Tax Account 017-091-01

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Owners

MATHIASSON, CHANTELLE ET AL
P O BOX 267
SILVER SPRINGS, NV 89429-0000

EDWORDS, MARCIA

EDWORDS, RICHARD

Account Summary

Account ID	017-091-01
Account Type	Real Estate
Location	5035 NECTARINE ST SILVER SPRINGS
Balance	$471.00
Currently Due	$0.00

Account ID

017-091-01

Account Type

Real Estate

Location

5035 NECTARINE ST
SILVER SPRINGS

Balance

$471.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.60
Total	$1,887.60
Paid	$1,416.60
Balance	$471.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,887.60

Total

$1,887.60

Paid

$1,416.60

Balance

$471.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.60	$0.00	$474.60	$474.60	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.95	$0.00	$1,747.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$239.45	$4.86	$244.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$221.84	$0.00	$221.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$204.71	$0.00	$204.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$191.92	$0.00	$191.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$182.80	$0.00	$182.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$175.49	$0.00	$175.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$171.10	$0.00	$171.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$471.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.60	$1,413.00
07/16/2024	BILL	MATHIASSON, CHANTELLE ET AL	$1,887.60	$1,887.60
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.95	$1,308.00
07/17/2023	BILL	MATHIASSON, CHANTELLE ET AL	$1,747.95	$1,747.95
01/12/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459448474	$-179.36	$0.00
01/12/2023	ADJUST	MATHIASSON, CHANTELLE ET AL CHECK 1459448474 VOIDED PAYMENT: 763879. REASON: WRONG NAME	$179.36	$179.36
01/12/2023	PAYMENT	MATHIASSON, CHANTELLE ET AL CHECK 1459448474	$-179.36	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$179.36
09/21/2022	PAYMENT	MATHIASSON, CHANTELLE ET AL CREDIT PERMIT	$-64.95	$177.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.50	$241.95
07/15/2022	BILL	MATHIASSON, CHANTELLE ET AL	$239.45	$239.45
08/10/2021	PAYMENT	CORTRIGHT, BRADLEY S & LINDA M CHECK 183	$-221.84	$0.00
07/14/2021	BILL	CORTRIGHT, BRADLEY S & LINDA M	$221.84	$221.84
07/27/2020	PAYMENT	CORTRIGHT, BRADLEY CHECK NUM: 219	$-204.71	$0.00
07/09/2020	BILL	CORTRIGHT, BRADLEY S & LINDA M	$204.71	$204.71
12/30/2019	PAYMENT	CORTRIGHT, BRADLEY & LINDA CHECK NUM: 208	$-94.00	$0.00
07/29/2019	PAYMENT	CORTRIGHT, BRADLEY & LINDA CHECK NUM: 202	$-97.92	$94.00
07/10/2019	BILL	CORTRIGHT, BRADLEY S & LINDA M	$191.92	$191.92
11/13/2018	PAYMENT	CORTRIGHT, BRADLEY & LINDA CHECK NUM: 166	$-90.00	$0.00
07/30/2018	PAYMENT	CORTRIGHTM BRADLEY CHECK NUM: 160	$-92.80	$90.00
07/10/2018	BILL	CORTRIGHT, BRADLEY S & LINDA M	$182.80	$182.80
08/08/2017	PAYMENT	BRADLEY AND LINDA CORTRIGHT CHECK NUM: 140	$-175.49	$0.00
07/10/2017	BILL	CORTRIGHT, BRADLEY S & LINDA M	$175.49	$175.49
08/09/2016	PAYMENT	CORTRIGHT, BRADLEY S & LINDA M CHECK NUM: 119	$-171.10	$0.00
07/11/2016	BILL	CORTRIGHT, BRADLEY S & LINDA M	$171.10	$171.10
08/12/2015	PAYMENT	CORTRIGHT, BRADLEY & LINDA CHECK NUM: 103	$-170.61	$0.00
07/07/2015	BILL	CORTRIGHT, BRADLEY S & LINDA M	$170.61	$170.61
11/19/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20641	$-84.00	$0.00
10/09/2014	PAYMENT	MARSH, JAMES P & MARIA C CHECK NUM: 1008	$-42.00	$84.00
08/13/2014	PAYMENT	MARSH, JAMES OR MARIA CHECK NUM: 613	$-44.16	$126.00
07/08/2014	BILL	STARNES, TIMOTHY M ET AL TRS	$170.16	$170.16
03/04/2014	PAYMENT	MARIA MARSH CORK: D BANK: PNP INTERNET NUM: 13032131	$-38.00	$0.00
10/17/2013	PAYMENT	Marsh, James and Maria CHECK NUM: 857	$-79.00	$38.00
08/08/2013	PAYMENT	MARSH, JAMES P & MARIA C CHECK NUM: 850	$-41.55	$117.00
07/08/2013	BILL	STARNES, TIMOTHY M ET AL TRS	$158.55	$158.55
11/15/2012	PAYMENT	MARSH, JAMES CHECK NUM: 3796	$-859.36	$0.00
11/01/2012	INTEREST	Monthly Interest	$3.37	$859.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.61	$855.99
10/01/2012	INTEREST	Monthly Interest	$3.37	$849.38
09/12/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 3785	$-500.00	$846.01
08/31/2012	INTEREST	Monthly Interest	$6.44	$1,346.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$1,339.57
07/10/2012	BILL	STARNES, TIMOTHY M ET AL TRS	$264.17	$1,336.92
07/10/2012	INTEREST	Monthly Interest	$6.44	$1,072.75
07/02/2012	INTEREST	Monthly Interest	$6.44	$1,066.31
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,059.87
06/01/2012	INTEREST	Monthly Interest	$26.92	$1,044.87
05/03/2012	INTEREST	Monthly Interest	$4.16	$1,017.95
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,013.79
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,008.04
03/30/2012	INTEREST	Monthly Interest	$4.16	$1,006.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.12	$1,001.88
03/01/2012	INTEREST	Monthly Interest	$4.16	$982.76
01/31/2012	INTEREST	Monthly Interest	$4.16	$978.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.31	$974.44
01/03/2012	INTEREST	Monthly Interest	$4.16	$962.13
12/01/2011	INTEREST	Monthly Interest	$4.16	$957.97
11/01/2011	INTEREST	Monthly Interest	$4.16	$953.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.85	$949.65
10/03/2011	INTEREST	Monthly Interest	$4.16	$942.80
09/01/2011	INTEREST	Monthly Interest	$4.16	$938.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$934.48
07/08/2011	BILL	KILIC, MEHMET	$273.09	$931.72
07/08/2011	INTEREST	Monthly Interest	$4.16	$658.63
07/05/2011	INTEREST	Monthly Interest	$4.16	$654.47
06/06/2011	INTEREST	Monthly Interest	$23.20	$650.31
04/29/2011	INTEREST	Monthly Interest	$2.05	$627.11
04/01/2011	INTEREST	Monthly Interest	$2.05	$625.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.76	$623.01
03/01/2011	INTEREST	Monthly Interest	$2.05	$605.25
02/01/2011	INTEREST	Monthly Interest	$2.05	$603.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.45	$601.15
01/04/2011	INTEREST	Monthly Interest	$2.05	$589.70
12/01/2010	INTEREST	Monthly Interest	$2.05	$587.65
11/01/2010	INTEREST	Monthly Interest	$2.05	$585.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.39	$583.55
10/01/2010	INTEREST	Monthly Interest	$2.05	$577.16
09/01/2010	INTEREST	Monthly Interest	$2.05	$575.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$573.06
08/24/2010	INTEREST	Monthly Interest	$2.05	$570.47
07/08/2010	BILL	KILIC, MEHMET	$253.77	$568.42
07/02/2010	INTEREST	Monthly Interest	$2.05	$314.65
07/02/2010	INTEREST	Monthly Interest	$2.05	$312.60
06/01/2010	INTEREST	Monthly Interest	$20.53	$310.55
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$290.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.25	$283.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.12	$266.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.22	$255.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$248.93
07/06/2009	BILL	KILIC, MEHMET	$246.39	$246.39
08/19/2008	PAYMENT	KILIC, MEHMET CHECK BANK: 82-40 NUM: 41008	$-239.21	$0.00
07/15/2008	BILL	KILIC, MEHMET	$239.21	$239.21
10/29/2007	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-7074 NUM: 13077	$-240.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$240.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$234.57
07/12/2007	BILL	SCHAEFER, GLENN T & MARIANNE	$232.24	$232.24
02/09/2007	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-1172 NUM: 1642	$-7.69	$0.00
12/19/2006	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-0172 NUM: 1575	$-215.03	$7.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.45	$222.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$217.27
07/12/2006	BILL	SCHAEFER, GLENN T & MARIANNE	$215.03	$215.03
03/15/2006	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 5035	$-49.00	$0.00
01/25/2006	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 5013	$-53.50	$49.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.54	$102.50
10/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4901	$-49.00	$99.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
08/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4812	$-52.09	$147.00
07/15/2005	BILL	SCHAEFER, GLENN T & MARIANNE	$199.09	$199.09
11/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89608	$-94.28	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$94.28
09/28/2004	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 1594	$-92.00	$94.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$186.19
07/08/2004	BILL	MARSH, MARIA CHRISTINA	$184.34	$184.34
04/19/2004	PAYMENT	MARSH, MARIA CHRISTINA CHECK BANK: 91-7494 NUM: 2725	$-52.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.47	$52.10
01/29/2004	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 1190	$-45.45	$49.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.36	$95.08
01/05/2004	PAYMENT	STARNES, R.M. CHECK BANK: 94-7074 NUM: 1179	$-45.45	$92.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.82	$138.17
08/04/2003	PAYMENT	MARSH, JAMES/MARIA CHECK BANK: 91-7494 NUM: 2576	$-45.47	$136.35
07/18/2003	BILL	MARSH, MARIA CHRISTINA	$181.82	$181.82
11/04/2002	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 948	$-88.00	$0.00
10/08/2002	PAYMENT	MARSH, MARIA CHRISTINA ET AL CHECK BANK: 91-7494 NUM: 2338	$-44.00	$88.00
08/23/2002	PAYMENT	MARSH, JAMES P & MARIA C CHECK BANK: 91-7494 NUM: 2269	$-45.49	$132.00
07/12/2002	BILL	MARSH, MARIA CHRISTINA ET AL	$177.49	$177.49
03/04/2002	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 825	$-43.42	$0.00
01/08/2002	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 787	$-43.42	$43.42
10/03/2001	PAYMENT	MARSH, MARIA CHRISTINA CHECK BANK: 91-7494 NUM: 1910	$-43.42	$86.84
08/09/2001	PAYMENT	MARSH, MARIA CHRISTINA CHECK BANK: 91-7494 NUM: 1844	$-43.62	$130.26
07/12/2001	BILL	MARSH, MARIA CHRISTINA	$173.88	$173.88
01/29/2001	PAYMENT	STARNES, R M CHECK BANK: 94-7074 NUM: 601	$-42.55	$0.00
01/11/2001	PAYMENT	R.M. STARNES CHECK BANK: 94-7074 NUM: 590	$-42.55	$42.55
10/10/2000	PAYMENT	ESTRELLA, ELODIA F LIVING TR CHECK BANK: 11-7000 NUM: 1380	$-42.55	$85.10
08/18/2000	PAYMENT	THE ELODIA F. ESTRELLA LIVING CHECK BANK: 11-7000 NUM: 1337	$-42.74	$127.65
07/17/2000	BILL	ESTRELLA, ROBERT WM TRU ET AL	$170.39	$170.39
05/01/2000	PAYMENT	ELODIA F ESTRELL LIVING TRUST CHECK BANK: 11-7000 NUM: 1260	$-159.67	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$159.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.72	$159.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.25	$149.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.48	$143.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.40	$140.22
07/17/1999	BILL	SANFORD, JAMES W U/C	$138.82	$138.82
01/07/1999	PAYMENT	E. ESTRELLA CHECK	$-59.18	$0.00
07/22/1998	PAYMENT	STARNES, RM CHECK	$-59.41	$59.18
07/13/1998	BILL	ESTRELLA & STARNES	$118.59	$118.59
12/23/1997	PAYMENT	ESTRELLA & STARNES CHECK	$-58.78	$0.00
07/23/1997	PAYMENT	STARNES, R.M. CHECK	$-59.00	$58.78
07/14/1997	BILL	ESTRELLA & STARNES	$117.78	$117.78
11/22/1996	PAYMENT	ESTRELLA & STARNES	$-58.44	$0.00
08/14/1996	PAYMENT	STARNES, R.M.	$-58.69	$58.44
07/18/1996	BILL	ESTRELLA & STARNES	$117.13	$117.13