Tax Account 017-103-07

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Owners

TRIMBLE, RACHAEL
5135 TAMARACK ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-103-07
Account Type	Real Estate
Location	5135 TAMARACK ST SILVER SPRINGS
Balance	$236.00
Currently Due	$0.00

Account ID

017-103-07

Account Type

Real Estate

Location

5135 TAMARACK ST
SILVER SPRINGS

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.79
Total	$947.79
Paid	$711.79
Balance	$236.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$947.79

Total

$947.79

Paid

$711.79

Balance

$236.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.79	$0.00	$239.79	$239.79	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.26	$0.00	$920.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$802.39	$0.00	$802.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$779.07	$0.00	$779.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$755.58	$0.00	$755.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$733.61	$0.00	$733.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$54.31	$0.00	$54.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$48.75	$0.00	$48.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.33	$0.00	$61.33	$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
01/07/2025	PAYMENT	RACHAEL TRIMBLE PNP PNP - 168857391	$-236.00	$236.00
10/15/2024	PAYMENT	RACHAEL E DEEG PNP PNP - 164224212	$-236.00	$472.00
08/13/2024	PAYMENT	RACHAEL E DEEG PNP PNP - 160966110	$-239.79	$708.00
07/16/2024	BILL	TRIMBLE, RACHAEL	$947.79	$947.79
03/01/2024	PAYMENT	TRIMBLE, RACHAEL CASH	$-230.00	$0.00
01/02/2024	PAYMENT	TRIMBLE, RACHAEL CASH	$-230.00	$230.00
10/02/2023	PAYMENT	TRIMBLE, RACHAEL CASH	$-230.00	$460.00
08/21/2023	PAYMENT	TRIMBLE, RACHAEL CASH	$-230.26	$690.00
07/17/2023	BILL	TRIMBLE, RACHAEL	$920.26	$920.26
08/15/2022	PAYMENT	RACHAEL TRIMBLE PNP PNP - 119320429	$-802.39	$0.00
07/15/2022	BILL	TRIMBLE, RACHAEL	$802.39	$802.39
10/01/2021	PAYMENT	TRIMBLE, RACHAEL CASH	$-584.16	$0.00
08/17/2021	PAYMENT	SCOTT DEEG PNP PNP - 98882108	$-194.91	$584.16
07/14/2021	BILL	TRIMBLE, RACHAEL	$779.07	$779.07
03/01/2021	PAYMENT	TRIMBLE, RACHAEL CASH	$-188.00	$0.00
12/29/2020	PAYMENT	TRIMBLE, RACHAEL CASH	$-188.00	$188.00
08/28/2020	PAYMENT	RACHAEL E TRIMBLE CORK: D BANK: PNP INTERNET NUM: 80325793	$-188.00	$376.00
08/07/2020	PAYMENT	RACHAEL TRIMBLE CORK: D BANK: PNP INTERNET NUM: 79195055	$-191.58	$564.00
07/09/2020	BILL	TRIMBLE, RACHAEL	$755.58	$755.58
08/30/2019	PAYMENT	RACHAEL TRIMBLE CORK: D BANK: PNP INTERNET NUM: 63401581	$-733.61	$0.00
07/10/2019	BILL	TRIMBLE, RACHAEL	$733.61	$733.61
08/22/2018	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 47583761	$-54.31	$0.00
07/10/2018	BILL	HOOVER, BOB F & BARBARA E	$54.31	$54.31
08/15/2017	PAYMENT	HOOVER, BOB CHECK NUM: 379*	$-48.75	$0.00
07/10/2017	BILL	HOOVER, BOB F & BARBARA E	$48.75	$48.75
08/09/2016	PAYMENT	HOOVER, BOB CHECK NUM: 1119	$-61.33	$0.00
07/22/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-612.73	$61.33
07/11/2016	BILL	HOOVER, BOB F & BARBARA E	$674.06	$674.06
08/25/2015	PAYMENT	CASH CASH	$-0.02	$0.00
08/25/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1071 *	$-168.56	$0.02
08/25/2015	AMENDMENT	APPLY DISABLED VETERANS EXEMPT	$-503.98	$168.58
08/25/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 1071 *	$168.56	$672.56
07/21/2015	VOID	HOOVER, BOB CHECK NUM: 1071 *	$-168.56	$504.00
07/07/2015	BILL	HOOVER, BOB F & BARBARA E	$672.56	$672.56
03/02/2015	PAYMENT	HOOVER, BOB CHECK NUM: 1059	$-163.00	$0.00
01/06/2015	PAYMENT	BOB HOOVER CHECK NUM: 1057	$-163.00	$163.00
09/19/2014	PAYMENT	HOOVER, BOB F CHECK NUM: 1052	$-163.00	$326.00
07/29/2014	PAYMENT	HOOVER, BOB CHECK NUM: 701	$-165.67	$489.00
07/08/2014	BILL	HOOVER, BOB F & BARBARA E	$654.67	$654.67
03/06/2014	PAYMENT	BOB HOOVER CHECK NUM: 693	$-158.00	$0.00
01/10/2014	PAYMENT	HOOVER, BOB F CHECK NUM: 678	$-142.71	$158.00
11/08/2013	PAYMENT	HOOVER, BOB F CHECK NUM: 662	$-179.61	$300.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$480.32
07/25/2013	PAYMENT	HOOVER, BOB CHECK NUM: 1035	$-161.63	$474.00
07/08/2013	BILL	HOOVER, BOB F & BARBARA E	$635.63	$635.63
03/06/2013	PAYMENT	BOB HOOVER CHECK NUM: 600	$-160.00	$0.00
01/03/2013	PAYMENT	BOB HOOVER CHECK NUM: 1015	$-160.00	$160.00
10/04/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 584	$-160.00	$320.00
08/09/2012	PAYMENT	BOB HOOVER CHECK NUM: 570	$-160.88	$480.00
07/10/2012	BILL	HOOVER, BOB F & BARBARA E	$640.88	$640.88
03/06/2012	PAYMENT	HOOVER, BOB CHECK NUM: 530	$-251.00	$0.00
01/06/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 513	$-251.00	$251.00
10/06/2011	PAYMENT	BOB HOOVER CHECK NUM: 485	$-251.00	$502.00
08/14/2011	PAYMENT	BOB HOOVER CHECK NUM: *466	$-251.69	$753.00
07/08/2011	BILL	HOOVER, BOB F & BARBARA E	$1,004.69	$1,004.69
03/08/2011	PAYMENT	HOOVER, BOB F CHECK NUM: 416	$-258.00	$0.00
12/15/2010	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 389	$-258.00	$258.00
10/04/2010	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 366	$-258.00	$516.00
08/13/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 342	$-258.61	$774.00
07/08/2010	BILL	HOOVER, BOB F & BARBARA E	$1,032.61	$1,032.61
02/26/2010	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 694	$-272.00	$0.00
01/05/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 676	$-272.00	$272.00
10/06/2009	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 710	$-272.00	$544.00
08/12/2009	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 665*	$-274.40	$816.00
07/06/2009	BILL	HOOVER, BOB F & BARBARA E	$1,090.40	$1,090.40
03/02/2009	PAYMENT	HOOVER, BOB - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-264.00	$0.00
01/02/2009	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-264.00	$264.00
10/02/2008	PAYMENT	HOOVER, BOB F CORK: D BANK: CREDIT CARD NUM: M.C.	$-264.00	$528.00
08/13/2008	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-266.65	$792.00
07/15/2008	BILL	HOOVER, BOB F & BARBARA E	$1,058.65	$1,058.65
02/26/2008	PAYMENT	HOOVER, BOB F. CORK: D BANK: CREDIT CARD NUM: M.C.	$-256.00	$0.00
01/02/2008	PAYMENT	HOOVER, BOB F CORK: D BANK: CREDIT CARD NUM: M.C.	$-256.00	$256.00
10/01/2007	PAYMENT	HOOVER, BOB - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-256.00	$512.00
07/25/2007	PAYMENT	HOOVER, BOB & BARBARA CHECK BANK: 94-77 NUM: 376	$-259.83	$768.00
07/12/2007	BILL	HOOVER, BOB F & BARBARA E	$1,027.83	$1,027.83
02/08/2007	PAYMENT	HOOVER, BOB/BARBARA CHECK BANK: 94-77 NUM: 315	$-249.00	$0.00
12/20/2006	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 946	$-249.00	$249.00
09/27/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 962	$-249.00	$498.00
08/28/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 941	$-250.89	$747.00
07/12/2006	BILL	HOOVER, BOB F & BARBARA E	$997.89	$997.89
03/06/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 874	$-242.00	$0.00
12/30/2005	PAYMENT	HOOVER, BOB & BARBARA CHECK BANK: 94-77 NUM: 852	$-242.00	$242.00
10/11/2005	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 824	$-242.00	$484.00
08/01/2005	PAYMENT	HOOVER, BOB F. & BARBARA CHECK BANK: 94-77 NUM: 795	$-242.83	$726.00
07/15/2005	BILL	HOOVER, BOB F & BARBARA E	$968.83	$968.83
03/03/2005	PAYMENT	HOOVER CHECK BANK: 94-77 NUM: 754	$-242.00	$0.00
01/07/2005	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 732	$-242.00	$242.00
10/06/2004	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 702	$-242.00	$484.00
08/11/2004	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 677	$-242.37	$726.00
07/08/2004	BILL	HOOVER, BOB F & BARBARA E	$968.37	$968.37
02/06/2004	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 617	$-237.64	$0.00
12/29/2003	PAYMENT	HOOVER, BOB/BARBARA CHECK BANK: 94-77 NUM: 597	$-237.64	$237.64
10/07/2003	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 571	$-237.64	$475.28
08/11/2003	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 549	$-237.65	$712.92
07/18/2003	BILL	HOOVER, BOB F & BARBARA E	$950.57	$950.57
02/26/2003	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 391	$-234.00	$0.00
01/03/2003	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 367	$-234.00	$234.00
10/04/2002	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 323	$-234.00	$468.00
08/13/2002	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 304	$-237.77	$702.00
07/12/2002	BILL	HOOVER, BOB F & BARBARA E	$939.77	$939.77
02/26/2002	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 239	$-229.00	$0.00
01/07/2002	PAYMENT	HOOVER, BOB/BARBARA CHECK BANK: 94-77 NUM: 215	$-229.00	$229.00
10/01/2001	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 0654	$-229.00	$458.00
08/14/2001	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 0632	$-229.21	$687.00
07/12/2001	BILL	HOOVER, BOB F & BARBARA E	$916.21	$916.21
03/07/2001	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 545	$-224.38	$0.00
01/04/2001	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 508	$-224.38	$224.38
09/28/2000	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 443	$-224.38	$448.76
08/28/2000	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 422*	$-224.65	$673.14
07/17/2000	BILL	HOOVER, BOB F & BARBARA E	$897.79	$897.79
02/24/2000	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 351	$-208.58	$0.00
02/24/2000	ADJUST	wrong check amt BANK: 94-77 NUM: 351	$208.58	$208.58
02/24/2000	VOID	HOOVER, BOB F & BARBARA E CHECK BANK: 94-77 NUM: 351	$-208.58	$0.00
12/30/1999	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 322	$-208.58	$208.58
09/29/1999	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 269	$-208.58	$417.16
08/25/1999	PAYMENT	BOB OR BARBARA HOOVER CHECK BANK: 94-77 NUM: 248	$-208.80	$625.74
07/17/1999	BILL	HOOVER, BOB F & BARBARA E	$834.54	$834.54
02/23/1999	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-209.52	$0.00
12/28/1998	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-209.52	$209.52
09/30/1998	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-209.52	$419.04
08/06/1998	PAYMENT	HOOVER, BARBARA & BOB CHECK	$-209.81	$628.56
07/13/1998	BILL	HOOVER, BOB F & BARBARA E	$838.37	$838.37
02/19/1998	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-205.35	$0.00
12/11/1997	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-205.35	$205.35
10/03/1997	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-205.35	$410.70
08/07/1997	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-205.60	$616.05
07/14/1997	BILL	HOOVER, BOB F & BARBARA E	$821.65	$821.65
02/26/1997	PAYMENT	HOOVER, BOB & BARBARA	$-204.22	$0.00
12/18/1996	PAYMENT	HOOVER, BOB & BARBARA	$-204.22	$204.22
09/30/1996	PAYMENT	HOOVER, BOB & BARBARA	$-204.22	$408.44
08/05/1996	PAYMENT	HOOVER, BOB & BARBARA	$-204.48	$612.66
07/18/1996	BILL	HOOVER, BOB F & BARBARA E	$817.14	$817.14