Tax Account 017-122-07

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Owners

SCHEIBEL, JERRY AUSTIN & GAEL ANN TRS
2190 BRIGHTON POINT AVE
HENDERSON, NV 89044-0000

SCHEIBEL, GAEL ANN TRS

Account Summary

Account ID	017-122-07
Account Type	Real Estate
Location	4155 A ST SILVER SPRINGS
Balance	$113.58
Currently Due	$57.58

Account ID

017-122-07

Account Type

Real Estate

Location

4155 A ST
SILVER SPRINGS

Balance

$113.58

Currently Due

$57.58

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$112.44
Total	$113.58
Paid	$0.00
Balance	$113.58
Due	$57.58
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$112.44

Total

$113.58

Paid

$0.00

Balance

$113.58

Due

$57.58

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$28.44	$1.14	$0.00	$28.44	$0.00	$29.58
2	10/05/2026	10/16/2026	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$57.58
3	01/04/2027	01/15/2027	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$85.58
4	03/01/2027	03/12/2027	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$113.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$103.86	$0.00	$0.00	$103.86	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$96.32	$0.00	$0.00	$96.32	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.27
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.14	$113.58
07/15/2026	BILL	SCHEIBEL, JERRY AUSTIN & GAEL ANN TRS	$112.44	$112.44
08/06/2025	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK 2386	$-103.86	$0.00
07/11/2025	BILL	SCHEIBEL, AUSTIN & GAEL A	$103.86	$103.86
08/23/2024	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK 2351	$-96.32	$0.00
07/16/2024	BILL	SCHEIBEL, AUSTIN & GAEL A	$96.32	$96.32
08/16/2023	PAYMENT	SCHEIBEL, J AUSTIN & GAEL A CHECK 1519	$-89.35	$0.00
07/17/2023	BILL	SCHEIBEL, AUSTIN & GAEL A	$89.35	$89.35
08/18/2022	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK 2233	$-69.29	$0.00
07/15/2022	BILL	SCHEIBEL, AUSTIN & GAEL A	$69.29	$69.29
09/08/2021	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK 2180	$-64.32	$0.00
07/14/2021	BILL	SCHEIBEL, AUSTIN & GAEL A	$64.32	$64.32
08/17/2020	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK NUM: 2123	$-58.84	$0.00
07/09/2020	BILL	SCHEIBEL, AUSTIN & GAEL A	$58.84	$58.84
07/30/2019	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK NUM: 2081	$-55.21	$0.00
07/10/2019	BILL	SCHEIBEL, AUSTIN & GAEL A	$55.21	$55.21
08/09/2018	PAYMENT	SCHEIBEL,GAEL A CHECK NUM: 2004	$-52.61	$0.00
07/10/2018	BILL	SCHEIBEL, AUSTIN & GAEL A	$52.61	$52.61
07/28/2017	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK NUM: 1926	$-50.53	$0.00
07/10/2017	BILL	SCHEIBEL, AUSTIN & GAEL A	$50.53	$50.53
08/01/2016	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK NUM: 1845	$-49.32	$0.00
07/11/2016	BILL	SCHEIBEL, AUSTIN & GAEL A	$49.32	$49.32
07/28/2015	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK NUM: 1765	$-49.06	$0.00
07/07/2015	BILL	SCHEIBEL, AUSTIN & GAEL A	$49.06	$49.06
07/31/2014	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK NUM: 1630	$-48.89	$0.00
07/08/2014	BILL	SCHEIBEL, AUSTIN & GAEL A	$48.89	$48.89
07/19/2013	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK NUM: 1482	$-48.89	$0.00
07/08/2013	BILL	SCHEIBEL, AUSTIN & GAEL A	$48.89	$48.89
08/07/2012	PAYMENT	SCHEIBEL, AUSTIN/GAEL A CHECK NUM: 1317	$-72.92	$0.00
07/10/2012	BILL	SCHEIBEL, AUSTIN & GAEL A	$72.92	$72.92
08/01/2011	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK NUM: 1105	$-68.53	$0.00
07/08/2011	BILL	SCHEIBEL, AUSTIN & GAEL A	$68.53	$68.53
07/30/2010	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 9978	$-63.13	$0.00
07/08/2010	BILL	SCHEIBEL, AUSTIN & GAEL A	$63.13	$63.13
08/12/2009	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 9655	$-58.57	$0.00
07/06/2009	BILL	SCHEIBEL, AUSTIN & GAEL A	$58.57	$58.57
08/15/2008	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 9186	$-54.23	$0.00
07/15/2008	BILL	SCHEIBEL, AUSTIN & GAEL A	$54.23	$54.23
08/07/2007	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 8708	$-50.22	$0.00
07/12/2007	BILL	SCHEIBEL, AUSTIN & GAEL A	$50.22	$50.22
08/23/2006	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-21 NUM: 1116	$-46.50	$0.00
07/12/2006	BILL	SCHEIBEL, AUSTIN & GAEL A	$46.50	$46.50
08/17/2005	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 7816	$-43.06	$0.00
07/15/2005	BILL	SCHEIBEL, AUSTIN & GAEL A	$43.06	$43.06
08/04/2004	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 7342	$-39.87	$0.00
07/08/2004	BILL	SCHEIBEL, AUSTIN & GAEL A	$39.87	$39.87
08/19/2003	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 6897	$-39.46	$0.00
07/18/2003	BILL	SCHEIBEL, AUSTIN & GAEL A	$39.46	$39.46
08/14/2002	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 6448	$-38.18	$0.00
07/12/2002	BILL	SCHEIBEL, AUSTIN & GAEL A	$38.18	$38.18
08/08/2001	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 5975	$-37.54	$0.00
07/12/2001	BILL	SCHEIBEL, AUSTIN & GAEL A	$37.54	$37.54
08/30/2000	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 5519	$-36.78	$0.00
07/17/2000	BILL	SCHEIBEL, AUSTIN & GAEL A	$36.78	$36.78
08/18/1999	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK BANK: 66-19 NUM: 4942	$-38.83	$0.00
07/17/1999	BILL	SCHEIBEL, AUSTIN & GAEL A	$38.83	$38.83
08/21/1998	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK	$-39.54	$0.00
07/13/1998	BILL	SCHEIBEL, AUSTIN & GAEL A	$39.54	$39.54
08/18/1997	PAYMENT	SCHEIBEL, AUSTIN & GAEL A CHECK	$-39.27	$0.00
07/14/1997	BILL	SCHEIBEL, AUSTIN & GAEL A	$39.27	$39.27
08/29/1996	PAYMENT	SCHEIBEL, AUSTIN & GAEL A	$-39.05	$0.00
07/18/1996	BILL	SCHEIBEL, AUSTIN & GAEL A	$39.05	$39.05