Tax Account 017-122-14

Print Page · · Payments Cart · New Search

Owners

SHULER, JOHN D & MARY K TRS
1167 CHAPARRAL CT
MINDEN, NV 89423-0000

SHULER, MARY K TR

Account Summary

Account ID	017-122-14
Account Type	Real Estate
Location	4280 FIRST ST SILVER SPRINGS
Balance	$100.17
Currently Due	$100.17

Account ID

017-122-14

Account Type

Real Estate

Location

4280 FIRST ST
SILVER SPRINGS

Balance

$100.17

Currently Due

$100.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$100.17
Paid	$0.00
Balance	$100.17
Due	$100.17
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

$96.32

Total

$100.17

Paid

$0.00

Balance

$100.17

Due

$100.17

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	Past due	$96.32	$3.85	$96.32	$0.00	$100.17
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$100.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$100.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$100.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$11.85	$61.17	$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	.00	2.04	2.04
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.17
07/16/2024	BILL	SHULER, JOHN D & MARY K TRS	$96.32	$96.32
08/22/2023	PAYMENT	SHULER, JOHN D & MARY K TRS CHECK 5048	$-89.35	$0.00
07/17/2023	BILL	SHULER, JOHN D & MARY K TRS	$89.35	$89.35
08/25/2022	PAYMENT	SHULER, JOHN D & MARY K CHECK 4968	$-69.29	$0.00
07/15/2022	BILL	SHULER, JOHN D & MARY K TRS	$69.29	$69.29
09/01/2021	PAYMENT	SHULER, JOHN D CHECK 4892	$-64.32	$0.00
07/14/2021	BILL	SHULER, JOHN D & MARY K TRS	$64.32	$64.32
08/10/2020	PAYMENT	SHULER, MARY CHECK NUM: 4781	$-58.84	$0.00
07/09/2020	BILL	SHULER, JOHN D & MARY K TRS	$58.84	$58.84
07/23/2019	PAYMENT	SHULER, JOHN & MARY CHECK NUM: 4640	$-55.21	$0.00
07/10/2019	BILL	SHULER, JOHN D & MARY K TRS	$55.21	$55.21
07/26/2018	PAYMENT	SHULER, JOHN D & MARY K TRS CHECK NUM: 4487	$-52.61	$0.00
07/10/2018	BILL	SHULER, JOHN D & MARY K TRS	$52.61	$52.61
07/27/2017	PAYMENT	SHULER, JOHN D & MARY K TRS CHECK NUM: 4347	$-50.53	$0.00
07/10/2017	BILL	SHULER, JOHN D & MARY K TRS	$50.53	$50.53
04/06/2017	PAYMENT	SHULER, JOHN D & MARY K CHECK NUM: 4296	$-61.17	$0.00
03/28/2017	PENALTY	Postage	$1.00	$61.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$60.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$56.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.47	$53.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	SHULER, JOHN D & MARY K TRS	$49.32	$49.32
07/24/2015	PAYMENT	SHULER, JOHN D & MARY K TRS CHECK NUM: 3672	$-49.06	$0.00
07/07/2015	BILL	SHULER, JOHN D & MARY K TRS	$49.06	$49.06
07/22/2014	PAYMENT	JDMK LLC CHECK NUM: 1071	$-48.89	$0.00
07/08/2014	BILL	JDMK LLC	$48.89	$48.89
07/25/2013	PAYMENT	SHULER, JOHN & MARY CHECK NUM: 3017	$-48.89	$0.00
07/08/2013	BILL	JDMK LLC	$48.89	$48.89
07/30/2012	PAYMENT	SHULER, JOHN OR MARY CHECK NUM: 2687	$-72.92	$0.00
07/10/2012	BILL	SHULER, JOHN & MARY	$72.92	$72.92
07/26/2011	PAYMENT	SHULER, JOHN OR MARY CHECK NUM: 2402	$-68.53	$0.00
07/08/2011	BILL	SHULER, JOHN & MARY	$68.53	$68.53
07/27/2010	PAYMENT	SHULER, JOHN/MARY CHECK BANK: 94-8014 NUM: 2076	$-63.13	$0.00
07/08/2010	BILL	SHULER, JOHN & MARY	$63.13	$63.13
07/27/2009	PAYMENT	SHULER, JOHN & MARY CHECK BANK: 94-8014 NUM: 1675	$-58.57	$0.00
07/06/2009	BILL	SHULER, JOHN & MARY	$58.57	$58.57
08/26/2008	PAYMENT	SHULER, JOHN OR MARY CHECK BANK: 94-8014 NUM: 1307	$-54.23	$0.00
07/15/2008	BILL	SHULER, JOHN & MARY	$54.23	$54.23
07/24/2007	PAYMENT	SHULER, MARY CHECK BANK: 94-8014 NUM: 7845	$-50.22	$0.00
07/12/2007	BILL	SHULER, JOHN & MARY	$50.22	$50.22
07/26/2006	PAYMENT	JOHN & MARY SHULER CHECK BANK: 94-8014 NUM: 7532	$-46.50	$0.00
07/12/2006	BILL	KREBS, GARY W	$46.50	$46.50
08/19/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18816	$-43.06	$0.00
07/15/2005	BILL	KREBS, GARY W	$43.06	$43.06
08/03/2004	PAYMENT	JAG SIGNS CHECK BANK: 94-7074 NUM: 1138	$-39.87	$0.00
07/08/2004	BILL	KREBS, GARY W	$39.87	$39.87
08/29/2003	PAYMENT	TAG SIGNS CHECK BANK: 94-7074 NUM: 1032	$-39.46	$0.00
07/18/2003	BILL	KREBS, GARY W	$39.46	$39.46
08/08/2002	PAYMENT	SIGNS, FAG CHECK BANK: 94-7074 NUM: 0899	$-38.18	$0.00
07/12/2002	BILL	KREBS, GARY W	$38.18	$38.18
06/03/2002	PAYMENT	JAG SIGNS CHECK BANK: 94-7074 NUM: 876	$-50.80	$0.00
06/03/2002	AMENDMENT	remove interest	$-3.13	$50.80
06/03/2002	INTEREST	Monthly Interest	$3.13	$53.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	KREBS, GARY W	$37.54	$37.54
08/26/2000	PAYMENT	JAG SIGNS CHECK BANK: 94-7074 NUM: 672	$-36.78	$0.00
07/17/2000	BILL	KREBS, GARY W	$36.78	$36.78
08/27/1999	PAYMENT	JEAN ARONSON CHECK BANK: 94-7074 NUM: 1618	$-38.83	$0.00
07/17/1999	BILL	KREBS, GARY W	$38.83	$38.83
07/22/1998	PAYMENT	GARY KREBS CHECK	$-39.54	$0.00
07/13/1998	BILL	KREBS, GARY W	$39.54	$39.54
08/04/1997	PAYMENT	KREBS, GARY W CHECK	$-39.27	$0.00
07/14/1997	BILL	KREBS, GARY W	$39.27	$39.27
11/25/1996	PAYMENT	KREBS, GARY	$-3.51	$0.00
10/28/1996	PAYMENT	KREBS, GARY	$-39.05	$3.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	KREBS, GARY W	$39.05	$39.05