Tax Account 017-151-03

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Owners

MC KERN, AMY-JO & JASON
1655 E 3RD ST
SILVER SPRINGS, NV 89429

MC KERN, JASON

Account Summary

Account ID	017-151-03
Account Type	Real Estate
Location	1655 E 3RD ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-151-03

Account Type

Real Estate

Location

1655 E 3RD ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$18.33	$109.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$31.61	$114.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$6.70	$81.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$30.70	$102.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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
07/16/2024	BILL	MC KERN, AMY-JO & JASON	$129.66	$129.66
08/31/2023	PAYMENT	JASON MCKERN PNP PNP - 141835464	$-120.21	$0.00
07/17/2023	BILL	MC KERN, AMY-JO & JASON	$120.21	$120.21
10/17/2022	PAYMENT	CODY CUVILLIER PNP PNP - 122501954	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	WILSON, HAROLD E ET AL TRS	$97.85	$97.85
11/30/2021	PAYMENT	LEE WILSON WILSON PNP PNP - 104170732	$-314.99	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.34	$314.99
07/14/2021	BILL	WILSON, HAROLD E ET AL TRS	$90.74	$313.65
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.65	$222.91
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.65	$222.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$221.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.65	$214.67
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.65	$214.02
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.65	$213.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$212.72
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.65	$206.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$206.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$201.24
12/01/2020	INTEREST	Monthly Interest	$0.65	$200.59
11/09/2020	INTEREST	Monthly Interest	$0.65	$199.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$199.29
10/05/2020	INTEREST	Monthly Interest	$0.65	$195.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$194.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$193.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$190.49
07/09/2020	BILL	WILSON, HAROLD E ET AL TRS	$83.31	$189.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$106.53
06/01/2020	INTEREST	Monthly Interest	$6.51	$105.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	WILSON, HAROLD E ET AL TRS	$78.17	$78.17
11/04/2018	PAYMENT	HAROLD WILSON CORK: D BANK: PNP INTERNET NUM: 50471340	$-183.41	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.60	$183.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$182.81
10/02/2018	INTEREST	Monthly Interest	$0.60	$179.09
09/02/2018	INTEREST	Monthly Interest	$0.60	$178.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$177.89
08/01/2018	INTEREST	Monthly Interest	$0.60	$174.91
07/10/2018	BILL	WILSON, HAROLD E ET AL TRS	$74.49	$174.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$99.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$99.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.26
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	WILSON, HAROLD E ET AL TRS	$71.52	$71.52
08/23/2016	PAYMENT	WILSON, LEE A & TERESA A CHECK NUM: 23091	$-69.78	$0.00
07/11/2016	BILL	WILSON, HAROLD E ET AL TRS	$69.78	$69.78
07/22/2015	PAYMENT	WILSON LIVING TRUST CHECK NUM: 309	$-69.48	$0.00
07/07/2015	BILL	WILSON, HAROLD E ET AL TRS	$69.48	$69.48
08/18/2014	PAYMENT	WILSON, HAROLD E ET AL TRS CHECK NUM: 1072	$-69.31	$0.00
07/08/2014	BILL	WILSON, HAROLD E ET AL TRS	$69.31	$69.31
08/16/2013	PAYMENT	HAROLD WILSON CORK: D BANK: PNP INTERNET NUM: 11135441	$-226.12	$0.00
07/08/2013	BILL	WILSON, HAROLD E ET AL TRS	$69.31	$226.12
07/08/2013	INTEREST	Monthly Interest	$1.00	$156.81
07/01/2013	INTEREST	Monthly Interest	$1.00	$155.81
06/01/2013	INTEREST	Monthly Interest	$10.02	$154.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$144.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$138.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$129.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	WILSON, HAROLD E ET AL TRS	$120.24	$120.24
07/27/2011	PAYMENT	WILSON, HAROLD E ET AL TRS CHECK NUM: 116	$-119.37	$0.00
07/08/2011	BILL	WILSON, HAROLD E ET AL TRS	$119.37	$119.37
03/14/2011	PAYMENT	WILSON, HAROLD & VELMA & LEE CHECK NUM: 8951	$-9.02	$0.00
02/14/2011	PAYMENT	WILSON, HAROLD E ET AL TRS CHECK NUM: 22103	$-110.52	$9.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$119.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	WILSON, HAROLD E ET AL TRS	$110.52	$110.52
08/20/2009	PAYMENT	WILSON, HAROLD E ET AL TRS CHECK BANK: 90-119 NUM: 8700	$-102.51	$0.00
07/06/2009	BILL	WILSON, HAROLD E ET AL TRS	$102.51	$102.51
08/19/2008	PAYMENT	WILSON, HAROLD E ET AL TRS CHECK BANK: 90-119 NUM: 8468	$-94.91	$0.00
07/15/2008	BILL	WILSON, HAROLD E ET AL TRS	$94.91	$94.91
08/03/2007	PAYMENT	WILSON, HAROLD E ET AL TRS CHECK BANK: 90-119 NUM: 8195	$-87.89	$0.00
07/12/2007	BILL	WILSON, HAROLD E ET AL TRS	$87.89	$87.89
08/30/2006	PAYMENT	WILSON, HAROLD E & VELMA CHECK BANK: 90-119 NUM: 7934	$-81.39	$0.00
07/12/2006	BILL	WILSON, HAROLD E ET AL TRS	$81.39	$81.39
08/23/2005	PAYMENT	WILSON, HAROLD E & LEE A CHECK BANK: 90-119 NUM: 292	$-75.35	$0.00
07/15/2005	BILL	WILSON, HAROLD E ET AL TRS	$75.35	$75.35
07/29/2004	PAYMENT	WILSON, HAROLD E & VELMA TRS CHECK BANK: 90-119 NUM: 7629	$-69.77	$0.00
07/08/2004	BILL	WILSON, HAROLD E & VELMA TRS	$69.77	$69.77
07/28/2003	PAYMENT	WILSON, HAROLD E & VELMA TRS CHECK BANK: 90-119 NUM: 7022	$-69.05	$0.00
07/18/2003	BILL	WILSON, HAROLD E & VELMA TRS	$69.05	$69.05
07/25/2002	PAYMENT	WILSON, HAROLD E & VELMA TRS CHECK BANK: 90-119 NUM: 6424	$-66.82	$0.00
07/12/2002	BILL	WILSON, HAROLD E & VELMA TRS	$66.82	$66.82
08/06/2001	PAYMENT	WILSON, HAROLD E & VELMA CHECK BANK: 90-119 NUM: 5843	$-65.70	$0.00
07/12/2001	BILL	WILSON, HAROLD E & VELMA TRS	$65.70	$65.70
08/30/2000	PAYMENT	WILSON, HAROLD E & VELMA TRUST CHECK BANK: 90-119 NUM: 5241	$-64.37	$0.00
07/17/2000	BILL	WILSON, HAROLD E & VELMA TRUST	$64.37	$64.37
08/23/1999	PAYMENT	WILSON, HAROLD E & VELMA TRUST CHECK BANK: 90-119 NUM: 4661	$-67.97	$0.00
07/17/1999	BILL	WILSON, HAROLD E & VELMA TRUST	$67.97	$67.97
11/25/1998	PAYMENT	WILSON, HAROLD E CHECK	$-6.23	$0.00
11/18/1998	PAYMENT	WILSON, HAROLD E & VELMA TRUST CHECK	$-69.19	$6.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	WILSON, HAROLD E & VELMA TRUST	$69.19	$69.19
12/08/1997	PAYMENT	WILSON, HAROLD CHECK	$-6.19	$0.00
11/24/1997	PAYMENT	WILSON, HAROLD E & VELMA TRUST CHECK	$-68.72	$6.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	WILSON, HAROLD E & VELMA TRUST	$68.72	$68.72
07/31/1996	PAYMENT	WILSON, HAROLD E & VELMA TRUST	$-68.35	$0.00
07/18/1996	BILL	WILSON, HAROLD E & VELMA TRUST	$68.35	$68.35