Tax Account 017-151-09

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Owners

EICHMAN, LAWRENCE F TRS ET AL
1960 E 4TH ST
SILVER SPRINGS, NV 89429

EICHMAN, KATHLEEN A TR

EICHMAN, MICHELE A TR

Account Summary

Account ID	017-151-09
Account Type	Real Estate
Location	1960 E 4TH ST SILVER SPRINGS
Balance	$2,056.94
Currently Due	$514.94

Account ID

017-151-09

Account Type

Real Estate

Location

1960 E 4TH ST
SILVER SPRINGS

Balance

$2,056.94

Currently Due

$514.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.94
Total	$2,056.94
Paid	$0.00
Balance	$2,056.94
Due	$514.94
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

$2,056.94

Total

$2,056.94

Paid

$0.00

Balance

$2,056.94

Due

$514.94

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	Due	$514.94	$0.00	$514.94	$0.00	$514.94
2	10/07/2024	10/17/2024	Due	$514.00	$0.00	$514.00	$0.00	$1,028.94
3	01/06/2025	01/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,542.94
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$2,056.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.15	$0.00	$1,997.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$3.78	$94.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.64	$90.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.57
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	EICHMAN, LAWRENCE F TRS ET AL	$2,056.94	$2,056.94
01/05/2024	PAYMENT	COOK, KATHLEEN CHECK 8735	$-998.00	$0.00
09/26/2023	PAYMENT	COOK, KATHLEEN CHECK 8726	$-499.00	$998.00
08/16/2023	PAYMENT	COOK, CATHLEEN CASH	$-500.15	$1,497.00
07/17/2023	BILL	EICHMAN, LAWRENCE F TRS ET AL	$1,997.15	$1,997.15
08/05/2022	PAYMENT	EICHMAN, LAWRENCE F TRS ET AL CHECK 8675	$-118.60	$0.00
07/15/2022	BILL	EICHMAN, LAWRENCE F TRS ET AL	$118.60	$118.60
08/23/2021	PAYMENT	EICHMAN, LAWRENCE & KATHLEEN CHECK CK. 8634	$-109.94	$0.00
07/14/2021	BILL	EICHMAN, LAWRENCE F TRS ET AL	$109.94	$109.94
08/12/2020	PAYMENT	EICHMAN, KATHLEEN CHECK NUM: 8601	$-101.09	$0.00
07/09/2020	BILL	EICHMAN, LAWRENCE F TRS ET AL	$101.09	$101.09
08/07/2019	PAYMENT	RODRIGUEZ, PEDRO S. CHECK NUM: 1030	$-94.81	$0.00
07/10/2019	BILL	RODRIGUEZ, PEDRO S & DORA G	$94.81	$94.81
11/28/2018	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1016	$-3.78	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$3.78
09/19/2018	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1012	$-90.33	$3.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	RODRIGUEZ, PEDRO S & DORA G	$90.33	$90.33
11/02/2017	PAYMENT	RODRIGUEZ, PEDRO S & DORA G CHECK NUM: 249	$-3.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.17	$3.64
09/08/2017	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1147	$-86.71	$3.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	RODRIGUEZ, PEDRO S & DORA G	$86.71	$86.71
08/11/2016	PAYMENT	RODRIGUEZ, PEDRO S/DORA G CHECK NUM: 175	$-84.58	$0.00
07/11/2016	BILL	RODRIGUEZ, PEDRO S & DORA G	$84.58	$84.58
08/11/2015	PAYMENT	RODRIGUEZ, PEDRO S CHECK NUM: 1101	$-84.25	$0.00
07/07/2015	BILL	RODRIGUEZ, PEDRO S & DORA G	$84.25	$84.25
08/20/2014	PAYMENT	PEDRO RODRIGUEZ CHECK NUM: 1054	$-84.08	$0.00
07/08/2014	BILL	RODRIGUEZ, PEDRO S & DORA G	$84.08	$84.08
08/14/2013	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 2839	$-84.08	$0.00
07/08/2013	BILL	RODRIGUEZ, PEDRO S & DORA G	$84.08	$84.08
04/19/2013	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1021	$-66.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.10	$66.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.24	$63.24
08/14/2012	PAYMENT	RODRIGUEZ, PEDRO CHECK NUM: 1006	$-64.19	$62.00
07/10/2012	BILL	RODRIGUEZ, PEDRO S & DORA G	$126.19	$126.19
08/15/2011	PAYMENT	PEDRO RODRIGUEZ CHECK NUM: 2131	$-119.37	$0.00
07/08/2011	BILL	RODRIGUEZ, PEDRO S & DORA G	$119.37	$119.37
01/10/2011	PAYMENT	PEDRO S. RODRIGUEZ CHECK NUM: 2118	$-54.00	$0.00
08/11/2010	PAYMENT	RODRIGUEZ, PEDRO S CHECK BANK: 11-4288 NUM: 2099	$-56.52	$54.00
07/08/2010	BILL	RODRIGUEZ, PEDRO S & DORA G	$110.52	$110.52
08/17/2009	PAYMENT	PEDRO RODRIGUEZ CHECK BANK: 11-4288 NUM: 2039	$-102.51	$0.00
07/06/2009	BILL	RODRIGUEZ, PEDRO S & DORA G	$102.51	$102.51
08/11/2008	PAYMENT	RODRIGUEZ, PEDRO CHECK BANK: 90-7162 NUM: 2420	$-94.91	$0.00
07/15/2008	BILL	RODRIGUEZ, PEDRO S & DORA G	$94.91	$94.91
08/22/2007	PAYMENT	RODRIGUEZ, PEDRO S CHECK BANK: 90-7162 NUM: 2245	$-87.89	$0.00
07/12/2007	BILL	RODRIGUEZ, PEDRO S & DORA G	$87.89	$87.89
10/11/2006	PAYMENT	PEDRO RODRIGUEZ CHECK BANK: 90-7162 NUM: 2102	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	RODRIGUEZ, PEDRO S & DORA G	$81.39	$81.39
10/27/2005	PAYMENT	RODRIQUEZ, PEDRO CHECK BANK: 90-7162 NUM: 1893	$-82.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	RODRIGUEZ, PEDRO S & DORA G	$75.35	$75.35
08/12/2004	PAYMENT	EATON, JAMES G CHECK BANK: 32-2 NUM: 3725	$-69.77	$0.00
07/08/2004	BILL	EATON, JAMES G	$69.77	$69.77
08/05/2003	PAYMENT	EATON, JAMES H. & LILLIE M CHECK BANK: 32-2 NUM: 3441	$-69.05	$0.00
07/18/2003	BILL	EATON, JAMES G	$69.05	$69.05
07/29/2002	PAYMENT	EATON, JAMES H. OR LILLIE M CHECK BANK: 32-2 NUM: 2564	$-66.82	$0.00
07/12/2002	BILL	EATON, JAMES G	$66.82	$66.82
08/07/2001	PAYMENT	EATON, JAMES OR LILLIE CHECK BANK: 32-2 NUM: 2841	$-65.70	$0.00
07/12/2001	BILL	EATON, JAMES G	$65.70	$65.70
08/24/2000	PAYMENT	EATON, J.H. CHECK BANK: 32-9312 NUM: 2074	$-64.37	$0.00
07/17/2000	BILL	EATON, JAMES G	$64.37	$64.37
08/18/1999	PAYMENT	JAMES H. OR LILLIE M. EATON CHECK BANK: 32-9312 NUM: 1770	$-67.97	$0.00
07/17/1999	BILL	EATON, JAMES G	$67.97	$67.97
07/24/1998	PAYMENT	EATON, J.H. CHECK	$-69.19	$0.00
07/13/1998	BILL	EATON, JAMES G	$69.19	$69.19
07/25/1997	PAYMENT	EATON, JAMES CHECK	$-68.72	$0.00
07/14/1997	BILL	EATON, JAMES G	$68.72	$68.72
08/06/1996	PAYMENT	EATON, J & L	$-68.35	$0.00
07/18/1996	BILL	EATON, JAMES G	$68.35	$68.35