Tax Account 017-152-03

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Owners

ANDERSON, JACKSON DOUGLAS ET AL
2165 E 3RD ST
SILVER SPRINGS, NV 89429

ANDERSON, ANNALISA JEAN

Account Summary

Account ID	017-152-03
Account Type	Real Estate
Location	2165 E 3RD ST SILVER SPRINGS
Balance	$624.00
Currently Due	$0.00

Account ID

017-152-03

Account Type

Real Estate

Location

2165 E 3RD ST
SILVER SPRINGS

Balance

$624.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.04
Total	$2,499.04
Paid	$1,875.04
Balance	$624.00
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

$2,499.04

Total

$2,499.04

Paid

$1,875.04

Balance

$624.00

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	$627.04	$0.00	$627.04	$627.04	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$624.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.20	$0.00	$399.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$3.81	$99.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$89.32	$3.53	$92.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$12.15	$93.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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	1.59	.45	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-624.00	$624.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-624.00	$1,248.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-627.04	$1,872.00
07/16/2024	BILL	ANDERSON, JACKSON DOUGLAS ET AL	$2,499.04	$2,499.04
09/20/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142809571	$-297.00	$0.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-102.20	$297.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$399.20	$399.20
09/12/2022	PAYMENT	BIG TUNA CONSTRUCTION CHECK 144	$-99.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$99.06
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$95.25	$95.25
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1053	$-92.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.85
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$91.85
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$88.32	$88.32
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-93.21	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.86	$93.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.05	$88.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$84.30
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$81.06	$81.06
07/29/2019	PAYMENT	LEACH, JULIE & DANIEL CHECK NUM: 1501	$-76.05	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE A	$76.05	$76.05
08/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3915	$-72.47	$0.00
07/10/2018	BILL	LEACH, DANIEL D & JULIE A	$72.47	$72.47
08/11/2017	PAYMENT	LEACH, DANIEL OR JULIE CORK: B NUM: 2188	$-69.59	$0.00
07/10/2017	BILL	LEACH, DANIEL D & JULIE A	$69.59	$69.59
08/23/2016	PAYMENT	LEACH, DANIEL D & JULIE CHECK NUM: 2141	$-67.88	$0.00
07/11/2016	BILL	LEACH, DANIEL D & JULIE A	$67.88	$67.88
07/29/2015	PAYMENT	LEACH DRILLING CHECK NUM: 2069	$-67.59	$0.00
07/07/2015	BILL	LEACH, DANIEL D & JULIE A	$67.59	$67.59
08/20/2014	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 1960	$-55.80	$0.00
07/08/2014	BILL	LEACH, DANIEL D & JULIE A	$55.80	$55.80
08/06/2013	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 1811	$-55.80	$0.00
07/08/2013	BILL	LEACH, DANIEL D & JULIE A	$55.80	$55.80
08/06/2012	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3304	$-76.39	$0.00
07/10/2012	BILL	LEACH, DANIEL D & JULIE A	$72.92	$76.39
07/10/2012	INTEREST	Monthly Interest	$0.02	$3.47
07/02/2012	INTEREST	Monthly Interest	$0.02	$3.45
06/01/2012	INTEREST	Monthly Interest	$0.22	$3.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$3.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$3.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.87
10/13/2011	PAYMENT	JULIE LEACH CHECK NUM: 3182	$-75.03	$2.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$77.77
07/08/2011	BILL	LEACH, DANIEL D & JULIE A	$68.53	$75.03
05/17/2011	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3133	$-77.03	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	LEACH, DANIEL D & JULIE A	$63.13	$63.13
07/28/2009	PAYMENT	LEACH, JULIE CHECK BANK: 94-8013 NUM: 4713	$-70.44	$0.00
07/06/2009	BILL	LEACH, DANIEL D & JULIE A	$58.57	$70.44
07/01/2009	INTEREST	Monthly Interest	$0.02	$11.87
07/01/2009	INTEREST	Monthly Interest	$0.02	$11.85
06/01/2009	INTEREST	Monthly Interest	$0.17	$11.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$5.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$5.01
10/28/2008	PAYMENT	LEACH, DANIEL OR JULIE CHECK BANK: 94-8013 NUM: 4432	$-54.23	$4.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	LEACH, DANIEL D & JULIE A	$54.23	$54.23
02/14/2008	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 4002	$-7.53	$0.00
01/31/2008	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 3981	$-50.22	$7.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	LEACH, DANIEL D & JULIE A	$50.22	$50.22
04/20/2007	PAYMENT	LEACH, JULIE CHECK BANK: 94-8013 NUM: 3379	$-4.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$4.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$4.30
12/20/2006	PAYMENT	LEACH, JULIE CHECK BANK: 94-8013 NUM: 3147	$-46.50	$4.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	LEACH, DANIEL D & JULIE A	$46.50	$46.50
08/16/2005	PAYMENT	CARPENTER, DOROTHY CHECK BANK: 11-7000 NUM: 1520	$-43.06	$0.00
07/15/2005	BILL	CARPENTER, DOROTHY E & JAMES F	$43.06	$43.06
08/12/2004	PAYMENT	CARPENTER, DOROTHY E. CHECK BANK: 11-7000 NUM: 1631	$-39.87	$0.00
07/08/2004	BILL	CARPENTER, DOROTHY E & JAMES F	$39.87	$39.87
08/14/2003	PAYMENT	DOROTHY CARPENTER CHECK BANK: 11-7000 NUM: 1517	$-39.46	$0.00
07/18/2003	BILL	CARPENTER, DOROTHY E & JAMES F	$39.46	$39.46
08/06/2002	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1392	$-38.18	$0.00
07/12/2002	BILL	CARPENTER, DOROTHY E & JAMES F	$38.18	$38.18
08/07/2001	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1268	$-37.54	$0.00
07/12/2001	BILL	CARPENTER, DOROTHY E & JAMES F	$37.54	$37.54
08/14/2000	PAYMENT	CARPENTER, DOROHY E & JOHN CHECK BANK: 11-7000 NUM: 1005	$-36.78	$0.00
07/17/2000	BILL	CARPENTER, DOROTHY E & JAMES F	$36.78	$36.78
08/13/1999	PAYMENT	CARPENTER, D. CHECK BANK: 11-7000 NUM: 1038	$-42.45	$0.00
07/17/1999	BILL	CARPENTER, DOROTHY E & JAMES F	$42.45	$42.45
08/07/1998	PAYMENT	CARPENTER, DOROTHY E CHECK	$-43.22	$0.00
07/13/1998	BILL	CARPENTER, DOROTHY E & JAMES F	$43.22	$43.22
08/07/1997	PAYMENT	CARPENTER, DOROTHY CHECK	$-42.93	$0.00
07/14/1997	BILL	CARPENTER, DOROTHY E & JAMES F	$42.93	$42.93
04/03/1997	PAYMENT	CARPENTER, JAMES F. CHECK	$-52.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.99	$52.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.56	$49.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.13	$46.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$44.40
07/18/1996	BILL	CARPENTER, DOROTHY E & JAMES F	$42.69	$42.69