Tax Account 017-153-13

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Owners

JOHNSTON, MICHAEL E
1780 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-153-13
Account Type	Real Estate
Location	1720 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-153-13

Account Type

Real Estate

Location

1720 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
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

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$3.36	$133.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$1.22	$112.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	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
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
08/21/2024	PAYMENT	LYNCH, BEVERLY CHECK 3316	$-188.16	$0.00
07/16/2024	BILL	LYNCH, BEVERLY	$188.16	$188.16
09/08/2023	PAYMENT	LYNCH, BEVERLY CHECK 3210	$-174.36	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	LYNCH, BEVERLY	$174.36	$174.36
08/25/2022	PAYMENT	LYNCH, BEVERLY CHECK 3096	$-139.21	$0.00
07/15/2022	BILL	LYNCH, BEVERLY	$139.21	$139.21
04/18/2022	PAYMENT	LYNCH, THOMAS W CHECK 3053	$-4.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.13	$3.36
11/12/2021	PAYMENT	LYNCH, BEVERLY CHECK 2999	$-129.06	$3.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	LYNCH, THOMAS W	$129.06	$129.06
08/14/2020	PAYMENT	LYNCH, BEVERLY CHECK NUM: 2863	$-118.79	$0.00
07/09/2020	BILL	LYNCH, THOMAS W	$118.79	$118.79
10/24/2019	PAYMENT	LC CASH CASH	$-1.22	$0.00
09/11/2019	PAYMENT	LYNCH, BEVERLY CHECK NUM: 2770	$-111.39	$1.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	LYNCH, THOMAS W	$111.39	$111.39
10/02/2018	PAYMENT	CASH CASH	$-1.12	$0.00
10/02/2018	PAYMENT	LYNCH, BEVERLY CHECK NUM: 2664	$-106.12	$1.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	LYNCH, THOMAS W	$106.12	$106.12
08/15/2017	PAYMENT	LYNCH, BEVERLY CHECK NUM: 2528	$-101.89	$0.00
07/10/2017	BILL	LYNCH, THOMAS W	$101.89	$101.89
08/02/2016	PAYMENT	LYNCH, BEVERLY A CHECK NUM: 2392	$-99.38	$0.00
07/11/2016	BILL	LYNCH, THOMAS W	$99.38	$99.38
07/29/2015	PAYMENT	LYNCH, BEVERLY CHECK NUM: 2241	$-99.02	$0.00
07/07/2015	BILL	LYNCH, THOMAS W	$99.02	$99.02
08/20/2014	PAYMENT	LYNCH, BEVERLY CHECK NUM: 2098	$-98.85	$0.00
07/08/2014	BILL	LYNCH, THOMAS W	$98.85	$98.85
03/13/2014	PAYMENT	LYNCH, BEVERLY A CHECK NUM: 2028	$-4.89	$0.00
01/21/2014	PAYMENT	LYNCH, BEVERLY A CHECK NUM: 2009	$-102.85	$4.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	LYNCH, THOMAS W	$98.85	$98.85
04/29/2013	PAYMENT	LYNCH, BEVERLY A CHECK NUM: 1895	$-1.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.89
09/18/2012	PAYMENT	LYNCH, BEVERLY CHECK NUM: 1821	$-171.38	$1.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	LYNCH, THOMAS W	$171.38	$171.38
08/25/2011	PAYMENT	LYNCH, THOMAS W CHECK NUM: 1679	$-204.08	$0.00
07/08/2011	BILL	LYNCH, THOMAS W	$204.08	$204.08
01/10/2011	PAYMENT	LYNCH, THOMAS W CHECK NUM: 1585	$-6.71	$0.00
11/04/2010	PAYMENT	LYNCH, THOMAS W CHECK BANK: 11-4288 NUM: 1564	$-189.47	$6.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$196.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	LYNCH, THOMAS W	$189.47	$189.47
04/16/2010	PAYMENT	LYNCH, BEVERLY CHECK BANK: 11-4288 NUM: 1477	$-1.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.94
10/13/2009	PAYMENT	LYNCH, BEVERLY A CHECK BANK: 11-4288 NUM: 1399	$-175.76	$1.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	LYNCH, THOMAS W	$175.76	$175.76
08/20/2008	PAYMENT	LYNCH, BEVERLY CHECK BANK: 11-4288 NUM: 1212	$-162.73	$0.00
07/15/2008	BILL	LYNCH, THOMAS W	$162.73	$162.73
08/21/2007	PAYMENT	LYNCH, BEVERLY CHECK BANK: 11-4288 NUM: 1058	$-150.68	$0.00
07/12/2007	BILL	LYNCH, THOMAS W	$150.68	$150.68
07/28/2006	PAYMENT	LYNCH, THOMAS W & BEVERLY CHECK BANK: 11-4288 NUM: 8459	$-139.51	$0.00
07/12/2006	BILL	LYNCH, THOMAS W	$139.51	$139.51
08/17/2005	PAYMENT	LYNCH, THOMAS W CHECK BANK: 11-4288 NUM: 8247	$-129.18	$0.00
07/15/2005	BILL	LYNCH, THOMAS W	$129.18	$129.18
08/17/2004	PAYMENT	LYNCH, THOMAS W CHECK BANK: 11-4288 NUM: 7992	$-119.61	$0.00
07/08/2004	BILL	LYNCH, THOMAS W	$119.61	$119.61
07/31/2003	PAYMENT	LYNCH, THOMAS W CHECK BANK: 11-4288 NUM: 7675	$-118.38	$0.00
07/18/2003	BILL	LYNCH, THOMAS W	$118.38	$118.38
08/26/2002	PAYMENT	LYNCH, THOMAS W & BEVERLY CHECK BANK: 11-4288 NUM: 7361	$-114.54	$0.00
07/12/2002	BILL	LYNCH, THOMAS W	$114.54	$114.54
09/10/2001	PAYMENT	LYNCH, THOMAS W CHECK BANK: 11-4288 NUM: 7078	$-112.58	$0.00
09/10/2001	AMENDMENT	UNDER 2.00	$-1.13	$112.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	LYNCH, THOMAS W	$112.58	$112.58
10/02/2000	PAYMENT	LYNCH, THOMAS W CHECK BANK: 11-4288 NUM: 6810	$-111.42	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	LYNCH, THOMAS W	$110.31	$110.31
09/10/1999	PAYMENT	LYNCH, THOMAS W CHECK BANK: 91-119 NUM: 6488	$-96.08	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.70	$96.08
07/17/1999	BILL	LYNCH, THOMAS W	$92.38	$92.38
07/21/1998	PAYMENT	LYNCH, THOMAS W CHECK	$-94.05	$0.00
07/13/1998	BILL	LYNCH, THOMAS W	$94.05	$94.05
08/25/1997	PAYMENT	LYNCH, THOMAS W CHECK	$-93.40	$0.00
07/14/1997	BILL	LYNCH, THOMAS W	$93.40	$93.40
08/05/1996	PAYMENT	LYNCH, THOMAS W	$-92.90	$0.00
07/18/1996	BILL	LYNCH, THOMAS W	$92.90	$92.90