Tax Account 017-154-15

Print Page · · Payments Cart · New Search

Owners

FIFE, RALEIGH & HANNAH
614 WINTER PL
FERNLEY, NV 89408-0000

FIFE, HANNAH

Account Summary

Account ID	017-154-15
Account Type	Real Estate
Location	2100 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-15

Account Type

Real Estate

Location

2100 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.11	$3.04	$156.15	$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	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3032	$-123.00	$0.00
07/26/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 159846694	$-41.13	$123.00
07/16/2024	BILL	SIERRA CAPITAL HOLDINGS LLC	$164.13	$164.13
04/01/2024	PAYMENT	CAPITAL HOLDINGS LLC SIERRA PNP PNP - 153559552	$-40.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.52
12/26/2023	PAYMENT	SHANE KOCH PNP PNP - 148313716	$-77.52	$38.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
08/28/2023	PAYMENT	SHANE KOCH PNP PNP - 141604160	$-38.11	$114.00
07/17/2023	BILL	SIERRA CAPITAL HOLDINGS LLC	$152.11	$152.11
08/24/2022	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1893	$-118.60	$0.00
07/15/2022	BILL	MC DANELD, MARCELYNN L TR	$118.60	$118.60
08/21/2021	PAYMENT	MARCELYNN L MCD EC WF - 021081803127456	$-109.94	$0.00
07/14/2021	BILL	MC DANELD, MARCELYNN L TR	$109.94	$109.94
08/06/2020	PAYMENT	MC DANELD, MARCELYNN L TR CHECK NUM: 5633	$-101.09	$0.00
07/09/2020	BILL	MC DANELD, MARCELYNN L TR	$101.09	$101.09
08/19/2019	PAYMENT	MC DANELD, MARCELYNN L CHECK NUM: 7579	$-94.81	$0.00
07/10/2019	BILL	MC DANELD, MARCELYNN L TR	$94.81	$94.81
07/30/2018	PAYMENT	MC DANELD, MARCELYNN L TR CHECK NUM: 7535	$-90.33	$0.00
07/10/2018	BILL	MC DANELD, MARCELYNN L TR	$90.33	$90.33
08/10/2017	PAYMENT	MC DANELD, MARCELYNN L TR CHECK NUM: 7489	$-86.71	$0.00
07/10/2017	BILL	MC DANELD, MARCELYNN L TR	$86.71	$86.71
08/01/2016	PAYMENT	MC DANELD, MARCELYNN L CHECK NUM: 7429	$-84.58	$0.00
07/11/2016	BILL	MC DANELD, MARCELYNN L	$84.58	$84.58
08/04/2015	PAYMENT	MC DANELD, MARCELYNN L CHECK NUM: 7347	$-84.25	$0.00
07/07/2015	BILL	MC DANELD, MARCELYNN L	$84.25	$84.25
07/29/2014	PAYMENT	MC DANELD, MARCELYNN L CHECK NUM: 39848790	$-84.08	$0.00
07/08/2014	BILL	MC DANELD, MARCELYNN L	$84.08	$84.08
08/08/2013	PAYMENT	MC DANELD, MARCELYNN L CHECK NUM: 7311	$-84.08	$0.00
07/08/2013	BILL	MC DANELD, MARCELYNN L	$84.08	$84.08
08/16/2012	PAYMENT	MC DANELD, MARCELYNN L CHECK NUM: 7293	$-127.02	$0.00
07/10/2012	BILL	MC DANELD, MARCELYNN L	$127.02	$127.02
08/11/2011	PAYMENT	MC DANELD, MARCELYNN & STEVEN CHECK NUM: 3823623	$-119.37	$0.00
07/08/2011	BILL	MC DANELD, MARCELYNN L	$119.37	$119.37
08/03/2010	PAYMENT	MC DANELD, MARCELYNN L CHECK BANK: 70-2382 NUM: 39865802	$-110.52	$0.00
07/08/2010	BILL	MC DANELD, MARCELYNN L	$110.52	$110.52
07/31/2009	PAYMENT	MC DANELD, MARCELYNN L CHECK BANK: 56-1551 NUM: 12576481	$-102.51	$0.00
07/06/2009	BILL	MC DANELD, MARCELYNN L	$102.51	$102.51
08/22/2008	PAYMENT	MC DANELD, MARCELYNN L CHECK BANK: 56-1551 NUM: 10929140	$-94.91	$0.00
07/15/2008	BILL	MC DANELD, MARCELYNN L	$94.91	$94.91
08/13/2007	PAYMENT	MCDANELD, MARCELYNN CHECK BANK: 16-66 NUM: 7152	$-87.89	$0.00
07/12/2007	BILL	THOMPSON, BETTY J	$87.89	$87.89
08/01/2006	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1424	$-81.39	$0.00
07/12/2006	BILL	THOMPSON, BETTY J	$81.39	$81.39
08/17/2005	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1305	$-75.35	$0.00
07/15/2005	BILL	THOMPSON, BETTY J	$75.35	$75.35
08/02/2004	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3578 NUM: 1147	$-69.77	$0.00
07/08/2004	BILL	THOMPSON, BETTY J	$69.77	$69.77
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1101	$-69.05	$0.00
07/18/2003	BILL	THOMPSON, BETTY J	$69.05	$69.05
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1016	$-66.82	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$66.82	$66.82
08/10/2001	PAYMENT	MCDANELD, MARCELYNN L. CHECK BANK: 16-66 NUM: 6148	$-65.70	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$65.70	$65.70
09/03/2000	PAYMENT	MCDANELD, MARCELYNN L CHECK BANK: 16-66 NUM: 5927	$-64.37	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$64.37	$64.37
08/25/1999	PAYMENT	THOMPSON, ALFRED J III & BETTY CHECK BANK: 16-66 NUM: 5678	$-67.97	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$67.97	$67.97
08/13/1998	PAYMENT	MC DONALD, MARCELYNN CHECK	$-69.19	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$69.19	$69.19
08/08/1997	PAYMENT	MC DANELD, MARCELYNN CHECK	$-68.72	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$68.72	$68.72
08/16/1996	PAYMENT	THOMPSON, ALFRED J III & BETTY	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$68.35	$68.35