Tax Account 017-168-08

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Owners

NELSON, JAMES F ET AL
2900 E 5TH ST
SILVER SPRINGS, NV 89429-0000

LUBECK, MELISSA A

Account Summary

Account ID	017-168-08
Account Type	Real Estate
Location	2900 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-168-08

Account Type

Real Estate

Location

2900 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.04
Total	$484.04
Paid	$484.04
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

$484.04

Total

$484.04

Paid

$484.04

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	$124.04	$0.00	$124.04	$124.04	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.35	$0.00	$448.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$373.37	$0.00	$373.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.85	$0.00	$345.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.52	$0.00	$319.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.52	$0.00	$299.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.30	$23.72	$309.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$273.85	$0.00	$273.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$266.97	$41.26	$308.23	$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
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
08/23/2024	PAYMENT	NELSON, JAMES F CHECK 3761011203	$-484.04	$0.00
07/16/2024	BILL	NELSON, JAMES F ET AL	$484.04	$484.04
08/30/2023	PAYMENT	NELSON, JAMES F ET AL CHECK 3762012530	$-448.35	$0.00
07/17/2023	BILL	NELSON, JAMES F ET AL	$448.35	$448.35
08/24/2022	PAYMENT	NELSON, JAMES F CHECK 3762011958	$-373.37	$0.00
07/15/2022	BILL	NELSON, JAMES F ET AL	$373.37	$373.37
08/16/2021	PAYMENT	NELSON, JAMES- US BANK CHECK 3762011416	$-345.85	$0.00
07/14/2021	BILL	NELSON, JAMES F ET AL	$345.85	$345.85
07/30/2020	PAYMENT	JAMES NELSON CORK: D BANK: PNP INTERNET NUM: 78810137	$-319.52	$0.00
07/09/2020	BILL	NELSON, JAMES F ET AL	$319.52	$319.52
07/30/2019	PAYMENT	NELSON, JAMES F ET AL CHECK NUM: 3762010314	$-299.52	$0.00
07/10/2019	BILL	NELSON, JAMES F ET AL	$299.52	$299.52
04/22/2019	PAYMENT	NELSON, JAMES/LUBECK MELISSA CHECK NUM: 3762010137	$-236.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$236.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.78	$235.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.10	$222.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
07/16/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459423720	$-72.30	$213.00
07/10/2018	BILL	NELSON, JAMES F ET AL	$285.30	$285.30
08/07/2017	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 34472397	$-273.85	$0.00
07/10/2017	BILL	JONES, JEAN A	$273.85	$273.85
04/14/2017	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 31404663	$-308.23	$0.00
03/28/2017	PENALTY	Postage	$1.00	$308.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.69	$307.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.06	$288.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.75	$276.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$269.73
07/11/2016	BILL	JONES, JEAN A	$266.97	$266.97
02/26/2016	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 22835345	$-627.41	$0.00
02/01/2016	INTEREST	Monthly Interest	$2.15	$627.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.02	$625.26
01/04/2016	INTEREST	Monthly Interest	$2.15	$613.24
12/01/2015	INTEREST	Monthly Interest	$2.15	$611.09
11/02/2015	INTEREST	Monthly Interest	$2.15	$608.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.71	$606.79
10/01/2015	INTEREST	Monthly Interest	$2.15	$600.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$597.93
08/03/2015	INTEREST	Monthly Interest	$2.15	$595.20
07/07/2015	BILL	JONES, JEAN A	$266.28	$593.05
07/07/2015	INTEREST	Monthly Interest	$2.15	$326.77
07/01/2015	INTEREST	Monthly Interest	$2.15	$324.62
06/01/2015	INTEREST	Monthly Interest	$21.53	$322.47
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$300.94
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$298.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.09	$297.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.66	$279.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.52	$267.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$261.02
07/08/2014	BILL	JONES, JEAN A	$258.37	$258.37
08/09/2013	PAYMENT	JEAN JONES CORK: D BANK: PNP INTERNET NUM: 11081930	$-250.87	$0.00
07/08/2013	BILL	JONES, CHARLES R & JEAN A	$250.87	$250.87
04/26/2013	PAYMENT	JONES, CHARLES R & JEAN A CHECK NUM: 2306631683	$-386.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.48	$386.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.15	$362.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.47	$347.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$338.95
07/10/2012	BILL	JONES, CHARLES R & JEAN A	$335.49	$335.49
01/30/2012	PAYMENT	JONES, CHARLES & JEAN CHECK NUM: 2253681771	$-120.00	$0.00
08/13/2011	PAYMENT	CHARLES JONES CORK: D BANK: PNP INTERNET NUM: 6914278	$-361.61	$120.00
07/08/2011	BILL	JONES, CHARLES R & JEAN A	$481.61	$481.61
07/30/2010	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 79-148 NUM: 191443862	$-466.82	$0.00
07/08/2010	BILL	JONES, CHARLES R & JEAN A	$466.82	$466.82
08/10/2009	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 79-148 NUM: 52639858	$-453.22	$0.00
07/06/2009	BILL	JONES, CHARLES R & JEAN A	$453.22	$453.22
03/30/2009	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 79-148 NUM: 136778672	$-114.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$114.40
01/02/2009	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 79-148 NUM: 123796024	$-110.00	$110.00
09/30/2008	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 79-148 NUM: 109660265	$-110.00	$220.00
08/20/2008	PAYMENT	JONES, JEAN A CORK: D BANK: CREDIT CARD NUM: VISA	$-110.01	$330.00
07/15/2008	BILL	JONES, CHARLES R & JEAN A	$440.01	$440.01
10/19/2007	PAYMENT	JONES, JEAN J. CORK: D BANK: CREDIT CARD NUM: VISA	$-159.92	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$159.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$156.00
07/12/2007	BILL	JONES, CHARLES R & JEAN A	$154.38	$154.38
07/09/2007	PAYMENT	JEAN JONES CORK: D BANK: CREDIT CARD NUM: M/C	$-193.46	$0.00
07/02/2007	INTEREST	Monthly Interest	$1.25	$193.46
07/02/2007	INTEREST	Monthly Interest	$1.25	$192.21
06/04/2007	INTEREST	Monthly Interest	$12.49	$190.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$178.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.49	$172.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.77	$161.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.79	$155.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$151.42
07/12/2006	BILL	JONES, CHARLES R & JEAN A	$149.87	$149.87
08/18/2005	PAYMENT	JONES, JEAN CHECK BANK: 56-1551 NUM: 36798071	$-145.50	$0.00
07/15/2005	BILL	JONES, CHARLES R & JEAN A	$145.50	$145.50
08/04/2004	PAYMENT	JONES, JEAN CHECK BANK: 56-1551 NUM: 33925998	$-141.26	$0.00
07/08/2004	BILL	JONES, CHARLES R & JEAN A	$141.26	$141.26
04/14/2004	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 60-160 NUM: 104813	$-160.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.74	$160.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.26	$150.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.48	$144.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.39	$140.60
07/18/2003	BILL	JONES, CHARLES R & JEAN A	$139.21	$139.21
04/15/2003	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 94-8014 NUM: 1114	$-156.61	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.53	$156.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.13	$147.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.41	$140.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.37	$137.54
07/12/2002	BILL	JONES, CHARLES R & JEAN A	$136.17	$136.17
02/26/2002	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 94-8014 NUM: 1041	$-10.68	$0.00
02/05/2002	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 94-72 NUM: 2826	$-133.28	$10.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.00	$143.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.34	$137.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.34	$134.62
07/12/2001	BILL	JONES, CHARLES R & JEAN A	$133.28	$133.28
03/13/2001	PAYMENT	JONES, JEAN CHECK BANK: 94-72 NUM: 2764	$-10.46	$0.00
01/31/2001	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 94-72 NUM: 2754	$-130.59	$10.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.88	$141.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.27	$135.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.31	$131.90
07/17/2000	BILL	JONES, CHARLES R & JEAN A	$130.59	$130.59
04/17/2000	PAYMENT	RETURNED CHECK REDEPOSITED CHECK BANK: 1 NUM: 1	$-27.20	$0.00
04/17/2000	AMENDMENT	CHECK WAS REDEPOSITED	$-30.00	$27.20
04/17/2000	AMENDMENT	bad check charge	$30.00	$57.20
04/17/2000	ADJUST	bad check BANK: 94-72 NUM: 2273	$27.20	$27.20
04/04/2000	VOID	JONES, CHARLES R & JEAN A CHECK BANK: 94-72 NUM: 2273	$-27.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.05	$27.20
12/27/1999	PAYMENT	JONES, CHARLES R & JEAN A CASH	$-29.84	$26.15
10/25/1999	PAYMENT	JONES, CHARLES R & JEAN A CHECK BANK: 94-72 NUM: 2660	$-52.54	$55.99
10/25/1999	ADJUST	wrong check amt. BANK: 94-72 NUM: 2660	$5.54	$108.53
10/25/1999	VOID	JONES, CHARLES R & JEAN A CHECK BANK: 94-72 NUM: 2660	$-5.54	$102.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.63	$108.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$105.90
07/17/1999	BILL	JONES, CHARLES R & JEAN A	$104.84	$104.84
03/08/1999	PAYMENT	JONES, CHARLES R & JEAN A CORK: B	$-53.90	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$53.90
10/14/1998	PAYMENT	JONES, CHARLES R & JEAN A CHECK	$-26.42	$52.84
08/26/1998	PAYMENT	JONES, CHARLES CHECK	$-26.65	$79.26
07/13/1998	BILL	JONES, CHARLES R & JEAN A	$105.91	$105.91
03/02/1998	PAYMENT	WESTERN TITLE CHECK	$-26.03	$0.00
02/06/1998	PAYMENT	JONES, CHARLES R & JEAN A CHECK	$-26.03	$26.03
02/06/1998	AMENDMENT	under 2.00	$-1.04	$52.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.04	$53.10
12/29/1997	PAYMENT	JONES, CHARLES R & JEAN A CHECK	$-26.03	$52.06
12/29/1997	AMENDMENT	under 2.00	$-1.04	$78.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.04	$79.13
09/25/1997	PAYMENT	JONES, CHARLES R & JEAN A CASH	$-1.05	$78.09
09/23/1997	PAYMENT	JONES, CHARLES R & JEAN A CHECK	$-26.24	$79.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.05	$105.38
07/14/1997	BILL	JONES, CHARLES R & JEAN A	$104.33	$104.33
01/30/1997	PAYMENT	JONES, CHARLES R & JEAN A	$-51.80	$0.00
01/30/1997	AMENDMENT	under 2.00	$-1.04	$51.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.04	$52.84
09/23/1996	PAYMENT	JONES, CHARLES R & JEAN A	$-25.90	$51.80
08/06/1996	PAYMENT	JONES, CHARLES R & JEAN A	$-26.06	$77.70
07/18/1996	BILL	JONES, CHARLES R & JEAN A	$103.76	$103.76