Tax Account 017-174-16

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Owners

JUBIN, PETER R & PATRICIA TRS
3030 E 5TH ST
SILVER SPRINGS, NV 89429-0000

JUBIN, PATRICIA TR

Account Summary

Account ID	017-174-16
Account Type	Real Estate
Location	3030 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-16

Account Type

Real Estate

Location

3030 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,822.69
Total	$1,822.69
Paid	$1,822.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,822.69

Total

$1,822.69

Paid

$1,822.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$457.69	$0.00	$457.69	$457.69	$0.00
2	10/02/2023	10/13/2023	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/02/2024	01/13/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/04/2024	03/15/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,565.74	$0.00	$1,565.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,520.17	$0.00	$1,520.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,475.10	$0.00	$1,475.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,239.30	$0.00	$1,239.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,203.24	$0.00	$1,203.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,168.23	$0.00	$1,168.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,138.69	$0.00	$1,138.69	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/15/2023	PAYMENT	JUBIN, PATRICIA CHECK 4644	$-455.00	$0.00
10/19/2023	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4641	$-455.00	$455.00
09/19/2023	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4612	$-455.00	$910.00
08/03/2023	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4599	$-457.69	$1,365.00
07/17/2023	BILL	JUBIN, PETER R & PATRICIA TRS	$1,822.69	$1,822.69
12/15/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4581	$-391.00	$0.00
10/14/2022	PAYMENT	JUBIN, PETER OR PATRICIA CHECK 4533	$-391.00	$391.00
09/21/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4528	$-391.00	$782.00
08/17/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4567	$-392.74	$1,173.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,565.74
07/15/2022	BILL	JUBIN, PETER R & PATRICIA TRS	$1,565.74	$1,565.74
12/20/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4480	$-380.00	$0.00
12/14/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4478	$-380.00	$380.00
09/13/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4460	$-380.00	$760.00
08/03/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4455	$-380.17	$1,140.00
07/14/2021	BILL	JUBIN, PETER R & PATRICIA TRS	$1,520.17	$1,520.17
12/17/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4382	$-368.00	$0.00
11/13/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4378	$-368.00	$368.00
09/17/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4361	$-368.00	$736.00
08/12/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4346	$-371.10	$1,104.00
07/09/2020	BILL	JUBIN, PETER R & PATRICIA TRS	$1,475.10	$1,475.10
12/27/2019	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 4259	$-309.00	$0.00
12/27/2019	ADJUST	wrong name NUM: 4259	$309.00	$309.00
12/27/2019	VOID	THE JUBIN FAMILY TRUSTCIA TRS CHECK NUM: 4259	$-309.00	$0.00
10/23/2019	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 4223	$-309.00	$309.00
10/03/2019	PAYMENT	JUBIN, PATRICIA CHECK NUM: 4207	$-309.00	$618.00
08/06/2019	PAYMENT	JUBIN, PATRICIA CHECK NUM: 4162	$-312.30	$927.00
07/10/2019	BILL	JUBIN, PETER R & PATRICIA TRS	$1,239.30	$1,239.30
12/10/2018	PAYMENT	JUBIN, PATRICIA CHECK NUM: 3945	$-300.00	$0.00
11/07/2018	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3913	$-300.00	$300.00
09/17/2018	PAYMENT	JUBIN, PATRICIA CHECK NUM: 3901	$-300.00	$600.00
08/01/2018	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 3867	$-303.24	$900.00
07/10/2018	BILL	JUBIN, PETER R & PATRICIA TRS	$1,203.24	$1,203.24
08/28/2017	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3664	$-876.00	$0.00
07/26/2017	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3635	$-292.23	$876.00
07/10/2017	BILL	JUBIN, PETER R & PATRICIA TRS	$1,168.23	$1,168.23
02/24/2017	PAYMENT	JUBIN, PETER R & PATRICIA CHECK NUM: 3549	$-284.00	$0.00
12/27/2016	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3494	$-284.00	$284.00
10/05/2016	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3433	$-284.00	$568.00
07/27/2016	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3395	$-286.69	$852.00
07/11/2016	BILL	JUBIN, PETER R & PATRICIA TRS	$1,138.69	$1,138.69
02/18/2016	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3306	$-284.00	$0.00
12/07/2015	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3261	$-284.00	$284.00
10/05/2015	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3209	$-284.00	$568.00
07/29/2015	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3172	$-284.27	$852.00
07/07/2015	BILL	JUBIN, PETER R & PATRICIA TRS	$1,136.27	$1,136.27
02/18/2015	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3047	$-275.00	$0.00
12/03/2014	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2995	$-275.00	$275.00
09/23/2014	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2942	$-275.00	$550.00
07/30/2014	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2902	$-278.02	$825.00
07/08/2014	BILL	JUBIN, PETER R & PATRICIA TRS	$1,103.02	$1,103.02
02/20/2014	PAYMENT	JUBIN FAMILY TRUST CHECK NUM: 2784	$-267.00	$0.00
01/07/2014	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2741	$-267.00	$267.00
10/08/2013	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2681	$-267.00	$534.00
08/22/2013	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 2652	$-269.91	$801.00
07/08/2013	BILL	JUBIN, PETER R & PATRICIA TRS	$1,070.91	$1,070.91
02/25/2013	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2511	$-259.00	$0.00
12/24/2012	PAYMENT	JUBIN FAMILY TRUST CHECK NUM: 2469	$-259.00	$259.00
09/25/2012	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2389	$-259.00	$518.00
08/08/2012	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2359	$-262.76	$777.00
07/10/2012	BILL	JUBIN, PETER R & PATRICIA TRS	$1,039.76	$1,039.76
02/21/2012	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2198	$-400.00	$0.00
12/16/2011	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 0732139903	$-420.00	$400.00
09/12/2011	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2073	$-420.00	$820.00
08/08/2011	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2044	$-442.90	$1,240.00
08/08/2011	ADJUST	posted wrong amount NUM: 2044	$422.90	$1,682.90
08/05/2011	VOID	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2044	$-422.90	$1,260.00
07/08/2011	BILL	JUBIN, PETER R & PATRICIA TRS	$1,682.90	$1,682.90
02/24/2011	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 1835	$-428.00	$0.00
12/27/2010	PAYMENT	JUBIN FAMILY TRUST CHECK BANK: 55-7265 NUM: 1890	$-428.00	$428.00
10/04/2010	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1754	$-428.00	$856.00
08/10/2010	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1724	$-431.35	$1,284.00
07/08/2010	BILL	JUBIN, PETER R & PATRICIA TRS	$1,715.35	$1,715.35
02/17/2010	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 55-7265 NUM: 1851	$-416.00	$0.00
12/14/2009	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 55-7265 NUM: 1816	$-416.00	$416.00
10/07/2009	PAYMENT	JUBIN, PATRICIA J/PETER R CHECK BANK: 94-7074 NUM: 1551	$-416.00	$832.00
07/22/2009	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1526	$-417.40	$1,248.00
07/06/2009	BILL	JUBIN, PETER R & PATRICIA TRS	$1,665.40	$1,665.40
02/25/2009	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 55-7265 NUM: 1778	$-383.98	$0.00
12/26/2008	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 55-7265 NUM: 1774	$-425.00	$383.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$808.98
10/08/2008	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 55-7265 NUM: 1744	$-404.00	$808.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1,212.94
08/06/2008	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 55-4265 NUM: 1739	$-404.00	$1,212.90
07/15/2008	BILL	JUBIN, PETER R & PATRICIA TRS	$1,616.90	$1,616.90
02/29/2008	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 55-7265 NUM: 1708	$-392.00	$0.00
12/20/2007	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1206	$-392.00	$392.00
10/02/2007	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 55-7265 NUM: 1635	$-392.00	$784.00
08/07/2007	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1134	$-393.80	$1,176.00
07/12/2007	BILL	JUBIN, PETER R & PATRICIA TRS	$1,569.80	$1,569.80
08/14/2006	PAYMENT	A DESIGN CHECK BANK: 94-7074 NUM: 8077	$-139.51	$0.00
07/12/2006	BILL	DENNY, NORMAN A & CINDY L TRS	$139.51	$139.51
12/01/2005	PAYMENT	T S & E CO. CHECK BANK: 94-7074 NUM: 104858	$-133.77	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$133.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	HERNANDEZ, GLADYS	$129.18	$129.18
10/05/2004	PAYMENT	HERNANDEZ CHECK BANK: 11-35 NUM: 370	$-1.30	$0.00
09/03/2004	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 363	$-119.61	$1.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	HERNANDEZ, GLADYS	$119.61	$119.61
10/01/2003	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 245	$-1.18	$0.00
09/03/2003	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 348	$-118.38	$1.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	HERNANDEZ, GLADYS	$118.38	$118.38
08/28/2002	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 201	$-114.54	$0.00
07/12/2002	BILL	HERNANDEZ, GLADYS	$114.54	$114.54
12/03/2001	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 124	$-1.13	$0.00
10/12/2001	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 111	$-112.58	$1.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	HERNANDEZ, GLADYS	$112.58	$112.58
10/19/2000	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 90-3752 NUM: 1149	$-114.18	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	HERNANDEZ, GLADYS	$110.31	$110.31
08/25/1999	PAYMENT	GLADYS HERNANDEZ CHECK BANK: 90-3752 NUM: 905	$-87.39	$0.00
07/17/1999	BILL	HERNANDEZ, GLADYS	$87.39	$87.39
11/16/1998	PAYMENT	GLADYS HERNANDEZ CHECK	$-0.59	$0.00
11/16/1998	AMENDMENT	penalty on penalty	$-0.03	$0.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.03	$0.62
09/10/1998	PAYMENT	HERNANDEZ, GLADYS CHECK	$-91.95	$0.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	HERNANDEZ, GLADYS	$88.98	$88.98
08/26/1997	PAYMENT	HERNANDEZ, GLADYS CHECK	$-88.36	$0.00
07/14/1997	BILL	HERNANDEZ, GLADYS	$88.36	$88.36
08/09/1996	PAYMENT	HERNANDEZ, GLADYS	$-87.88	$0.00
07/18/1996	BILL	HERNANDEZ, GLADYS	$87.88	$87.88