Tax Account 017-194-07

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Owners

THOMASON, JENNIFER & TRAVIS
1505 SEQUOIA ST
DAYTON, NV 89403-0000

THOMASON, TRAVIS

Account Summary

Account ID	017-194-07
Account Type	Real Estate
Location	4900 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-194-07

Account Type

Real Estate

Location

4900 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$24.17	$87.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$14.20	$74.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$13.69	$71.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	THOMASON, JENNIFER CHECK 105	$-107.70	$0.00
07/16/2024	BILL	THOMASON, JENNIFER & TRAVIS	$107.70	$107.70
08/02/2023	PAYMENT	JENNIFER TRAVIS THOMASON PNP PNP - 140299389	$-99.86	$0.00
07/17/2023	BILL	THOMASON, JENNIFER & TRAVIS	$99.86	$99.86
08/10/2022	PAYMENT	JENNIFER THOMASON PNP PNP - 119051885	$-79.04	$0.00
07/15/2022	BILL	THOMASON, JENNIFER & TRAVIS	$79.04	$79.04
08/06/2021	PAYMENT	JENNIFER TRAVIS THOMASON PNP PNP - 98369482	$-73.31	$0.00
07/14/2021	BILL	THOMASON, JENNIFER & TRAVIS	$73.31	$73.31
08/11/2020	PAYMENT	SNORTLAND, CHRISTOPHER M CHECK NUM: 1943	$-154.37	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.53	$154.37
07/09/2020	BILL	CASEY, KERRY ERIN TR	$67.18	$153.84
07/01/2020	INTEREST	Monthly Interest	$0.53	$86.66
06/01/2020	INTEREST	Monthly Interest	$5.25	$86.13
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$80.88
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	CASEY, KERRY ERIN TR	$63.02	$63.02
04/26/2019	PAYMENT	SHANON ROCKWELL CORK: D BANK: PNP INTERNET NUM: 57747850	$-74.25	$0.00
04/04/2019	PENALTY	Postage	$1.00	$74.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	CASEY, KERRY ERIN TR	$60.05	$60.05
04/24/2018	PAYMENT	JOHN ROCKWELL CORK: D BANK: PNP INTERNET NUM: 43206758	$-71.34	$0.00
03/30/2018	PENALTY	Postage	$1.00	$71.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$70.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	CASEY, KERRY ERIN TR	$57.65	$57.65
07/26/2016	PAYMENT	CASEY, KERRY ERIN TR CHECK NUM: 120	$-56.24	$0.00
07/11/2016	BILL	CASEY, KERRY ERIN TR	$56.24	$56.24
08/17/2015	PAYMENT	CASEY, KERRY ERIN TR CHECK NUM: 1127	$-55.97	$0.00
07/07/2015	BILL	CASEY, KERRY ERIN TR	$55.97	$55.97
08/15/2014	PAYMENT	CASEY, KERRY ERIN CHECK NUM: 1220	$-55.80	$0.00
07/08/2014	BILL	CASEY, KERRY ERIN TR	$55.80	$55.80
08/02/2013	PAYMENT	CASEY, KERRY ERIN TR CHECK NUM: 1121	$-55.80	$0.00
07/08/2013	BILL	CASEY, KERRY ERIN TR	$55.80	$55.80
07/30/2012	PAYMENT	KERRY CASEY CORK: D BANK: PNP INTERNET NUM: 8575578	$-72.92	$0.00
07/10/2012	BILL	CASEY, KERRY ERIN TR	$72.92	$72.92
07/26/2011	PAYMENT	KERRY CASEY CORK: D BANK: PNP INTERNET NUM: 6823805	$-68.53	$0.00
07/08/2011	BILL	CASEY, KERRY ERIN TR	$68.53	$68.53
08/03/2010	PAYMENT	CASEY, KERRY ERIN TR CHECK BANK: 90-7162 NUM: 345	$-63.13	$0.00
07/08/2010	BILL	CASEY, KERRY ERIN TR	$63.13	$63.13
08/05/2009	PAYMENT	CASEY, KERRY ERIN TR CHECK BANK: 3-5 NUM: 464	$-58.57	$0.00
07/06/2009	BILL	CASEY, KERRY ERIN TR	$58.57	$58.57
04/24/2009	AMENDMENT	DEL .10	$-0.10	$0.00
12/01/2008	PAYMENT	ESTATE OF PAUL S CASEY CHECK BANK: 19-7076 NUM: 1169	$-2.17	$0.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.27
09/10/2008	PAYMENT	CASEY, KERRY E. ESTATE OF PAUL CHECK BANK: 19-7076 NUM: 1155	$-54.23	$2.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	CASEY, PAUL SHANNON TR	$54.23	$54.23
08/13/2007	PAYMENT	CASEY, PAUL SHANNON CHECK BANK: 96-229 NUM: 1147	$-50.22	$0.00
07/12/2007	BILL	CASEY, PAUL SHANNON TR	$50.22	$50.22
08/22/2006	PAYMENT	CASEY, PAUL S CHECK BANK: 96-229 NUM: 1102	$-46.50	$0.00
07/12/2006	BILL	CASEY, PAUL SHANNON TR	$46.50	$46.50
04/10/2006	PAYMENT	CASEY, PAUL SHANNON TR CHECK BANK: 96-229 NUM: 1036	$-43.06	$0.00
04/10/2006	AMENDMENT	REMOVE PENALTIES	$-9.46	$43.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	CASEY, PAUL SHANNON TR	$43.06	$43.06
08/11/2004	PAYMENT	CASEY, PAUL SHANNON TR CHECK BANK: 90-7481 NUM: 3530	$-39.87	$0.00
07/08/2004	BILL	CASEY, PAUL SHANNON TR	$39.87	$39.87
08/14/2003	PAYMENT	CASEY, PAUL S CHECK BANK: 90-7481 NUM: 3479	$-39.46	$0.00
07/18/2003	BILL	CASEY, PAUL S	$39.46	$39.46
08/26/2002	PAYMENT	CASEY, PAUL S CHECK BANK: 90-7481 NUM: 3428	$-38.18	$0.00
07/12/2002	BILL	CASEY, PAUL S	$38.18	$38.18
08/09/2001	PAYMENT	CASEY, PAUL S CHECK BANK: 90-7481 NUM: 3391	$-37.54	$0.00
07/12/2001	BILL	CASEY, PAUL S	$37.54	$37.54
08/28/2000	PAYMENT	CASEY, PAUL S CHECK BANK: 90-7481 NUM: 3331	$-36.78	$0.00
07/17/2000	BILL	CASEY, PAUL S	$36.78	$36.78
08/27/1999	PAYMENT	CASEY, PAUL S CHECK BANK: 90-7481 NUM: 3258	$-29.15	$0.00
07/17/1999	BILL	CASEY, PAUL S	$29.15	$29.15
08/18/1998	PAYMENT	CASEY, PAUL S CHECK	$-29.68	$0.00
07/13/1998	BILL	CASEY, PAUL S	$29.68	$29.68
08/14/1997	PAYMENT	CASEY, PAUL S CHECK	$-29.48	$0.00
07/14/1997	BILL	CASEY, PAUL S	$29.48	$29.48
08/20/1996	PAYMENT	CASEY, PAUL S	$-29.32	$0.00
07/18/1996	BILL	CASEY, PAUL S	$29.32	$29.32