Tax Account 017-203-05

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Owners

SCEIRINE, WILLIAM TODD ET AL
3100 HWY 338
WELLINGTON, NV 89444-0000

JENSEN, ALLYSON K

Account Summary

Account ID	017-203-05
Account Type	Real Estate
Location	4285 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-05

Account Type

Real Estate

Location

4285 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$134.29
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

$129.66

Total

$134.29

Paid

$134.29

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	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.28	$32.00	$35.28	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.39	$124.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$98.85	$14.93	$113.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.22	$85.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$13.05	$84.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.92	$72.70	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	SCEIRINE LIVESTOCK CHECK 4217	$-134.29	$0.00
01/03/2025	ADJUST	SCEIRINE, LIVESTOCK CHECK 4217 VOIDED PAYMENT: 1073280. REASON: ERROR ON AMT	$129.66	$134.29
01/03/2025	PAYMENT	SCEIRINE, LIVESTOCK CHECK 4217	$-129.66	$4.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	SCEIRINE, WILLIAM TODD ET AL	$129.66	$129.66
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.39	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.39
01/18/2024	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK 4105	$-120.21	$4.22
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-5.41	$124.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	SCEIRINE, WILLIAM TODD ET AL	$120.21	$120.21
04/10/2023	PAYMENT	SCEIRINE, TODD CHECK 3986	$-15.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$14.93
01/26/2023	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK 3937	$-97.85	$14.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	SCEIRINE, WILLIAM TODD ET AL	$97.85	$97.85
12/30/2021	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK 3770	$-90.74	$0.00
07/14/2021	BILL	SCEIRINE, WILLIAM TODD ET AL	$90.74	$90.74
08/11/2020	PAYMENT	SCEIRINE, ALLYSON CHECK NUM: 3609	$-83.31	$0.00
07/09/2020	BILL	SCEIRINE, WILLIAM TODD ET AL	$83.31	$83.31
04/27/2020	AMENDMENT	REMOVE POSTAGE & INT	$-1.21	$0.00
03/23/2020	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK NUM: 3588	$-7.22	$1.21
03/19/2020	PENALTY	POSTAGE	$1.00	$8.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.21	$7.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$7.22
01/02/2020	PAYMENT	SCEIRINE, WILLIAM & ALLYSON CHECK NUM: 3570	$-78.17	$7.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	SCEIRINE, WILLIAM TODD ET AL	$78.17	$78.17
08/24/2018	PAYMENT	SCEIRINI LIVESTOCK CHECK NUM: 3186	$-74.49	$0.00
07/10/2018	BILL	SCEIRINE, WILLIAM TODD ET AL	$74.49	$74.49
07/09/2018	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 3148	$-13.05	$0.00
07/02/2018	INTEREST	Monthly Interest	$0.02	$13.05
06/01/2018	INTEREST	Monthly Interest	$0.23	$13.03
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$12.80
03/30/2018	PENALTY	Postage	$1.00	$7.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.19	$6.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$6.61
01/05/2018	PAYMENT	SCEIRINE, WILLIAM & ALLYSON CHECK NUM: 3278	$-71.52	$6.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	SCEIRINE, WILLIAM TODD ET AL	$71.52	$71.52
12/30/2016	PAYMENT	SCEIRINE LIVESTOCK CHECK NUM: 2884	$-2.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.92
09/07/2016	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK NUM: 3061	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	SCEIRINE, WILLIAM TODD ET AL	$69.78	$69.78
08/25/2015	PAYMENT	SCEIRINE, WILLIAM TODD & ALLY CHECK NUM: 2896	$-69.48	$0.00
07/07/2015	BILL	SCEIRINE, WILLIAM TODD ET AL	$69.48	$69.48
07/25/2014	PAYMENT	SCEIRINE, WILLIAM TODD & ALLYS CHECK NUM: 2729	$-69.31	$0.00
07/08/2014	BILL	SCEIRINE, WILLIAM TODD ET AL	$69.31	$69.31
08/08/2013	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK NUM: 3842	$-69.31	$0.00
07/08/2013	BILL	SCEIRINE, WILLIAM TODD ET AL	$69.31	$69.31
07/27/2012	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK NUM: 2394	$-90.95	$0.00
07/10/2012	BILL	SCEIRINE, WILLIAM TODD ET AL	$90.95	$90.95
08/26/2011	PAYMENT	SCEIRINE, ALLYSON K & WILLIAM CHECK NUM: 2197	$-85.48	$0.00
07/08/2011	BILL	SCEIRINE, WILLIAM TODD ET AL	$85.48	$85.48
09/21/2010	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1933	$-0.99	$0.00
09/21/2010	ADJUST	Posted wrong amount BANK: 94-7074 NUM: 1933	$0.99	$0.99
09/21/2010	VOID	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1933	$-0.99	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$0.99
08/25/2010	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1902	$-78.00	$0.95
07/08/2010	BILL	SCEIRINE, WILLIAM TODD ET AL	$78.95	$78.95
07/24/2009	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1577	$-73.25	$0.00
07/06/2009	BILL	SCEIRINE, WILLIAM TODD ET AL	$73.25	$73.25
08/22/2008	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 3027	$-67.81	$0.00
07/15/2008	BILL	SCEIRINE, WILLIAM TODD ET AL	$67.81	$67.81
08/21/2007	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1130	$-62.79	$0.00
07/12/2007	BILL	SCEIRINE, WILLIAM TODD ET AL	$62.79	$62.79
07/28/2006	PAYMENT	SCEIRINE, WILLIAM TODD CHECK BANK: 94-7074 NUM: 2599	$-58.14	$0.00
07/12/2006	BILL	SCEIRINE, WILLIAM TODD ET AL	$58.14	$58.14
02/14/2006	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 2473	$-4.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$4.96
12/07/2005	PAYMENT	SCEIRINE, WILLIAM TODD & ALLYS CHECK BANK: 94-7074 NUM: 2394	$-53.83	$4.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	SCEIRINE, WILLIAM TODD ET AL	$53.83	$53.83
11/15/2004	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 2062	$-54.32	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	SCEIRINE, WILLIAM TODD ET AL	$49.84	$49.84
12/24/2003	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1673	$-4.44	$0.00
11/14/2003	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1658	$-54.82	$4.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$59.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$56.79
07/18/2003	BILL	SCEIRINE, WILLIAM TODD ET AL	$49.32	$54.82
05/06/2003	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1412	$-4.54	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$10.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.13	$4.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$4.41
10/28/2002	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 1171	$-47.73	$4.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	SCEIRINE, WILLIAM TODD ET AL	$47.73	$47.73
09/26/2001	PAYMENT	SCEIRINE, WILLIAM TODD ET AL CHECK BANK: 94-7074 NUM: 989	$-46.95	$0.00
09/26/2001	AMENDMENT	UNDER 2.00	$-1.88	$46.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	SCEIRINE, WILLIAM TODD ET AL	$46.95	$46.95
03/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2705	$-82.90	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$82.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$80.14
09/21/2000	AMENDMENT	BAD CHECK FEE & PENALTIES	$31.84	$77.84
09/21/2000	ADJUST	BAD CHECK BANK: 94-72 NUM: 666	$46.00	$46.00
08/22/2000	VOID	BUCHANAN, THOMAS H & M. JOANN CHECK BANK: 94-72 NUM: 666	$-46.00	$0.00
07/17/2000	BILL	BUCHANAN, THOMAS H & JOANN	$46.00	$46.00
08/19/1999	PAYMENT	BUCHANAN, T. H. CHECK BANK: 25-80 NUM: 1907	$-38.83	$0.00
07/17/1999	BILL	BUCHANAN, THOMAS H & JOANN	$38.83	$38.83
08/12/1998	PAYMENT	BUCHANAN, JOANN CHECK	$-39.54	$0.00
07/13/1998	BILL	BUCHANAN, THOMAS H & JOANN	$39.54	$39.54
08/19/1997	PAYMENT	BUCHANAN, THOMAS CHECK	$-39.27	$0.00
07/14/1997	BILL	BUCHANAN, THOMAS H & JOANN	$39.27	$39.27
08/16/1996	PAYMENT	BUCHANAN, T & J	$-39.05	$0.00
07/18/1996	BILL	BUCHANAN, THOMAS H & JOANN	$39.05	$39.05