Tax Account 017-204-04

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Owners

BIRMINGHAM, MANDY KRISTIN
4725 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-204-04
Account Type	Real Estate
Location	4725 E 4TH ST SILVER SPRINGS
Balance	$241.00
Currently Due	$0.00

Account ID

017-204-04

Account Type

Real Estate

Location

4725 E 4TH ST
SILVER SPRINGS

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.37
Total	$967.37
Paid	$726.37
Balance	$241.00
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

$967.37

Total

$967.37

Paid

$726.37

Balance

$241.00

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	$244.37	$0.00	$244.37	$244.37	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.85	$0.00	$895.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$742.66	$0.00	$742.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$592.70	$0.00	$592.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$573.23	$0.00	$573.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$556.50	$0.00	$556.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$540.99	$0.00	$540.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$524.73	$0.00	$524.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$513.31	$0.00	$513.31	$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	1.59	.45	.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
12/30/2024	PAYMENT	MANDY MURRAY PNP PNP - 168418852	$-241.00	$241.00
10/07/2024	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 163679085	$-241.00	$482.00
08/12/2024	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 160826116	$-244.37	$723.00
07/16/2024	BILL	BIRMINGHAM, MANDY KRISTIN	$967.37	$967.37
02/26/2024	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 151664683	$-223.00	$0.00
01/02/2024	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 148567253	$-223.00	$223.00
09/11/2023	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 142257361	$-223.00	$446.00
08/14/2023	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 140849033	$-226.85	$669.00
07/17/2023	BILL	BIRMINGHAM, MANDY KRISTIN	$895.85	$895.85
02/15/2023	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 129607265	$-185.00	$0.00
12/05/2022	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 125347816	$-185.00	$185.00
09/26/2022	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 121444743	$-185.00	$370.00
08/15/2022	PAYMENT	MANDY KRISTIN BIRMINGHAM PNP PNP - 119276604	$-187.66	$555.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$742.66
07/15/2022	BILL	BIRMINGHAM, MANDY KRISTIN	$742.66	$742.66
02/24/2022	PAYMENT	BIRMINGHAM, GORDON A CASH	$-148.13	$0.00
01/05/2022	PAYMENT	MANDY MURRAY PNP PNP - 106243597	$-48.13	$148.13
01/03/2022	PAYMENT	BIRMINGHAM, GORDON A CASH	$-100.00	$196.26
10/04/2021	PAYMENT	MANDY MURRY PNP PNP - 101127059	$-148.13	$296.26
08/17/2021	PAYMENT	MANDY MURRAY PNP PNP - 98905971	$-148.31	$444.39
07/14/2021	BILL	BIRMINGHAM, GORDON A	$592.70	$592.70
03/01/2021	PAYMENT	MANDY MURRAY PNP PNP - 89609066	$-143.00	$0.00
12/31/2020	PAYMENT	MANDY BIRMINGHAM PNP PNP - 86475397	$-143.00	$143.00
09/25/2020	PAYMENT	MANDY BIRMINGHAM CORK: D BANK: PNP INTERNET NUM: 81685016	$-143.00	$286.00
07/31/2020	PAYMENT	MANDY BIRMINGHAM CORK: D BANK: PNP INTERNET NUM: 78905256	$-144.23	$429.00
07/09/2020	BILL	BIRMINGHAM, GORDON A	$573.23	$573.23
03/02/2020	PAYMENT	BIRMINGHAM, GORDON A CASH	$-139.00	$0.00
12/20/2019	PAYMENT	BIRMINGHAM, GORDON A CASH	$-139.00	$139.00
09/30/2019	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1566	$-139.00	$278.00
07/31/2019	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1558	$-139.50	$417.00
07/10/2019	BILL	BIRMINGHAM, GORDON A	$556.50	$556.50
01/22/2019	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1596	$-135.00	$0.00
12/26/2018	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1589	$-135.00	$135.00
09/26/2018	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1570	$-135.00	$270.00
08/13/2018	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1536	$-135.99	$405.00
07/10/2018	BILL	BIRMINGHAM, GORDON A	$540.99	$540.99
01/29/2018	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1501	$-131.00	$0.00
12/04/2017	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1492	$-131.00	$131.00
08/30/2017	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1471	$-131.00	$262.00
08/03/2017	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1465	$-131.73	$393.00
07/10/2017	BILL	BIRMINGHAM, GORDON A	$524.73	$524.73
02/02/2017	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1435	$-128.00	$0.00
12/28/2016	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1425	$-128.00	$128.00
09/28/2016	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1404	$-128.00	$256.00
08/11/2016	PAYMENT	GORDON BIRMINGHAM CORK: D BANK: PNP INTERNET NUM: 25962305	$-129.31	$384.00
07/11/2016	BILL	BIRMINGHAM, GORDON A	$513.31	$513.31
02/02/2016	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1375	$-128.00	$0.00
12/29/2015	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1367	$-128.00	$128.00
10/08/2015	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1355	$-128.00	$256.00
07/29/2015	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1342	$-129.23	$384.00
07/07/2015	BILL	BIRMINGHAM, GORDON A	$513.23	$513.23
02/04/2015	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1303	$-124.00	$0.00
12/26/2014	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1294	$-124.00	$124.00
09/26/2014	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1275	$-124.00	$248.00
07/29/2014	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1264	$-125.69	$372.00
07/08/2014	BILL	BIRMINGHAM, GORDON A	$497.69	$497.69
03/10/2014	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1230	$-120.00	$0.00
01/08/2014	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1217	$-120.00	$120.00
10/02/2013	PAYMENT	BIRMINGHAM, GORDON A CASH	$-120.00	$240.00
08/05/2013	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1192	$-122.19	$360.00
07/08/2013	BILL	BIRMINGHAM, GORDON A	$482.19	$482.19
03/04/2013	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1445	$-117.00	$0.00
01/02/2013	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1431	$-117.00	$117.00
08/06/2012	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1392	$-236.45	$234.00
07/10/2012	BILL	BIRMINGHAM, GORDON A	$470.45	$470.45
02/27/2012	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1351	$-198.00	$0.00
01/03/2012	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1331	$-198.00	$198.00
09/27/2011	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1303	$-198.00	$396.00
08/05/2011	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1294	$-201.21	$594.00
07/08/2011	BILL	BIRMINGHAM, GORDON A	$795.21	$795.21
03/07/2011	PAYMENT	BIRMINGHAM, GORDON A CHECK NUM: 1256	$-203.00	$0.00
12/28/2010	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-8014 NUM: 1240	$-203.00	$203.00
09/30/2010	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-8014 NUM: 1218	$-203.00	$406.00
08/13/2010	PAYMENT	BIRMINGHAM, GORDON A CASH	$-206.90	$609.00
07/08/2010	BILL	BIRMINGHAM, GORDON A	$815.90	$815.90
02/09/2010	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-8014 NUM: 1168	$-161.00	$0.00
10/02/2009	PAYMENT	BIRMINGHAM, GORDON A CASH	$-322.00	$161.00
08/14/2009	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-8014 NUM: 1126	$-164.46	$483.00
07/06/2009	BILL	BIRMINGHAM, GORDON A	$647.46	$647.46
12/18/2008	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-8014 NUM: 1058	$-346.00	$0.00
08/02/2008	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-72 NUM: 842617	$-348.86	$346.00
07/15/2008	BILL	BIRMINGHAM, GORDON A	$694.86	$694.86
03/03/2008	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-162 NUM: 1131	$-168.00	$0.00
01/04/2008	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-2267 NUM: 1018	$-168.00	$168.00
09/13/2007	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-77 NUM: 195	$-168.00	$336.00
08/09/2007	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-77 NUM: 190	$-170.62	$504.00
07/12/2007	BILL	BIRMINGHAM, GORDON A	$674.62	$674.62
02/01/2007	PAYMENT	BIRMINGHAM, GORDON A CORK: D BANK: CREDIT CARD NUM: VISA	$-113.00	$0.00
12/13/2006	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-77 NUM: 132	$-113.00	$113.00
08/28/2006	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 94-7162 NUM: 196	$-228.64	$226.00
07/12/2006	BILL	BIRMINGHAM, GORDON A	$454.64	$454.64
08/05/2005	PAYMENT	GORDON BIRMINGHAM CHECK BANK: 90-2267 NUM: 2057	$-102.20	$0.00
07/15/2005	BILL	BIRMINGHAM, GORDON A	$102.20	$102.20
08/06/2004	PAYMENT	BIRMINGHAM CHECK BANK: 90-2267 NUM: 1945	$-90.31	$0.00
07/08/2004	BILL	BIRMINGHAM, GORDON A	$90.31	$90.31
08/20/2003	PAYMENT	GORDON BIRMINGHAM CHECK BANK: 90-2267 NUM: 1783	$-88.98	$0.00
07/18/2003	BILL	BIRMINGHAM, GORDON A	$88.98	$88.98
08/08/2002	PAYMENT	BIRMINGHAM, GORDONA . CHECK BANK: 90-2267 NUM: 1590	$-87.08	$0.00
07/12/2002	BILL	BIRMINGHAM, GORDON A	$87.08	$87.08
08/16/2001	PAYMENT	BIRMINGHAM, GORDON A. CHECK BANK: 90-2267 NUM: 1385	$-46.95	$0.00
07/12/2001	BILL	BIRMINGHAM, GORDON A	$46.95	$46.95
08/09/2000	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-2267 NUM: 1179	$-46.00	$0.00
07/17/2000	BILL	BIRMINGHAM, GORDON A	$46.00	$46.00
08/06/1999	PAYMENT	BIRMINGHAM, GORDON A CHECK BANK: 90-2267 NUM: 964	$-38.83	$0.00
07/17/1999	BILL	BIRMINGHAM, GORDON A	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05