Tax Account 017-226-02

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Owners

HANCOCK, JAMES H & LORI L
1840 GROUSE ST
SILVER SPRINGS, NV 89429-0000

HANCOCK, LORI L

Account Summary

Account ID	017-226-02
Account Type	Real Estate
Location	5460 E FIFTH ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-226-02

Account Type

Real Estate

Location

5460 E FIFTH ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$0.00

Balance

$107.70

Due

$29.70

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.86	$21.96	$122.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$87.14	$17.38	$104.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$2.93	$88.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$71.18	$14.78	$101.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$2.52	$65.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$17.97	$75.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$86.24	$40.04	$126.28	$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	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HANCOCK, JAMES H & LORI L	$107.70	$107.70
03/29/2024	PAYMENT	HANCOCK, JAMES H & LORI L CASH	$-122.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$121.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$114.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$108.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	HANCOCK, JAMES H & LORI L	$99.86	$99.86
04/07/2023	PAYMENT	HANCOCK, JAMES CASH	$-294.61	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$294.61
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.17	$286.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$285.34
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.17	$279.81
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.17	$278.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$277.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.17	$272.73
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.17	$271.56
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.17	$270.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$269.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.17	$265.27
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.17	$264.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$262.93
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$259.77
07/15/2022	BILL	HANCOCK, JAMES H & LORI L	$79.04	$259.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.17	$180.73
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.17	$179.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.11	$178.39
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.56	$172.28
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.56	$171.72
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.56	$171.16
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.56	$170.60
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.56	$170.04
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$169.48
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.56	$166.55
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.56	$165.99
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.56	$165.43
07/14/2021	BILL	HANCOCK, JAMES H & LORI L	$73.31	$164.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.60	$91.56
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$85.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	HANCOCK, JAMES H & LORI L	$67.18	$67.18
10/08/2019	PAYMENT	GIACOMO, RONALD R CASH	$-65.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	GIACOMO, RONALD R	$63.02	$63.02
08/10/2018	PAYMENT	GIACOMO, RONALD R CHECK NUM: 530	$-60.05	$0.00
07/10/2018	BILL	GIACOMO, RONALD R	$60.05	$60.05
07/03/2018	PAYMENT	GIACOMO, RONALD R CHECK NUM: 529	$-201.90	$0.00
07/02/2018	INTEREST	Monthly Interest	$1.20	$201.90
06/01/2018	INTEREST	Monthly Interest	$5.52	$200.70
05/01/2018	INTEREST	Monthly Interest	$0.72	$195.18
04/02/2018	INTEREST	Monthly Interest	$0.72	$194.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$193.74
03/02/2018	INTEREST	Monthly Interest	$0.72	$189.70
02/01/2018	INTEREST	Monthly Interest	$0.72	$188.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$188.26
01/03/2018	INTEREST	Monthly Interest	$0.72	$184.80
12/05/2017	INTEREST	Monthly Interest	$0.72	$184.08
11/01/2017	INTEREST	Monthly Interest	$0.72	$183.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$182.64
10/02/2017	INTEREST	Monthly Interest	$0.72	$179.76
09/01/2017	INTEREST	Monthly Interest	$0.72	$179.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$178.32
08/01/2017	INTEREST	Monthly Interest	$0.72	$176.01
07/10/2017	BILL	COLEMAN, THOMAS SHAWN ETAL U/C	$57.65	$175.29
07/10/2017	INTEREST	Monthly Interest	$0.72	$117.64
07/03/2017	INTEREST	Monthly Interest	$0.72	$116.92
06/01/2017	INTEREST	Monthly Interest	$7.19	$116.20
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$109.01
03/28/2017	PENALTY	Postage	$1.00	$105.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.04	$104.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.17	$97.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.31	$92.80
08/29/2016	AMENDMENT	ADD RET CK & LATE PAY PENALTY	$32.25	$88.49
08/29/2016	ADJUST	CHECK RETURNED NSF NUM: 1033	$56.24	$56.24
08/22/2016	VOID	TILLER-COLEMAN, STACIE CHECK NUM: 1033	$-56.24	$0.00
07/11/2016	BILL	COLEMAN, THOMAS SHAWN ETAL U/C	$56.24	$56.24
08/14/2015	PAYMENT	COLEMAN, THOMAS SHAWN ETAL U/C CHECK NUM: 187	$-55.97	$0.00
07/07/2015	BILL	COLEMAN, THOMAS SHAWN ETAL U/C	$55.97	$55.97
08/08/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129930	$-55.80	$0.00
07/08/2014	BILL	GIACOMO, RONALD R	$55.80	$55.80
07/25/2013	PAYMENT	GIACOMO, RONALD & LOLA CHECK NUM: 376	$-55.80	$0.00
07/08/2013	BILL	GIACOMO, RONALD R	$55.80	$55.80
08/21/2012	PAYMENT	GIACOMO, RONALD OR LOLA CHECK NUM: 333	$-90.95	$0.00
07/10/2012	BILL	GIACOMO, RONALD R	$90.95	$90.95
07/29/2011	PAYMENT	GIACOMO, RONALD & LOLA CHECK NUM: 2168	$-85.48	$0.00
07/08/2011	BILL	GIACOMO, RONALD R	$85.48	$85.48
08/03/2010	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 2142	$-78.95	$0.00
07/08/2010	BILL	GIACOMO, RONALD R	$78.95	$78.95
07/27/2009	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 3514	$-73.25	$0.00
07/06/2009	BILL	GIACOMO, RONALD R & LOLA G	$73.25	$73.25
08/04/2008	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 122	$-67.81	$0.00
07/15/2008	BILL	GIACOMO, RONALD R & LOLA G	$67.81	$67.81
08/13/2007	PAYMENT	GIACOMO, RONALD/LOLA CHECK BANK: 90-7097 NUM: 1925	$-62.79	$0.00
07/12/2007	BILL	GIACOMO, RONALD R & LOLA G	$62.79	$62.79
08/04/2006	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1844	$-58.14	$0.00
07/12/2006	BILL	GIACOMO, RONALD R & LOLA G	$58.14	$58.14
08/04/2005	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1753	$-53.83	$0.00
07/15/2005	BILL	GIACOMO, RONALD R & LOLA G	$53.83	$53.83
08/10/2004	PAYMENT	CAL INDUSTRIES CHECK BANK: 11-4288 NUM: 2922	$-49.84	$0.00
07/08/2004	BILL	GIACOMO, RONALD R & LOLA G	$49.84	$49.84
08/05/2003	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1675	$-49.32	$0.00
07/18/2003	BILL	GIACOMO, RONALD R & LOLA G	$49.32	$49.32
07/29/2002	PAYMENT	LUCAS, LEIGH & CATHERINE J CHECK BANK: 96-505 NUM: 3580	$-47.73	$0.00
07/12/2002	BILL	LUCAS, LEIGH & CATHERINE J	$47.73	$47.73
08/01/2001	PAYMENT	LUCAS, LEIGH & CATHERINE J CHECK BANK: 96-505 NUM: 3422	$-46.95	$0.00
07/12/2001	BILL	LUCAS, LEIGH & CATHERINE J	$46.95	$46.95
08/15/2000	PAYMENT	LUCAS, L & CATHERINE CHECK BANK: 96-212 NUM: 3203	$-46.00	$0.00
07/17/2000	BILL	LUCAS, LEIGH & CATHERINE J	$46.00	$46.00
07/30/1999	PAYMENT	LUCAS, LEIGH & CATHERINE J CHECK BANK: 96-212 NUM: 2994	$-38.83	$0.00
07/17/1999	BILL	LUCAS, LEIGH & CATHERINE J	$38.83	$38.83
07/22/1998	PAYMENT	LUCAS, LEIGH & CATHERINE J CHECK	$-39.54	$0.00
07/13/1998	BILL	LUCAS, LEIGH & CATHERINE J	$39.54	$39.54
07/21/1997	PAYMENT	LUCAS, LEIGH & CATHERINE J CHECK	$-39.27	$0.00
07/14/1997	BILL	LUCAS, LEIGH & CATHERINE J	$39.27	$39.27
08/13/1996	PAYMENT	LUCAS, LEIGH & CATHERINE J	$-39.05	$0.00
07/18/1996	BILL	LUCAS, LEIGH & CATHERINE J	$39.05	$39.05