Tax Account 017-232-01

Print Page · · Payments Cart · New Search

Owners

LINAREZ, VANESSA ET AL
1815 JACARANDA AVE
SILVER SPRINGS, NV 89429

PARKER, NICHOLAS A

Account Summary

Account ID	017-232-01
Account Type	Real Estate
Location	1815 JACARANDA AVE SILVER SPRINGS
Balance	$585.00
Currently Due	$195.00

Account ID

017-232-01

Account Type

Real Estate

Location

1815 JACARANDA AVE
SILVER SPRINGS

Balance

$585.00

Currently Due

$195.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$782.25
Total	$782.25
Paid	$197.25
Balance	$585.00
Due	$195.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$782.25

Total

$782.25

Paid

$197.25

Balance

$585.00

Due

$195.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$197.25	$0.00	$0.00	$197.25	$197.25	$0.00
2	10/05/2026	10/16/2026	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$195.00
3	01/04/2027	01/15/2027	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$390.00
4	03/01/2027	03/12/2027	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$585.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$724.05	$0.00	$0.00	$724.05	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$670.57	$0.00	$0.00	$670.57	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$621.07	$0.00	$0.00	$621.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$508.04	$0.00	$0.00	$508.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$470.55	$0.00	$0.00	$470.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$434.99	$0.00	$0.00	$434.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$361.63	$0.00	$0.00	$361.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$351.14	$31.45	$0.00	$382.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$340.94	$93.83	$0.00	$434.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$332.36	$5.32	$0.00	$337.68	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.75	1.74	.58
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-197.25	$585.00
07/15/2026	BILL	LINAREZ, VANESSA ET AL	$782.25	$782.25
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$360.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.05	$540.00
07/11/2025	BILL	LINAREZ, VANESSA ET AL	$724.05	$724.05
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$167.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$334.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.57	$501.00
07/16/2024	BILL	LINAREZ, VANESSA ET AL	$670.57	$670.57
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.00	$310.00
07/21/2023	PAYMENT	TICOR TITLE OF NEVADA CHECK 10104599	$-156.07	$465.00
07/17/2023	BILL	LINAREZ, VANESSA ET AL	$621.07	$621.07
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-508.04	$0.00
07/15/2022	BILL	VETSCH,ROBERT	$508.04	$508.04
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-470.55	$0.00
07/14/2021	BILL	VETSCH, ROBERT P ET AL	$470.55	$470.55
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-434.99	$0.00
07/09/2020	BILL	VETSCH, ROBERT P ET AL	$434.99	$434.99
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31767	$-361.63	$0.00
07/10/2019	BILL	KEYSER, DAVID EDWARD	$361.63	$361.63
04/16/2019	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 0825761159	$-192.98	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$192.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.70	$186.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$177.48
11/19/2018	PAYMENT	KEYSER, DAVID EDWARD CASH	$-630.84	$174.00
11/01/2018	INTEREST	Monthly Interest	$2.85	$804.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.86	$801.99
10/02/2018	INTEREST	Monthly Interest	$2.85	$793.13
09/02/2018	INTEREST	Monthly Interest	$2.85	$790.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$787.43
08/01/2018	INTEREST	Monthly Interest	$2.85	$783.82
07/10/2018	BILL	KEYSER, DAVID EDWARD	$351.14	$780.97
07/02/2018	INTEREST	Monthly Interest	$2.85	$429.83
06/01/2018	INTEREST	Monthly Interest	$28.42	$426.98
05/01/2018	INTEREST	Monthly Interest	$0.01	$398.56
04/02/2018	INTEREST	Monthly Interest	$0.01	$398.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.87	$398.54
03/02/2018	INTEREST	Monthly Interest	$0.01	$374.67
02/01/2018	INTEREST	Monthly Interest	$0.01	$374.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.36	$374.65
01/03/2018	INTEREST	Monthly Interest	$0.01	$359.29
12/05/2017	INTEREST	Monthly Interest	$0.01	$359.28
11/01/2017	INTEREST	Monthly Interest	$0.01	$359.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.55	$359.26
10/02/2017	INTEREST	Monthly Interest	$0.01	$350.71
09/01/2017	INTEREST	Monthly Interest	$0.01	$350.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$350.69
08/01/2017	INTEREST	Monthly Interest	$0.01	$347.25
07/10/2017	BILL	KEYSER, DAVID EDWARD	$340.94	$347.24
07/10/2017	INTEREST	Monthly Interest	$0.01	$6.30
07/03/2017	INTEREST	Monthly Interest	$0.01	$6.29
06/01/2017	INTEREST	Monthly Interest	$0.09	$6.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$6.19
03/28/2017	PENALTY	Postage	$1.00	$2.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.19
08/19/2016	PAYMENT	KEYSER, DAVID E CHECK NUM: 5098	$-331.22	$1.14
07/11/2016	BILL	KEYSER, DAVID EDWARD	$332.36	$332.36
07/30/2015	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 5008	$-331.55	$0.00
07/07/2015	BILL	KEYSER, DAVID EDWARD	$331.55	$331.55
11/12/2014	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1545	$-333.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.09	$333.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.27	$325.01
07/08/2014	BILL	KEYSER, DAVID EDWARD	$321.74	$321.74
04/18/2014	PAYMENT	KEYSER, DAVID E CHECK NUM: 1487	$-360.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$360.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.87	$359.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.06	$337.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.82	$323.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$315.53
07/08/2013	BILL	KEYSER, DAVID EDWARD	$312.39	$312.39
03/06/2013	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1297	$-100.00	$0.00
01/08/2013	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1286	$-100.00	$100.00
08/29/2012	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1245	$-200.61	$200.00
07/10/2012	BILL	KEYSER, DAVID EDWARD	$400.61	$400.61
04/10/2012	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1197	$-0.94	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.94
03/13/2012	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1188	$-152.00	$0.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$152.90
01/10/2012	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1167	$-152.00	$152.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$304.87
10/10/2011	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1140	$-152.00	$304.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$456.84
08/12/2011	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1115	$-152.00	$456.81
07/08/2011	BILL	KEYSER, DAVID EDWARD	$608.81	$608.81
03/10/2011	PAYMENT	KEYSER, DAVID E CHECK BANK: 90-7172 NUM: 1052	$-157.00	$0.00
01/10/2011	PAYMENT	KEYSER, DAVID EDWARD CHECK NUM: 1034	$-157.00	$157.00
10/11/2010	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 1003	$-157.00	$314.00
08/10/2010	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 987	$-159.62	$471.00
07/08/2010	BILL	KEYSER, DAVID EDWARD	$630.62	$630.62
03/08/2010	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 936	$-188.00	$0.00
01/05/2010	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 919	$-188.00	$188.00
10/09/2009	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 903	$-188.00	$376.00
08/20/2009	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 486	$-190.42	$564.00
07/06/2009	BILL	KEYSER, DAVID EDWARD	$754.42	$754.42
08/11/2008	PAYMENT	KEYSER, DAVID EDWARD CORK: B BANK: 90-7172 NUM: 408	$-738.83	$0.00
08/04/2008	INTEREST	Monthly Interest	$0.03	$738.83
07/15/2008	BILL	KEYSER, DAVID EDWARD	$732.45	$738.80
07/01/2008	INTEREST	Monthly Interest	$0.03	$6.35
07/01/2008	INTEREST	Monthly Interest	$0.03	$6.32
06/02/2008	INTEREST	Monthly Interest	$0.29	$6.29
05/07/2008	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 382	$-9.20	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.20
03/19/2008	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 191	$-184.36	$9.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.20	$193.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$184.36
11/13/2007	PAYMENT	KEYSER, DAVID CHECK BANK: 90-7172 NUM: 237	$-354.00	$184.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$538.08
08/27/2007	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7172 NUM: 229	$-180.13	$531.00
07/12/2007	BILL	KEYSER, DAVID EDWARD	$711.13	$711.13
11/27/2006	PAYMENT	KEYSER, DAVID E CORK: D BANK: CREDIT CARD NUM: M.C.	$-681.63	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.52	$681.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.66	$665.11
07/12/2006	BILL	KEYSER, DAVID EDWARD	$658.45	$658.45
05/01/2006	PAYMENT	KEYSER, DAVID CORK: D BANK: CREDIT CARD NUM: M.C.	$-724.82	$0.00
05/01/2006	AMENDMENT	DEL INT	$-0.13	$724.82
05/01/2006	INTEREST	Monthly Interest	$0.13	$724.95
03/31/2006	INTEREST	Monthly Interest	$0.13	$724.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.68	$724.69
03/03/2006	INTEREST	Monthly Interest	$0.13	$682.01
02/01/2006	INTEREST	Monthly Interest	$0.13	$681.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.46	$681.75
12/05/2005	INTEREST	Monthly Interest	$0.13	$654.29
11/03/2005	INTEREST	Monthly Interest	$0.13	$654.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.28	$654.03
10/04/2005	INTEREST	Monthly Interest	$0.13	$638.75
09/01/2005	INTEREST	Monthly Interest	$0.13	$638.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.15	$638.49
08/02/2005	INTEREST	Monthly Interest	$0.13	$632.34
07/15/2005	BILL	KEYSER, DAVID EDWARD	$609.68	$632.21
07/07/2005	INTEREST	Monthly Interest	$0.13	$22.53
07/07/2005	INTEREST	Monthly Interest	$0.13	$22.40
06/07/2005	INTEREST	Monthly Interest	$1.26	$22.27
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$21.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.61	$15.76
01/11/2005	PAYMENT	KEYSER, DAVID E. CHECK BANK: 90-7177 NUM: 291	$-590.00	$15.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.63	$605.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.87	$590.52
07/08/2004	BILL	KEYSER, DAVID EDWARD	$584.65	$584.65
04/07/2004	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7177 NUM: 221	$-324.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.57	$324.94
03/01/2004	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7177 NUM: 242	$-143.63	$307.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.36	$451.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$436.64
08/29/2003	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7177 NUM: 201	$-143.63	$430.89
07/18/2003	BILL	KEYSER, DAVID EDWARD	$574.52	$574.52
04/29/2003	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7177 NUM: 899	$-173.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.15	$173.73
01/23/2003	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7177 NUM: 854	$-287.74	$165.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.25	$453.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.33	$436.07
09/06/2002	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7177 NUM: 761	$-143.41	$428.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.74	$572.15
07/12/2002	BILL	KEYSER, DAVID EDWARD	$566.41	$566.41
03/12/2002	PAYMENT	KEYSER, DAVID E CHECK BANK: 90-7177 NUM: 740	$-138.13	$0.00
01/18/2002	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7177 NUM: 721	$-138.13	$138.13
08/24/2001	PAYMENT	KEYSER, DAVID EDWARD CORK: B BANK: 90-7177 NUM: 138	$-276.53	$276.26
07/12/2001	BILL	KEYSER, DAVID EDWARD	$552.79	$552.79
09/07/2000	PAYMENT	KEYSER, DAVID E CHECK BANK: 90-7177 NUM: 548	$-541.67	$0.00
07/17/2000	BILL	KEYSER, DAVID EDWARD	$541.67	$541.67
08/25/1999	PAYMENT	KEYSER, DAVID EDWARD CHECK BANK: 90-7177 NUM: 392	$-480.90	$0.00
07/17/1999	BILL	KEYSER, DAVID EDWARD	$480.90	$480.90
01/14/1999	PAYMENT	KEYSER, DAVID EDWARD CHECK	$-241.78	$0.00
10/09/1998	PAYMENT	KEYSER, DAVID EDWARD CHECK	$-120.89	$241.78
08/21/1998	PAYMENT	KEYSER, DAVID EDWARD CHECK	$-121.05	$362.67
07/13/1998	BILL	KEYSER, DAVID EDWARD	$483.72	$483.72
03/09/1998	PAYMENT	KEYSER, DAVID EDWARD CHECK	$-118.60	$0.00
01/13/1998	PAYMENT	KEYSER, DAVID EDWARD CHECK	$-118.60	$118.60
10/13/1997	PAYMENT	KEYSER, DAVID EDWARD CHECK	$-118.60	$237.20
08/22/1997	PAYMENT	KEYSER, DAVID EDWARD CHECK	$-118.71	$355.80
07/14/1997	BILL	KEYSER, DAVID EDWARD	$474.51	$474.51
02/20/1997	PAYMENT	KEYSER, DAVID EDWARD	$-117.94	$0.00
01/10/1997	PAYMENT	KEYSER, DAVID EDWARD	$-117.94	$117.94
10/24/1996	PAYMENT	KEYSER, DAVID EDWARD	$-122.66	$235.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.72	$358.54
08/28/1996	PAYMENT	KEYSER, DAVID EDWARD	$-118.08	$353.82
07/18/1996	BILL	KEYSER, DAVID EDWARD	$471.90	$471.90