Tax Account 017-233-01

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Owners

FISH, GEORGE R & BARBARA A TRS
1533 DOWNS DR
MINDEN, NV 89423-0000

FISH, BARBARA A TRS

Account Summary

Account ID	017-233-01
Account Type	Real Estate
Location	1685 JACARANDA AVE SILVER SPRINGS
Balance	$82.00
Currently Due	$41.00

Account ID

017-233-01

Account Type

Real Estate

Location

1685 JACARANDA AVE
SILVER SPRINGS

Balance

$82.00

Currently Due

$41.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$82.13
Balance	$82.00
Due	$41.00
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

$164.13

Total

$164.13

Paid

$82.13

Balance

$82.00

Due

$41.00

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$41.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$1.00	$102.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.02	1.02	.51
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
10/15/2024	PAYMENT	FISH, GEORGE R & BARBARA A TRS CHECK 4338	$-41.00	$82.00
08/28/2024	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 4334	$-41.13	$123.00
07/16/2024	BILL	FISH, GEORGE & BARBARA	$164.13	$164.13
03/11/2024	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 286.00	$-38.00	$0.00
01/09/2024	PAYMENT	FISH, GEORGE & BARBARA CHECK 4324	$-38.00	$38.00
10/09/2023	PAYMENT	FISH, GEORGE & BARBARA CHECK 4519	$-38.00	$76.00
09/08/2023	PAYMENT	FISH, GEORGE & BARBARA CHECK 4517	$-38.11	$114.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	FISH, GEORGE & BARBARA	$152.11	$152.11
03/08/2023	PAYMENT	FISH, GEORGE & BARBARA CHECK 4505	$-29.00	$0.00
01/11/2023	PAYMENT	FISH, GEORGE & BARBARA CHECK 4498	$-29.00	$29.00
10/12/2022	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 4491	$-29.00	$58.00
08/25/2022	PAYMENT	FISH, GEORGE & BARBARA CHECK 4486	$-31.60	$87.00
07/15/2022	BILL	FISH, GEORGE & BARBARA	$118.60	$118.60
03/10/2022	PAYMENT	FISH, GEORGE & BARBARA CHECK 4476	$-27.43	$0.00
01/06/2022	PAYMENT	FISH, GEORGE & BARBARA CHECK 4470	$-27.43	$27.43
10/04/2021	PAYMENT	FISH, BARBARA A CHECK 4465	$-27.43	$54.86
08/27/2021	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 4461	$-27.65	$82.29
07/14/2021	BILL	FISH, GEORGE & BARBARA	$109.94	$109.94
04/08/2021	PAYMENT	FISH, GEORGE & BARBARA CHECK 4445	$-26.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.00	$26.00
01/05/2021	PAYMENT	FISH, BARBARA A CHECK 4438	$-25.00	$25.00
10/14/2020	PAYMENT	FISH, GEOREGE R & BARBARA CHECK NUM: 4431	$-25.00	$50.00
08/21/2020	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4428	$-26.09	$75.00
07/09/2020	BILL	FISH, GEORGE & BARBARA	$101.09	$101.09
08/19/2019	PAYMENT	FISH, BARBARA CHECK NUM: 4272	$-94.81	$0.00
07/10/2019	BILL	FISH, GEORGE & BARBARA	$94.81	$94.81
08/30/2018	PAYMENT	FISH, BARBARA CHECK NUM: 4271	$-90.33	$0.00
07/10/2018	BILL	FISH, GEORGE & BARBARA	$90.33	$90.33
08/30/2017	PAYMENT	FISH, GEORGE CHECK NUM: 4245	$-86.71	$0.00
07/10/2017	BILL	FISH, GEORGE & BARBARA	$86.71	$86.71
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64220	$-84.58	$0.00
07/11/2016	BILL	NELSON, HENRY P & JOAN G	$84.58	$84.58
07/20/2015	PAYMENT	NELSON, HENRY P JR & JOAN G CHECK NUM: 248	$-84.25	$0.00
07/07/2015	BILL	NELSON, HENRY P & JOAN G	$84.25	$84.25
07/23/2014	PAYMENT	NELSON, HENRY OR JOAN CHECK NUM: 233	$-84.08	$0.00
07/08/2014	BILL	NELSON, HENRY P & JOAN G	$84.08	$84.08
08/05/2013	PAYMENT	NELSON, HENRY OR JOAN CHECK NUM: 223	$-84.08	$0.00
07/08/2013	BILL	NELSON, HENRY P & JOAN G	$84.08	$84.08
07/25/2012	PAYMENT	NELSON, HENRY P/JOAN G CHECK NUM: 215	$-145.81	$0.00
07/10/2012	BILL	NELSON, HENRY P & JOAN G	$145.81	$145.81
07/22/2011	PAYMENT	J0AN NELSON CHECK NUM: 10823	$-175.59	$0.00
07/08/2011	BILL	NELSON, HENRY P & JOAN G	$175.59	$175.59
07/29/2010	PAYMENT	HENRY NELSON CHECK BANK: 90-7477 NUM: 186	$-174.81	$0.00
07/08/2010	BILL	NELSON, HENRY P & JOAN G	$174.81	$174.81
07/27/2009	PAYMENT	NELSON, HENRY P, JR/JOAN G CHECK BANK: 90-7477 NUM: 172	$-219.70	$0.00
07/06/2009	BILL	NELSON, HENRY P & JOAN G	$219.70	$219.70
12/17/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23832	$-210.74	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.17	$210.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$205.57
07/15/2008	BILL	SEIFFERT, DONNA/PETRON, DONALD	$203.43	$203.43
04/14/2008	PAYMENT	SEIFFERT, DONNA CHECK BANK: 54-49 NUM: 881	$-1.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$1.97
09/17/2007	PAYMENT	SEIFFERT, DONNA CHECK BANK: 54-49 NUM: 807	$-188.36	$1.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$190.25
07/12/2007	BILL	SEIFFERT, DONNA/PETRON, DONALD	$188.36	$188.36
08/27/2006	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 54-49 NUM: 658	$-174.40	$0.00
07/12/2006	BILL	SEIFFERT, DONNA/PETRON, DONALD	$174.40	$174.40
04/20/2006	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 54-49 NUM: 620	$-1.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.73
09/02/2005	PAYMENT	SEIFFERT, DONNA CHECK BANK: 54-49 NUM: 523	$-161.47	$1.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$163.13
07/15/2005	BILL	SEIFFERT, DONNA/PETRON, DONALD	$161.47	$161.47
10/13/2004	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 54-49 NUM: 123	$-149.51	$0.00
10/13/2004	AMENDMENT	under 2.00	$-1.54	$149.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$151.05
07/08/2004	BILL	SEIFFERT, DONNA/PETRON, DONALD	$149.51	$149.51
08/25/2003	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 54-153 NUM: 1525	$-147.97	$0.00
07/18/2003	BILL	SEIFFERT, DONNA/PETRON, DONALD	$147.97	$147.97
02/19/2003	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 54-153 NUM: 1483	$-5.19	$0.00
10/21/2002	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 54-153 NUM: 1455	$-143.18	$5.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$148.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$144.71
07/12/2002	BILL	SEIFFERT, DONNA/PETRON, DONALD	$143.18	$143.18
08/14/2001	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 54-153 NUM: 1288	$-140.77	$0.00
07/12/2001	BILL	SEIFFERT, DONNA/PETRON, DONALD	$140.77	$140.77
09/11/2000	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 54-153 NUM: 1144	$-137.94	$0.00
09/11/2000	AMENDMENT	under 2.00	$-1.39	$137.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
07/17/2000	BILL	SEIFFERT, DONNA/PETRON, DONALD	$137.94	$137.94
08/25/1999	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK BANK: 94-153 NUM: 974	$-87.39	$0.00
07/17/1999	BILL	SEIFFERT, DONNA/PETRON, DONALD	$87.39	$87.39
07/31/1998	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK	$-88.98	$0.00
07/13/1998	BILL	SEIFFERT, DONNA/PETRON, DONALD	$88.98	$88.98
07/28/1997	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD CHECK	$-88.36	$0.00
07/14/1997	BILL	SEIFFERT, DONNA/PETRON, DONALD	$88.36	$88.36
08/28/1996	PAYMENT	SEIFFERT, DONNA/PETRON, DONALD	$-87.88	$0.00
07/18/1996	BILL	SEIFFERT, DONNA/PETRON, DONALD	$87.88	$87.88