Tax Account 017-233-07

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Owners

ZARCONEKIBBEE, JESSE
7410 BEECH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-233-07
Account Type	Real Estate
Location	7410 BEECH ST SILVER SPRINGS
Balance	$631.00
Currently Due	$0.00

Account ID

017-233-07

Account Type

Real Estate

Location

7410 BEECH ST
SILVER SPRINGS

Balance

$631.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.38
Total	$2,524.38
Paid	$1,893.38
Balance	$631.00
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

$2,524.38

Total

$2,524.38

Paid

$1,893.38

Balance

$631.00

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	$631.38	$0.00	$631.38	$631.38	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$631.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.53	$0.00	$2,337.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,004.68	$0.00	$2,004.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,856.30	$0.00	$1,856.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$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	1.54	.50	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-631.00	$631.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-631.00	$1,262.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-631.38	$1,893.00
07/16/2024	BILL	ZARCONEKIBBEE, JESSE	$2,524.38	$2,524.38
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-584.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-584.00	$584.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-584.00	$1,168.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-585.53	$1,752.00
07/17/2023	BILL	ZARCONEKIBBEE, JESSE	$2,337.53	$2,337.53
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-501.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-501.00	$501.00
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-501.00	$1,002.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-501.68	$1,503.00
07/15/2022	BILL	ZARCONEKIBBEE, JESSE	$2,004.68	$2,004.68
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.04	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.04	$464.04
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.04	$928.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.18	$1,392.12
07/14/2021	BILL	ZARCONEKIBBEE, JESSE	$1,856.30	$1,856.30
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-101.09	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$101.09	$101.09
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-94.81	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$94.81	$94.81
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10453	$-90.33	$0.00
07/10/2018	BILL	WEDOW, FREDERICK J TRS ET AL	$90.33	$90.33
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10413	$-86.71	$0.00
07/10/2017	BILL	WEDOW, FREDERICK J TRS ET AL	$86.71	$86.71
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10377	$-84.58	$0.00
07/11/2016	BILL	WEDOW, FREDERICK J TRS ET AL	$84.58	$84.58
07/27/2015	PAYMENT	GUARD LT CHECK NUM: 10331	$-84.25	$0.00
07/07/2015	BILL	WEDOW, FREDERICK J TRS ET AL	$84.25	$84.25
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10260	$-84.08	$0.00
07/08/2014	BILL	WEDOW, FREDERICK J TRS ET AL	$84.08	$84.08
07/31/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13216	$-42.04	$0.00
07/31/2013	PAYMENT	WEDOW, FRED & VICTORIA CHECK NUM: 22037	$-42.04	$42.04
07/08/2013	BILL	WEDOW, FREDERICK J TRS ET AL	$84.08	$84.08
08/02/2012	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034	$-72.90	$0.00
08/02/2012	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005	$-72.91	$72.90
07/10/2012	BILL	WEDOW, FREDERICK J TRS ET AL	$145.81	$145.81
07/29/2011	PAYMENT	FRED WEDOW CHECK NUM: 21939	$-87.79	$0.00
07/29/2011	PAYMENT	VICTORIA JACKSON CHECK NUM: 12851	$-87.80	$87.79
07/08/2011	BILL	WEDOW, FREDERICK J TRS ET AL	$175.59	$175.59
08/13/2010	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846	$-87.40	$0.00
08/13/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633	$-87.41	$87.40
08/04/2010	ADJUST	REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626	$87.41	$174.81
08/04/2010	VOID	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626	$-87.41	$87.40
07/08/2010	BILL	WEDOW, FREDERICK J TRS ET AL	$174.81	$174.81
09/21/2009	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12415	$-111.01	$0.00
09/21/2009	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-7074 NUM: 21774	$-111.00	$111.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$222.01
07/06/2009	BILL	WEDOW, FREDERICK J TRS ET AL	$219.70	$219.70
08/18/2008	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-204 NUM: 21732	$-203.43	$0.00
07/15/2008	BILL	WEDOW, FREDERICK J TRS ET AL	$203.43	$203.43
08/03/2007	PAYMENT	WEDOW, FRED J & VICTORIA CHECK BANK: 94-204 NUM: 21706	$-94.18	$0.00
08/03/2007	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11944	$-94.18	$94.18
07/12/2007	BILL	RAMBO, WILFORD F	$188.36	$188.36
06/06/2007	PAYMENT	TAX SALE 6/06/06 CASH	$-999.39	$0.00
06/04/2007	INTEREST	Monthly Interest	$18.36	$999.39
05/01/2007	INTEREST	Monthly Interest	$3.83	$981.03
04/02/2007	INTEREST	Monthly Interest	$3.83	$977.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.21	$973.37
03/01/2007	INTEREST	Monthly Interest	$3.83	$961.16
02/06/2007	AMENDMENT	add postage	$13.92	$957.33
02/02/2007	INTEREST	Monthly Interest	$3.83	$943.41
02/02/2007	INTEREST	Monthly Interest	$3.83	$939.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.88	$935.75
12/21/2006	AMENDMENT	add title search fee	$100.00	$927.87
12/01/2006	INTEREST	Monthly Interest	$3.83	$827.87
11/01/2006	INTEREST	Monthly Interest	$3.83	$824.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$820.21
10/04/2006	INTEREST	Monthly Interest	$3.83	$815.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$811.96
09/01/2006	INTEREST	Monthly Interest	$3.83	$810.14
08/02/2006	INTEREST	Monthly Interest	$3.83	$806.31
07/12/2006	BILL	RAMBO, WILFORD F	$174.40	$802.48
07/06/2006	INTEREST	Monthly Interest	$3.83	$628.08
07/06/2006	INTEREST	Monthly Interest	$3.83	$624.25
06/05/2006	INTEREST	Monthly Interest	$15.94	$620.42
05/01/2006	INTEREST	Monthly Interest	$2.48	$604.48
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$602.00
03/31/2006	INTEREST	Monthly Interest	$2.48	$597.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.30	$594.88
03/03/2006	INTEREST	Monthly Interest	$2.48	$583.58
02/01/2006	INTEREST	Monthly Interest	$2.48	$581.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.29	$578.62
12/05/2005	INTEREST	Monthly Interest	$2.48	$571.33
11/03/2005	INTEREST	Monthly Interest	$2.48	$568.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$566.37
10/04/2005	INTEREST	Monthly Interest	$2.48	$562.30
09/01/2005	INTEREST	Monthly Interest	$2.48	$559.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$557.34
08/02/2005	INTEREST	Monthly Interest	$2.48	$555.68
07/15/2005	BILL	RAMBO, WILFORD F	$161.47	$553.20
07/07/2005	INTEREST	Monthly Interest	$2.48	$391.73
07/07/2005	INTEREST	Monthly Interest	$2.48	$389.25
06/07/2005	INTEREST	Monthly Interest	$13.69	$386.77
05/02/2005	INTEREST	Monthly Interest	$1.23	$373.08
03/31/2005	INTEREST	Monthly Interest	$1.23	$371.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.47	$370.62
03/01/2005	INTEREST	Monthly Interest	$1.23	$360.15
02/01/2005	INTEREST	Monthly Interest	$1.23	$358.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.75	$357.69
01/04/2005	INTEREST	Monthly Interest	$1.23	$350.94
12/02/2004	INTEREST	Monthly Interest	$1.23	$349.71
11/01/2004	INTEREST	Monthly Interest	$1.23	$348.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$347.25
10/04/2004	INTEREST	Monthly Interest	$1.23	$343.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$342.24
08/02/2004	INTEREST	Monthly Interest	$1.23	$340.70
07/08/2004	BILL	RAMBO, WILFORD F	$149.51	$339.47
07/01/2004	INTEREST	Monthly Interest	$1.23	$189.96
07/01/2004	INTEREST	Monthly Interest	$1.23	$188.73
06/08/2004	INTEREST	Monthly Interest	$12.33	$187.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$175.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.36	$170.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$159.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$153.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.45
07/18/2003	BILL	RAMBO, WILFORD F	$147.97	$147.97
04/29/2003	PAYMENT	RAMBO, WILFORD F CHECK BANK: 11-35 NUM: 201444235	$-502.32	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$502.32
03/29/2003	INTEREST	Monthly Interest	$2.03	$497.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.02	$495.87
03/05/2003	INTEREST	Monthly Interest	$2.03	$485.85
02/04/2003	INTEREST	Monthly Interest	$2.03	$483.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.49	$481.79
01/10/2003	INTEREST	Monthly Interest	$2.03	$475.30
12/03/2002	INTEREST	Monthly Interest	$2.03	$473.27
11/01/2002	INTEREST	Monthly Interest	$2.03	$471.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$469.21
10/02/2002	INTEREST	Monthly Interest	$2.03	$465.55
09/03/2002	INTEREST	Monthly Interest	$2.03	$463.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$461.49
08/04/2002	INTEREST	Monthly Interest	$2.03	$459.96
07/12/2002	INTEREST	Monthly Interest	$2.03	$457.93
07/12/2002	BILL	RAMBO, WILFORD F	$143.18	$455.90
06/03/2002	INTEREST	Monthly Interest	$12.59	$312.72
05/01/2002	INTEREST	Monthly Interest	$0.86	$300.13
04/01/2002	INTEREST	Monthly Interest	$0.86	$299.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$298.41
03/03/2002	INTEREST	Monthly Interest	$0.86	$288.56
02/06/2002	INTEREST	Monthly Interest	$0.86	$287.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$286.84
01/03/2002	INTEREST	Monthly Interest	$0.86	$280.50
12/04/2001	INTEREST	Monthly Interest	$0.86	$279.64
11/01/2001	INTEREST	Monthly Interest	$0.86	$278.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$277.92
10/01/2001	INTEREST	Monthly Interest	$0.86	$274.40
09/04/2001	INTEREST	Monthly Interest	$0.86	$273.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$272.68
08/01/2001	INTEREST	Monthly Interest	$0.86	$271.27
07/12/2001	BILL	RAMBO, WILFORD F	$140.77	$270.41
07/02/2001	INTEREST	Monthly Interest	$0.86	$129.64
07/02/2001	INTEREST	Monthly Interest	$0.86	$128.78
06/05/2001	INTEREST	Monthly Interest	$8.61	$127.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$119.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.20	$114.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.44	$108.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$104.67
09/20/2000	PAYMENT	RAMBO, WILFORD F CHECK BANK: 16-66 NUM: 5386	$-36.04	$103.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
07/17/2000	BILL	RAMBO, WILFORD F	$137.94	$137.94
08/30/1999	PAYMENT	CHARLES P RAMBO CHECK BANK: 16-66 NUM: 5130	$-87.39	$0.00
07/17/1999	BILL	RAMBO, WILFORD F	$87.39	$87.39
08/14/1998	PAYMENT	RAMBO, WILFORD F CHECK	$-88.98	$0.00
07/13/1998	BILL	RAMBO, WILFORD F	$88.98	$88.98
08/26/1997	PAYMENT	RAMBO, WILFORD F CHECK	$-88.36	$0.00
07/14/1997	BILL	RAMBO, WILFORD F	$88.36	$88.36
10/16/1996	PAYMENT	RAMBO, WILFORD F	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	RAMBO, WILFORD F	$87.88	$87.88