Tax Account 017-234-11

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Owners

JONES, MITCHELL STEWART & KAITLYN RUTH
7340 CITRUS ST
SILVER SPRINGS, NV 89429-0000

JONES, KAITLYN RUTH

Account Summary

Account ID	017-234-11
Account Type	Real Estate
Location	7340 CITRUS ST SILVER SPRINGS
Balance	$163.00
Currently Due	$0.00

Account ID

017-234-11

Account Type

Real Estate

Location

7340 CITRUS ST
SILVER SPRINGS

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.60
Total	$653.60
Paid	$490.60
Balance	$163.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.60

Total

$653.60

Paid

$490.60

Balance

$163.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.60	$0.00	$164.60	$164.60	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.62	$0.00	$634.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$560.69	$0.00	$560.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$131.59	$3.42	$135.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$126.97	$0.00	$126.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.29	$0.00	$123.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$119.72	$0.00	$119.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.68	$0.00	$31.68	$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	1.56	.48	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$326.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.60	$489.00
07/16/2024	BILL	JONES, MITCHELL STEWART & KAITLYN RUTH	$653.60	$653.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.62	$474.00
07/17/2023	BILL	JONES, MITCHELL STEWART & KAITLYN RUTH	$634.62	$634.62
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.69	$420.00
07/15/2022	BILL	JONES, MITCHELL STEWART & KAITLYN RUTH	$560.69	$560.69
03/01/2022	PAYMENT	US ABNK HOME MORTGAGE CHECK 4183159	$-32.87	$0.00
02/24/2022	PAYMENT	CORELOGIC CHECK 411107737	$-3.42	$32.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.13	$36.29
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-32.87	$36.16
10/25/2021	PAYMENT	STEWART TITLE CHECK 23945	$-65.85	$69.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.29	$134.88
07/14/2021	BILL	MC KINNON, GEORGE A ET AL	$131.59	$131.59
07/30/2020	PAYMENT	MCKINNON, GEORG CHECK BANK: WF INTERNET NUM: 020072903127727	$-126.97	$0.00
07/09/2020	BILL	MC KINNON, GEORGE A ET AL	$126.97	$126.97
08/06/2019	PAYMENT	MCKINNON, GEORG CHECK BANK: WF INTERNET NUM: 019080503181624	$-123.29	$0.00
07/10/2019	BILL	MC KINNON, GEORGE A ET AL	$123.29	$123.29
08/15/2018	PAYMENT	MC KINNON, GEORGE A CHECK NUM: 0032055074	$-119.72	$0.00
07/10/2018	BILL	MC KINNON, GEORGE A ET AL	$119.72	$119.72
08/21/2017	PAYMENT	MC KINNON, GEORGE A CHECK NUM: 35136231	$-30.57	$0.00
07/10/2017	BILL	MC KINNON, GEORGE A ET AL	$30.57	$30.57
08/11/2016	PAYMENT	MC KINNON, GEORGE CHECK NUM: 34935278	$-31.68	$0.00
07/11/2016	BILL	MC KINNON, GEORGE A ET AL	$31.68	$31.68
08/11/2015	PAYMENT	MC KINNON, GEORGE A CHECK NUM: 25052510	$-32.55	$0.00
07/07/2015	BILL	MC KINNON, GEORGE A ET AL	$32.55	$32.55
08/05/2014	PAYMENT	MC KINNON, GEORGE A CHECK NUM: 24365953	$-31.00	$0.00
07/08/2014	BILL	MC KINNON, GEORGE A ET AL	$31.00	$31.00
08/19/2013	PAYMENT	MC KINNON, GEORGE CHECK NUM: 3624796	$-32.01	$0.00
07/08/2013	BILL	MC KINNON, GEORGE A ET AL	$32.01	$32.01
08/23/2012	PAYMENT	MC KINNON, GEORGE A ET AL CHECK NUM: 59138143	$-96.21	$0.00
07/10/2012	BILL	MC KINNON, GEORGE A ET AL	$96.21	$96.21
08/19/2011	PAYMENT	MC KINNON, GEORGE A ET AL CHECK NUM: 5296282	$-130.81	$0.00
07/08/2011	BILL	MC KINNON, GEORGE A ET AL	$130.81	$130.81
08/18/2010	PAYMENT	MC KINNON, GEORGE CHECK BANK: 70-2382 NUM: 54829878	$-124.83	$0.00
07/08/2010	BILL	MC KINNON, GEORGE A ET AL	$124.83	$124.83
08/14/2009	PAYMENT	MC KINNON, GEORGE A ET AL CHECK BANK: 79-148 NUM: 154001854	$-119.12	$0.00
07/06/2009	BILL	MC KINNON, GEORGE A ET AL	$119.12	$119.12
08/21/2008	PAYMENT	MC KINNON, GEORGE CHECK BANK: 79-148 NUM: 102953107	$-116.95	$0.00
07/15/2008	BILL	MC KINNON, GEORGE A ET AL	$116.95	$116.95
08/14/2007	PAYMENT	MC KINNON, GEORGE A ET AL CHECK BANK: 56-382 NUM: 14026	$-113.38	$0.00
07/12/2007	BILL	MC KINNON, GEORGE A ET AL	$113.38	$113.38
08/29/2006	PAYMENT	MC KINNON, GEORGE A ET AL CHECK BANK: 56-382 NUM: 11942513	$-110.37	$0.00
07/12/2006	BILL	MC KINNON, GEORGE A ET AL	$110.37	$110.37
08/16/2005	PAYMENT	MC KINNON, JACQUE OR GEORGE CHECK BANK: 94-204 NUM: 1450*	$-107.75	$0.00
07/15/2005	BILL	MC KINNON, GEORGE A ET AL	$107.75	$107.75
08/12/2004	PAYMENT	MC KINNON, GEORGE CHECK BANK: 94-204 NUM: 1445*	$-104.69	$0.00
07/08/2004	BILL	MC KINNON, GEORGE A ET AL	$104.69	$104.69
08/08/2003	PAYMENT	MC KINNON, GEORGE & JACQUE CHECK BANK: 94-204 NUM: 1439*	$-110.09	$0.00
07/18/2003	BILL	MC KINNON, GEORGE A ET AL	$110.09	$110.09
08/02/2002	PAYMENT	MC KINNON, GEORGE A ET AL CHECK BANK: 94-204 NUM: 1430*	$-114.82	$0.00
07/12/2002	BILL	MC KINNON, GEORGE A ET AL	$114.82	$114.82
08/15/2001	PAYMENT	MC KINNON, JACQUE/GEORGE CHECK BANK: 94-204 NUM: 1409	$-118.99	$0.00
07/12/2001	BILL	MC KINNON, GEORGE A ET AL	$118.99	$118.99
08/24/2000	PAYMENT	MC KINNON, GEORGE A ET AL CHECK BANK: 94-204 NUM: 1375	$-123.17	$0.00
07/17/2000	BILL	MC KINNON, GEORGE A ET AL	$123.17	$123.17
08/06/1999	PAYMENT	MC KINNON, GEORGE A ET AL CHECK BANK: 94-204 NUM: 1305	$-94.29	$0.00
07/17/1999	BILL	MC KINNON, GEORGE A ET AL	$94.29	$94.29
08/13/1998	PAYMENT	MC KINNON, GEORGE & JACQUE CHECK	$-123.54	$0.00
07/13/1998	BILL	MC KINNON, GEORGE A ET AL	$123.54	$123.54
08/26/1997	PAYMENT	LEACH, NATHINAL CHECK	$-67.59	$0.00
07/14/1997	BILL	LEACH, NATHINAL L SR ET AL	$67.59	$67.59
11/07/1996	PAYMENT	LEACH, CATHY	$-73.26	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.36	$73.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.69	$69.90
07/18/1996	BILL	LEACH, NATHINAL L SR ET AL	$67.21	$67.21