Tax Account 017-271-01

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Owners

HOLMES, CHARLES ELLIOTT
1035 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-271-01
Account Type	Real Estate
Location	1035 E 5TH ST SILVER SPRINGS
Balance	$1,315.49
Currently Due	$331.49

Account ID

017-271-01

Account Type

Real Estate

Location

1035 E 5TH ST
SILVER SPRINGS

Balance

$1,315.49

Currently Due

$331.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.49
Total	$1,315.49
Paid	$0.00
Balance	$1,315.49
Due	$331.49
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

$1,315.49

Total

$1,315.49

Paid

$0.00

Balance

$1,315.49

Due

$331.49

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	$331.49	$0.00	$331.49	$0.00	$331.49
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$659.49
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$987.49
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,315.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.21	$0.00	$1,218.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,000.32	$0.00	$1,000.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$926.38	$0.00	$926.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$857.06	$0.00	$857.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$803.32	$0.00	$803.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$779.95	$0.00	$779.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$757.27	$0.00	$757.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$738.14	$0.00	$738.14	$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	.69
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
07/16/2024	BILL	HOLMES, CHARLES ELLIOTT	$1,315.49	$1,315.49
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-306.21	$912.00
07/17/2023	BILL	HOLMES, CHARLES ELLIOTT	$1,218.21	$1,218.21
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-250.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$250.00	$250.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-250.00	$250.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-250.00	$500.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-250.32	$750.00
07/15/2022	BILL	HOLMES, CHARLES ELLIOTT	$1,000.32	$1,000.32
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-231.55	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-231.55	$231.55
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-231.55	$463.10
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-231.73	$694.65
07/14/2021	BILL	HOLMES, CHARLES ELLIOTT	$926.38	$926.38
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-214.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-214.00	$214.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-214.00	$428.00
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36955	$-215.06	$642.00
07/09/2020	BILL	HOLMES, CHARLES ELLIOTT	$857.06	$857.06
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
09/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 6242	$-200.00	$400.00
08/12/2019	PAYMENT	TOMMY THOMAS CORK: D BANK: PNP INTERNET NUM: 62553376	$-203.32	$600.00
07/10/2019	BILL	THOMAS, TOMMY N & CORRINE C	$803.32	$803.32
09/25/2018	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1023	$-582.00	$0.00
08/02/2018	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1021	$-197.95	$582.00
07/10/2018	BILL	THOMAS, TOMMY N & CORRINE C	$779.95	$779.95
03/01/2018	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1004	$-189.00	$0.00
12/26/2017	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 2039	$-189.00	$189.00
09/20/2017	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 2028	$-189.00	$378.00
07/31/2017	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 2023	$-190.27	$567.00
07/10/2017	BILL	THOMAS, TOMMY N & CORRINE C	$757.27	$757.27
02/15/2017	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1997	$-184.00	$0.00
12/28/2016	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1988	$-184.00	$184.00
09/26/2016	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1979	$-184.00	$368.00
07/25/2016	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1970	$-186.14	$552.00
07/11/2016	BILL	THOMAS, TOMMY N & CORRINE C	$738.14	$738.14
02/23/2016	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1945	$-184.00	$0.00
12/15/2015	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1938	$-184.00	$184.00
09/23/2015	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1923	$-184.00	$368.00
08/07/2015	PAYMENT	THOMAS, TOM CHECK NUM: 1913	$-184.50	$552.00
07/07/2015	BILL	THOMAS, TOMMY N & CORRINE C	$736.50	$736.50
02/24/2015	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1891	$-178.00	$0.00
12/23/2014	PAYMENT	THOMAS, TOM N & CORRINE CHECK NUM: 1883	$-178.00	$178.00
09/22/2014	PAYMENT	THOMAS, TOM N & CORRINE CHECK NUM: 1875	$-178.00	$356.00
08/18/2014	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1871	$-180.91	$534.00
07/08/2014	BILL	THOMAS, TOMMY N & CORRINE C	$714.91	$714.91
02/21/2014	PAYMENT	THOMAS, TOM N & CORRINE C CHECK NUM: 1855	$-173.00	$0.00
12/23/2013	PAYMENT	THOMAS, CORRINE FOR TOM THOMAS CHECK NUM: 1849	$-173.00	$173.00
09/20/2013	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1842	$-173.00	$346.00
08/14/2013	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1839	$-175.11	$519.00
07/08/2013	BILL	THOMAS, TOMMY N & CORRINE C	$694.11	$694.11
02/26/2013	PAYMENT	THOMAS, CORRINE C CHECK NUM: 1815	$-202.00	$0.00
12/18/2012	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1806	$-202.00	$202.00
09/19/2012	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1792	$-202.00	$404.00
08/16/2012	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1786	$-204.47	$606.00
07/10/2012	BILL	THOMAS, TOMMY N & CORRINE C	$810.47	$810.47
02/15/2012	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1753	$-323.00	$0.00
12/23/2011	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1735	$-323.00	$323.00
08/01/2011	PAYMENT	THOMAS, TOMMY N & CORRINE C CHECK NUM: 1699	$-647.07	$646.00
07/08/2011	BILL	THOMAS, TOMMY N & CORRINE C	$1,293.07	$1,293.07
07/28/2010	PAYMENT	THOMAS, TOM & CORRINE C CHECK BANK: 94-8025 NUM: 1588	$-1,331.37	$0.00
07/08/2010	BILL	THOMAS, TOMMY N & CORRINE C	$1,331.37	$1,331.37
07/28/2009	PAYMENT	THOMAS, JANICE/CORRINE/TERRY CHECK BANK: 94-77 NUM: 2767	$-1,345.99	$0.00
07/06/2009	BILL	THOMAS, JANICE JEAN ET AL	$1,345.99	$1,345.99
08/26/2008	PAYMENT	THOMAS, JANICE OR CORRINE OR T CHECK BANK: 94-77 NUM: 2761	$-978.00	$0.00
08/05/2008	PAYMENT	THOMAS, CORRINE & TOME CHECK BANK: 94-8025 NUM: 1352	$-328.80	$978.00
07/15/2008	BILL	THOMAS, JANICE JEAN ET AL	$1,306.80	$1,306.80
02/06/2008	PAYMENT	THOMAS, CORRINE CHECK BANK: 94-8025 NUM: 1290	$-317.00	$0.00
12/03/2007	PAYMENT	THOMAS, JANICE JEAN ET AL CHECK BANK: 94-8025 NUM: 1266	$-317.00	$317.00
08/09/2007	PAYMENT	THOMAS, CORRINE CHECK BANK: 94-8025 NUM: 1223	$-634.75	$634.00
07/12/2007	BILL	THOMAS, JANICE JEAN ET AL	$1,268.75	$1,268.75
07/29/2006	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 2489	$-807.08	$0.00
07/12/2006	BILL	THOMAS, MARK & JANICE J	$807.08	$807.08
08/04/2005	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 2256	$-783.58	$0.00
07/15/2005	BILL	THOMAS, MARK & JANICE J	$783.58	$783.58
07/26/2004	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 2019	$-760.76	$0.00
07/08/2004	BILL	THOMAS, MARK & JANICE J	$760.76	$760.76
08/04/2003	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 1753	$-746.87	$0.00
07/18/2003	BILL	THOMAS, MARK & JANICE J	$746.87	$746.87
07/25/2002	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 1477	$-738.14	$0.00
07/12/2002	BILL	THOMAS, MARK & JANICE J	$738.14	$738.14
08/02/2001	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 1219	$-719.72	$0.00
07/12/2001	BILL	THOMAS, MARK & JANICE J	$719.72	$719.72
09/07/2000	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 1001	$-528.78	$0.00
08/18/2000	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 982	$-176.47	$528.78
07/17/2000	BILL	THOMAS, MARK & JANICE J	$705.25	$705.25
08/11/1999	PAYMENT	THOMAS, MARK & JANICE J CHECK BANK: 94-77 NUM: 638	$-684.20	$0.00
07/17/1999	BILL	THOMAS, MARK & JANICE J	$684.20	$684.20
07/23/1998	PAYMENT	THOMAS, MARK & JANICE J CHECK	$-687.85	$0.00
07/13/1998	BILL	THOMAS, MARK & JANICE J	$687.85	$687.85
08/11/1997	PAYMENT	THOMAS, MARK & JANICE J CHECK	$-674.58	$0.00
07/14/1997	BILL	THOMAS, MARK & JANICE J	$674.58	$674.58
08/02/1996	PAYMENT	THOMAS, MARK & JANICE J TRUSTE	$-573.39	$0.00
07/18/1996	BILL	THOMAS, MARK & JANICE J TRUSTE	$573.39	$573.39