Tax Account 017-281-11

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Owners

MERCER, JEROME / SWAIN, JAMEE
1650 E 6TH ST
SILVER SPRINGS, NV 89429-0000

SWAIN, JAMEE

Account Summary

Account ID	017-281-11
Account Type	Real Estate
Location	1650 E 6TH ST SILVER SPRINGS
Balance	$770.00
Currently Due	$0.00

Account ID

017-281-11

Account Type

Real Estate

Location

1650 E 6TH ST
SILVER SPRINGS

Balance

$770.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,081.69
Total	$3,081.69
Paid	$2,311.69
Balance	$770.00
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

$3,081.69

Total

$3,081.69

Paid

$2,311.69

Balance

$770.00

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	$771.69	$0.00	$771.69	$771.69	$0.00
2	10/07/2024	10/17/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/06/2025	01/16/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/03/2025	03/13/2025	Due	$770.00	$0.00	$770.00	$0.00	$770.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,991.98	$0.00	$2,991.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,227.95	$0.00	$1,227.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
01/06/2025	PAYMENT	JEROME SWAIN JAMEE MERCER PNP PNP - 168715165	$-770.00	$770.00
10/08/2024	PAYMENT	JEROME SWAIN JAMEE MERCER PNP PNP - 163833479	$-770.00	$1,540.00
08/13/2024	PAYMENT	JEROME SWAIN JAMEE MERCER PNP PNP - 160958389	$-771.69	$2,310.00
07/16/2024	BILL	MERCER, JEROME / SWAIN, JAMEE	$3,081.69	$3,081.69
02/28/2024	PAYMENT	JEROME MERCER PNP PNP - 151906286	$-747.00	$0.00
12/29/2023	PAYMENT	JEROME MERCER PNP PNP - 148535491	$-747.00	$747.00
09/18/2023	PAYMENT	JEROME MERCER PNP PNP - 142709707	$-747.00	$1,494.00
08/21/2023	PAYMENT	JEROME SWAIN JAMEE MERCER PNP PNP - 141257544	$-750.98	$2,241.00
07/17/2023	BILL	MERCER, JEROME / SWAIN, JAMEE	$2,991.98	$2,991.98
07/19/2022	PAYMENT	STEWART TITLE CHECK 52011	$-1,227.95	$0.00
07/15/2022	BILL	MERCER, JEROME / SWAIN, JAMEE	$1,227.95	$1,227.95
09/09/2021	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK 1759	$-90.74	$0.00
07/14/2021	BILL	SIERRA CAPITAL HOLDINGS LLC	$90.74	$90.74
07/28/2020	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1955	$-83.31	$0.00
07/09/2020	BILL	JACKSON-MILLER, CINDY D TR	$83.31	$83.31
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1818***	$-78.17	$0.00
07/10/2019	BILL	JACKSON-MILLER, CINDY D TR	$78.17	$78.17
08/10/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1657	$-74.49	$0.00
07/10/2018	BILL	JACKSON-MILLER, CINDY D TR	$74.49	$74.49
08/14/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1479*	$-71.52	$0.00
07/10/2017	BILL	JACKSON-MILLER, CINDY D TR	$71.52	$71.52
08/09/2016	PAYMENT	MILLER, CINDY CHECK NUM: 1332*	$-69.78	$0.00
07/11/2016	BILL	JACKSON-MILLER, CINDY D TR	$69.78	$69.78
08/12/2015	PAYMENT	MILLER, CINDY D CHECK NUM: 1155*	$-69.48	$0.00
07/07/2015	BILL	JACKSON-MILLER, CINDY D TR	$69.48	$69.48
07/30/2014	PAYMENT	MILLER, CINDY D CHECK NUM: 1014 *	$-69.31	$0.00
07/08/2014	BILL	JACKSON-MILLER, CINDY D TR	$69.31	$69.31
08/02/2013	PAYMENT	MILLER, CINDY D CHECK NUM: 2507*	$-69.31	$0.00
07/08/2013	BILL	JACKSON-MILLER, CINDY D TR	$69.31	$69.31
08/17/2012	PAYMENT	CINDY MILLER CHECK NUM: 2410	$-120.24	$0.00
07/10/2012	BILL	JACKSON-MILLER, CINDY D TR	$120.24	$120.24
08/04/2011	PAYMENT	MILLER, CINDY CHECK NUM: 2294	$-136.30	$0.00
07/08/2011	BILL	JACKSON-MILLER, CINDY D TR	$136.30	$136.30
09/09/2010	PAYMENT	CINDY D MILLER PROPERTIES CHECK BANK: 94-72 NUM: 1315	$-126.31	$0.00
09/09/2010	AMENDMENT	remove penalties-postmark	$-1.33	$126.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	JACKSON-MILLER, CINDY D TR	$126.31	$126.31
07/30/2009	PAYMENT	CINDY MILLER CHECK BANK: 94-72 NUM: 1295	$-117.16	$0.00
07/06/2009	BILL	MILLER, CINDY D	$117.16	$117.16
08/04/2008	PAYMENT	CINDY MILLER CHECK BANK: 94-72 NUM: 1280	$-108.48	$0.00
07/15/2008	BILL	MILLER, CINDY D	$108.48	$108.48
07/30/2007	PAYMENT	MILLER, CINDY D CHECK BANK: 94-72 NUM: 1221	$-100.44	$0.00
07/12/2007	BILL	MILLER, CINDY D	$100.44	$100.44
08/03/2006	PAYMENT	MILLER, CINDY CHECK BANK: 94-72 NUM: 1849	$-93.01	$0.00
07/12/2006	BILL	MILLER, CINDY D	$93.01	$93.01
08/16/2005	PAYMENT	BRILEY, JAMES R CHECK BANK: 31-5 NUM: 681	$-86.12	$0.00
07/15/2005	BILL	BRILEY, JAMES R	$86.12	$86.12
08/04/2004	PAYMENT	BRILEY, JAMES R CHECK BANK: 31-5 NUM: 545	$-79.74	$0.00
07/08/2004	BILL	BRILEY, JAMES R	$79.74	$79.74
08/05/2003	PAYMENT	BRILEY, JAMES R CHECK BANK: 31-5 NUM: 417	$-78.92	$0.00
07/18/2003	BILL	BRILEY, JAMES R	$78.92	$78.92
07/29/2002	PAYMENT	BRILEY, JAMES R CHECK BANK: 31-5 NUM: 278	$-76.36	$0.00
07/12/2002	BILL	BRILEY, JAMES R	$76.36	$76.36
08/03/2001	PAYMENT	BRILEY, JAMES R CHECK BANK: 31-5 NUM: 130	$-75.07	$0.00
07/12/2001	BILL	BRILEY, JAMES R	$75.07	$75.07
08/24/2000	PAYMENT	BRILEY, JAMES R CHECK BANK: 31-73 NUM: 4453	$-73.55	$0.00
07/17/2000	BILL	BRILEY, JAMES R	$73.55	$73.55
08/19/1999	PAYMENT	BRILEY, JAMES R CHECK BANK: 31-73 NUM: 4317	$-77.66	$0.00
07/17/1999	BILL	BRILEY, JAMES R	$77.66	$77.66
08/11/1998	PAYMENT	BRILEY, JAMES R CHECK	$-79.06	$0.00
07/13/1998	BILL	BRILEY, JAMES R	$79.06	$79.06
07/24/1997	PAYMENT	BRILEY, JAMES R CHECK	$-78.52	$0.00
07/14/1997	BILL	BRILEY, JAMES R	$78.52	$78.52
08/08/1996	PAYMENT	BRILEY, JAMES R & FAYNELLE	$-78.09	$0.00
07/18/1996	BILL	BRILEY, JAMES R & FAYNELLE	$78.09	$78.09