Tax Account 017-292-02

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Owners

VEASLEY, JEFFREY ET AL
3545 AIRWAY DR STE 105
RENO, NV 89511-0000

VEASLEY, JEFFREY

ROSSOW, JACQUELINE H

Account Summary

Account ID	017-292-02
Account Type	Real Estate
Location	7945 WINCHESTER RD SILVER SPRINGS
Balance	$151.00
Currently Due	$0.00

Account ID

017-292-02

Account Type

Real Estate

Location

7945 WINCHESTER RD
SILVER SPRINGS

Balance

$151.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.62
Total	$610.66
Paid	$459.66
Balance	$151.00
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

$604.62

Total

$610.66

Paid

$459.66

Balance

$151.00

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	$151.62	$0.00	$151.62	$151.62	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$6.04	$151.00	$157.04	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$151.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.99	$0.00	$559.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$468.83	$16.38	$485.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$438.25	$65.15	$546.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$405.36	$60.30	$465.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$376.24	$57.45	$433.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$358.37	$12.67	$371.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$343.97	$0.00	$343.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$335.32	$0.00	$335.32	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/17/2024	PAYMENT	JEFFREY ET AL VEASLEY PNP PNP - 167856510	$-151.00	$151.00
10/28/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6047	$-157.04	$302.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$459.04
08/20/2024	PAYMENT	JEFFREY ET AL VEASLEY PNP PNP - 161354460	$-151.62	$453.00
07/16/2024	BILL	VEASLEY, JEFFREY ET AL	$604.62	$604.62
12/18/2023	PAYMENT	JEFFREY ET AL VEASLEY PNP PNP - 147900502	$-139.00	$0.00
12/06/2023	PAYMENT	JEFFREY ET AL VEASLEY PNP PNP - 147210026	$-139.00	$139.00
08/16/2023	PAYMENT	JEFFREY ET AL VEASLEY PNP PNP - 141080610	$-281.99	$278.00
07/17/2023	BILL	VEASLEY, JEFFREY ET AL	$559.99	$559.99
01/21/2023	PAYMENT	JEFFREY ET AL VEASLEY PNP PNP - 128029286	$-367.38	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.70	$367.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$355.68
09/01/2022	PAYMENT	JEFFREY ET AL VEASLEY PNP PNP - 120267774	$-664.66	$351.00
07/15/2022	BILL	VEASLEY, JEFFREY ET AL	$468.83	$1,015.66
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.62	$546.83
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.62	$543.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$36.19	$539.59
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$503.40
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$500.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.40	$499.40
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.35	$469.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.54	$464.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.86	$445.11
07/14/2021	BILL	VEASLEY, JEFFREY ET AL	$434.25	$434.25
05/20/2021	PAYMENT	JEFFREY ET AL VEASLEY PNP PNP - 94325004	$-465.66	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$465.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.10	$461.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.08	$433.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.07	$415.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.05	$405.41
07/09/2020	BILL	VEASLEY, JEFFREY ET AL	$401.36	$401.36
04/01/2020	PAYMENT	VEASLEY, JEFFREY CHECK NUM: 1546	$-433.69	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$433.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.34	$432.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.93	$406.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.41	$389.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$380.01
07/10/2019	BILL	VEASLEY, JEFFREY ET AL	$376.24	$376.24
12/10/2018	PAYMENT	VEASLEY, JEFFERY CHECK NUM: 823	$-4.57	$0.00
10/12/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 230375	$-366.47	$4.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.02	$371.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.65	$362.02
07/10/2018	BILL	ROSSOW, LEO J TRS ET AL	$358.37	$358.37
07/24/2017	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3591	$-343.97	$0.00
07/10/2017	BILL	ROSSOW, LEO J TRS ET AL	$343.97	$343.97
08/16/2016	PAYMENT	CHECK	$-335.32	$0.00
07/11/2016	BILL	ROSSOW, LEO J TRS ET AL	$335.32	$335.32
08/10/2015	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3317	$-334.49	$0.00
07/07/2015	BILL	ROSSOW, LEO J TRS ET AL	$334.49	$334.49
07/24/2014	PAYMENT	ROSSOW, LEO & JACKIE CORK: B NUM: 3180	$-324.62	$0.00
07/08/2014	BILL	ROSSOW, LEO J TRS ET AL	$324.62	$324.62
07/29/2013	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 2264	$-2,188.25	$0.00
07/08/2013	BILL	ROSSOW, LEO J TRS ET AL	$315.19	$2,188.25
07/08/2013	INTEREST	Monthly Interest	$11.08	$1,873.06
07/01/2013	INTEREST	Monthly Interest	$11.08	$1,861.98
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,850.90
06/01/2013	INTEREST	Monthly Interest	$40.87	$1,835.90
05/01/2013	INTEREST	Monthly Interest	$7.77	$1,795.03
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,787.26
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,781.15
04/01/2013	INTEREST	Monthly Interest	$7.77	$1,779.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.80	$1,771.38
03/01/2013	INTEREST	Monthly Interest	$7.77	$1,743.58
02/01/2013	INTEREST	Monthly Interest	$7.77	$1,735.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.89	$1,728.04
01/02/2013	INTEREST	Monthly Interest	$7.77	$1,710.15
12/03/2012	INTEREST	Monthly Interest	$7.77	$1,702.38
11/01/2012	INTEREST	Monthly Interest	$7.77	$1,694.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.96	$1,686.84
10/01/2012	INTEREST	Monthly Interest	$7.77	$1,676.88
08/31/2012	INTEREST	Monthly Interest	$7.77	$1,669.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.01	$1,661.34
07/10/2012	BILL	COUCH, MERCEDES TR	$397.18	$1,657.33
07/10/2012	INTEREST	Monthly Interest	$7.77	$1,260.15
07/02/2012	INTEREST	Monthly Interest	$7.77	$1,252.38
06/13/2012	PAYMENT	COUCH, MERCEDES TR CHECK NUM: 1150	$-85.00	$1,244.61
06/01/2012	INTEREST	Monthly Interest	$53.64	$1,329.61
05/03/2012	INTEREST	Monthly Interest	$3.39	$1,275.97
03/30/2012	INTEREST	Monthly Interest	$3.39	$1,272.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.21	$1,269.19
03/01/2012	INTEREST	Monthly Interest	$3.39	$1,226.98
01/31/2012	INTEREST	Monthly Interest	$3.39	$1,223.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.18	$1,220.20
01/11/2012	PAYMENT	MERCEDES MOBILE HOME VILLAGE CHECK NUM: 1338	$-121.96	$1,193.02
01/03/2012	INTEREST	Monthly Interest	$4.35	$1,314.98
12/01/2011	INTEREST	Monthly Interest	$4.35	$1,310.63
11/01/2011	INTEREST	Monthly Interest	$4.35	$1,306.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.15	$1,301.93
10/03/2011	INTEREST	Monthly Interest	$4.35	$1,286.78
09/01/2011	INTEREST	Monthly Interest	$4.35	$1,282.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.12	$1,278.08
07/08/2011	BILL	COUCH, MERCEDES TR	$602.99	$1,271.96
07/08/2011	INTEREST	Monthly Interest	$4.35	$668.97
07/05/2011	INTEREST	Monthly Interest	$4.35	$664.62
06/06/2011	INTEREST	Monthly Interest	$43.45	$660.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$616.82
04/27/2011	PAYMENT	COUCH, MERCEDES TR CHECK NUM: 1061	$-100.00	$610.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.23	$710.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.81	$667.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.48	$639.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.22	$623.80
07/08/2010	BILL	COUCH, MERCEDES TR	$617.58	$617.58
08/11/2009	PAYMENT	LEO ROSSOW LLC CHECK BANK: 94-7074 NUM: 1788	$-714.20	$0.00
07/06/2009	BILL	LEO ROSSOW LLC	$714.20	$714.20
08/12/2008	PAYMENT	LEO ROSSOW LLC CHECK BANK: 90-7118 NUM: 1573	$-680.29	$0.00
07/15/2008	BILL	LEO ROSSOW LLC	$680.29	$680.29
07/31/2007	PAYMENT	LEO ROSSOW LLC CHECK BANK: 90-7118 NUM: 1433	$-1,370.00	$0.00
07/31/2007	AMENDMENT	to add interest	$4.86	$1,370.00
07/12/2007	BILL	LEO ROSSOW LLC	$629.89	$1,365.14
07/02/2007	INTEREST	Monthly Interest	$4.86	$735.25
07/02/2007	INTEREST	Monthly Interest	$4.86	$730.39
06/04/2007	INTEREST	Monthly Interest	$48.60	$725.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$676.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.83	$670.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.29	$630.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.66	$603.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.93	$589.15
07/12/2006	BILL	MEZGER, JOE	$583.22	$583.22
02/06/2006	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 21-5 NUM: 424486	$-135.00	$0.00
12/09/2005	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 21-5 NUM: 422560	$-135.00	$135.00
09/14/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 419055	$-135.00	$270.00
08/08/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 415437	$-135.02	$405.00
07/15/2005	BILL	LAWSON, LESTER & JUNE	$540.02	$540.02
02/23/2005	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 406526	$-131.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-131.00	$131.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-131.00	$262.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-134.23	$393.00
07/08/2004	BILL	LAWSON, LESTER & JUNE	$527.23	$527.23
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-129.41	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-129.41	$129.41
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-129.41	$258.82
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-129.44	$388.23
07/18/2003	BILL	LAWSON, LESTER & JUNE	$517.67	$517.67
02/13/2003	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1429 NUM: 255696	$-127.00	$0.00
12/09/2002	PAYMENT	WASHTENAW MTGE CHECK BANK: 63-1429 NUM: 248603	$-127.00	$127.00
09/09/2002	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1429 NUM: 240649	$-127.00	$254.00
07/30/2002	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 238014	$-130.46	$381.00
07/12/2002	BILL	LAWSON, LESTER & JUNE	$511.46	$511.46
08/09/2001	PAYMENT	DARLENE/LESTER LAWSON CHECK BANK: 62-64 NUM: 0331	$-272.64	$0.00
07/12/2001	BILL	LAWSON, LESTER & JUNE	$272.64	$272.64
03/08/2001	PAYMENT	LAWSON, LESTER & JUNE CHECK BANK: 94-8014 NUM: 1713	$-66.72	$0.00
12/22/2000	PAYMENT	LAWSON, DARLENE & LESTER CHECK BANK: 94-8014 NUM: 1664	$-66.72	$66.72
09/15/2000	PAYMENT	LAWSON, LESTER & JUNE CHECK BANK: 94-8014 NUM: 1623	$-66.72	$133.44
08/21/2000	PAYMENT	L. LAWSON CHECK BANK: 94-8014 NUM: 1603	$-67.00	$200.16
07/17/2000	BILL	LAWSON, LESTER & JUNE	$267.16	$267.16
03/08/2000	PAYMENT	LAWSON, LESTER & JUNE CHECK BANK: 94-8014 NUM: 1544	$-66.60	$0.00
12/16/1999	PAYMENT	LAWSON, LESTER & JUNE CHECK BANK: 94-8014 NUM: 1512	$-66.60	$66.60
10/08/1999	PAYMENT	LAWSON, LESTER & JUNE CHECK BANK: 94-8014 NUM: 1468	$-66.60	$133.20
08/24/1999	PAYMENT	DARLENE & LESTER LAWSON CHECK BANK: 94-8014 NUM: 1457	$-66.72	$199.80
07/17/1999	BILL	LAWSON, LESTER & JUNE	$266.52	$266.52
03/30/1999	PAYMENT	LAWSON CASH	$-2.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.11	$2.80
09/17/1998	PAYMENT	LAWSON, LESTER & JUNE CHECK	$-268.82	$2.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$271.51
07/13/1998	BILL	LAWSON, LESTER & JUNE	$268.82	$268.82
04/14/1998	PAYMENT	LAWSON, LESTER & JUNE CHECK	$-69.69	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$69.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.64	$68.69
01/28/1998	PAYMENT	LAWSON, LESTER & JUNE CHECK	$-141.35	$66.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.61	$207.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$200.79
08/06/1997	PAYMENT	LAWSON, LESTER CHECK	$-66.30	$198.15
07/14/1997	BILL	LAWSON, LESTER & JUNE	$264.45	$264.45
08/23/1996	PAYMENT	MC ALLISTER, R	$-263.00	$0.00
07/18/1996	BILL	MC ALLISTER, ROBERT R & ALMA D	$263.00	$263.00