Tax Account 017-311-11

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Owners

TAYLOR, CAROLYN M & JAMES A III
7575 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

TAYLOR, JAMES A III

Account Summary

Account ID	017-311-11
Account Type	Real Estate
Location	7575 REMINGTON RD SILVER SPRINGS
Balance	$1,038.00
Currently Due	$0.00

Account ID

017-311-11

Account Type

Real Estate

Location

7575 REMINGTON RD
SILVER SPRINGS

Balance

$1,038.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,079.51
Total	$2,079.51
Paid	$1,041.51
Balance	$1,038.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,079.51

Total

$2,079.51

Paid

$1,041.51

Balance

$1,038.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$522.51	$0.00	$0.00	$522.51	$522.51	$0.00
2	10/05/2026	10/16/2026	Paid	$519.00	$0.00	$0.00	$519.00	$519.00	$0.00
3	01/04/2027	01/15/2027	Due	$519.00	$0.00	$0.00	$519.00	$0.00	$519.00
4	03/01/2027	03/12/2027	Due	$519.00	$0.00	$0.00	$519.00	$0.00	$1,038.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$466.04	$16.42	$0.00	$482.46	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$124.80	$0.00	$0.00	$124.80	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$115.70	$2.12	$0.00	$117.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$0.00	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$4.63	$0.00	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$83.25	$0.00	$0.00	$83.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.37	1.12	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
10/05/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH	$-519.00	$1,038.00
08/17/2026	PAYMENT	SERVBANK CHECK	$-522.51	$1,557.00
07/15/2026	BILL	TAYLOR, CAROLYN M & JAMES A III	$2,079.51	$2,079.51
01/13/2026	PAYMENT	TAYLOR, CAROLYN M & JAMES A III CHECK REM - 2496045	$-116.00	$0.00
11/10/2025	PAYMENT	SHANE KOCKENMEISTER PNP WF - 185618055	$-366.46	$116.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.70	$482.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.72	$470.76
07/11/2025	BILL	AMERICAN PATRIOT HOMES LLC	$466.04	$466.04
08/09/2024	PAYMENT	LISA AMERICAN PATRIOT HOM PNP PNP - 160810995	$-124.80	$0.00
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$124.80	$124.80
04/11/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279	$-30.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.12
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-28.00	$28.00
10/09/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 143709087	$-28.00	$56.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-31.70	$84.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$115.70	$115.70
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$97.85	$97.85
04/25/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 145944726	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	GINGER JANE PROPERTIES INC	$90.74	$90.74
08/14/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1573	$-83.31	$0.00
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$83.31	$83.31
07/31/2019	PAYMENT	SIERRA CAPITAL HOLDINGS, LLC CHECK NUM: 1455	$-78.17	$0.00
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$78.17	$78.17
08/28/2018	PAYMENT	SIERRA CAPITAL HOLDINGS CHECK NUM: 1340	$-83.25	$0.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$83.25	$83.25
08/04/2017	PAYMENT	MYERS, BYRON OR DELLA CHECK NUM: 8317	$-71.52	$0.00
07/10/2017	BILL	MYERS, BYRON DOUGLAS & DELLA	$71.52	$71.52
08/02/2016	PAYMENT	MYERS, BYRON & DELLA CHECK NUM: 8229	$-69.78	$0.00
07/11/2016	BILL	MYERS, BYRON DOUGLAS & DELLA	$69.78	$69.78
07/27/2015	PAYMENT	MYERS, BYRON OR DELLA CHECK NUM: 8040	$-69.48	$0.00
07/07/2015	BILL	MYERS, BYRON DOUGLAS & DELLA	$69.48	$69.48
07/29/2014	PAYMENT	MYERS, BYRON & DELLA CHECK NUM: 7780	$-69.31	$0.00
07/08/2014	BILL	MYERS, BYRON DOUGLAS & DELLA	$69.31	$69.31
07/26/2013	PAYMENT	MYERS, BYRON & DELLA CHECK NUM: 7518	$-69.31	$0.00
07/08/2013	BILL	MYERS, BYRON DOUGLAS & DELLA	$69.31	$69.31
08/13/2012	PAYMENT	MYERS, BYRON D/DELLA M CHECK NUM: 7269	$-90.95	$0.00
07/10/2012	BILL	MYERS, BYRON DOUGLAS & DELLA	$90.95	$90.95
07/27/2011	PAYMENT	MYERS, BYRON & DELLA CHECK NUM: 7005	$-85.48	$0.00
07/08/2011	BILL	MYERS, BYRON DOUGLAS & DELLA	$85.48	$85.48
08/09/2010	PAYMENT	DELLA MYERS CHECK BANK: 90-3702 NUM: 6760	$-78.95	$0.00
07/08/2010	BILL	MYERS, BYRON DOUGLAS & DELLA	$78.95	$78.95
08/11/2009	PAYMENT	DELLA MYERS CHECK BANK: 90-3702 NUM: 6513	$-73.25	$0.00
07/06/2009	BILL	MYERS, BYRON DOUGLAS & DELLA	$73.25	$73.25
08/16/2008	PAYMENT	MYERS, DELLA CHECK BANK: 90-3702 NUM: 6279	$-67.81	$0.00
07/15/2008	BILL	MYERS, BYRON DOUGLAS & DELLA	$67.81	$67.81
08/07/2007	PAYMENT	MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 6022	$-62.79	$0.00
07/12/2007	BILL	MYERS, BYRON DOUGLAS & DELLA	$62.79	$62.79
08/11/2006	PAYMENT	MYERS, BYRON D. & DELLA M CHECK BANK: 90-3702 NUM: 5761	$-58.14	$0.00
07/12/2006	BILL	MYERS, BYRON DOUGLAS & DELLA	$58.14	$58.14
08/18/2005	PAYMENT	MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 5488	$-53.83	$0.00
07/15/2005	BILL	MYERS, BYRON DOUGLAS & DELLA	$53.83	$53.83
07/31/2004	PAYMENT	MYERS, DELLA CHECK BANK: 90-3702 NUM: 5129	$-49.84	$0.00
07/08/2004	BILL	MYERS, BYRON DOUGLAS & DELLA	$49.84	$49.84
08/05/2003	PAYMENT	MYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 4817	$-49.32	$0.00
07/18/2003	BILL	MYERS, BYRON DOUGLAS & DELLA	$49.32	$49.32
08/13/2002	PAYMENT	MYERS, DELLA CHECK BANK: 90-3702 NUM: 4482	$-47.73	$0.00
07/12/2002	BILL	MYERS, BYRON DOUGLAS & DELLA	$47.73	$47.73
08/14/2001	PAYMENT	BYRON/DELLA MYERS CHECK BANK: 90-3702 NUM: 4159	$-46.95	$0.00
07/12/2001	BILL	MYERS, BYRON DOUGLAS & DELLA	$46.95	$46.95
08/31/2000	PAYMENT	MYERS, BYRON CHECK BANK: 90-3702 NUM: 3863	$-46.00	$0.00
07/17/2000	BILL	MYERS, BYRON DOUGLAS & DELLA	$46.00	$46.00
08/26/1999	PAYMENT	MYERS, BYRON D. & DELLA M. CHECK BANK: 90-3702 NUM: 3532	$-38.83	$0.00
07/17/1999	BILL	MYERS, PATRICIA J	$38.83	$38.83
08/18/1998	PAYMENT	MYERS, BYRON D. & DELLA M. CHECK	$-39.54	$0.00
07/13/1998	BILL	MYERS, PATRICIA J	$39.54	$39.54
08/19/1997	PAYMENT	MYERS, BYRON CHECK	$-39.27	$0.00
07/14/1997	BILL	MYERS, PATRICIA J	$39.27	$39.27
08/27/1996	PAYMENT	MYERS, BYRON	$-39.05	$0.00
07/18/1996	BILL	MYERS, PATRICIA J	$39.05	$39.05