Tax Account 017-314-01

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Owners

ROGERS, GARY
P O BOX 641
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-314-01
Account Type	Real Estate
Location	7520 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-314-01

Account Type

Real Estate

Location

7520 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.92
Total	$165.92
Paid	$165.92
Balance	$0.00
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

$165.92

Total

$165.92

Paid

$165.92

Balance

$0.00

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	$42.92	$0.00	$42.92	$42.92	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.14	$0.00	$161.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$132.26	$0.00	$132.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$127.60	$0.00	$127.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.92	$0.00	$123.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$120.32	$0.00	$120.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$116.84	$0.00	$116.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$113.96	$0.00	$113.96	$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	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
08/05/2024	PAYMENT	GARY ROGERS PNP PNP - 160470476	$-165.92	$0.00
07/16/2024	BILL	ROGERS, GARY	$165.92	$165.92
07/31/2023	PAYMENT	GARY ROGERS PNP PNP - 139968341	$-161.14	$0.00
07/17/2023	BILL	ROGERS, GARY	$161.14	$161.14
07/27/2022	PAYMENT	GARY ROGERS PNP PNP - 118297618	$-136.18	$0.00
07/15/2022	BILL	ROGERS, GARY	$136.18	$136.18
08/03/2021	PAYMENT	GARY ROGERS PNP PNP - 98143404	$-132.26	$0.00
07/14/2021	BILL	ROGERS, GARY	$132.26	$132.26
07/27/2020	PAYMENT	GARY ROGERS CHECK BANK: PNP INTERNET NUM: 78651937	$-127.60	$0.00
07/09/2020	BILL	ROGERS, GARY	$127.60	$127.60
08/12/2019	PAYMENT	ROGERS, GARY CHECK NUM: 104	$-123.92	$0.00
07/10/2019	BILL	ROGERS, GARY	$123.92	$123.92
07/30/2018	PAYMENT	GARY ROGERS CHECK BANK: PNP INTERNET NUM: 46676242	$-120.32	$0.00
07/10/2018	BILL	ROGERS, GARY	$120.32	$120.32
08/14/2017	PAYMENT	GARY ROGERS CHECK BANK: PNP INTERNET NUM: 34723971	$-116.84	$0.00
07/10/2017	BILL	ROGERS, GARY	$116.84	$116.84
09/15/2016	PAYMENT	ROGERS, GARY L CHECK NUM: 1476	$-56.00	$0.00
08/01/2016	PAYMENT	JAMES, PAUL W & FAITH C TRS ET CASH	$-57.96	$56.00
07/11/2016	BILL	JAMES, PAUL W & FAITH C TRS ET	$113.96	$113.96
04/18/2016	PAYMENT	JAMES, MATTHEW CASH	$-24.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$24.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$23.92
12/29/2015	PAYMENT	JAMES, PAUL W & FAITH C TRS ET CHECK NUM: 1055	$-33.00	$23.00
10/05/2015	PAYMENT	JAMES, PAUL W & FAITH C TRS ET CHECK NUM: 1048	$-28.00	$56.00
07/17/2015	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 1038	$-29.55	$84.00
07/07/2015	BILL	JAMES, PAUL W & FAITH C TRS ET	$113.55	$113.55
03/02/2015	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 795	$-27.00	$0.00
01/06/2015	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 794*	$-27.00	$27.00
10/08/2014	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 791*	$-27.00	$54.00
08/14/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 548	$-29.10	$81.00
07/08/2014	BILL	JAMES, PAUL W & FAITH C TRS	$110.10	$110.10
03/07/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 518	$-27.00	$0.00
01/09/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 504	$-27.00	$27.00
10/10/2013	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 489	$-27.00	$54.00
08/19/2013	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 473	$-29.25	$81.00
07/08/2013	BILL	JAMES, PAUL W & FAITH C TRS	$110.25	$110.25
02/28/2013	PAYMENT	PAUL JAMES CHECK NUM: 445	$-42.00	$0.00
01/10/2013	PAYMENT	PAUL JAMES CHECK NUM: 440	$-42.00	$42.00
10/04/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 410	$-42.00	$84.00
08/08/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 404	$-42.23	$126.00
07/10/2012	BILL	JAMES, PAUL W & FAITH C TRS	$168.23	$168.23
03/05/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 333	$-40.00	$0.00
12/29/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 291	$-40.00	$40.00
10/06/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 235	$-39.02	$80.00
10/06/2011	PAYMENT	JAMES FAMILY TRUST CORK: B NUM: 193	$-44.28	$119.02
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$43.30	$163.30
10/06/2011	VOID	JAMES FAMILY TRUST CORK: B NUM: 193	$-43.30	$120.00
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$163.30	$163.30
08/08/2011	VOID	THE JAMES FAMILY TRUST CHECK NUM: 193	$-163.30	$0.00
07/08/2011	BILL	JAMES, PAUL W & FAITH C TRS	$163.30	$163.30
03/04/2011	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 115	$-39.00	$0.00
01/11/2011	PAYMENT	JAMES, PAUL W/RANDALL S CHECK NUM: 1210	$-39.00	$39.00
11/15/2010	PAYMENT	JAMES, PAUL W/RANDALL S CHECK BANK: 94-7074 NUM: 1188	$-40.56	$78.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/09/2010	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 1142	$-40.79	$117.00
07/08/2010	BILL	JAMES, PAUL W & FAITH C TRS	$157.79	$157.79
03/03/2010	PAYMENT	JAMES, PAUL OR RANDALL CHECK BANK: 94-7074 NUM: 1034	$-38.00	$0.00
01/06/2010	PAYMENT	JAMES, PAUL & FAITH CHECK BANK: 94-7074 NUM: 3946	$-38.00	$38.00
10/07/2009	PAYMENT	JAMES, PAUL & FAITH CHECK BANK: 94-7074 NUM: 3865	$-38.00	$76.00
08/04/2009	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 3827	$-39.20	$114.00
07/06/2009	BILL	JAMES, PAUL W & FAITH C TRS	$153.20	$153.20
03/03/2009	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3705	$-37.00	$0.00
01/13/2009	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3669	$-37.00	$37.00
10/02/2008	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3579	$-37.00	$74.00
08/11/2008	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 3523	$-37.74	$111.00
07/15/2008	BILL	JAMES, PAUL W & FAITH C TRS	$148.74	$148.74
03/04/2008	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3385	$-36.00	$0.00
12/28/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3327	$-36.00	$36.00
10/04/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3213	$-36.00	$72.00
08/07/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3152	$-36.42	$108.00
07/12/2007	BILL	JAMES, PAUL W & FAITH C TRS	$144.42	$144.42
02/27/2007	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7638	$-35.00	$0.00
01/08/2007	PAYMENT	JAMES, FAITH AND PAUL CHECK BANK: 94-7074 NUM: 7567	$-35.00	$35.00
10/05/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7470	$-35.00	$70.00
08/28/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7436	$-35.21	$105.00
07/12/2006	BILL	JAMES, PAUL W & FAITH C TRS	$140.21	$140.21
02/28/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7259	$-34.00	$0.00
01/06/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7202	$-34.00	$34.00
10/11/2005	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7133	$-34.00	$68.00
08/16/2005	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7090	$-34.14	$102.00
07/15/2005	BILL	JAMES, PAUL W & FAITH C TRS	$136.14	$136.14
03/07/2005	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6954	$-33.00	$0.00
01/10/2005	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6908	$-33.00	$33.00
10/11/2004	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6827	$-33.00	$66.00
08/12/2004	PAYMENT	JAMES, F CHECK BANK: 94-7074 NUM: 6784	$-33.17	$99.00
07/08/2004	BILL	JAMES, PAUL W & FAITH C TRS	$132.17	$132.17
03/04/2004	PAYMENT	JAMES, P CHECK BANK: 94-7074 NUM: 6662	$-32.60	$0.00
01/07/2004	PAYMENT	JAMES CHECK BANK: 94-7074 NUM: 6613	$-32.60	$32.60
10/06/2003	PAYMENT	JAMES, FAITH C/PAUL W. CHECK BANK: 94-7074 NUM: 6543	$-32.60	$65.20
08/12/2003	PAYMENT	JAMES, FAITH C CHECK BANK: 94-7074 NUM: 6502	$-32.61	$97.80
07/18/2003	BILL	JAMES, PAUL W & FAITH C TRS	$130.41	$130.41
03/04/2003	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6365	$-31.00	$0.00
01/07/2003	PAYMENT	JAMES CHECK BANK: 94-7074 NUM: 6321	$-31.00	$31.00
10/04/2002	PAYMENT	JAMES, FAITH C & PAYL W. CHECK BANK: 94-7074 NUM: 6240	$-31.00	$62.00
08/20/2002	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6199*	$-34.22	$93.00
07/12/2002	BILL	JAMES, PAUL W & FAITH C TRS	$127.22	$127.22
03/06/2002	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6092	$-34.01	$0.00
01/07/2002	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6049	$-34.01	$34.01
10/03/2001	PAYMENT	JAMES, FAITH CHECK BANK: 94-204 NUM: 5974	$-34.01	$68.02
08/20/2001	PAYMENT	JAMES, FAITH C & PAUL W. CHECK BANK: 94-204 NUM: 5944	$-34.32	$102.03
07/12/2001	BILL	JAMES, PAUL W & FAITH C TRS	$136.35	$136.35
03/07/2001	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-204 NUM: 5812	$-33.33	$0.00
01/11/2001	PAYMENT	JAMES, PAUL CHECK BANK: 94-204 NUM: 5766	$-33.33	$33.33
10/10/2000	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-204 NUM: 5696	$-33.33	$66.66
08/30/2000	PAYMENT	JAMES, FAIH C & PAUL W CHECK BANK: 94-204 NUM: 5660	$-33.61	$99.99
07/17/2000	BILL	JAMES, PAUL W & FAITH C TRUSTE	$133.60	$133.60
03/09/2000	PAYMENT	PAUL JAMES CHECK BANK: 94-204 NUM: 5526	$-25.65	$0.00
01/10/2000	PAYMENT	JAMES, FAITH C. CHECK BANK: 94-204 NUM: 5480	$-25.65	$25.65
10/07/1999	PAYMENT	JAMES, PAUL CHECK BANK: 94-204 NUM: 5413	$-25.65	$51.30
09/10/1999	PAYMENT	JAMES, PAUL CHECK BANK: 91-119 NUM: 5225	$-26.97	$76.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$103.92
07/17/1999	BILL	JAMES, PAUL W & FAITH C TRUSTE	$102.88	$102.88
03/03/1999	PAYMENT	JAMES, PAUL CHECK	$-25.99	$0.00
12/29/1998	PAYMENT	JAMES, PAUL CHECK	$-25.99	$25.99
10/08/1998	PAYMENT	JAMES, PAUL CHECK	$-25.99	$51.98
08/19/1998	PAYMENT	JAMES, FAITH & PAUL CHECK	$-26.25	$77.97
07/13/1998	BILL	JAMES, PAUL W & FAITH C TRUSTE	$104.22	$104.22
03/04/1998	PAYMENT	JAMES, PAUL CHECK	$-25.67	$0.00
01/06/1998	PAYMENT	JAMES, PAUL CHECK	$-25.67	$25.67
10/06/1997	PAYMENT	JAMES, FAITH CHECK	$-25.67	$51.34
08/14/1997	PAYMENT	JAMES, FAITH & PAUL CHECK	$-25.91	$77.01
07/14/1997	BILL	JAMES, PAUL W & FAITH C TRUSTE	$102.92	$102.92
02/26/1997	PAYMENT	JAMES, FAITH	$-25.53	$0.00
12/31/1996	PAYMENT	JAMES, PAUL & FAITH	$-25.53	$25.53
10/16/1996	PAYMENT	JAMES, FAITH	$-25.53	$51.06
08/16/1996	PAYMENT	JAMES, FAITH & PAUL	$-25.77	$76.59
07/18/1996	BILL	JAMES, PAUL W & FAITH C TRUSTE	$102.36	$102.36