Tax Account 017-314-03

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Owners

JAMES, PAUL W & FAITH C TRS
7590 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

JAMES, FAITH C TR

Account Summary

Account ID	017-314-03
Account Type	Real Estate
Location	7570 WINCHESTER RD SILVER SPRINGS
Balance	$287.26
Currently Due	$145.26

Account ID

017-314-03

Account Type

Real Estate

Location

7570 WINCHESTER RD
SILVER SPRINGS

Balance

$287.26

Currently Due

$145.26

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$284.40
Total	$287.26
Paid	$0.00
Balance	$287.26
Due	$145.26
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$284.40

Total

$287.26

Paid

$0.00

Balance

$287.26

Due

$145.26

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$71.40	$2.86	$0.00	$71.40	$0.00	$74.26
2	10/05/2026	10/16/2026	Due	$71.00	$0.00	$0.00	$71.00	$0.00	$145.26
3	01/04/2027	01/15/2027	Due	$71.00	$0.00	$0.00	$71.00	$0.00	$216.26
4	03/01/2027	03/12/2027	Due	$71.00	$0.00	$0.00	$71.00	$0.00	$287.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$263.08	$5.32	$0.00	$268.40	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$243.75	$11.95	$0.00	$255.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$225.84	$7.84	$0.00	$233.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.30	$2.84	$0.00	$189.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.64	$0.00	$0.00	$172.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.15	$0.00	$0.00	$159.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.23	$0.00	$0.00	$149.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.18	$2.40	$0.00	$144.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.48	$0.00	$0.00	$136.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.09	$0.00	$0.00	$133.09	$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	.00	2.49	1.27
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.86	$287.26
07/15/2026	BILL	JAMES, PAUL W & FAITH C TRS	$284.40	$284.40
01/30/2026	PAYMENT	JAMES, MATTHEW M ET AL CASH	$-132.60	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.60	$132.60
10/06/2025	PAYMENT	MATTHEW JAMES PNP WF - 183519507	$-135.80	$130.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.72	$265.80
07/11/2025	BILL	JAMES, PAUL W & FAITH C TRS	$263.08	$263.08
05/05/2025	PAYMENT	MATTHEW JAMES PNP PNP - 175588674	$-67.00	$0.00
04/04/2025	PAYMENT	MATTHEW JAMES PNP PNP - 173749476	$-62.40	$67.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$129.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$128.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$122.40
10/04/2024	PAYMENT	PAUL W FAITH C TRS JAMES PNP PNP - 163633222	$-126.30	$120.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$246.30
07/16/2024	BILL	JAMES, PAUL W & FAITH C TRS	$243.75	$243.75
03/01/2024	PAYMENT	JAMES, MATTHEW CASH	$-175.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$175.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$170.24
09/05/2023	PAYMENT	MATTHEW JAMES PNP PNP - 141970646	$-57.84	$168.00
07/17/2023	BILL	JAMES, PAUL W & FAITH C TRS	$225.84	$225.84
04/04/2023	PAYMENT	MATTHEW M JAMES PNP PNP - 132813922	$-48.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$47.84
01/06/2023	PAYMENT	MATTHEW M JAMES PNP PNP - 127226215	$-46.00	$46.00
10/11/2022	PAYMENT	JAMES, MATTHEW CASH	$-46.00	$92.00
08/11/2022	PAYMENT	JAMES, MATTHEW CASH CASH	$-48.30	$138.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$186.30
07/15/2022	BILL	JAMES, PAUL W & FAITH C TRS	$186.30	$186.30
03/15/2022	PAYMENT	JAMES, MATTHEW CASH	$-43.11	$0.00
11/05/2021	PAYMENT	JAMES, MATTHEW CASH	$-43.11	$43.11
08/09/2021	PAYMENT	JAMES, MATTHEW M OR PAUL CASH	$-86.42	$86.22
07/14/2021	BILL	JAMES, PAUL W & FAITH C TRS	$172.64	$172.64
07/23/2020	PAYMENT	JAMES, MATTHEW CASH	$-159.15	$0.00
07/09/2020	BILL	JAMES, PAUL W & FAITH C TRS	$159.15	$159.15
01/03/2020	PAYMENT	JAMES, MATTHEW CASH	$-37.00	$0.00
10/03/2019	PAYMENT	JAMES, MATTHEW CASH	$-74.00	$37.00
08/06/2019	PAYMENT	JAMES, PAUL W & FAITH C TRS CASH	$-38.23	$111.00
07/10/2019	BILL	JAMES, PAUL W & FAITH C TRS	$149.23	$149.23
04/04/2019	PAYMENT	JAMES, MATTHEW CASH	$-37.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$37.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.40	$36.40
01/03/2019	PAYMENT	JAMES, MATTHEW CASH	$-35.00	$35.00
10/08/2018	PAYMENT	JAMES, MATTHEW CASH	$-35.00	$70.00
08/07/2018	PAYMENT	JAMES, MATTHEW CASH	$-37.18	$105.00
07/10/2018	BILL	JAMES, PAUL W & FAITH C TRS	$142.18	$142.18
08/07/2017	PAYMENT	MMJ TRUST CHECK NUM: 98*	$-136.48	$0.00
07/10/2017	BILL	JAMES, PAUL W & FAITH C TRS	$136.48	$136.48
08/17/2016	PAYMENT	MATHEW JAMES CASH	$-66.00	$0.00
08/01/2016	PAYMENT	JAMES, PAUL W & FAITH C TRS CASH	$-67.09	$66.00
07/11/2016	BILL	JAMES, PAUL W & FAITH C TRS	$133.09	$133.09
04/18/2016	PAYMENT	JAMES, MATTHEW CASH	$-35.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$35.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$34.32
12/29/2015	PAYMENT	JAMES, PAUL W & FAITH C TRS CHECK NUM: 1056	$-33.00	$33.00
10/05/2015	PAYMENT	JAMES, PAUL W & FAITH C TRS CHECK NUM: 1050	$-33.00	$66.00
07/17/2015	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 1042	$-33.68	$99.00
07/07/2015	BILL	JAMES, PAUL W & FAITH C TRS	$132.68	$132.68
03/02/2015	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 795	$-32.00	$0.00
01/06/2015	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 794*	$-32.00	$32.00
10/08/2014	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 791*	$-32.00	$64.00
08/14/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 548	$-32.67	$96.00
07/08/2014	BILL	JAMES, PAUL W & FAITH C TRS	$128.67	$128.67
03/07/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 518	$-31.00	$0.00
01/09/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 504	$-31.00	$31.00
10/10/2013	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 489	$-31.00	$62.00
08/19/2013	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 473	$-34.69	$93.00
07/08/2013	BILL	JAMES, PAUL W & FAITH C TRS	$127.69	$127.69
02/28/2013	PAYMENT	PAUL JAMES CHECK NUM: 445	$-48.00	$0.00
01/10/2013	PAYMENT	PAUL JAMES CHECK NUM: 440	$-48.00	$48.00
10/04/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 410	$-48.00	$96.00
08/08/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 404	$-51.64	$144.00
07/10/2012	BILL	JAMES, PAUL W & FAITH C TRS	$195.64	$195.64
03/05/2012	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 333	$-47.00	$0.00
12/29/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 291	$-47.00	$47.00
10/06/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 235	$-47.00	$94.00
10/06/2011	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 193	$-48.91	$141.00
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$48.91	$189.91
10/06/2011	VOID	JAMES FAMILY TRUST CHECK NUM: 193	$-48.91	$141.00
10/06/2011	ADJUST	Remove payment/posted wrong NUM: 193	$189.91	$189.91
08/08/2011	VOID	THE JAMES FAMILY TRUST CHECK NUM: 193	$-189.91	$0.00
07/08/2011	BILL	JAMES, PAUL W & FAITH C TRS	$189.91	$189.91
03/04/2011	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 115	$-45.00	$0.00
01/11/2011	PAYMENT	JAMES, PAUL W/RANDALL S CHECK NUM: 1210	$-43.20	$45.00
11/15/2010	PAYMENT	JAMES, PAUL W/RANDALL S CHECK BANK: 94-7074 NUM: 1188	$-48.60	$88.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$136.80
08/09/2010	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 1142	$-48.63	$135.00
07/08/2010	BILL	JAMES, PAUL W & FAITH C TRS	$183.63	$183.63
03/03/2010	PAYMENT	JAMES, PAUL OR RANDALL CHECK BANK: 94-7074 NUM: 1034	$-44.00	$0.00
01/06/2010	PAYMENT	JAMES, PAUL & FAITH CHECK BANK: 94-7074 NUM: 3946	$-44.00	$44.00
10/07/2009	PAYMENT	JAMES, PAUL & FAITH CHECK BANK: 94-7074 NUM: 3865	$-44.00	$88.00
08/04/2009	PAYMENT	PAUL JAMES CHECK BANK: 94-7074 NUM: 3827	$-46.27	$132.00
07/06/2009	BILL	JAMES, PAUL W & FAITH C TRS	$178.27	$178.27
03/03/2009	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3705	$-43.00	$0.00
01/13/2009	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3669	$-43.00	$43.00
10/02/2008	PAYMENT	JAMES, PAUL OR FAITH CHECK BANK: 94-7074 NUM: 3579	$-43.00	$86.00
08/11/2008	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 3523	$-44.08	$129.00
07/15/2008	BILL	JAMES, PAUL W & FAITH C TRS	$173.08	$173.08
03/04/2008	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3385	$-42.00	$0.00
12/28/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3327	$-42.00	$42.00
10/04/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3213	$-42.00	$84.00
08/07/2007	PAYMENT	JAMES, PAUL W & FAITH C CHECK BANK: 94-7074 NUM: 3152	$-42.05	$126.00
07/12/2007	BILL	JAMES, PAUL W & FAITH C TRS	$168.05	$168.05
02/27/2007	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7638	$-40.00	$0.00
01/08/2007	PAYMENT	JAMES, FAITH AND PAUL CHECK BANK: 94-7074 NUM: 7567	$-40.00	$40.00
10/05/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7470	$-40.00	$80.00
08/28/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7436	$-43.15	$120.00
07/12/2006	BILL	JAMES, PAUL W & FAITH C TRS	$163.15	$163.15
02/28/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7259	$-39.00	$0.00
01/06/2006	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7202	$-39.00	$39.00
10/11/2005	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7133	$-39.00	$78.00
08/16/2005	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 7090	$-41.40	$117.00
07/15/2005	BILL	JAMES, PAUL W & FAITH C TRS	$158.40	$158.40
03/07/2005	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6954	$-38.00	$0.00
01/10/2005	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6908	$-38.00	$38.00
10/11/2004	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6827	$-38.00	$76.00
08/12/2004	PAYMENT	JAMES, F CHECK BANK: 94-7074 NUM: 6784	$-39.79	$114.00
07/08/2004	BILL	JAMES, PAUL W & FAITH C TRS	$153.79	$153.79
03/04/2004	PAYMENT	JAMES, P CHECK BANK: 94-7074 NUM: 6662	$-37.90	$0.00
01/07/2004	PAYMENT	JAMES CHECK BANK: 94-7074 NUM: 6613	$-37.90	$37.90
10/06/2003	PAYMENT	JAMES, FAITH C/PAUL W. CHECK BANK: 94-7074 NUM: 6543	$-37.90	$75.80
08/12/2003	PAYMENT	JAMES, FAITH C CHECK BANK: 94-7074 NUM: 6502	$-37.91	$113.70
07/18/2003	BILL	JAMES, PAUL W & FAITH C TRS	$151.61	$151.61
03/04/2003	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6365	$-37.00	$0.00
01/07/2003	PAYMENT	JAMES CHECK BANK: 94-7074 NUM: 6321	$-37.00	$37.00
10/04/2002	PAYMENT	JAMES, FAITH C & PAYL W. CHECK BANK: 94-7074 NUM: 6240	$-37.00	$74.00
08/20/2002	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-7074 NUM: 6199*	$-37.25	$111.00
07/12/2002	BILL	JAMES, PAUL W & FAITH C TRS	$148.25	$148.25
03/06/2002	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6092	$-39.17	$0.00
01/07/2002	PAYMENT	JAMES, PAUL CHECK BANK: 94-7074 NUM: 6049	$-39.17	$39.17
10/03/2001	PAYMENT	JAMES, FAITH CHECK BANK: 94-204 NUM: 5974	$-39.17	$78.34
08/20/2001	PAYMENT	JAMES, FAITH C & PAUL W. CHECK BANK: 94-204 NUM: 5944	$-39.35	$117.51
07/12/2001	BILL	JAMES, PAUL W & FAITH C TRS	$156.86	$156.86
03/07/2001	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-204 NUM: 5812	$-38.37	$0.00
01/11/2001	PAYMENT	JAMES, PAUL CHECK BANK: 94-204 NUM: 5766	$-38.37	$38.37
10/10/2000	PAYMENT	JAMES, FAITH C & PAUL W CHECK BANK: 94-204 NUM: 5696	$-38.37	$76.74
08/30/2000	PAYMENT	JAMES, FAIH C & PAUL W CHECK BANK: 94-204 NUM: 5660	$-38.60	$115.11
07/17/2000	BILL	JAMES, PAUL W & FAITH C TRUSTE	$153.71	$153.71
03/09/2000	PAYMENT	PAUL JAMES CHECK BANK: 94-204 NUM: 5526	$-29.25	$0.00
01/10/2000	PAYMENT	JAMES, FAITH C. CHECK BANK: 94-204 NUM: 5480	$-29.25	$29.25
10/07/1999	PAYMENT	JAMES, PAUL CHECK BANK: 94-204 NUM: 5413	$-29.25	$58.50
09/10/1999	PAYMENT	JAMES, PAUL CHECK BANK: 91-119 NUM: 5225	$-30.77	$87.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$118.52
07/17/1999	BILL	JAMES, PAUL W & FAITH C TRUSTE	$117.34	$117.34
03/03/1999	PAYMENT	JAMES, PAUL CHECK	$-29.59	$0.00
12/29/1998	PAYMENT	JAMES, PAUL CHECK	$-29.59	$29.59
10/08/1998	PAYMENT	JAMES, PAUL CHECK	$-29.59	$59.18
08/19/1998	PAYMENT	JAMES, FAITH & PAUL CHECK	$-29.82	$88.77
07/13/1998	BILL	JAMES, PAUL W & FAITH C TRUSTE	$118.59	$118.59
03/04/1998	PAYMENT	JAMES, PAUL CHECK	$-29.20	$0.00
01/06/1998	PAYMENT	JAMES, PAUL CHECK	$-29.20	$29.20
10/06/1997	PAYMENT	JAMES, FAITH CHECK	$-29.20	$58.40
08/14/1997	PAYMENT	JAMES, FAITH & PAUL CHECK	$-29.35	$87.60
07/14/1997	BILL	JAMES, PAUL W & FAITH C TRUSTE	$116.95	$116.95
02/26/1997	PAYMENT	JAMES, FAITH	$-29.03	$0.00
12/31/1996	PAYMENT	JAMES, PAUL & FAITH	$-29.03	$29.03
10/16/1996	PAYMENT	JAMES, FAITH	$-29.03	$58.06
08/16/1996	PAYMENT	JAMES, FAITH & PAUL	$-29.21	$87.09
07/18/1996	BILL	JAMES, PAUL W & FAITH C TRUSTE	$116.30	$116.30