Tax Account 017-314-04

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Owners

JAMES, MATTHEW
7590 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-314-04
Account Type	Real Estate
Location	7590 WINCHESTER RD SILVER SPRINGS
Balance	$106.00
Currently Due	$53.00

Account ID

017-314-04

Account Type

Real Estate

Location

7590 WINCHESTER RD
SILVER SPRINGS

Balance

$106.00

Currently Due

$53.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.70
Total	$215.89
Paid	$109.89
Balance	$106.00
Due	$53.00
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

$213.70

Total

$215.89

Paid

$109.89

Balance

$106.00

Due

$53.00

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	$54.70	$2.19	$54.70	$56.89	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Past due	$53.00	$0.00	$53.00	$0.00	$53.00
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.02	$6.86	$204.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$164.76	$5.60	$170.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$151.76	$0.00	$151.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$139.82	$0.00	$139.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$131.11	$0.00	$131.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$124.90	$2.24	$127.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$119.91	$0.00	$119.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$116.94	$0.00	$116.94	$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	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/04/2024	PAYMENT	PAUL W FAITH C TRS JAMES PNP PNP - 163633222	$-109.89	$106.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$215.89
07/16/2024	BILL	JAMES, MATTHEW	$213.70	$213.70
03/01/2024	PAYMENT	JAMES, MATTHEW M OR PAUL W CREDIT REMAINING BALANCE	$-153.86	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$153.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$148.96
09/05/2023	PAYMENT	MATTHEW JAMES PNP PNP - 141970646	$-51.02	$147.00
07/17/2023	BILL	JAMES, MATTHEW	$198.02	$198.02
04/04/2023	PAYMENT	MATTHEW M JAMES PNP PNP - 132813922	$-86.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$85.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$81.60
10/11/2022	PAYMENT	JAMES, MATTHEW CASH	$-40.00	$80.00
08/11/2022	PAYMENT	JAMES, MATTHEW CASH CASH	$-43.76	$120.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$163.76
07/15/2022	BILL	JAMES, MATTHEW	$163.76	$163.76
03/15/2022	PAYMENT	JAMES, MATTHEW CASH	$-37.88	$0.00
11/05/2021	PAYMENT	JAMES, MATTHEW CASH	$-37.88	$37.88
08/09/2021	PAYMENT	JAMES, MATTHEW M OR PAUL CASH	$-76.00	$75.76
07/14/2021	BILL	JAMES, MATTHEW	$151.76	$151.76
07/23/2020	PAYMENT	JAMES, MATTHEW CASH	$-139.82	$0.00
07/09/2020	BILL	JAMES, MATTHEW	$139.82	$139.82
01/03/2020	PAYMENT	JAMES, MATTHEW CASH	$-32.00	$0.00
01/03/2020	PAYMENT	JAMES, MATTHEW CASH	$-32.00	$32.00
10/03/2019	PAYMENT	JAMES, MATTHEW CASH	$-32.00	$64.00
08/06/2019	PAYMENT	JAMES, MATTHEW CASH	$-35.11	$96.00
07/10/2019	BILL	JAMES, MATTHEW	$131.11	$131.11
04/04/2019	PAYMENT	JAMES, MATTHEW CASH	$-33.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$33.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$32.24
01/03/2019	PAYMENT	JAMES, MATTHEW CASH	$-31.00	$31.00
10/08/2018	PAYMENT	JAMES, MATTHEW CASH	$-31.00	$62.00
08/07/2018	PAYMENT	JAMES, MATTHEW CASH	$-31.90	$93.00
07/10/2018	BILL	JAMES, MATTHEW	$124.90	$124.90
08/07/2017	PAYMENT	MMJ TRUST CHECK NUM: 98*	$-119.91	$0.00
07/10/2017	BILL	JAMES, PAUL W / JAMES, MATTHEW	$119.91	$119.91
08/17/2016	PAYMENT	MATHEW JAMES CASH	$-58.00	$0.00
08/01/2016	PAYMENT	JAMES, PAUL W / JAMES, MATTHEW CASH	$-58.94	$58.00
07/11/2016	BILL	JAMES, PAUL W / JAMES, MATTHEW	$116.94	$116.94
08/05/2015	PAYMENT	JAMES, MATTHEW CASH	$-116.55	$0.00
07/07/2015	BILL	JAMES, PAUL W / JAMES, MATTHEW	$116.55	$116.55
01/06/2015	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 794*	$-28.00	$0.00
12/26/2014	PAYMENT	JAMES, MATTHEW CHECK NUM: 20788449930	$-28.00	$28.00
10/08/2014	PAYMENT	JAMES FAMILY TRUST CHECK NUM: 791*	$-28.00	$56.00
08/14/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 548	$-28.80	$84.00
07/08/2014	BILL	JAMES, PAUL W / JAMES, MATTHEW	$112.80	$112.80
10/30/2013	PAYMENT	CHAPMAN, DAVID L CHECK NUM: 115	$-116.49	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$116.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$113.66
07/08/2013	BILL	CHAPMAN, DAVID L	$112.52	$112.52
08/06/2012	PAYMENT	CHAPMAN, DAVID L CHECK NUM: 2193	$-174.67	$0.00
07/10/2012	BILL	CHAPMAN, DAVID L	$174.67	$174.67
08/09/2011	PAYMENT	CHAPMAN, DAVID L CHECK NUM: 2053	$-169.55	$0.00
07/08/2011	BILL	CHAPMAN, DAVID L	$169.55	$169.55
05/13/2011	PAYMENT	CHAPMAN, DAVID L CHECK NUM: 2008	$-92.10	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$92.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.00	$85.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.60	$81.60
08/02/2010	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-7074 NUM: 1112	$-83.86	$80.00
07/08/2010	BILL	CHAPMAN, DAVID L	$163.86	$163.86
04/06/2010	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-7074 NUM: 1057*	$-5.46	$0.00
03/29/2010	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-7074 NUM: 1051	$-78.00	$5.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.90	$83.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.56	$79.56
10/07/2009	PAYMENT	CHAPMAN, DAVID/JAMES, PAUL CHECK BANK: 94-8022 NUM: 1958*	$-39.00	$78.00
08/05/2009	PAYMENT	CHAPMAN, DAVID/JAMES, PAUL CHECK BANK: 94-8022 NUM: 1938*	$-42.09	$117.00
07/06/2009	BILL	CHAPMAN, DAVID L	$159.09	$159.09
03/03/2009	PAYMENT	CHAPMAN, DAVID /JAMES, PAUL CHECK BANK: 94-8022 NUM: 1858*	$-38.00	$0.00
01/13/2009	PAYMENT	CHAPMAN, DAVID / JAMES, PAUL CHECK BANK: 94-8022 NUM: 1834*	$-38.00	$38.00
10/02/2008	PAYMENT	CHAPMAN, DAVID/JAMES, PAUL CHECK BANK: 94-8022 NUM: 1791*	$-38.00	$76.00
08/07/2008	PAYMENT	CHAPMAN, DAVID, & JAMES, PAUL CHECK BANK: 94-8022 NUM: 1762*	$-40.46	$114.00
07/15/2008	BILL	CHAPMAN, DAVID L	$154.46	$154.46
03/04/2008	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1694*	$-37.00	$0.00
12/28/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1665*	$-37.00	$37.00
10/04/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1629*	$-37.00	$74.00
08/07/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1605*	$-38.96	$111.00
07/12/2007	BILL	CHAPMAN, DAVID L	$149.96	$149.96
02/27/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1533*	$-36.00	$0.00
01/09/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1506*	$-36.00	$36.00
10/05/2006	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1286*	$-36.00	$72.00
08/28/2006	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1271*	$-37.58	$108.00
07/12/2006	BILL	CHAPMAN, DAVID L	$145.58	$145.58
02/28/2006	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1199*	$-35.00	$0.00
01/06/2006	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1171*	$-35.00	$35.00
10/11/2005	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1129*	$-35.00	$70.00
08/16/2005	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1107*	$-36.33	$105.00
07/15/2005	BILL	CHAPMAN, DAVID L	$141.33	$141.33
03/07/2005	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1045*	$-34.00	$0.00
01/11/2005	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1031*	$-34.00	$34.00
10/12/2004	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 999*	$-34.00	$68.00
08/12/2004	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 984*	$-35.21	$102.00
07/08/2004	BILL	CHAPMAN, DAVID L	$137.21	$137.21
03/04/2004	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 936	$-33.83	$0.00
01/07/2004	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 921	$-33.83	$33.83
10/06/2003	PAYMENT	CHAPMAN, DAVID/JAMES, PAUL CHECK BANK: 94-8022 NUM: 897	$-33.83	$67.66
08/13/2003	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 887*	$-33.85	$101.49
07/18/2003	BILL	CHAPMAN, DAVID L	$135.34	$135.34
03/04/2003	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 843*	$-33.00	$0.00
01/07/2003	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 824*	$-33.00	$33.00
10/04/2002	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 794*	$-33.00	$66.00
08/20/2002	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 771*	$-33.11	$99.00
07/12/2002	BILL	CHAPMAN, DAVID L	$132.11	$132.11
08/21/2001	PAYMENT	GERIG, LULA M/JAMES, FAITH C CHECK BANK: 94-72 NUM: 675*	$-129.44	$0.00
07/12/2001	BILL	CHAPMAN, DAVID L	$129.44	$129.44
03/09/2001	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 626*	$-31.64	$0.00
01/16/2001	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 611*	$-31.64	$31.64
10/06/2000	PAYMENT	GERIG, LULA M & JAMES, FAITH C CHECK BANK: 94-72 NUM: 556*	$-31.64	$63.28
09/05/2000	PAYMENT	GERIG, LULA M & FAITH C CHECK BANK: 94-72 NUM: 538*	$-31.91	$94.92
07/17/2000	BILL	CHAPMAN, DAVID L	$126.83	$126.83
03/28/2000	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 542*	$-27.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.05	$27.20
01/06/2000	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 522*	$-26.15	$26.15
10/08/1999	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 490*	$-26.15	$52.30
08/31/1999	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 4076*	$-26.39	$78.45
07/17/1999	BILL	CHAPMAN, DAVID L	$104.84	$104.84
03/02/1999	PAYMENT	CHAPMAN, DAVID L CHECK	$-26.42	$0.00
12/31/1998	PAYMENT	CHAPMAN, DAVID L CHECK	$-26.42	$26.42
10/08/1998	PAYMENT	CHAPMAN, DAVID L CHECK	$-26.42	$52.84
08/27/1998	PAYMENT	CHAPMAN, DAVID L CHECK	$-26.65	$79.26
07/13/1998	BILL	CHAPMAN, DAVID L	$105.91	$105.91
03/09/1998	PAYMENT	CHAPMAN, DAVID L CHECK	$-26.11	$0.00
01/08/1998	PAYMENT	CHAPMAN, DAVID L CHECK	$-26.11	$26.11
10/08/1997	PAYMENT	CHAPMAN, DAVID L CHECK	$-26.11	$52.22
08/21/1997	PAYMENT	CHAPMAN, DAVID L CHECK	$-26.29	$78.33
07/14/1997	BILL	CHAPMAN, DAVID L	$104.62	$104.62
07/29/1996	PAYMENT	CHAPMAN, DAVID L	$-236.24	$0.00
07/18/1996	BILL	CHAPMAN, DAVID L	$104.05	$236.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.37	$132.19
07/01/1995	BILL	CHAPMAN, DAVID L	$100.82	$100.82