Tax Account 017-314-16

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Owners

NOLIN, JASON DAVID
7665 BASS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-314-16
Account Type	Real Estate
Location	7665 BASS ST SILVER SPRINGS
Balance	$116.00
Currently Due	$58.00

Account ID

017-314-16

Account Type

Real Estate

Location

7665 BASS ST
SILVER SPRINGS

Balance

$116.00

Currently Due

$58.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.75
Total	$233.75
Paid	$117.75
Balance	$116.00
Due	$58.00
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

$233.75

Total

$233.75

Paid

$117.75

Balance

$116.00

Due

$58.00

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	$59.75	$0.00	$59.75	$59.75	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Past due	$58.00	$0.00	$58.00	$0.00	$58.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$116.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.02	$2.24	$229.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$190.79	$0.00	$190.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$185.29	$0.00	$185.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$179.09	$0.00	$179.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$173.92	$0.00	$173.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$168.88	$1.68	$170.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$163.98	$1.60	$165.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$159.89	$5.46	$165.35	$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
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
10/14/2024	PAYMENT	NOLIN, JASON DAVID CHECK 19-632199449	$-58.00	$116.00
08/20/2024	PAYMENT	NOLIN, JASON DAVID CHECK 19-649086120	$-59.75	$174.00
07/16/2024	BILL	NOLIN, JASON DAVID	$233.75	$233.75
02/05/2024	PAYMENT	NOLIN, JASON DAVID CASH	$-114.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$114.24
10/12/2023	PAYMENT	NOLIN, JASON DAVID CHECK 22-042499739	$-56.00	$112.00
08/22/2023	PAYMENT	NOLIN, JASON DAVID CHECK 19-476757340	$-59.02	$168.00
07/17/2023	BILL	NOLIN, JASON DAVID	$227.02	$227.02
08/10/2022	PAYMENT	DAVID NOLIN PNP PNP - 119116241	$-190.79	$0.00
07/15/2022	BILL	NOLIN, JASON DAVID	$190.79	$190.79
01/03/2022	PAYMENT	NOLIN, JASON DAVID CASH	$-92.56	$0.00
10/07/2021	PAYMENT	NOLIN, JASON DAVID CHECK 311579088	$-46.27	$92.56
09/14/2021	PAYMENT	NOLIN, JASON DAVID CHECK 19-298299422	$-46.46	$138.83
07/14/2021	BILL	NOLIN, JASON DAVID	$185.29	$185.29
03/09/2021	PAYMENT	NOLIN, DAVID CHECK 209500020147	$-44.00	$0.00
01/12/2021	PAYMENT	NOLIN, DAVID CHECK R209864906746	$-37.00	$44.00
10/13/2020	PAYMENT	NOLIN, DAVID CHECK NUM: 19-135940620	$-44.00	$81.00
08/13/2020	PAYMENT	NOLIN, DAVID CHECK NUM: 19-104764991	$-47.09	$125.00
08/13/2020	PAYMENT	NOLIN, JASON CHECK NUM: 1793	$-7.00	$172.09
07/09/2020	BILL	NOLIN, JASON DAVID & KERI JEAN	$179.09	$179.09
03/10/2020	PAYMENT	NOLIN, DAVID CHECK NUM: 19-074634501	$-43.00	$0.00
01/08/2020	PAYMENT	NOLIN, DAVID & PATRICIA CHECK NUM: 1783	$-3.00	$43.00
01/08/2020	PAYMENT	NOLIN, DAVID & PATRICIA CHECK NUM: 19-058936527	$-40.00	$46.00
10/04/2019	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 030351260	$-43.00	$86.00
08/09/2019	PAYMENT	NOLIN, JASON DAVID & KERI JEAN CHECK NUM: 17-981942361	$-44.92	$129.00
07/10/2019	BILL	NOLIN, JASON DAVID & KERI JEAN	$173.92	$173.92
03/11/2019	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 17-897961478	$-35.68	$0.00
01/09/2019	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 17-860984223	$-42.00	$35.68
11/08/2018	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 840046902	$-50.00	$77.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$127.68
08/08/2018	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 17-788965901	$-42.88	$126.00
07/10/2018	BILL	NOLIN, JASON DAVID ET AL U/C	$168.88	$168.88
03/07/2018	PAYMENT	NOLIN, JASON CHECK NUM: 207849567222	$-41.60	$0.00
01/22/2018	PAYMENT	NOLIN, JASON DAVID ET AL U/C CHECK NUM: 708544993	$-40.00	$41.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$81.60
10/09/2017	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 645971370	$-40.00	$80.00
08/10/2017	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 627062384	$-43.98	$120.00
07/10/2017	BILL	NOLIN, JASON DAVID ET AL U/C	$163.98	$163.98
04/04/2017	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 20729961461	$-36.35	$0.00
03/28/2017	PENALTY	Postage	$1.00	$36.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.36	$35.35
02/07/2017	PAYMENT	NOLIN, DAVID & PATRICIA CHECK NUM: 1609	$-45.00	$33.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.54	$78.99
11/09/2016	PAYMENT	NOLIN, JASON DAVID ET AL U/C CHECK NUM: 17-486099975	$-41.00	$77.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.45
08/09/2016	PAYMENT	NOLIN, JASON DAVID CHECK NUM: 17-445947445	$-43.00	$116.89
07/11/2016	BILL	NOLIN, JASON DAVID ET AL U/C	$159.89	$159.89
03/08/2016	PAYMENT	NOLIN CHECK NUM: 17-365115990	$-19.56	$0.00
02/09/2016	PAYMENT	NOLIN, JASON DAVID ET AL U/C CHECK NUM: 17347006400	$-60.00	$19.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.56	$79.56
11/06/2015	PAYMENT	NOLIN, JASON CHECK NUM: 17-287588315	$-39.62	$78.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$117.62
09/08/2015	PAYMENT	NOLIN, JASON CHECK NUM: 17-287626976	$-45.00	$116.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$161.10
07/07/2015	BILL	NOLIN, JASON DAVID ET AL U/C	$159.40	$159.40
04/07/2015	PAYMENT	NOLIN, DAVID CHECK NUM: 17178910070	$-34.82	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$34.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$33.82
01/07/2015	PAYMENT	NOLIN,DAVID ET AL U/C CHECK NUM: 22325698394	$-38.00	$32.52
12/09/2014	PAYMENT	NOLIN, JASON DAVID ET AL U/C CHECK NUM: 22571181101	$-45.00	$70.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$115.52
08/12/2014	PAYMENT	NOLIN, DAVID & PATRICIA CHECK NUM: 1266*	$-40.62	$114.00
07/08/2014	BILL	NOLIN, JASON DAVID ET AL U/C	$154.62	$154.62
04/25/2014	PAYMENT	NOLIN, DAVID CHECK NUM: 14874078412	$-39.50	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$39.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.48	$38.50
03/06/2014	PAYMENT	NOLIN, JASON DAVID ET AL U/C CHECK NUM: 14-848376734	$-40.00	$37.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.50	$77.02
01/09/2014	PAYMENT	NOLIN, DAVID CHECK NUM: 21621707796	$-40.00	$75.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
09/26/2013	PAYMENT	NOLIN, JASON DAVID ET AL U/C CHECK NUM: 766085511	$-39.73	$114.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.53	$153.73
07/08/2013	BILL	NOLIN, JASON DAVID ET AL U/C	$152.20	$152.20
03/05/2013	PAYMENT	JASON NOLIN CORK: D BANK: PNP INTERNET NUM: 9932722	$-56.00	$0.00
01/07/2013	PAYMENT	JASON NOLIN CORK: D BANK: PNP INTERNET NUM: 9511360	$-56.00	$56.00
10/03/2012	PAYMENT	JASON NOLIN CORK: D BANK: PNP INTERNET NUM: 8940347	$-56.00	$112.00
08/21/2012	PAYMENT	NOLIN, JASON CORK: D NUM: IBP 8/17	$-58.54	$168.00
07/10/2012	BILL	NOLIN, JASON DAVID ET AL U/C	$226.54	$226.54
07/25/2011	PAYMENT	RUSH, JOHN C CHECK NUM: 1402*	$-168.85	$0.00
07/08/2011	BILL	RUSH, JOHN CLEMENT	$168.85	$168.85
09/09/2010	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-7074 NUM: 1386*	$-1.67	$0.00
08/30/2010	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-7074 NUM: *1384	$-161.75	$1.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$163.42
07/08/2010	BILL	RUSH, JOHN CLEMENT	$161.75	$161.75
08/19/2009	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-7074 NUM: 1378*	$-154.96	$0.00
07/06/2009	BILL	RUSH, JOHN CLEMENT	$154.96	$154.96
08/18/2008	PAYMENT	RUSH, JOHN CLEMENT CORK: D BANK: CREDIT CARD NUM: VISA	$-151.76	$0.00
07/15/2008	BILL	RUSH, JOHN CLEMENT	$151.76	$151.76
04/04/2008	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-7074 NUM: 1339	$-119.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.48	$119.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$113.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.44	$109.44
08/20/2007	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1311*	$-39.18	$108.00
07/12/2007	BILL	RUSH, JOHN CLEMENT	$147.18	$147.18
08/22/2006	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1241*	$-143.17	$0.00
07/12/2006	BILL	RUSH, JOHN CLEMENT	$143.17	$143.17
03/02/2006	PAYMENT	RUSH, JOHN CLEMENT CASH	$-34.00	$0.00
01/10/2006	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-7074 NUM: 1220	$-34.00	$34.00
09/26/2005	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1191	$-34.00	$68.00
08/17/2005	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1176*	$-37.58	$102.00
07/15/2005	BILL	RUSH, JOHN CLEMENT	$139.58	$139.58
08/16/2004	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1079*	$-95.97	$0.00
07/08/2004	BILL	RUSH, JOHN CLEMENT	$95.97	$95.97
08/26/2003	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-7074 NUM: 1011	$-50.72	$0.00
08/05/2003	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1009*	$-50.72	$50.72
07/18/2003	BILL	RUSH, JOHN CLEMENT	$101.44	$101.44
08/28/2002	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-72 NUM: 3087	$-106.50	$0.00
07/12/2002	BILL	RUSH, JOHN CLEMENT	$106.50	$106.50
07/31/2001	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-72 NUM: 2901	$-110.82	$0.00
07/12/2001	BILL	RUSH, JOHN CLEMENT	$110.82	$110.82
09/11/2000	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-72 NUM: 2778	$-105.87	$0.00
09/05/2000	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-72 NUM: 2769	$-35.58	$105.87
07/17/2000	BILL	RUSH, JOHN CLEMENT	$141.45	$141.45
02/28/2000	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-72 NUM: 2683	$-28.52	$0.00
12/28/1999	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-72 NUM: 2635	$-28.52	$28.52
10/14/1999	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-72 NUM: 2589	$-28.52	$57.04
08/12/1999	PAYMENT	RUSH, JOHN CLEMENT CHECK BANK: 94-72 NUM: 2542*	$-28.70	$85.56
07/17/1999	BILL	RUSH, JOHN CLEMENT	$114.26	$114.26
03/08/1999	PAYMENT	RUSH, JOHN CLEMENT CHECK	$-28.82	$0.00
01/07/1999	PAYMENT	RUSH, JOHN CLEMENT CHECK	$-28.82	$28.82
09/29/1998	PAYMENT	RUSH, JOHN CLEMENT CHECK	$-28.82	$57.64
08/27/1998	PAYMENT	RUSH, JOHN C CHECK	$-29.06	$86.46
07/13/1998	BILL	RUSH, JOHN CLEMENT	$115.52	$115.52
03/23/1998	PAYMENT	RUSH, JOHN CLEMENT CHECK	$-28.45	$0.00
03/23/1998	AMENDMENT	under 2.00	$-1.14	$28.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.14	$29.59
01/13/1998	PAYMENT	RUSH, JOHN CLEMENT CHECK	$-28.45	$28.45
09/30/1997	PAYMENT	RUSH, JOHN CLEMENT CHECK	$-28.45	$56.90
08/28/1997	PAYMENT	RUSH, JOHN C CHECK	$-28.65	$85.35
07/14/1997	BILL	RUSH, JOHN CLEMENT	$114.00	$114.00
02/27/1997	PAYMENT	RUSH, JOHN CLEMENT	$-28.29	$0.00
12/31/1996	PAYMENT	RUSH, JOHN CLEMENT	$-28.29	$28.29
10/03/1996	PAYMENT	RUSH, JOHN CLEMENT	$-28.29	$56.58
08/26/1996	PAYMENT	RUSH, JOHN CLEMENT	$-28.50	$84.87
07/18/1996	BILL	RUSH, JOHN CLEMENT	$113.37	$113.37