Tax Account 017-321-01

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Owners

MEDEIROS, DAVID K & PATSY A
PO BOX 79
SILVER SPRINGS, NV 89429-0000

MEDEIROS, PATSY A

Account Summary

Account ID	017-321-01
Account Type	Real Estate
Location	2285 E 5TH ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-321-01

Account Type

Real Estate

Location

2285 E 5TH ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	Due	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.00	2.04	.72
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
07/16/2024	BILL	MEDEIROS, DAVID K & PATSY A	$188.16	$188.16
08/10/2023	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK 3117	$-174.36	$0.00
07/17/2023	BILL	MEDEIROS, DAVID K & PATSY A	$174.36	$174.36
08/11/2022	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK 2841	$-139.21	$0.00
07/15/2022	BILL	MEDEIROS, DAVID K & PATSY A	$139.21	$139.21
08/04/2021	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK 2567	$-129.06	$0.00
07/14/2021	BILL	MEDEIROS, DAVID K & PATSY A	$129.06	$129.06
07/22/2020	PAYMENT	MEDEIROS, DAVID & PATSY A CHECK NUM: 2301	$-118.79	$0.00
07/09/2020	BILL	MEDEIROS, DAVID K & PATSY A	$118.79	$118.79
07/30/2019	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 2047	$-111.39	$0.00
07/10/2019	BILL	MEDEIROS, DAVID K & PATSY A	$111.39	$111.39
07/26/2018	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 1751	$-106.12	$0.00
07/10/2018	BILL	MEDEIROS, DAVID K & PATSY A	$106.12	$106.12
07/26/2017	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 1451	$-101.89	$0.00
07/10/2017	BILL	MEDEIROS, DAVID K & PATSY A	$101.89	$101.89
07/26/2016	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 6896	$-99.38	$0.00
07/11/2016	BILL	MEDEIROS, DAVID K & PATSY A	$99.38	$99.38
07/23/2015	PAYMENT	MEDEIROS, PATSY & DAVID CHECK NUM: * 6588	$-99.02	$0.00
07/07/2015	BILL	MEDEIROS, DAVID K & PATSY A	$99.02	$99.02
07/23/2014	PAYMENT	MEDEIROS, PATSY OR DAVID CHECK NUM: 5181*	$-98.85	$0.00
07/08/2014	BILL	MEDEIROS, DAVID K & PATSY A	$98.85	$98.85
07/19/2013	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 5898	$-98.85	$0.00
07/08/2013	BILL	MEDEIROS, DAVID K & PATSY A	$98.85	$98.85
07/27/2012	PAYMENT	PATSY MEDEIROS CHECK NUM: 5659	$-171.38	$0.00
07/10/2012	BILL	MEDEIROS, DAVID K & PATSY A	$171.38	$171.38
08/08/2011	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 5388	$-204.08	$0.00
07/08/2011	BILL	MEDEIROS, DAVID K & PATSY A	$204.08	$204.08
10/04/2010	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 5036	$-47.00	$0.00
08/31/2010	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 5004	$-94.00	$47.00
08/04/2010	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4980	$-48.47	$141.00
07/08/2010	BILL	MEDEIROS, DAVID K & PATSY A	$189.47	$189.47
09/22/2009	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4649	$-86.00	$0.00
07/31/2009	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4595	$-89.76	$86.00
07/06/2009	BILL	MEDEIROS, DAVID K & PATSY A	$175.76	$175.76
02/10/2009	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4404	$-40.00	$0.00
12/16/2008	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4349	$-40.00	$40.00
10/07/2008	PAYMENT	MEDEIROS, PATSY A/DAVID K CHECK BANK: 94-72 NUM: 1209	$-40.00	$80.00
08/21/2008	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4314	$-42.73	$120.00
07/15/2008	BILL	MEDEIROS, DAVID K & PATSY A	$162.73	$162.73
08/03/2007	PAYMENT	MEDEIROS, PATSY A OR DAVID K CHECK BANK: 94-72 NUM: 3844*	$-150.68	$0.00
07/12/2007	BILL	MEDEIROS, DAVID K & PATSY A	$150.68	$150.68
08/17/2006	PAYMENT	MEDEIROS, PATSY A OR DAVID K CHECK BANK: 94-72 NUM: 3363*	$-139.51	$0.00
07/12/2006	BILL	MEDEIROS, DAVID K & PATSY A	$139.51	$139.51
01/05/2006	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 3095	$-64.00	$0.00
09/19/2005	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2956	$-32.00	$64.00
08/12/2005	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2886	$-33.18	$96.00
07/15/2005	BILL	MEDEIROS, DAVID K & PATSY A	$129.18	$129.18
01/11/2005	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 11-35 NUM: 3494	$-29.00	$0.00
10/04/2004	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2570	$-29.00	$29.00
08/30/2004	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2522	$-29.00	$58.00
08/02/2004	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2483	$-32.61	$87.00
07/08/2004	BILL	MEDEIROS, DAVID K & PATSY A	$119.61	$119.61
09/03/2003	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2230	$-59.18	$0.00
07/31/2003	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2210	$-59.20	$59.18
07/18/2003	BILL	MEDEIROS, DAVID K & PATSY A	$118.38	$118.38
10/03/2002	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 1927	$-56.00	$0.00
09/05/2002	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 1896	$-28.00	$56.00
07/31/2002	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 1873	$-30.54	$84.00
07/12/2002	BILL	MEDEIROS, DAVID K & PATSY A	$114.54	$114.54
08/02/2001	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 1651	$-112.58	$0.00
07/12/2001	BILL	MEDEIROS, DAVID K & PATSY A	$112.58	$112.58
08/18/2000	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 11-35 NUM: 2956	$-110.31	$0.00
07/17/2000	BILL	MEDEIROS, DAVID K & PATSY A	$110.31	$110.31
07/30/1999	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 11-35 NUM: 2750	$-67.97	$0.00
07/17/1999	BILL	MEDEIROS, DAVID K & PATSY A	$67.97	$67.97
08/07/1998	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK	$-69.19	$0.00
07/13/1998	BILL	MEDEIROS, DAVID K & PATSY A	$69.19	$69.19
07/23/1997	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK	$-68.72	$0.00
07/14/1997	BILL	MEDEIROS, DAVID K & PATSY A	$68.72	$68.72
08/12/1996	PAYMENT	MEDEIROS, DAVID K & PATSY A	$-68.35	$0.00
07/18/1996	BILL	MEDEIROS, DAVID K & PATSY A	$68.35	$68.35