Tax Account 017-321-02

Print Page · · Payments Cart · New Search

Owners

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

LEAL, MICHELLE NICOLE

MEDEIROS, DAVID K & PATSY A

MEDEIROS, PATSY A

Account Summary

Account ID	017-321-02
Account Type	Real Estate
Location	2345 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-321-02

Account Type

Real Estate

Location

2345 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.63
Total	$585.63
Paid	$585.63
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

$585.63

Total

$585.63

Paid

$585.63

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	$147.63	$0.00	$147.63	$147.63	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.63	$0.00	$568.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$475.79	$0.00	$475.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$461.97	$0.00	$461.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$447.72	$0.00	$447.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$434.73	$0.00	$434.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$422.10	$0.00	$422.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$409.84	$0.00	$409.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$399.52	$0.00	$399.52	$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
07/31/2024	PAYMENT	MEDEIROS, DAVID K & PATSY A ETA CHECK 3364	$-585.63	$0.00
07/16/2024	BILL	MEDEIROS, DAVID K & PATSY A ETA	$585.63	$585.63
08/10/2023	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK 3091	$-568.63	$0.00
07/17/2023	BILL	MEDEIROS, DAVID K & PATSY A ETA	$568.63	$568.63
08/11/2022	PAYMENT	MEDEIROS, DAVID K & PATSY A ETA CHECK 2822	$-475.79	$0.00
07/15/2022	BILL	MEDEIROS, DAVID K & PATSY A ETA	$475.79	$475.79
08/04/2021	PAYMENT	MEDEIROS, DAVID K & PATSY A ETA CHECK 2566	$-461.97	$0.00
07/14/2021	BILL	MEDEIROS, DAVID K & PATSY A ETA	$461.97	$461.97
07/22/2020	PAYMENT	MEDEIROS, DAVID & PATSY A CHECK NUM: 2302	$-447.72	$0.00
07/09/2020	BILL	MEDEIROS, DAVID K & PATSY A ET	$447.72	$447.72
07/30/2019	PAYMENT	MEDEIROS, DAVID K & PATSY A ET CHECK NUM: 2048	$-434.73	$0.00
07/10/2019	BILL	MEDEIROS, DAVID K & PATSY A ET	$434.73	$434.73
07/26/2018	PAYMENT	MEDEIROS, DAVID K & PATSY A ET CHECK NUM: 1750	$-422.10	$0.00
07/10/2018	BILL	MEDEIROS, DAVID K & PATSY A ET	$422.10	$422.10
07/26/2017	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 1450	$-409.84	$0.00
07/10/2017	BILL	MEDEIROS, DAVID K & PATSY A	$409.84	$409.84
07/26/2016	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 6897	$-399.52	$0.00
07/11/2016	BILL	MEDEIROS, DAVID K & PATSY A	$399.52	$399.52
07/23/2015	PAYMENT	MEDEIROS, PATSY & DAVID CHECK NUM: * 6588	$-398.55	$0.00
07/07/2015	BILL	MEDEIROS, DAVID K & PATSY A	$398.55	$398.55
07/23/2014	PAYMENT	MEDEIROS, PATSY OR DAVID CHECK NUM: 5181*	$-386.79	$0.00
07/08/2014	BILL	MEDEIROS, DAVID K & PATSY A	$386.79	$386.79
07/19/2013	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 5899	$-375.55	$0.00
07/08/2013	BILL	MEDEIROS, DAVID K & PATSY A	$375.55	$375.55
07/27/2012	PAYMENT	PATSY MEDEIROS CHECK NUM: 5659	$-478.03	$0.00
07/10/2012	BILL	MEDEIROS, DAVID K & PATSY A	$478.03	$478.03
08/08/2011	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK NUM: 5387	$-727.85	$0.00
07/08/2011	BILL	MEDEIROS, DAVID K & PATSY A	$727.85	$727.85
08/04/2010	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4979	$-316.82	$0.00
08/04/2010	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4943	$-400.00	$316.82
07/08/2010	BILL	MEDEIROS, DAVID K & PATSY A	$716.82	$716.82
10/07/2009	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4665	$-346.00	$0.00
07/31/2009	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4596	$-349.93	$346.00
07/06/2009	BILL	MEDEIROS, DAVID K & PATSY A	$695.93	$695.93
02/10/2009	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4403	$-168.00	$0.00
12/16/2008	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4350	$-168.00	$168.00
10/07/2008	PAYMENT	MEDEIROS, PATSY A/DAVID K CHECK BANK: 94-72 NUM: 1210	$-168.00	$336.00
08/21/2008	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 4315	$-171.65	$504.00
07/15/2008	BILL	MEDEIROS, DAVID K & PATSY A	$675.65	$675.65
08/03/2007	PAYMENT	MEDEIROS, PATSY A OR DAVID K CHECK BANK: 94-72 NUM: 3844*	$-655.97	$0.00
07/12/2007	BILL	MEDEIROS, DAVID K & PATSY A	$655.97	$655.97
08/17/2006	PAYMENT	MEDEIROS, PATSY A OR DAVID K CHECK BANK: 94-72 NUM: 3363*	$-636.86	$0.00
07/12/2006	BILL	MEDEIROS, DAVID K & PATSY A	$636.86	$636.86
01/31/2006	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 3149	$-154.00	$0.00
01/05/2006	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 3096	$-154.00	$154.00
09/19/2005	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2957	$-154.00	$308.00
08/12/2005	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2887	$-156.32	$462.00
07/15/2005	BILL	MEDEIROS, DAVID K & PATSY A	$618.32	$618.32
01/26/2005	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 56-1551 NUM: 2551	$-146.00	$0.00
11/16/2004	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2605	$-146.00	$146.00
09/13/2004	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2547	$-146.00	$292.00
08/02/2004	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2482	$-148.07	$438.00
07/08/2004	BILL	MEDEIROS, DAVID K & PATSY A	$586.07	$586.07
10/30/2003	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 11-35 NUM: 3404	$-287.80	$0.00
07/31/2003	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 2211	$-287.82	$287.80
07/18/2003	BILL	MEDEIROS, DAVID K & PATSY A	$575.62	$575.62
07/31/2002	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 1874	$-568.24	$0.00
07/12/2002	BILL	MEDEIROS, DAVID K & PATSY A	$568.24	$568.24
10/01/2001	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 11-35 NUM: 3067	$-277.06	$0.00
08/02/2001	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 94-72 NUM: 1652	$-277.27	$277.06
07/12/2001	BILL	MEDEIROS, DAVID K & PATSY A	$554.33	$554.33
08/18/2000	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 11-35 NUM: 2957	$-173.37	$0.00
07/17/2000	BILL	MEDEIROS, DAVID K & PATSY A	$173.37	$173.37
07/30/1999	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK BANK: 11-35 NUM: 2751	$-122.31	$0.00
07/17/1999	BILL	MEDEIROS, DAVID K & PATSY A	$122.31	$122.31
08/07/1998	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK	$-123.67	$0.00
07/13/1998	BILL	MEDEIROS, DAVID K & PATSY A	$123.67	$123.67
07/23/1997	PAYMENT	MEDEIROS, DAVID K & PATSY A CHECK	$-122.02	$0.00
07/14/1997	BILL	MEDEIROS, DAVID K & PATSY A	$122.02	$122.02
08/12/1996	PAYMENT	MEDEIROS, DAVID K & PATSY A	$-121.35	$0.00
07/18/1996	BILL	MEDEIROS, DAVID K & PATSY A	$121.35	$121.35