Tax Account 017-342-07

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Owners

LINTON, CHAD JAY ET AL
2905 E 7TH ST
SILVER SPRINGS, NV 89429-0000

BREEDLOVE, JOANNA

Account Summary

Account ID	017-342-07
Account Type	Real Estate
Location	2905 E 7TH ST SILVER SPRINGS
Balance	$2,286.07
Currently Due	$2,286.07

Account ID

017-342-07

Account Type

Real Estate

Location

2905 E 7TH ST
SILVER SPRINGS

Balance

$2,286.07

Currently Due

$2,286.07

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,841.67
Total	$2,286.07
Paid	$0.00
Balance	$2,286.07
Due	$2,286.07
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,841.67

Total

$2,286.07

Paid

$0.00

Balance

$2,286.07

Due

$2,286.07

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$461.23	$18.45	$461.23	$0.00	$479.68
2	10/02/2023	10/13/2023	Past due	$459.00	$46.01	$459.00	$0.00	$984.69
3	01/02/2024	01/13/2024	Past due	$459.00	$82.75	$459.00	$0.00	$1,526.44
4	03/04/2024	03/15/2024	Past due	$462.44	$128.68	$462.44	$0.00	$2,286.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,582.03	$126.70	$1,708.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,464.98	$0.00	$1,464.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,359.79	$27.04	$1,415.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$4.09	$115.48	$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
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.32	$2,286.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$153.19	$2,270.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,117.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,115.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.68	$2,114.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.75	$1,985.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.01	$1,902.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$1,856.68
07/17/2023	BILL	LINTON, CHAD JAY ET AL	$1,838.23	$1,838.23
03/08/2023	PAYMENT	MAYNARD, VALARIE / MICHAEL CHECK 2000	$-395.00	$0.00
01/26/2023	PAYMENT	LINTON, CHAD JAY ET AL CHECK 246	$-1,313.73	$395.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.22	$1,708.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.60	$1,637.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.88	$1,597.91
07/15/2022	BILL	LINTON, CHAD JAY ET AL	$1,582.03	$1,582.03
09/17/2021	PAYMENT	CHAD LINTON PNP PNP - 100458321	$-1,464.98	$0.00
07/14/2021	BILL	LINTON, CHAD JAY ET AL	$1,464.98	$1,464.98
06/14/2021	PAYMENT	CHAD J LINTON PNP PNP - 95366902	$-383.69	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$28.17	$383.69
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$355.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.52	$351.52
12/16/2020	PAYMENT	LINTON, CHAD CHECK NUM: 152	$-338.00	$338.00
12/16/2020	PAYMENT	LINTON, CHAD CHECK NUM: 153	$-351.52	$676.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.52	$1,027.52
08/19/2020	PAYMENT	LINTON, CHAD CHECK	$-341.79	$1,014.00
07/09/2020	BILL	LINTON, CHAD JAY ET AL	$1,355.79	$1,355.79
11/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109542	$-115.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	LINTON, CHAD JAY ET AL	$111.39	$111.39
12/27/2018	PAYMENT	LINTON, CHAD JAY CHECK NUM: 206	$-52.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174476	$-54.12	$52.00
07/10/2018	BILL	LINTON, CHAD JAY ET AL U/C	$106.12	$106.12
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-101.89	$0.00
07/10/2017	BILL	GUARD LTD	$101.89	$101.89
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-99.38	$0.00
07/11/2016	BILL	GUARD LTD	$99.38	$99.38
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-99.02	$0.00
07/07/2015	BILL	GUARD LTD	$99.02	$99.02
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-84.08	$0.00
07/08/2014	BILL	GUARD LTD	$84.08	$84.08
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-84.08	$0.00
07/08/2013	BILL	GUARD LTD	$84.08	$84.08
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-109.02	$0.00
07/10/2012	BILL	GUARD LTD	$109.02	$109.02
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-102.45	$0.00
07/08/2011	BILL	GUARD LTD	$102.45	$102.45
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-94.75	$0.00
07/08/2010	BILL	GUARD LTD	$94.75	$94.75
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-87.89	$0.00
07/06/2009	BILL	GUARD LTD	$87.89	$87.89
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-81.38	$0.00
07/15/2008	BILL	GUARD LTD	$81.38	$81.38
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-75.34	$0.00
07/12/2007	BILL	GUARD LTD	$75.34	$75.34
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-69.76	$0.00
07/12/2006	BILL	GUARD LTD	$69.76	$69.76
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-64.59	$0.00
07/15/2005	BILL	GUARD LTD	$64.59	$64.59
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-59.81	$0.00
07/08/2004	BILL	GUARD LTD	$59.81	$59.81
03/09/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 77785	$-436.07	$0.00
03/04/2004	INTEREST	Monthly Interest	$1.41	$436.07
02/17/2004	AMENDMENT	add postage	$8.84	$434.66
02/02/2004	INTEREST	Monthly Interest	$1.41	$425.82
01/23/2004	AMENDMENT	add title search fee	$100.00	$424.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$324.41
01/05/2004	INTEREST	Monthly Interest	$1.41	$320.86
12/18/2003	INTEREST	Monthly Interest	$1.41	$319.45
12/01/2003	INTEREST	Monthly Interest	$1.41	$318.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$316.63
10/02/2003	INTEREST	Monthly Interest	$1.41	$313.67
09/03/2003	INTEREST	Monthly Interest	$1.41	$312.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$310.85
08/01/2003	INTEREST	Monthly Interest	$1.41	$308.48
07/18/2003	BILL	DAVIS, BEVERLY	$59.19	$307.07
07/01/2003	INTEREST	Monthly Interest	$1.41	$247.88
06/02/2003	INTEREST	Monthly Interest	$5.70	$246.47
05/05/2003	INTEREST	Monthly Interest	$0.93	$240.77
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$239.84
03/29/2003	INTEREST	Monthly Interest	$0.93	$235.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$234.49
03/05/2003	INTEREST	Monthly Interest	$0.93	$230.48
02/04/2003	INTEREST	Monthly Interest	$0.93	$229.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$228.62
01/10/2003	INTEREST	Monthly Interest	$0.93	$225.18
12/03/2002	INTEREST	Monthly Interest	$0.93	$224.25
11/01/2002	INTEREST	Monthly Interest	$0.93	$223.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$222.39
10/02/2002	INTEREST	Monthly Interest	$0.93	$219.53
09/03/2002	INTEREST	Monthly Interest	$0.93	$218.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$217.67
08/04/2002	INTEREST	Monthly Interest	$0.93	$215.38
07/12/2002	INTEREST	Monthly Interest	$0.93	$214.45
07/12/2002	BILL	DAVIS, BEVERLY	$57.27	$213.52
06/03/2002	INTEREST	Monthly Interest	$5.15	$156.25
05/01/2002	INTEREST	Monthly Interest	$0.46	$151.10
04/01/2002	INTEREST	Monthly Interest	$0.46	$150.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$150.18
03/03/2002	INTEREST	Monthly Interest	$0.46	$146.24
02/06/2002	INTEREST	Monthly Interest	$0.46	$145.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$145.32
01/03/2002	INTEREST	Monthly Interest	$0.46	$141.94
12/04/2001	INTEREST	Monthly Interest	$0.46	$141.48
11/01/2001	INTEREST	Monthly Interest	$0.46	$141.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$140.56
10/01/2001	INTEREST	Monthly Interest	$0.46	$137.75
09/04/2001	INTEREST	Monthly Interest	$0.46	$137.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$136.83
08/01/2001	INTEREST	Monthly Interest	$0.46	$134.58
07/12/2001	BILL	DAVIS, BEVERLY	$56.29	$134.12
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.83
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.37
06/05/2001	INTEREST	Monthly Interest	$4.60	$76.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	DAVIS, BEVERLY	$55.17	$55.17
08/17/1999	PAYMENT	BEVERLY DAVIS CHECK BANK: 94-72 NUM: 2551	$-58.25	$0.00
07/17/1999	BILL	DAVIS, BEVERLY	$58.25	$58.25
06/10/1999	PAYMENT	BEVERLY DAVIS CHECK BANK: 94-72 NUM: 2493	$-760.99	$0.00
06/07/1999	INTEREST	Monthly Interest	$8.22	$760.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$752.77
04/30/1999	INTEREST	Monthly Interest	$3.28	$747.77
03/24/1999	INTEREST	Monthly Interest	$3.28	$744.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$741.21
03/03/1999	INTEREST	Monthly Interest	$3.28	$737.06
02/02/1999	INTEREST	Monthly Interest	$3.28	$733.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$730.50
01/05/1999	INTEREST	Monthly Interest	$3.28	$726.94
12/02/1998	INTEREST	Monthly Interest	$3.28	$723.66
11/04/1998	INTEREST	Monthly Interest	$3.28	$720.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$717.10
10/05/1998	INTEREST	Monthly Interest	$3.28	$714.13
09/01/1998	INTEREST	Monthly Interest	$3.28	$710.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$707.57
07/31/1998	INTEREST	Monthly Interest	$3.28	$705.20
07/13/1998	BILL	DAVIS, BEVERLY	$59.31	$701.92
07/02/1998	INTEREST	Monthly Interest	$3.28	$642.61
07/02/1998	INTEREST	Monthly Interest	$3.28	$639.33
06/02/1998	INTEREST	Monthly Interest	$7.70	$636.05
05/01/1998	INTEREST	Monthly Interest	$2.79	$628.35
03/25/1998	INTEREST	Monthly Interest	$2.79	$625.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$622.77
03/04/1998	INTEREST	Monthly Interest	$2.79	$618.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$615.86
01/02/1998	INTEREST	Monthly Interest	$2.79	$612.33
12/03/1997	INTEREST	Monthly Interest	$2.79	$609.54
11/06/1997	INTEREST	Monthly Interest	$2.79	$606.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$603.96
10/02/1997	INTEREST	Monthly Interest	$2.79	$601.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$598.23
09/02/1997	INTEREST	Monthly Interest	$2.79	$595.87
08/01/1997	INTEREST	Monthly Interest	$2.79	$593.08
07/14/1997	BILL	DAVIS, BEVERLY	$58.89	$590.29
07/01/1997	INTEREST	Monthly Interest	$2.79	$531.40
06/03/1997	INTEREST	Monthly Interest	$7.18	$528.61
05/02/1997	INTEREST	Monthly Interest	$2.30	$521.43
03/26/1997	INTEREST	Monthly Interest	$2.30	$519.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$516.83
03/04/1997	INTEREST	Monthly Interest	$2.30	$512.73
02/03/1997	INTEREST	Monthly Interest	$2.30	$510.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$508.13
01/07/1997	INTEREST	Monthly Interest	$2.30	$504.62
12/03/1996	INTEREST	Monthly Interest	$2.30	$502.32
11/15/1996	INTEREST	Monthly Interest	$2.30	$500.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$497.72
10/02/1996	INTEREST	Monthly Interest	$2.30	$494.79
09/11/1996	INTEREST	Monthly Interest	$2.30	$492.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$490.19
08/02/1996	INTEREST	Monthly Interest	$2.30	$487.85
07/18/1996	BILL	DAVIS, BEVERLY	$58.57	$485.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$426.98
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$406.18
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$378.43
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$348.68
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$314.86
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$274.77
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$217.71
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$162.98
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$109.47
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$55.61