Tax Account 017-361-15

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Owners

KIBBEE, MELVIN LLOYD ET AL
3975 E 5TH ST
SILVER SPRINGS, NV 89429

KIBBEE, ROBIN LYNN

Account Summary

Account ID	017-361-15
Account Type	Real Estate
Location	3905 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-15

Account Type

Real Estate

Location

3905 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
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

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

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	Paid	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/02/2023	PAYMENT	KIBBEE, MELVIN &ROBIN CHECK 5631	$-174.36	$0.00
07/17/2023	BILL	KIBBEE, MELVIN LLOYD ET AL	$174.36	$174.36
08/16/2022	PAYMENT	KIBBEE, MELVIN LLOYD ET AL CHECK 5524	$-139.21	$0.00
07/15/2022	BILL	KIBBEE, MELVIN LLOYD ET AL	$139.21	$139.21
08/23/2021	PAYMENT	KIBBEE, MELVIN LLOYD ET AL CHECK 5428	$-129.06	$0.00
07/14/2021	BILL	KIBBEE, MELVIN LLOYD ET AL	$129.06	$129.06
07/28/2020	PAYMENT	MAES, JOSEPH M & THERESA A CHECK NUM: 1261	$-118.79	$0.00
07/09/2020	BILL	MAES, JOSEPH M & THERESA A	$118.79	$118.79
07/24/2019	PAYMENT	MAES CHECK NUM: 1011	$-111.39	$0.00
07/10/2019	BILL	MAES, JOSEPH M & THERESA A	$111.39	$111.39
07/30/2018	PAYMENT	MAES, JOSEPH M & THERESA A CHECK NUM: 1140	$-106.12	$0.00
07/10/2018	BILL	MAES, JOSEPH M & THERESA A	$106.12	$106.12
08/02/2017	PAYMENT	MAES, JOSEPH M & THERESA A CHECK NUM: 1073	$-101.89	$0.00
07/10/2017	BILL	MAES, JOSEPH M & THERESA A	$101.89	$101.89
07/25/2016	PAYMENT	MAES CHECK NUM: 15302	$-99.38	$0.00
07/11/2016	BILL	MAES, JOSEPH M & THERESA A	$99.38	$99.38
07/27/2015	PAYMENT	MAES CHECK NUM: 15193	$-99.02	$0.00
07/07/2015	BILL	MAES, JOSEPH M & THERESA A	$99.02	$99.02
07/23/2014	PAYMENT	MAES CHECK NUM: 15070	$-98.85	$0.00
07/08/2014	BILL	MAES, JOSEPH M & THERESA A	$98.85	$98.85
07/25/2013	PAYMENT	MAES CHECK NUM: 14961	$-98.85	$0.00
07/08/2013	BILL	MAES, JOSEPH M & THERESA A	$98.85	$98.85
07/25/2012	PAYMENT	MAES, JOSEPH M & THERESA A CHECK NUM: 14857	$-171.38	$0.00
07/10/2012	BILL	MAES, JOSEPH M & THERESA A	$171.38	$171.38
07/27/2011	PAYMENT	MAES, JOSEPH M & THERESA A CHECK NUM: 14739	$-170.19	$0.00
07/08/2011	BILL	MAES, JOSEPH M & THERESA A	$170.19	$170.19
08/02/2010	PAYMENT	MAES, JOSEPH M & THERESA A CHECK BANK: 91-2 NUM: 14631	$-157.87	$0.00
07/08/2010	BILL	MAES, JOSEPH M & THERESA A	$157.87	$157.87
07/27/2009	PAYMENT	MAES CHECK BANK: 91-2 NUM: 14508	$-146.46	$0.00
07/06/2009	BILL	MAES, JOSEPH M & THERESA A	$146.46	$146.46
08/11/2008	PAYMENT	MAES CHECK BANK: 91-2 NUM: 14399	$-135.60	$0.00
07/15/2008	BILL	MAES, JOSEPH M & THERESA A	$135.60	$135.60
07/30/2007	PAYMENT	MAES CHECK BANK: 91-2 NUM: 14241	$-125.56	$0.00
07/12/2007	BILL	MAES, JOSEPH M & THERESA A	$125.56	$125.56
07/27/2006	PAYMENT	MAES CHECK BANK: 91-2 NUM: 14093	$-116.26	$0.00
07/12/2006	BILL	MAES, JOSEPH M & THERESA A	$116.26	$116.26
08/05/2005	PAYMENT	MAES, JOSEPH M & THERESA A CHECK BANK: 91-2 NUM: 13910	$-107.65	$0.00
07/15/2005	BILL	MAES, JOSEPH M & THERESA A	$107.65	$107.65
07/27/2004	PAYMENT	MAES, JOSEPH M & THERESA A CHECK BANK: 91-2 NUM: 13607	$-99.68	$0.00
07/08/2004	BILL	MAES, JOSEPH M & THERESA A	$99.68	$99.68
08/04/2003	PAYMENT	GARRISON, JOHN L. CHECK BANK: 94-72 NUM: 1311	$-49.32	$0.00
08/04/2003	PAYMENT	GARRISON, FUMIKO CHECK BANK: 94-72 NUM: 1665	$-49.33	$49.32
07/18/2003	BILL	GARRISON, JOHN LEE & FUMIKO	$98.65	$98.65
08/08/2002	PAYMENT	GARRISON, JOHN LEE & FUMIKO CASH	$-95.45	$0.00
07/12/2002	BILL	GARRISON, JOHN LEE & FUMIKO	$95.45	$95.45
07/31/2001	PAYMENT	JOHN GARRISON CHECK BANK: 94-72 NUM: 1200	$-93.82	$0.00
07/12/2001	BILL	GARRISON, JOHN LEE & FUMIKO	$93.82	$93.82
08/04/2000	PAYMENT	GARRISON, JOHN L CHECK BANK: 94-72 NUM: 1150	$-91.95	$0.00
07/17/2000	BILL	GARRISON, JOHN LEE & FUMIKO	$91.95	$91.95
07/29/1999	PAYMENT	GARRISON, JOHN L CHECK BANK: 94-72 NUM: 1102	$-87.39	$0.00
07/17/1999	BILL	GARRISON, JOHN LEE & FUMIKO	$87.39	$87.39
07/22/1998	PAYMENT	GARRISON, JOHN L CHECK	$-88.98	$0.00
07/13/1998	BILL	GARRISON, JOHN LEE & FUMIKO	$88.98	$88.98
07/28/1997	PAYMENT	GARRISON, JOHN L CHECK	$-88.36	$0.00
07/14/1997	BILL	GARRISON, JOHN LEE & FUMIKO	$88.36	$88.36
08/07/1996	PAYMENT	GARRISON, JOHN L	$-87.88	$0.00
07/18/1996	BILL	GARRISON, JOHN LEE & FUMIKO	$87.88	$87.88