Tax Account 017-361-16

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Owners

KIBBEE, MELVIN LLOYD & ROBIN L
3975 E 5TH ST
SILVER SPRINGS, NV 89429-0000

KIBBEE, ROBIN L

Account Summary

Account ID	017-361-16
Account Type	Real Estate
Location	3975 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-16

Account Type

Real Estate

Location

3975 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$900.98
Total	$900.98
Paid	$900.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$900.98

Total

$900.98

Paid

$900.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$225.98	$0.00	$225.98	$225.98	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$778.67	$0.00	$778.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$756.04	$0.00	$756.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$733.23	$0.00	$733.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$711.90	$0.00	$711.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$691.18	$0.00	$691.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$671.07	$7.07	$678.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$654.13	$0.00	$654.13	$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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.00	$0.00
12/22/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009250421	$-225.00	$225.00
10/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-225.00	$450.00
08/17/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-225.98	$675.00
07/17/2023	BILL	KIBBEE, MELVIN LLOYD & ROBIN L	$900.98	$900.98
03/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-196.67	$582.00
07/15/2022	BILL	KIBBEE, MELVIN LLOYD & ROBIN L	$778.67	$778.67
03/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-188.99	$0.00
01/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-188.99	$188.99
10/04/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-188.99	$377.98
08/17/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-189.07	$566.97
07/14/2021	BILL	KIBBEE, MELVIN LLOYD & ROBIN L	$756.04	$756.04
02/26/2021	PAYMENT	ML KIBBEE ACH NORW - 029538139	$-183.00	$0.00
01/04/2021	PAYMENT	ML KIBBEE ACH NORW - 028948432	$-183.00	$183.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$184.23	$549.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-184.23	$364.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-184.23	$549.00
07/09/2020	BILL	KIBBEE, MELVIN LLOYD & ROBIN L	$733.23	$733.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-177.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$177.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-180.90	$531.00
07/10/2019	BILL	KIBBEE, MELVIN LLOYD & ROBIN L	$711.90	$711.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-172.00	$172.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-172.00	$344.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.18	$516.00
07/10/2018	BILL	KIBBEE, MELVIN LLOYD & ROBIN L	$691.18	$691.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
11/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003485	$-174.07	$167.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.27	$341.07
10/11/2017	PAYMENT	ROBINSON, VICKI CHECK NUM: 99001	$-337.07	$340.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.80	$677.87
07/10/2017	BILL	GARRISON, JOHN LEE & FUMIKO TR	$671.07	$671.07
08/29/2016	PAYMENT	ROBINSON, VICKI CHECK NUM: 99007	$-654.13	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-6.61	$654.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.61	$660.74
07/11/2016	BILL	GARRISON, JOHN LEE & FUMIKO TR	$654.13	$654.13
07/16/2015	PAYMENT	ROBINSON, VICKI CHECK NUM: 1011	$-652.67	$0.00
07/07/2015	BILL	GARRISON, JOHN LEE & FUMIKO TR	$652.67	$652.67
07/23/2014	PAYMENT	GARRISON, VICKI CHECK NUM: 1010	$-633.51	$0.00
07/08/2014	BILL	GARRISON, JOHN LEE & FUMIKO TR	$633.51	$633.51
08/27/2013	PAYMENT	ROBINSON, VICKI CHECK NUM: 1008	$-628.57	$0.00
07/08/2013	BILL	GARRISON, JOHN LEE & FUMIKO TR	$615.08	$628.57
07/08/2013	INTEREST	Monthly Interest	$0.05	$13.49
07/01/2013	INTEREST	Monthly Interest	$0.05	$13.44
06/01/2013	INTEREST	Monthly Interest	$0.51	$13.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.25	$6.38
09/13/2012	PAYMENT	GARRISON, JOHN LEE & FUMIKO TR CHECK NUM: 1006	$-612.16	$6.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.13	$618.29
07/10/2012	BILL	GARRISON, JOHN LEE & FUMIKO TR	$612.16	$612.16
07/28/2011	PAYMENT	ROBINSON, VICKI CHECK NUM: 1004	$-931.34	$0.00
07/08/2011	BILL	GARRISON, JOHN LEE & FUMIKO TR	$931.34	$931.34
08/09/2010	PAYMENT	VICKI ROBINSON CHECK BANK: 90-78 NUM: 1002	$-4,303.61	$0.00
07/08/2010	BILL	GARRISON, JOHN LEE & FUMIKO TR	$903.45	$4,303.61
07/02/2010	INTEREST	Monthly Interest	$20.77	$3,400.16
07/02/2010	INTEREST	Monthly Interest	$20.77	$3,379.39
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,358.62
06/01/2010	INTEREST	Monthly Interest	$86.55	$3,343.62
05/03/2010	INTEREST	Monthly Interest	$13.46	$3,257.07
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$3,243.61
03/31/2010	INTEREST	Monthly Interest	$13.46	$3,238.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.40	$3,224.61
03/01/2010	INTEREST	Monthly Interest	$13.46	$3,163.21
02/01/2010	INTEREST	Monthly Interest	$13.46	$3,149.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.49	$3,136.29
01/04/2010	INTEREST	Monthly Interest	$13.46	$3,096.80
12/01/2009	INTEREST	Monthly Interest	$13.46	$3,083.34
11/03/2009	INTEREST	Monthly Interest	$13.46	$3,069.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.96	$3,056.42
10/05/2009	INTEREST	Monthly Interest	$13.46	$3,034.46
09/01/2009	INTEREST	Monthly Interest	$13.46	$3,021.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.81	$3,007.54
08/03/2009	INTEREST	Monthly Interest	$13.46	$2,998.73
07/06/2009	BILL	GARRISON, JOHN LEE & FUMIKO TR	$877.14	$2,985.27
07/01/2009	INTEREST	Monthly Interest	$13.46	$2,108.13
07/01/2009	INTEREST	Monthly Interest	$13.46	$2,094.67
06/01/2009	INTEREST	Monthly Interest	$77.33	$2,081.21
05/01/2009	INTEREST	Monthly Interest	$6.36	$2,003.88
04/01/2009	INTEREST	Monthly Interest	$6.36	$1,997.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.61	$1,991.16
03/02/2009	INTEREST	Monthly Interest	$6.36	$1,931.55
02/03/2009	INTEREST	Monthly Interest	$6.36	$1,925.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.38	$1,918.83
01/05/2009	INTEREST	Monthly Interest	$6.36	$1,880.45
12/01/2008	INTEREST	Monthly Interest	$6.36	$1,874.09
11/03/2008	INTEREST	Monthly Interest	$6.36	$1,867.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.38	$1,861.37
10/01/2008	INTEREST	Monthly Interest	$6.36	$1,839.99
09/02/2008	INTEREST	Monthly Interest	$6.36	$1,833.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.62	$1,827.27
08/04/2008	INTEREST	Monthly Interest	$6.36	$1,818.65
07/15/2008	BILL	GARRISON, JOHN LEE & FUMIKO TR	$851.59	$1,812.29
07/01/2008	INTEREST	Monthly Interest	$6.36	$960.70
07/01/2008	INTEREST	Monthly Interest	$6.36	$954.34
06/02/2008	INTEREST	Monthly Interest	$63.63	$947.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$884.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.45	$878.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.41	$824.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.18	$790.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.74	$771.31
07/12/2007	BILL	GARRISON, JOHN LEE & FUMIKO TR	$763.57	$763.57
08/25/2006	PAYMENT	GARRISON, FUMIKO CHECK BANK: 94-72 NUM: 1829	$-741.60	$0.00
07/12/2006	BILL	GARRISON, JOHN LEE & FUMIKO TR	$741.60	$741.60
08/10/2005	PAYMENT	GARRISON, FUMIKO CHECK BANK: 94-72 NUM: 1783	$-720.58	$0.00
07/15/2005	BILL	GARRISON, JOHN LEE & FUMIKO TR	$720.58	$720.58
08/09/2004	PAYMENT	GARRISON, JOHN LEE & FUMIKO TR CHECK BANK: 94-72 NUM: 1393	$-699.67	$0.00
07/08/2004	BILL	GARRISON, JOHN LEE & FUMIKO TR	$699.67	$699.67
08/04/2003	PAYMENT	GARRISON, JOHN L. CHECK BANK: 94-72 NUM: 1311	$-346.67	$0.00
08/04/2003	PAYMENT	GARRISON, FUMIKO CHECK BANK: 94-72 NUM: 1665	$-346.65	$346.67
07/18/2003	BILL	GARRISON, JOHN LEE & FUMIKO TR	$693.32	$693.32
08/08/2002	PAYMENT	GARRISON, JOHN LEE & FUMIKO TR CHECK BANK: 94-72 NUM: 1262	$-299.04	$0.00
08/08/2002	PAYMENT	GARRISON, JOHN LEE & FUMIKO TR CHECK BANK: 94-72 NUM: 1575	$-394.49	$299.04
07/12/2002	BILL	GARRISON, JOHN LEE & FUMIKO TR	$693.53	$693.53
07/31/2001	PAYMENT	JOHN GARRISON CHECK BANK: 94-72 NUM: 1200	$-682.44	$0.00
07/12/2001	BILL	GARRISON, JOHN LEE & FUMIKO TR	$682.44	$682.44
08/04/2000	PAYMENT	GARRISON, JOHN L CHECK BANK: 94-72 NUM: 1150	$-675.26	$0.00
07/17/2000	BILL	GARRISON, JOHN LEE & FUMIKO TR	$675.26	$675.26
07/29/1999	PAYMENT	GARRISON, JOHN L CHECK BANK: 94-72 NUM: 1102	$-655.63	$0.00
07/17/1999	BILL	GARRISON, JOHN LEE & FUMIKO TR	$655.63	$655.63
07/22/1998	PAYMENT	GARRISON, JOHN L CHECK	$-658.50	$0.00
07/13/1998	BILL	GARRISON, JOHN LEE & FUMIKO TR	$658.50	$658.50
07/28/1997	PAYMENT	GARRISON, JOHN L CHECK	$-645.05	$0.00
07/14/1997	BILL	GARRISON, JOHN LEE & FUMIKO TR	$645.05	$645.05
08/07/1996	PAYMENT	GARRISON, JOHN L	$-669.41	$0.00
07/18/1996	BILL	GARRISON, JOHN LEE & FUMIKO TR	$669.41	$669.41