Tax Account 017-362-09

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Owners

TALBOTT, JAMES A JR & JOY M
P O BOX 682
SILVER SPRINGS, NV 89429-0000

TALBOTT, JOY M

Account Summary

Account ID	017-362-09
Account Type	Real Estate
Location	3535 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-09

Account Type

Real Estate

Location

3535 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$19.87	$110.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	TALBOTT, JAMES CHECK 1331	$-164.13	$0.00
07/16/2024	BILL	TALBOTT, JAMES A JR & JOY M	$164.13	$164.13
08/16/2023	PAYMENT	TALBOTT, JAMES A JR & JOY M CHECK 1310	$-152.11	$0.00
07/17/2023	BILL	TALBOTT, JAMES A JR & JOY M	$152.11	$152.11
09/01/2022	PAYMENT	TALBOTT, JAMES A JR & JOY M CHECK 1282	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	TALBOTT, JAMES A JR & JOY M	$118.60	$118.60
08/11/2021	PAYMENT	TALBOTT, JAMES CHECK 1232	$-109.94	$0.00
07/14/2021	BILL	TALBOTT, JAMES A JR & JOY M	$109.94	$109.94
07/22/2020	PAYMENT	TALBOTT, JAMES CHECK NUM: 1177	$-101.09	$0.00
07/09/2020	BILL	TALBOTT, JAMES A JR & JOY M	$101.09	$101.09
09/04/2019	PAYMENT	TALBOTT, JAMES CHECK NUM: 2607	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	TALBOTT, JAMES A JR & JOY M	$94.81	$94.81
03/18/2019	PAYMENT	TALBOTT, JAMES A JR & JOY M CHECK NUM: 2579	$-110.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	TALBOTT, JAMES A JR & JOY M	$90.33	$90.33
07/26/2017	PAYMENT	TALBOTT, JAMES CHECK NUM: 2481	$-86.71	$0.00
07/10/2017	BILL	TALBOTT, JAMES A JR & JOY M	$86.71	$86.71
07/25/2016	PAYMENT	TALBOTT, JAMES A CHECK NUM: 2422	$-84.58	$0.00
07/11/2016	BILL	TALBOTT, JAMES A JR & JOY M	$84.58	$84.58
04/11/2016	PAYMENT	TALBOTT, JAMES CHECK NUM: 2397	$-103.79	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	TALBOTT, JAMES A JR & JOY M	$84.25	$84.25
08/08/2014	PAYMENT	TALBOTT, JAMES CHECK NUM: 2278	$-84.08	$0.00
07/08/2014	BILL	TALBOTT, JAMES A JR & JOY M	$84.08	$84.08
10/30/2013	PAYMENT	TALBOTT, JAMES CHECK NUM: 2245	$-91.64	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	TALBOTT, JAMES A JR & JOY M	$84.08	$84.08
10/25/2012	PAYMENT	TALBOTT, JAMES A CHECK NUM: 2125	$-109.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/28/2012	PAYMENT	TALBOTT, JAMES CHECK NUM: 2107	$-37.81	$108.00
07/10/2012	BILL	TALBOTT, JAMES A JR & JOY M	$145.81	$145.81
04/12/2012	PAYMENT	TALBOTT, JAMES A JR & JOY M CHECK NUM: 2075	$-116.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.30	$116.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.50	$109.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$106.40
08/16/2011	PAYMENT	TALBOTT, JAMES CHECK NUM: 1999	$-38.55	$105.00
07/08/2011	BILL	TALBOTT, JAMES A JR & JOY M	$143.55	$143.55
04/12/2011	PAYMENT	TALBOTT, JAMES A JR & JOY M CHECK NUM: 1959	$-34.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.32	$34.32
01/10/2011	PAYMENT	TALBOTT, JAMES A JR & JOY M CHECK NUM: 1935	$-33.00	$33.00
11/29/2010	PAYMENT	TALBOTT, JAMES CHECK BANK: 94-7074 NUM: 1917	$-34.32	$66.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/17/2010	PAYMENT	TALBOTT, JAMES A CHECK BANK: 94-7074 NUM: 1887	$-34.05	$99.00
07/08/2010	BILL	TALBOTT, JAMES A JR & JOY M	$133.05	$133.05
06/14/2010	PAYMENT	TALBOTT, JAMES A CHECK BANK: 94-7074 NUM: 1867	$-40.20	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.50	$40.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$37.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.20	$31.20
01/04/2010	PAYMENT	TALBOTT, JAMES A JR & JOY M CHECK BANK: 94-7074 NUM: 4815	$-30.00	$30.00
09/14/2009	PAYMENT	TALBOTT, JOY M CHECK BANK: 94-7074 NUM: 4788	$-30.00	$60.00
08/20/2009	PAYMENT	TALBOTT, JOY CHECK BANK: 94-7074 NUM: 4784	$-33.43	$90.00
07/06/2009	BILL	TALBOTT, JAMES A JR & JOY M	$123.43	$123.43
08/25/2008	PAYMENT	TALBOTT, JAMES A JR & JOY M CHECK BANK: 94-7074 NUM: 4642	$-67.81	$0.00
07/15/2008	BILL	TALBOTT, JAMES A JR & JOY M	$67.81	$67.81
07/23/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 236	$-62.79	$0.00
07/12/2007	BILL	TALBOTT, JAMES A JR & JOY M	$62.79	$62.79
07/27/2006	PAYMENT	STEWART, STANLEY & JOSEPHINE CHECK BANK: 94-72 NUM: 5832	$-58.14	$0.00
07/12/2006	BILL	STEWART, JOSEPHINE H TR	$58.14	$58.14
08/15/2005	PAYMENT	STEWART, JOSEPHINE H TR CHECK BANK: 94-72 NUM: 5583	$-53.83	$0.00
07/15/2005	BILL	STEWART, JOSEPHINE H TR	$53.83	$53.83
07/28/2004	PAYMENT	STEWART, JOSEPHINE H TR CHECK BANK: 94-72 NUM: 5290	$-49.84	$0.00
07/08/2004	BILL	STEWART, JOSEPHINE H TR	$49.84	$49.84
08/11/2003	PAYMENT	STEWART, JOSEPHINE H TR CHECK BANK: 94-72 NUM: 5022	$-49.32	$0.00
07/18/2003	BILL	STEWART, JOSEPHINE H TR	$49.32	$49.32
07/30/2002	PAYMENT	STEWART, JOSEPHINE H TR CHECK BANK: 94-72 NUM: 4714	$-47.73	$0.00
07/12/2002	BILL	STEWART, JOSEPHINE H TR	$47.73	$47.73
08/13/2001	PAYMENT	STEWART, JOSEPHINE H TR CHECK BANK: 94-72 NUM: 4406	$-46.95	$0.00
07/12/2001	BILL	STEWART, JOSEPHINE H TR	$46.95	$46.95
08/22/2000	PAYMENT	STEWART, STANLEY D & JOSEPHINE CHECK BANK: 94-72 NUM: 4038	$-46.00	$0.00
07/17/2000	BILL	S & JS LIMITED-LIABILITY CO	$46.00	$46.00
08/20/1999	PAYMENT	STEWART, JOSEPHINE CHECK BANK: 94-72 NUM: 3675	$-38.83	$0.00
07/17/1999	BILL	S & JS LIMITED-LIABILITY CO	$38.83	$38.83
04/05/1999	PAYMENT	STEWART, STANLEY CHECK BANK: 94-72 NUM: 3558	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	S & JS LIMITED-LIABILITY CO	$39.54	$39.54
08/04/1997	PAYMENT	STEWART, JOSEPHINE CHECK	$-39.27	$0.00
07/14/1997	BILL	S & JS LIMITED-LIABILITY CO	$39.27	$39.27
09/09/1996	PAYMENT	STEWART, J	$-39.05	$0.00
07/18/1996	BILL	S & JS LIMITED-LIABILITY CO	$39.05	$39.05