Tax Account 017-364-13

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Owners

STEWART, JASON C & TIFFANY A
3785 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-364-13
Account Type	Real Estate
Location	3785 E 8TH ST SILVER SPRINGS
Balance	$906.58
Currently Due	$228.58

Account ID

017-364-13

Account Type

Real Estate

Location

3785 E 8TH ST
SILVER SPRINGS

Balance

$906.58

Currently Due

$228.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.58
Total	$906.58
Paid	$0.00
Balance	$906.58
Due	$228.58
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

$906.58

Total

$906.58

Paid

$0.00

Balance

$906.58

Due

$228.58

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	Due	$228.58	$0.00	$228.58	$0.00	$228.58
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$454.58
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$680.58
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$906.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.23	$0.00	$880.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$730.51	$0.00	$730.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$709.28	$0.00	$709.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$687.84	$0.00	$687.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$667.82	$0.00	$667.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$648.38	$0.00	$648.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$629.51	$0.00	$629.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$613.61	$0.00	$613.61	$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	.00	2.04	.66
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
07/16/2024	BILL	STEWART, JASON C & TIFFANY A	$906.58	$906.58
02/26/2024	PAYMENT	JC STEWART ACH NORW - 039600428	$-220.00	$0.00
12/19/2023	PAYMENT	JC STEWART ACH NORW - 039518747	$-220.00	$220.00
09/19/2023	PAYMENT	JC STEWART ACH NORW - 039409191	$-220.00	$440.00
07/27/2023	PAYMENT	JC STEWART ACH NORW - 039342089	$-220.23	$660.00
07/17/2023	BILL	STEWART, JASON C & TIFFANY A	$880.23	$880.23
02/21/2023	PAYMENT	JC STEWART ACH NORW - 039120888	$-182.00	$0.00
12/23/2022	PAYMENT	JC STEWART ACH NORW - 039021268	$-182.00	$182.00
09/14/2022	PAYMENT	JC STEWART ACH NORW - 038883457	$-182.00	$364.00
08/11/2022	PAYMENT	JC STEWART ACH NORW - 038797546	$-184.51	$546.00
07/15/2022	BILL	STEWART, JASON C & TIFFANY A	$730.51	$730.51
02/23/2022	PAYMENT	JC STEWART ACH NORW - 038514045	$-177.26	$0.00
12/22/2021	PAYMENT	JC STEWART ACH NORW - 038375657	$-177.26	$177.26
10/04/2021	PAYMENT	JC STEWART ACH NORW - 038190455	$-177.26	$354.52
08/16/2021	PAYMENT	JC STEWART ACH NORW - 038085018	$-177.50	$531.78
07/14/2021	BILL	STEWART, JASON C & TIFFANY A	$709.28	$709.28
02/26/2021	PAYMENT	JC STEWART ACH NORW - 037670214	$-171.00	$0.00
01/04/2021	PAYMENT	JC STEWART ACH NORW - 037498047	$-171.00	$171.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$174.84	$513.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-174.84	$338.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-174.84	$513.00
07/09/2020	BILL	STEWART, JASON C	$687.84	$687.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-166.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$166.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-169.82	$498.00
07/10/2019	BILL	STEWART, JASON C	$667.82	$667.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-162.00	$162.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-162.00	$324.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.38	$486.00
07/10/2018	BILL	STEWART, JASON C	$648.38	$648.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$157.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-158.51	$471.00
07/10/2017	BILL	STEWART, JASON C	$629.51	$629.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-153.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$153.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$306.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-154.61	$459.00
07/11/2016	BILL	STEWART, JASON C	$613.61	$613.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-153.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$153.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.00	$306.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.22	$459.00
07/07/2015	BILL	STEWART, JASON C	$612.22	$612.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-148.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-148.00	$148.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-148.00	$296.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-150.24	$444.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$150.24	$594.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-150.24	$444.00
07/08/2014	BILL	STEWART, JASON C	$594.24	$594.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-144.00	$144.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-144.00	$288.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-144.96	$432.00
07/08/2013	BILL	STEWART, JASON C	$576.96	$576.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-172.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-172.00	$172.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-172.00	$344.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-174.36	$516.00
07/10/2012	BILL	STEWART, JASON C	$690.36	$690.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-276.46	$825.00
07/08/2011	BILL	STEWART, JASON C	$1,101.46	$1,101.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-283.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.97	$849.00
07/08/2010	BILL	STEWART, JASON C	$1,133.97	$1,133.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-287.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-287.00	$287.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-289.99	$861.00
07/06/2009	BILL	STEWART, JASON C	$1,150.99	$1,150.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-279.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-279.00	$279.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-280.48	$837.00
07/15/2008	BILL	STEWART, JASON C	$1,117.48	$1,117.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-271.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-271.00	$271.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-271.00	$542.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-271.93	$813.00
07/12/2007	BILL	STEWART, JASON C	$1,084.93	$1,084.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-263.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-263.00	$263.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-263.00	$526.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$263.00	$789.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-263.00	$526.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-264.33	$789.00
07/12/2006	BILL	STEWART, JASON C	$1,053.33	$1,053.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-255.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-255.00	$255.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-255.00	$510.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-257.64	$765.00
07/15/2005	BILL	STEWART, JASON C	$1,022.64	$1,022.64
09/20/2004	PAYMENT	JOHNSON, ALBERT CASH	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	NIEBUHR, CLARENCE	$49.84	$49.84
08/12/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 13315	$-49.32	$0.00
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$49.32
07/02/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 68386	$-67.71	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-0.40	$67.71
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$47.73
03/29/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55344	$-126.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-35.50	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	NIEBUHR, CLARENCE	$34.13	$34.13
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-42.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$42.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$39.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$37.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	NIEBUHR, CLARENCE	$34.75	$34.75
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.51	$0.00
07/14/1997	BILL	ERGS, INC	$34.51	$34.51
09/11/1996	PAYMENT	ERGS, INC	$-34.32	$0.00
07/18/1996	BILL	ERGS, INC	$34.32	$34.32