Tax Account 017-373-03

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Owners

JEWETT, BARBARA A TR
1344 DISC DR # 141
SPARKS, NV 89436-0000

Account Summary

Account ID	017-373-03
Account Type	Real Estate
Location	3340 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-373-03

Account Type

Real Estate

Location

3340 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$131.01
Paid	$131.01
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

$129.66

Total

$131.01

Paid

$131.01

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	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$121.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
09/04/2024	PAYMENT	BARBARA A TR JEWETT PNP PNP - 162112724	$-131.01	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	JEWETT, BARBARA A TR	$129.66	$129.66
09/22/2023	PAYMENT	BARBARA JEWETT PNP PNP - 142939567	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	JEWETT, BARBARA A TR	$120.21	$120.21
08/08/2022	PAYMENT	BARBARA A JEWETT PNP PNP - 118505694	$-97.85	$0.00
07/15/2022	BILL	JEWETT, BARBARA A TR	$97.85	$97.85
09/17/2021	PAYMENT	THE BARBARA A. EC WF - 021091410032147	$-90.74	$0.00
07/14/2021	BILL	JEWETT, BARBARA A TR	$90.74	$90.74
08/17/2020	PAYMENT	THE BARBARA A. CHECK BANK: WF INTERNET NUM: 020080709029874	$-83.31	$0.00
07/09/2020	BILL	JEWETT, BARBARA A TR	$83.31	$83.31
08/06/2019	PAYMENT	THE BARBARA A. CHECK BANK: WF INTERNET NUM: 019080609049905	$-78.17	$0.00
07/10/2019	BILL	JEWETT, BARBARA A TR	$78.17	$78.17
07/30/2018	PAYMENT	THE BARBARA A. CHECK BANK: WF INTERNET NUM: 018072709043067	$-74.49	$0.00
07/10/2018	BILL	JEWETT, BARBARA A TR	$74.49	$74.49
08/16/2017	PAYMENT	JEWETT, BARBARA CHECK BANK: WF INTERNET NUM: 017081618063735	$-71.52	$0.00
07/10/2017	BILL	JEWETT, BARBARA A TR	$71.52	$71.52
08/19/2016	PAYMENT	JEWETT, BARBARA A TR CHECK NUM: 3200435677	$-69.78	$0.00
07/11/2016	BILL	JEWETT, BARBARA A TR	$69.78	$69.78
08/25/2015	PAYMENT	JEWETT, BARBARA A TR CHECK NUM: 3200341139	$-69.48	$0.00
07/07/2015	BILL	JEWETT, BARBARA A TR	$69.48	$69.48
08/05/2014	PAYMENT	JEWETT, BARBARA CHECK NUM: 3056	$-69.31	$0.00
07/08/2014	BILL	JEWETT, BARBARA A	$69.31	$69.31
08/20/2013	PAYMENT	JEWETT, BARBARA A CHECK NUM: 2978	$-69.31	$0.00
07/08/2013	BILL	JEWETT, BARBARA A	$69.31	$69.31
08/14/2012	PAYMENT	JEWETT, BARBARA CHECK NUM: 2190	$-90.95	$0.00
07/10/2012	BILL	JEWETT, BARBARA A	$90.95	$90.95
10/04/2011	PAYMENT	BARBARA JEWETT CHECK NUM: 2112	$-3.42	$0.00
08/31/2011	PAYMENT	JEWETT, BARBARA CHECK NUM: 2104	$-85.48	$3.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	JEWETT, BARBARA A	$85.48	$85.48
08/18/2010	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-8440 NUM: 2872	$-78.95	$0.00
07/08/2010	BILL	JEWETT, BARBARA A	$78.95	$78.95
08/10/2009	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-8440 NUM: 2767	$-73.25	$0.00
07/06/2009	BILL	JEWETT, BARBARA A	$73.25	$73.25
08/21/2008	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-8440 NUM: 2620	$-67.81	$0.00
07/15/2008	BILL	JEWETT, BARBARA A	$67.81	$67.81
08/22/2007	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-8440 NUM: 2231	$-62.79	$0.00
07/12/2007	BILL	JEWETT, BARBARA A	$62.79	$62.79
08/21/2006	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-8440 NUM: 1918	$-58.14	$0.00
07/12/2006	BILL	JEWETT, BARBARA A	$58.14	$58.14
08/25/2005	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-7074 NUM: 2437	$-49.83	$0.00
08/25/2005	PAYMENT	JEWETT, BARBARA CHECK BANK: 94-7074 NUM: 2438	$-4.00	$49.83
07/15/2005	BILL	JEWETT, BARBARA A	$53.83	$53.83
08/13/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 94-7074 NUM: 2338	$-43.67	$0.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-6.17	$43.67
07/08/2004	BILL	JEWETT, BARBARA A	$49.84	$49.84
08/07/2003	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-7074 NUM: 2129	$-49.32	$0.00
07/18/2003	BILL	JEWETT, BARBARA A	$49.32	$49.32
10/11/2002	PAYMENT	JEWETT, BARBARA CHECK BANK: 94-7074 NUM: 1687	$-1.91	$0.00
09/24/2002	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-7074 NUM: 1605	$-47.73	$1.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	JEWETT, BARBARA A	$47.73	$47.73
10/11/2001	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-7074 NUM: 1166	$-48.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	JEWETT, BARBARA A	$46.95	$46.95
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-396.46	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.22	$396.46
03/28/2001	INTEREST	Monthly Interest	$1.22	$395.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$394.02
03/01/2001	INTEREST	Monthly Interest	$1.22	$390.80
02/02/2001	INTEREST	Monthly Interest	$1.22	$389.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$388.36
01/08/2001	INTEREST	Monthly Interest	$1.22	$385.60
01/08/2001	AMENDMENT	add prelim title search	$100.00	$384.38
11/30/2000	INTEREST	Monthly Interest	$1.22	$284.38
11/09/2000	INTEREST	Monthly Interest	$1.22	$283.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$281.94
10/05/2000	INTEREST	Monthly Interest	$1.22	$279.64
09/07/2000	INTEREST	Monthly Interest	$1.22	$278.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$277.20
08/01/2000	INTEREST	Monthly Interest	$1.22	$275.36
07/17/2000	BILL	MUNSON, JOSEPH & VIRGINIA	$46.00	$274.14
07/03/2000	INTEREST	Monthly Interest	$1.22	$228.14
07/03/2000	INTEREST	Monthly Interest	$1.22	$226.92
06/06/2000	INTEREST	Monthly Interest	$4.87	$225.70
05/01/2000	INTEREST	Monthly Interest	$0.82	$220.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$220.01
03/30/2000	INTEREST	Monthly Interest	$0.82	$215.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$214.19
03/02/2000	INTEREST	Monthly Interest	$0.82	$210.79
02/02/2000	INTEREST	Monthly Interest	$0.82	$209.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$209.15
01/07/2000	INTEREST	Monthly Interest	$0.82	$206.24
12/06/1999	INTEREST	Monthly Interest	$0.82	$205.42
11/03/1999	INTEREST	Monthly Interest	$0.82	$204.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$203.78
10/12/1999	INTEREST	Monthly Interest	$0.82	$201.35
09/03/1999	INTEREST	Monthly Interest	$0.82	$200.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$199.71
08/06/1999	INTEREST	Monthly Interest	$0.82	$197.77
07/17/1999	BILL	MUNSON, JOSEPH & VIRGINIA	$48.57	$196.95
07/13/1999	INTEREST	Monthly Interest	$0.82	$148.38
07/01/1999	INTEREST	Monthly Interest	$0.82	$147.56
06/07/1999	INTEREST	Monthly Interest	$4.53	$146.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$142.21
04/30/1999	INTEREST	Monthly Interest	$0.41	$137.21
03/24/1999	INTEREST	Monthly Interest	$0.41	$136.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$136.39
03/03/1999	INTEREST	Monthly Interest	$0.41	$132.93
02/02/1999	INTEREST	Monthly Interest	$0.41	$132.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$132.11
01/05/1999	INTEREST	Monthly Interest	$0.41	$129.14
12/02/1998	INTEREST	Monthly Interest	$0.41	$128.73
11/04/1998	INTEREST	Monthly Interest	$0.41	$128.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$127.91
10/05/1998	INTEREST	Monthly Interest	$0.41	$125.44
09/01/1998	INTEREST	Monthly Interest	$0.41	$125.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$124.62
07/31/1998	INTEREST	Monthly Interest	$0.41	$122.64
07/13/1998	BILL	MUNSON, JOSEPH & VIRGINIA	$49.43	$122.23
07/02/1998	INTEREST	Monthly Interest	$0.41	$72.80
07/02/1998	INTEREST	Monthly Interest	$0.41	$72.39
06/02/1998	PENALTY	Certification fee	$2.00	$71.98
06/02/1998	INTEREST	Monthly Interest	$4.09	$69.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$65.89
03/25/1998	PENALTY	Postage Costs	$1.00	$60.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	MUNSON, JOSEPH & VIRGINIA	$49.09	$49.09
08/20/1996	PAYMENT	MUNSON, JOSEPH & VIRGINIA	$-48.83	$0.00
07/18/1996	BILL	MUNSON, JOSEPH & VIRGINIA	$48.83	$48.83