Tax Account 017-374-01

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Owners

MAYFIELD, JAMES D & KAREN M
P O BOX 1174
SILVER SPRINGS, NV 89429

MAYFIELD, KAREN M

Account Summary

Account ID	017-374-01
Account Type	Real Estate
Location	3470 E ANTELOPE ST SILVER SPRINGS
Balance	$205.13
Currently Due	$52.13

Account ID

017-374-01

Account Type

Real Estate

Location

3470 E ANTELOPE ST
SILVER SPRINGS

Balance

$205.13

Currently Due

$52.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.13
Total	$205.13
Paid	$0.00
Balance	$205.13
Due	$52.13
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

$205.13

Total

$205.13

Paid

$0.00

Balance

$205.13

Due

$52.13

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	$52.13	$0.00	$52.13	$0.00	$52.13
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$103.13
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$154.13
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$205.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.21	$0.00	$199.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$160.73	$0.00	$160.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$156.09	$0.00	$156.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$150.76	$0.00	$150.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$146.38	$0.00	$146.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.13	$0.00	$142.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.00	$0.00	$138.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.55	$0.00	$134.55	$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	.57
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	MAYFIELD, JAMES D & KAREN M	$205.13	$205.13
01/31/2024	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK 1369	$-49.00	$0.00
12/27/2023	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK 1359	$-49.00	$49.00
08/25/2023	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK 1338	$-101.21	$98.00
07/17/2023	BILL	MAYFIELD, JAMES D & KAREN M	$199.21	$199.21
02/14/2023	PAYMENT	MAYFIELD, JAMES D & KAREN M U/C CHECK 1296	$-40.00	$0.00
11/30/2022	PAYMENT	MAYFIELD, JAMES / KAREN CHECK 1277	$-40.00	$40.00
09/20/2022	PAYMENT	MAYFIELD, JAMES / KAREN CHECK 1257	$-40.00	$80.00
08/18/2022	PAYMENT	MAYFIELD, JAMES & KAREN CHECK 1244	$-40.73	$120.00
07/15/2022	BILL	MAYFIELD, JAMES D & KAREN M U/C	$160.73	$160.73
02/22/2022	PAYMENT	MAYFIELD, JAMES D & KAREN M U/C CHECK 1201	$-38.97	$0.00
12/28/2021	PAYMENT	MAYFIELD, JAMES / KAREN CHECK 1188	$-38.97	$38.97
08/19/2021	PAYMENT	MAYFIELD, JAMES D & KAREN M U/C CHECK CK. 1154	$-78.15	$77.94
07/14/2021	BILL	MAYFIELD, JAMES D & KAREN M U/C	$156.09	$156.09
02/01/2021	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK 1112	$-37.00	$0.00
11/24/2020	PAYMENT	MAYFIELD, JAMES D & KAREN M U/ CHECK NUM: 1098**********	$-37.00	$37.00
09/01/2020	PAYMENT	MAYFIELD, JAMES D & KAREN M U/ CHECK NUM: 1080**********	$-37.00	$74.00
08/19/2020	PAYMENT	MAYFIELD, JAMES CHECK NUM: 1076**	$-39.76	$111.00
07/09/2020	BILL	MAYFIELD, JAMES D & KAREN M U/	$150.76	$150.76
02/19/2020	PAYMENT	MAYFIELD, JAMES & KAREN CHECK NUM: 1032**********	$-36.00	$0.00
11/18/2019	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK NUM: 1008	$-36.00	$36.00
10/28/2019	PAYMENT	MAYFIELD, JAMES CHECK NUM: 25042548262	$-36.00	$72.00
10/28/2019	ADJUST	s/b split real & personal NUM: 25042548262	$68.96	$108.00
09/09/2019	VOID	MAYFIELD, JAMES CHECK NUM: 25042548262	$-68.96	$39.04
08/09/2019	PAYMENT	MAYFIELD, JAMES CHECK NUM: 25619844442**	$-38.38	$108.00
07/10/2019	BILL	MAYFIELD, JAMES D & KAREN M U/	$146.38	$146.38
01/24/2019	PAYMENT	MAYFIELD, JAMES D & KAREN M U/ CHECK NUM: 25042531757	$-35.00	$0.00
01/03/2019	PAYMENT	MAYFIELD, JAMES CHECK NUM: 24995591357**	$-35.00	$35.00
09/21/2018	PAYMENT	MAYFIELD, JAMES CHECK NUM: 25168263974**	$-35.00	$70.00
08/16/2018	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 251682558372***	$-37.13	$105.00
07/10/2018	BILL	MAYFIELD, JAMES D & KAREN M U/	$142.13	$142.13
02/06/2018	PAYMENT	MAYFIELD, JAMES CHECK NUM: 23726534962*	$-34.00	$0.00
11/20/2017	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 23739121877*	$-34.00	$34.00
09/08/2017	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 24325723247*	$-34.00	$68.00
08/04/2017	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 24325719693*	$-36.00	$102.00
07/10/2017	BILL	MAYFIELD, JAMES D & KAREN M U/	$138.00	$138.00
02/17/2017	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 24325701884*	$-33.00	$0.00
12/15/2016	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 19591044074*	$-33.00	$33.00
09/26/2016	PAYMENT	MAYFIELD, JAMES CHECK NUM: 19591038371*	$-33.00	$66.00
08/16/2016	PAYMENT	MAYFIELD, JAMES CHECK NUM: 19633833426*	$-35.55	$99.00
07/11/2016	BILL	MAYFIELD, JAMES D & KAREN M U/	$134.55	$134.55
03/01/2016	PAYMENT	MAYFIELD, JAMES CHECK NUM: 23262082053*	$-33.00	$0.00
12/29/2015	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 23214084017*	$-33.00	$33.00
09/24/2015	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 22604898093*	$-33.00	$66.00
08/24/2015	PAYMENT	MAYFIELD, JAMES CHECK NUM: 23047775414	$-35.13	$99.00
07/07/2015	BILL	MAYFIELD, JAMES D & KAREN M U/	$134.13	$134.13
02/26/2015	PAYMENT	MAYFIELD, JAMES CHECK NUM: 21621498917*	$-32.00	$0.00
11/25/2014	PAYMENT	MAYFIELD, JAMES CHECK NUM: 21621493102*	$-32.00	$32.00
10/02/2014	PAYMENT	MAYFIELD, JAMES CHECK NUM: 20788445248*	$-32.00	$64.00
07/25/2014	PAYMENT	MAYFIELD, JAMES CHECK NUM: 22085666796*	$-34.08	$96.00
07/08/2014	BILL	MAYFIELD, JAMES D & KAREN M U/	$130.08	$130.08
01/30/2014	PAYMENT	MAYFIELD, JAMES CHECK NUM: 21621712342*	$-32.00	$0.00
11/15/2013	PAYMENT	MAYFIELD, JAMES CHECK NUM: 21372823596*	$-32.00	$32.00
10/09/2013	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 21372816363*	$-32.00	$64.00
08/19/2013	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 21239688025	$-33.39	$96.00
07/08/2013	BILL	MAYFIELD, JAMES D & KAREN M U/	$129.39	$129.39
01/23/2013	PAYMENT	MAYFIELD, JAMES CHECK NUM: 20677490436*	$-50.00	$0.00
10/26/2012	PAYMENT	MAYFIELD, JAMES D CHECK NUM: *	$-50.00	$50.00
07/23/2012	PAYMENT	MAYFIELD, JAMES CHECK NUM: 20304576911	$-100.98	$100.00
07/10/2012	BILL	MAYFIELD, JAMES D & KAREN M U/	$200.98	$200.98
03/23/2012	PAYMENT	MAYFIELD, JAMES D CHECK NUM: 19931982851	$-53.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
12/21/2011	PAYMENT	MAYFIELD, JAMES CHECK NUM: 19390412542	$-51.00	$51.00
09/27/2011	PAYMENT	MAYFIELD, JAMES D & KAREN M U/ CHECK NUM: 19004722593	$-51.00	$102.00
08/03/2011	PAYMENT	MAYFIELD, JAMES D & KAREN M U/ CHECK NUM: 19004710983	$-51.65	$153.00
07/08/2011	BILL	MAYFIELD, JAMES D & KAREN M U/	$204.65	$204.65
02/23/2011	PAYMENT	MAYFIELD, JAMES CHECK NUM: 18649005546*	$-49.00	$0.00
12/13/2010	PAYMENT	MAYFIELD, JAMES D CHECK BANK: M.O. NUM: 48542763*	$-49.00	$49.00
09/22/2010	PAYMENT	MAYFIELD, JAMES D CHECK BANK: MONEY ORDER NUM: 48526293*	$-49.00	$98.00
08/10/2010	PAYMENT	MAYFIELD, JAMES CHECK BANK: MONEY ORDER NUM: 92293827*	$-50.92	$147.00
07/08/2010	BILL	MAYFIELD, JAMES D & KAREN M U/	$197.92	$197.92
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-192.16	$0.00
07/06/2009	BILL	GUARD LTD	$192.16	$192.16
10/17/2008	PAYMENT	FUARD, LTD. CHECK BANK: 94-7074 NUM: 9734	$-188.51	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$188.51
07/15/2008	BILL	SHIVELY, PHILIP D U/C	$186.57	$186.57
03/04/2008	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 330*	$-45.00	$0.00
01/04/2008	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 312*	$-45.00	$45.00
10/11/2007	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 288*	$-45.00	$90.00
08/08/2007	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 272*	$-46.15	$135.00
07/12/2007	BILL	SHIVELY, PHILIP D U/C	$181.15	$181.15
03/05/2007	PAYMENT	SHIVELY, PHILIP CASH	$-43.00	$0.00
01/02/2007	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 213*	$-43.00	$43.00
10/05/2006	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 169*	$-43.00	$86.00
08/23/2006	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 141*	$-46.88	$129.00
07/12/2006	BILL	SHIVELY, PHILIP D ET AL U/C	$175.88	$175.88
10/20/2005	PAYMENT	SHIVELY, DEBORAH K CHECK BANK: 94-77 NUM: 751*	$-84.00	$0.00
10/14/2005	PAYMENT	SHIVELY, DEBORAH K CHECK BANK: 94-77 NUM: 744*	$-42.00	$84.00
08/11/2005	PAYMENT	SHIVELY, DEBORAH K CHECK BANK: 94-77 NUM: 717*	$-44.75	$126.00
07/15/2005	BILL	SHIVELY, PHILIP D ET AL U/C	$170.75	$170.75
03/07/2005	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 440*	$-39.00	$0.00
01/07/2005	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 417	$-39.00	$39.00
09/23/2004	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 384	$-39.00	$78.00
08/12/2004	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 363	$-42.88	$117.00
07/08/2004	BILL	SHIVELY, PHILIP D ET AL U/C	$159.88	$159.88
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-157.67	$0.00
07/18/2003	BILL	GUARD, LTD	$157.67	$157.67
08/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58703	$-154.00	$0.00
07/12/2002	BILL	DUNN, DONALD L	$154.00	$154.00
05/09/2002	PAYMENT	DUNN, DONALD CASH	$-130.07	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$130.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.78	$125.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.77	$118.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.51	$114.52
08/16/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 114645	$-37.83	$113.01
07/12/2001	BILL	HOLMES, JOHN M & PAULINE G TRS	$150.84	$150.84
01/05/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6975*	$-73.82	$0.00
10/10/2000	PAYMENT	HOLMES, JOHN M & PAULINE CHECK BANK: 94-72 NUM: 6890*	$-36.91	$73.82
09/05/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6831*	$-37.09	$110.73
07/17/2000	BILL	HOLMES, JOHN M & PAULINE G TRS	$147.82	$147.82
01/06/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6571*	$-73.22	$0.00
10/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6472*	$-36.61	$73.22
08/11/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6412*	$-36.89	$109.83
07/17/1999	BILL	HOLMES, JOHN M & PAULINE G TRS	$146.72	$146.72
01/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-74.16	$0.00
10/08/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-37.08	$74.16
08/12/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-37.29	$111.24
07/13/1998	BILL	HOLMES, JOHN M & PAULINE G TRS	$148.53	$148.53
01/08/1998	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-73.26	$0.00
10/08/1997	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-36.63	$73.26
08/21/1997	PAYMENT	HOLMES, JOHN & PAULINE CHECK	$-36.79	$109.89
07/14/1997	BILL	HOLMES, JOHN M & PAULINE G TRS	$146.68	$146.68
01/10/1997	PAYMENT	HOLMES, JOHN & PAULINE	$-72.84	$0.00
10/08/1996	PAYMENT	HOLMES, JOHN & PAULINE	$-36.42	$72.84
08/27/1996	PAYMENT	HOLMES, JOHN & PAULINE	$-36.62	$109.26
07/18/1996	BILL	HOLMES, JOHN M & PAULINE G TRS	$145.88	$145.88