Tax Account 017-393-08

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Owners

ABEL, JOHN
P O BOX 136
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-393-08
Account Type	Real Estate
Location	4280 KATY ST SILVER SPRINGS
Balance	$540.37
Currently Due	$486.37

Account ID

017-393-08

Account Type

Real Estate

Location

4280 KATY ST
SILVER SPRINGS

Balance

$540.37

Currently Due

$486.37

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$109.87
Total	$111.02
Paid	$0.00
Balance	$111.02
Due	$486.37
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$109.87

Total

$111.02

Paid

$0.00

Balance

$111.02

Due

$486.37

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$28.87	$1.15	$0.00	$28.87	$0.00	$459.37
2	10/05/2026	10/16/2026	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$486.37
3	01/04/2027	01/15/2027	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$513.37
4	03/01/2027	03/12/2027	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$540.37

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$101.49	$40.76	$12.71	$0.00	$154.96	$429.35
2024/2025 REAL ESTATE TAXES	$94.14	$20.72	$21.10	$0.00	$135.96	$274.39
2023/2024 REAL ESTATE TAXES	$87.33	$22.65	$28.45	$0.00	$138.43	$138.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$2.77	$0.00	$72.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$6.57	$6.98	$77.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$21.66	$0.00	$76.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$4.73	$0.00	$57.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.33
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
10/01/2026	INTEREST	INTEREST FOR 10/2026	$2.36	$540.37
09/01/2026	INTEREST	INTEREST FOR 09/2026	$2.36	$538.01
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.15	$535.65
08/03/2026	INTEREST	INTEREST FOR 08/2026	$2.36	$534.50
07/15/2026	BILL	ABEL, JOHN	$109.87	$532.14
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.36	$422.27
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.36	$419.91
06/02/2026	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$417.55
06/01/2026	INTEREST	INTEREST FOR 06/2026	$8.46	$402.55
06/01/2026	INTEREST	INTEREST FOR 06/2026	$1.51	$394.09
05/01/2026	INTEREST	INTEREST FOR 05/2026	$1.51	$392.58
04/01/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$391.07
04/01/2026	INTEREST	INTEREST FOR 04/2026	$1.51	$380.63
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.10	$379.12
03/02/2026	INTEREST	INTEREST FOR 03/2026	$1.51	$372.02
02/02/2026	INTEREST	INTEREST FOR 02/2026	$1.51	$370.51
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.59	$369.00
01/02/2026	INTEREST	INTEREST FOR 01/2026	$1.51	$364.41
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.51	$362.90
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.51	$361.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.57	$359.88
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.51	$357.31
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.51	$355.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.06	$354.29
07/11/2025	BILL	ABEL, JOHN	$101.49	$353.23
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1.51	$251.74
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.51	$250.23
06/02/2025	INTEREST	INTEREST FOR 06/2025	$7.84	$248.72
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.73	$240.88
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.73	$240.15
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.73	$239.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.59	$238.69
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.73	$232.10
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.73	$231.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.65	$230.64
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.73	$224.99
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.73	$224.26
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.73	$223.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$222.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$218.09
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.73	$217.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$216.63
07/16/2024	BILL	ABEL, JOHN	$94.14	$212.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$118.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$117.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.28	$117.26
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$109.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$106.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	ABEL, JOHN	$87.33	$87.33
09/12/2022	PAYMENT	WALTER R ABEL PNP PNP - 120737690	$-149.93	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.54	$149.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$149.39
07/15/2022	BILL	ABEL, JOHN	$69.29	$146.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$77.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$76.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.36	$76.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$70.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.89
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	ABEL, JOHN	$64.32	$64.32
08/26/2020	PAYMENT	WALTER R ABEL CORK: D BANK: PNP INTERNET NUM: 80220462	$-135.71	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.46	$135.71
07/09/2020	BILL	ABEL, JOHN	$58.84	$135.25
07/01/2020	INTEREST	Monthly Interest	$0.46	$76.41
06/01/2020	INTEREST	Monthly Interest	$4.60	$75.95
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$71.35
03/19/2020	PENALTY	POSTAGE	$1.00	$68.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$67.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$63.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	ABEL, JOHN	$55.21	$55.21
12/21/2018	PAYMENT	JOHN ABEL CORK: D BANK: PNP INTERNET NUM: 52385353	$-57.34	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	ABEL, JOHN	$52.61	$52.61
08/18/2017	PAYMENT	JOHN ABEL CORK: D BANK: PNP INTERNET NUM: 34876361	$-50.53	$0.00
07/10/2017	BILL	ABEL, JOHN	$50.53	$50.53
08/08/2016	PAYMENT	ABEL, JOHN CASH	$-49.32	$0.00
07/11/2016	BILL	ABEL, JOHN	$49.32	$49.32
09/10/2015	PAYMENT	ABEL, JOHN CASH	$-51.02	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	ABEL, JOHN	$49.06	$49.06
09/05/2014	PAYMENT	JOHN ABEL CORK: D BANK: PNP INTERNET NUM: 14995678	$-50.85	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$50.85
07/08/2014	BILL	ABEL, JOHN	$48.89	$48.89
11/18/2013	PAYMENT	ABEL, JOHN CASH	$-53.29	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	ABEL, JOHN	$48.89	$48.89
08/23/2012	PAYMENT	ABEL, JOHN CORK: D NUM: CREDIT CARD	$-58.53	$0.00
07/10/2012	BILL	ABEL, JOHN	$58.53	$58.53
07/27/2011	PAYMENT	MILLER, JAMES CRAIG CHECK NUM: 210	$-55.00	$0.00
07/08/2011	BILL	MILLER, JAMES CRAIG	$55.00	$55.00
08/24/2010	PAYMENT	MILLER, JAMES CRAIG CHECK BANK: 11-35 NUM: 172	$-50.52	$0.00
07/08/2010	BILL	MILLER, JAMES CRAIG	$50.52	$50.52
07/22/2009	PAYMENT	MILLER, JAMES C CHECK BANK: 11-4288 NUM: 1142	$-46.86	$0.00
07/06/2009	BILL	MILLER, JAMES CRAIG	$46.86	$46.86
08/11/2008	PAYMENT	MILLER, JAMES CRAIG CHECK BANK: 90-7162 NUM: 1044	$-43.39	$0.00
07/15/2008	BILL	MILLER, JAMES CRAIG	$43.39	$43.39
08/13/2007	PAYMENT	MILLER, JAMES CHECK BANK: 90-7002 NUM: 1255	$-40.19	$0.00
07/12/2007	BILL	MILLER, JAMES CRAIG	$40.19	$40.19
08/25/2006	PAYMENT	MILLER, JAMES CRAIG CHECK BANK: 90-7002 NUM: 1182	$-37.22	$0.00
07/12/2006	BILL	MILLER, JAMES CRAIG	$37.22	$37.22
08/18/2005	PAYMENT	MILLER, JAMES C CHECK BANK: 90-7002 NUM: 1051	$-34.45	$0.00
07/15/2005	BILL	MILLER, JAMES CRAIG ET AL	$34.45	$34.45
07/31/2004	PAYMENT	MILLER, JAMES CRAIG ET AL CHECK BANK: 90-7562 NUM: 1959	$-31.90	$0.00
07/08/2004	BILL	MILLER, JAMES CRAIG ET AL	$31.90	$31.90
08/11/2003	PAYMENT	MILLER, JAMES CRAIG ET AL CHECK BANK: 90-7562 NUM: 1620	$-31.57	$0.00
07/18/2003	BILL	MILLER, JAMES CRAIG ET AL	$31.57	$31.57
07/29/2002	PAYMENT	MILLER, JAMES CRAIG ET AL CHECK BANK: 90-7562 NUM: 1484	$-30.54	$0.00
07/12/2002	BILL	MILLER, JAMES CRAIG ET AL	$30.54	$30.54
08/07/2001	PAYMENT	MILLER, JAMES C. CHECK BANK: 90-7562 NUM: 1232	$-30.03	$0.00
07/12/2001	BILL	MILLER, JAMES CRAIG ET AL	$30.03	$30.03
08/29/2000	PAYMENT	STANLEY MONTGOMERY CHECK BANK: 11-4288 NUM: 2237	$-29.43	$0.00
07/17/2000	BILL	MILLER, JAMES CRAIG ET AL	$29.43	$29.43
08/06/1999	PAYMENT	MONTGOMERY, STAN CHECK BANK: 91-119 NUM: 2009	$-31.07	$0.00
07/17/1999	BILL	MILLER, JAMES CRAIG ET AL	$31.07	$31.07
08/19/1998	PAYMENT	MONTGOMERY CHECK	$-31.64	$0.00
07/13/1998	BILL	MILLER, JAMES CRAIG ET AL	$31.64	$31.64
08/01/1997	PAYMENT	MONTGOMERY, STAN CHECK	$-31.42	$0.00
07/14/1997	BILL	MILLER, JAMES CRAIG ET AL	$31.42	$31.42
08/06/1996	PAYMENT	MONTGOMERY, S & R	$-31.24	$0.00
07/18/1996	BILL	MILLER, JAMES CRAIG ET AL	$31.24	$31.24