Tax Account 017-402-04

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Owners

VAUGHN, JIMMY & MONIQUE
1021 SIERRA VISTA CT
GARDNERVILLE, NV 89460-0000

VAUGHN, MONIQUE

Account Summary

Account ID	017-402-04
Account Type	Real Estate
Location	8630 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-402-04

Account Type

Real Estate

Location

8630 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$64.15
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

$64.15

Total

$64.15

Paid

$64.15

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	$64.15	$0.00	$64.15	$64.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$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
08/22/2024	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK 1738	$-64.15	$0.00
07/16/2024	BILL	VAUGHN, JIMMY & MONIQUE	$64.15	$64.15
08/29/2023	PAYMENT	VAUGHN, J OR M CHECK 1716	$-64.12	$0.00
07/17/2023	BILL	VAUGHN, JIMMY & MONIQUE	$64.12	$64.12
08/25/2022	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK 1693	$-59.95	$0.00
07/15/2022	BILL	VAUGHN, JIMMY & MONIQUE	$59.95	$59.95
08/23/2021	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK 1661	$-55.77	$0.00
07/14/2021	BILL	VAUGHN, JIMMY & MONIQUE	$55.77	$55.77
08/19/2020	PAYMENT	VAUGHN, MONIQUE CHECK NUM: 1635	$-50.94	$0.00
07/09/2020	BILL	VAUGHN, JIMMY & MONIQUE	$50.94	$50.94
08/08/2019	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK NUM: 1598	$-47.80	$0.00
07/10/2019	BILL	VAUGHN, JIMMY & MONIQUE	$47.80	$47.80
08/07/2018	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK NUM: 1521	$-45.57	$0.00
07/10/2018	BILL	VAUGHN, JIMMY & MONIQUE	$45.57	$45.57
08/17/2017	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK NUM: 1483	$-43.76	$0.00
07/10/2017	BILL	VAUGHN, JIMMY & MONIQUE	$43.76	$43.76
08/19/2016	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK NUM: 1454	$-42.70	$0.00
07/11/2016	BILL	VAUGHN, JIMMY & MONIQUE	$42.70	$42.70
08/12/2015	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK NUM: 1395	$-42.46	$0.00
07/07/2015	BILL	VAUGHN, JIMMY & MONIQUE	$42.46	$42.46
10/13/2014	PAYMENT	VAUGHN, J & M CHECK NUM: 1332	$-43.98	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$43.98
07/08/2014	BILL	VAUGHN, JIMMY & MONIQUE	$42.29	$42.29
08/07/2013	PAYMENT	VAUGHN, J/M CHECK NUM: 1250	$-42.29	$0.00
07/08/2013	BILL	VAUGHN, JIMMY & MONIQUE	$42.29	$42.29
07/30/2012	PAYMENT	JIMMY VAUGHN CORK: D BANK: PNP INTERNET NUM: 8577650	$-54.95	$0.00
07/10/2012	BILL	VAUGHN, JIMMY & MONIQUE	$54.95	$54.95
08/08/2011	PAYMENT	VAUGHN, J & M CHECK NUM: 1118	$-51.63	$0.00
07/08/2011	BILL	VAUGHN, JIMMY & MONIQUE	$51.63	$51.63
08/04/2010	PAYMENT	VAUGHN, J & M CHECK BANK: 90-7337 NUM: 993	$-56.96	$0.00
07/08/2010	BILL	VAUGHN, JIMMY & MONIQUE	$56.96	$56.96
07/31/2009	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK BANK: 90-7337 NUM: 885	$-43.95	$0.00
07/06/2009	BILL	VAUGHN, JIMMY & MONIQUE	$43.95	$43.95
08/06/2008	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK BANK: 90-7337 NUM: 797	$-40.69	$0.00
07/15/2008	BILL	VAUGHN, JIMMY & MONIQUE	$40.69	$40.69
08/10/2007	PAYMENT	VAUGHN, JIMMY & MONIQUE CHECK BANK: 90-7337 NUM: 677	$-37.67	$0.00
07/12/2007	BILL	VAUGHN, JIMMY & MONIQUE	$37.67	$37.67
08/28/2006	PAYMENT	VAUGHN, J & M CHECK BANK: 90-7337 NUM: 376	$-34.88	$0.00
07/12/2006	BILL	VAUGHN, JIMMY & MONIQUE	$34.88	$34.88
08/22/2005	PAYMENT	RABIN, HARVEY & JOANNE & DONNA CHECK BANK: 16-24 NUM: 1479	$-32.29	$0.00
07/15/2005	BILL	RABIN, HARVEY ET AL	$32.29	$32.29
08/04/2004	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1361	$-29.90	$0.00
07/08/2004	BILL	RABIN, HARVEY ET AL	$29.90	$29.90
08/27/2003	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1239	$-29.59	$0.00
07/18/2003	BILL	RABIN, HARVEY ET AL	$29.59	$29.59
08/13/2002	PAYMENT	RABIN, H. CHECK BANK: 16-24 NUM: 1067	$-28.64	$0.00
07/12/2002	BILL	RABIN, HARVEY ET AL	$28.64	$28.64
08/14/2001	PAYMENT	HARVEY/JOANNE/DONNA RABIN CHECK BANK: 16-24 NUM: 1039	$-28.17	$0.00
07/12/2001	BILL	RABIN, HARVEY ET AL	$28.17	$28.17
08/23/2000	PAYMENT	RUTH RABIN SURVIVORS TRUST CHECK BANK: 16-24 NUM: 214	$-27.61	$0.00
07/17/2000	BILL	RABIN, MORRIS & RUTH	$27.61	$27.61
04/21/2000	PAYMENT	RABIN, HARVEY CHECK BANK: 16-66 NUM: 3445	$-29.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.71	$29.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.46	$28.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$26.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$25.38
07/17/1999	BILL	RABIN, MORRIS & RUTH	$24.40	$24.40
08/17/1998	PAYMENT	RABIN, HARVEY CHECK	$-24.84	$0.00
07/13/1998	BILL	RABIN, MORRIS & RUTH	$24.84	$24.84
08/04/1997	PAYMENT	RABIN, RUTH CHECK	$-24.67	$0.00
07/14/1997	BILL	RABIN, MORRIS & RUTH	$24.67	$24.67
08/05/1996	PAYMENT	RABIN, RUTH	$-24.54	$0.00
07/18/1996	BILL	RABIN, MORRIS & RUTH	$24.54	$24.54