Tax Account 017-402-12

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Owners

ISAACS, NANCY & JAMES
8685 KAREN ST
SILVER SPRINGS, NV 89429-0000

ISAACS, JAMES

Account Summary

Account ID	017-402-12
Account Type	Real Estate
Location	8685 KAREN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-402-12

Account Type

Real Estate

Location

8685 KAREN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.26
Total	$284.11
Paid	$284.11
Balance	$0.00
Due	$0.00
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

$281.26

Total

$284.11

Paid

$284.11

Balance

$0.00

Due

$0.00

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	Paid	$71.26	$2.85	$71.26	$74.11	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.43	$0.00	$273.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$251.44	$10.03	$261.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$968.83	$0.00	$968.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$939.81	$0.00	$939.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$912.46	$0.00	$912.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$885.92	$0.00	$885.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$860.15	$0.00	$860.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$838.42	$0.00	$838.42	$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
09/06/2024	PAYMENT	NANCY A ISAACS EC WF - 024090603145118	$-284.11	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$284.11
07/16/2024	BILL	ISAACS, NANCY & JAMES	$281.26	$281.26
11/06/2023	PAYMENT	NANCY A ISAACS EC WF - 023110603132048	$-65.14	$0.00
10/05/2023	PAYMENT	NANCY A ISAACS EC WF - 023100503112084	$-69.43	$65.14
09/06/2023	PAYMENT	NANCY A ISAACS EC WF - 023090503175343	$-69.43	$134.57
08/08/2023	PAYMENT	NANCY A ISAACS EC WF - 023080703126927	$-69.43	$204.00
07/17/2023	BILL	ISAACS, NANCY & JAMES	$273.43	$273.43
10/06/2022	PAYMENT	NANCY A ISAACS EC WF - 022100503147676	$-11.47	$0.00
09/30/2022	PAYMENT	NANCY A ISAACS SYS WF - 022090603156815 ORIG: EC	$-250.00	$11.47
09/30/2022	AMENDMENT	APPLY DV EXEMPT	$-746.39	$261.47
09/30/2022	ADJUST	NANCY A ISAACS EC WF - 022090603156815 VOIDED PAYMENT: 707999. REASON: BILL AMENDMENT	$250.00	$1,007.86
09/07/2022	PAYMENT	NANCY A ISAACS EC WF - 022090603156815	$-250.00	$757.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.03	$1,007.86
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$997.83
07/15/2022	BILL	HEROIC JOURNEYS INC	$997.83	$997.83
12/03/2021	PAYMENT	NANCY A ISAACS PNP WF - 021120203155355	$-242.17	$0.00
11/03/2021	PAYMENT	NANCY A ISAACS EC WF - 021110203250338	$-242.17	$242.17
10/08/2021	PAYMENT	NANCY A ISAACS EC WF - 021100503255399	$-242.17	$484.34
09/07/2021	PAYMENT	NANCY A ISAACS EC WF - 021090203157894	$-242.32	$726.51
07/14/2021	BILL	HEROIC JOURNEYS INC	$968.83	$968.83
12/07/2020	PAYMENT	NANCY A ISAACS CHECK BANK: WF INTERNET NUM: 020120403276193	$-465.45	$0.00
08/06/2020	PAYMENT	NANCY A ISAACS CHECK BANK: WF INTERNET NUM: 020080403293879	$-474.36	$465.45
07/09/2020	BILL	HEROIC JOURNEYS INC	$939.81	$939.81
08/06/2019	PAYMENT	NANCY A ISAACS CHECK BANK: WF INTERNET NUM: 019080503181625	$-912.46	$0.00
07/10/2019	BILL	HEROIC JOURNEYS INC	$912.46	$912.46
08/16/2018	PAYMENT	NANCY A ISAACS CHECK BANK: WF INTERNET NUM: 018081403135555	$-885.92	$0.00
07/10/2018	BILL	HEROIC JOURNEYS INC	$885.92	$885.92
07/25/2017	PAYMENT	ISAACS, JAMES CHECK BANK: WF INTERNET NUM: 017072523093402	$-860.15	$0.00
07/10/2017	BILL	HEROIC JOURNEYS INC	$860.15	$860.15
08/12/2016	PAYMENT	ISAACS, JAMES CHECK NUM: 110	$-838.42	$0.00
07/11/2016	BILL	HEROIC JOURNEYS INC	$838.42	$838.42
04/18/2016	PAYMENT	ISAACS, JAMES CHECK NUM: 16245567	$-218.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$218.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.36	$217.36
12/30/2015	PAYMENT	ISAACS, JAMES CHECK NUM: 47263824	$-209.00	$209.00
10/09/2015	PAYMENT	ISAACS, JAMES CHECK NUM: 105	$-209.00	$418.00
08/21/2015	PAYMENT	ISAACS, JAMES B CHECK NUM: 104	$-209.60	$627.00
07/07/2015	BILL	HEROIC JOURNEYS INC	$836.60	$836.60
08/13/2014	PAYMENT	ISAACS, NANCY CHECK NUM: 25369032	$-812.10	$0.00
07/08/2014	BILL	HEROIC JOURNEYS INC	$812.10	$812.10
07/30/2013	PAYMENT	ISAACS, NANCY CHECK NUM: 95626850	$-788.45	$0.00
07/08/2013	BILL	HEROIC JOURNEYS INC	$788.45	$788.45
07/30/2012	PAYMENT	ISSACS, NANCY CHECK NUM: 51227940	$-765.53	$0.00
07/10/2012	BILL	HEROIC JOURNEYS INC	$765.53	$765.53
01/04/2012	PAYMENT	ISAACS, NANCY CHECK NUM: 70482577	$-302.00	$0.00
10/11/2011	PAYMENT	ISAACS, NANCY A CHECK NUM: 26730020	$-290.05	$302.00
08/30/2011	PAYMENT	ISAACS, NANCY A CHECK NUM: 10874592	$-308.00	$592.05
08/11/2011	PAYMENT	ISAACS, NANCY A CHECK NUM: 2669915	$-308.00	$900.05
07/08/2011	BILL	HEROIC JOURNEYS INC	$1,208.05	$1,208.05
02/07/2011	PAYMENT	ISAACS, NANCY A CHECK NUM: 25957645	$-310.00	$0.00
11/15/2010	PAYMENT	ISAACS, NANCY A CHECK BANK: 70-2382 NUM: 92402405	$-310.00	$310.00
08/31/2010	PAYMENT	HEROIC JOURNEYS INC CHECK BANK: 94-7074 NUM: 1032	$-310.00	$620.00
08/11/2010	PAYMENT	ISAACS, NANCY CHECK BANK: 70-2382 NUM: 51807254	$-312.53	$930.00
07/08/2010	BILL	HEROIC JOURNEYS INC	$1,242.53	$1,242.53
02/19/2010	PAYMENT	HEROIC JOURNEYS INC CHECK BANK: 94-7074 NUM: 1014	$-356.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$356.52
12/23/2009	PAYMENT	HEROIC JOURNEYS INC CHECK BANK: 94-7074 NUM: 1005	$-330.00	$356.00
10/15/2009	PAYMENT	HEROIC JOURNEYS INC CHECK BANK: 94-7074 NUM: 3001	$-343.00	$686.00
08/14/2009	PAYMENT	HEROIC JOURNEY, INC CHECK BANK: 94-7074 NUM: 3212	$-346.04	$1,029.00
07/06/2009	BILL	HEROIC JOURNEYS INC	$1,375.04	$1,375.04
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-319.96	$954.00
07/15/2008	BILL	AMAYA, CARLOS/MAYEN, VILMA	$1,273.96	$1,273.96
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-294.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-294.00	$294.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-294.00	$588.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-297.59	$882.00
07/12/2007	BILL	MAYEN, VILMA E	$1,179.59	$1,179.59
03/05/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 5981	$-273.00	$273.00
09/06/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112163	$-557.13	$546.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.93	$1,103.13
07/12/2006	BILL	VOGEL, DAVID P	$1,092.20	$1,092.20
04/10/2006	PAYMENT	VOGEL, DAVID P CHECK BANK: 94-8440 NUM: 2052	$-275.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.60	$275.60
01/13/2006	PAYMENT	VOGEL, DAVID P CORK: B BANK: 94-8440 NUM: 2005	$-275.60	$265.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.60	$540.60
10/11/2005	PAYMENT	VOGEL, DAVID P CASH	$-265.00	$530.00
08/16/2005	PAYMENT	VOGEL, DAVID P CHECK BANK: 94-8440 NUM: 1918	$-265.40	$795.00
07/15/2005	BILL	VOGEL, DAVID P	$1,060.40	$1,060.40
04/27/2005	PAYMENT	VOGEL, DAVID P CHECK BANK: 94-8440 NUM: 1846	$-541.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.30	$541.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.12	$516.12
10/05/2004	PAYMENT	VOGEL, DAVID P CASH	$-516.30	$506.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.13	$1,022.30
07/08/2004	BILL	VOGEL, DAVID P	$1,012.17	$1,012.17
03/25/2004	PAYMENT	VOGEL, DAVID P CHECK BANK: 94-840 NUM: 1616	$-531.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.83	$531.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.93	$506.59
11/04/2003	PAYMENT	VOGEL, DAVID P CHECK BANK: 94-7074 NUM: 1001	$-258.26	$496.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.93	$754.92
08/15/2003	PAYMENT	VOGEL, DAVID P CHECK BANK: 94-8440 NUM: 1507	$-248.33	$744.99
07/18/2003	BILL	VOGEL, DAVID P	$993.32	$993.32
04/11/2003	PAYMENT	VOGEL, DAVID P CASH	$-813.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.10	$813.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.50	$769.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.80	$744.80
08/14/2002	PAYMENT	VOGEL, DAVID P CHECK BANK: 94-8440 NUM: 1296	$-247.66	$735.00
07/12/2002	BILL	VOGEL, DAVID P	$982.66	$982.66
04/30/2002	PAYMENT	VOGEL, DAVID P CHECK BANK: 94-8440 NUM: 1238	$-248.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.58	$248.97
01/09/2002	PAYMENT	VOGEL, DAVID P CHECK BANK: 75-197 NUM: 1164	$-239.39	$239.39
10/02/2001	PAYMENT	VOGEL, DAVID P CHECK BANK: 75-197 NUM: 1114	$-488.58	$478.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.58	$967.36
07/12/2001	BILL	VOGEL, DAVID P	$957.78	$957.78
04/13/2001	PAYMENT	VOGEL, DAVID P CASH	$-502.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.46	$502.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.38	$478.54
12/22/2000	PAYMENT	VOGEL, DAVID P CORK: B BANK: 75-197 NUM: 958	$-243.96	$469.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.38	$713.12
08/29/2000	PAYMENT	VOGEL, DAVID P CHECK BANK: 75-197 NUM: 897	$-234.79	$703.74
07/17/2000	BILL	VOGEL, DAVID P	$938.53	$938.53
05/02/2000	PAYMENT	VOGEL, DAVID P CHECK BANK: 75-197 NUM: 828	$-206.16	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$206.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$211.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.93	$206.16
01/17/2000	PAYMENT	VOGEL, DAVID P CORK: B BANK: 75-197 NUM: 749	$-198.23	$198.23
10/14/1999	PAYMENT	VOGEL, DAVID P CHECK BANK: 75-197 NUM: 675	$-198.23	$396.46
08/24/1999	PAYMENT	VOGEL, DAVID P CASH	$-198.50	$594.69
07/17/1999	BILL	VOGEL, DAVID P	$793.19	$793.19
02/12/1999	PAYMENT	VOGEL, DAVID P CASH	$-1,133.04	$0.00
02/02/1999	INTEREST	Monthly Interest	$1.63	$1,133.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.88	$1,131.41
01/05/1999	INTEREST	Monthly Interest	$1.63	$1,095.53
12/02/1998	INTEREST	Monthly Interest	$1.63	$1,093.90
11/04/1998	INTEREST	Monthly Interest	$1.63	$1,092.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.94	$1,090.64
10/05/1998	INTEREST	Monthly Interest	$1.63	$1,070.70
09/01/1998	INTEREST	Monthly Interest	$1.63	$1,069.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.98	$1,067.44
07/31/1998	INTEREST	Monthly Interest	$1.63	$1,059.46
07/13/1998	BILL	VOGEL, DAVID P	$797.14	$1,057.83
07/02/1998	INTEREST	Monthly Interest	$1.63	$260.69
07/02/1998	INTEREST	Monthly Interest	$1.63	$259.06
06/02/1998	PENALTY	Certification fee	$2.00	$257.43
06/02/1998	INTEREST	Monthly Interest	$16.28	$255.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$239.15
03/25/1998	PENALTY	Postage Costs	$1.00	$234.15
03/20/1998	AMENDMENT	add ret.check chg.& late pen.	$37.81	$233.15
03/20/1998	ADJUST	bad check	$195.34	$195.34
03/10/1998	VOID	VOGEL, DAVID P CHECK	$-195.34	$0.00
01/14/1998	PAYMENT	VOGEL, DAVID P CHECK	$-195.34	$195.34
10/07/1997	PAYMENT	VOGEL, DAVID P CHECK	$-195.34	$390.68
08/15/1997	PAYMENT	VOGEL, DAVID P CASH	$-195.54	$586.02
07/14/1997	BILL	VOGEL, DAVID P	$781.56	$781.56
03/11/1997	PAYMENT	VOGEL, DAVID P	$-194.28	$0.00
12/31/1996	PAYMENT	VOGEL, DAVID P	$-194.28	$194.28
10/08/1996	PAYMENT	VOGEL, DAVID P	$-194.28	$388.56
08/28/1996	PAYMENT	VOGEL, DAVID P	$-194.43	$582.84
07/18/1996	BILL	VOGEL, DAVID P	$777.27	$777.27