Tax Account 017-442-16

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Owners

VAN SICKLE, JAY R & DAWN R
PO BOX 237
SILVER SPRINGS, NV 89429

VAN SICKLE, DAWN R

Account Summary

Account ID	017-442-16
Account Type	Real Estate
Location	1965 E BADGER ST SILVER SPRINGS
Balance	$709.00
Currently Due	$0.00

Account ID

017-442-16

Account Type

Real Estate

Location

1965 E BADGER ST
SILVER SPRINGS

Balance

$709.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.63
Total	$2,838.63
Paid	$2,129.63
Balance	$709.00
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

$2,838.63

Total

$2,838.63

Paid

$2,129.63

Balance

$709.00

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	$711.63	$0.00	$711.63	$711.63	$0.00
2	10/07/2024	10/17/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$709.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,756.03	$0.00	$2,756.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	1.58	.46	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-709.00	$709.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-709.00	$1,418.00
08/16/2024	PAYMENT	SERVICEMAC, LLC CHECK 71165573	$-711.63	$2,127.00
07/16/2024	BILL	VAN SICKLE, JAY R & DAWN R	$2,838.63	$2,838.63
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-688.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-688.00	$688.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-688.00	$1,376.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-692.03	$2,064.00
07/17/2023	BILL	VAN SICKLE, JAY R & DAWN R	$2,756.03	$2,756.03
08/23/2022	PAYMENT	STEWART TITLE CHECK 54363	$-139.21	$0.00
07/15/2022	BILL	VAN SICKLE, JAY R & DAWN R	$139.21	$139.21
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 019881	$-129.06	$0.00
07/14/2021	BILL	LEONARD, SHARON L ET AL	$129.06	$129.06
08/11/2020	PAYMENT	JEFFERY WEBSTER JACKSON ESTATE CHECK NUM: 205	$-118.79	$0.00
07/09/2020	BILL	LEONARD, SHARON L ET AL	$118.79	$118.79
08/09/2019	PAYMENT	JACKSON, JEFFERY ESTATE CHECK NUM: 204	$-111.39	$0.00
07/10/2019	BILL	LEONARD, SHARON L ET AL	$111.39	$111.39
08/15/2018	PAYMENT	JACKSON, KATHRYN CHECK NUM: 203	$-106.12	$0.00
07/10/2018	BILL	LEONARD, SHARON L ET AL	$106.12	$106.12
08/30/2017	PAYMENT	JEFFERY WEBSTER JACKSON ESTATE CHECK NUM: 202	$-101.89	$0.00
07/10/2017	BILL	LEONARD, SHARON L ET AL	$101.89	$101.89
08/09/2016	PAYMENT	JEFFERY WEBSTER JACKSON ESTATE CHECK NUM: 192	$-99.38	$0.00
07/11/2016	BILL	JACKSON, JEFFERY W	$99.38	$99.38
07/21/2015	PAYMENT	JACKSON, KATHRYN H, EXEC CHECK NUM: 182	$-99.02	$0.00
07/07/2015	BILL	JACKSON, JEFFERY W	$99.02	$99.02
04/13/2015	PAYMENT	JACKSON, JEFFERY W CHECK NUM: 173	$-121.59	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$120.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$113.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$107.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	JACKSON, JEFFERY W	$98.85	$98.85
08/15/2013	PAYMENT	JACKSON, JEFFERY W CHECK NUM: 346	$-98.85	$0.00
07/08/2013	BILL	JACKSON, JEFFERY W	$98.85	$98.85
08/22/2012	PAYMENT	JACKSON, JEFFERY W CHECK NUM: 181	$-163.07	$0.00
07/10/2012	BILL	JACKSON, JEFFERY W	$163.07	$163.07
08/09/2011	PAYMENT	JACKSON, JEFFERY W CHECK NUM: 1644	$-153.26	$0.00
07/08/2011	BILL	JACKSON, JEFFERY W	$153.26	$153.26
08/18/2010	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1608	$-142.10	$0.00
07/08/2010	BILL	JACKSON, JEFFERY W	$142.10	$142.10
08/04/2009	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1519	$-131.81	$0.00
07/06/2009	BILL	JACKSON, JEFFERY W	$131.81	$131.81
09/03/2008	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1477	$-123.32	$0.00
09/03/2008	AMENDMENT	add penalty paid by jackson	$1.28	$123.32
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-1.28	$122.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	JACKSON, JEFFERY W	$122.04	$122.04
09/24/2007	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1428	$-114.17	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	JACKSON, JEFFERY W	$113.01	$113.01
08/30/2006	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1246	$-104.64	$0.00
07/12/2006	BILL	JACKSON, JEFFERY W	$104.64	$104.64
08/24/2005	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1206	$-96.89	$0.00
07/15/2005	BILL	JACKSON, JEFFERY W	$96.89	$96.89
08/20/2004	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1154	$-89.71	$0.00
07/08/2004	BILL	JACKSON, JEFFERY W	$89.71	$89.71
08/20/2003	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1089	$-88.78	$0.00
07/18/2003	BILL	JACKSON, JEFFERY W	$88.78	$88.78
08/22/2002	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1048	$-85.91	$0.00
07/12/2002	BILL	JACKSON, JEFFERY W	$85.91	$85.91
08/20/2001	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 1003	$-84.46	$0.00
07/12/2001	BILL	JACKSON, JEFFERY W	$84.46	$84.46
08/25/2000	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 999	$-82.76	$0.00
07/17/2000	BILL	JACKSON, JEFFERY W	$82.76	$82.76
08/23/1999	PAYMENT	JACKSON, JEFFERY W CHECK BANK: 90-3341 NUM: 942	$-67.97	$0.00
07/17/1999	BILL	JACKSON, JEFFERY W	$67.97	$67.97
07/24/1998	PAYMENT	JACKSON, JEFFERY W CHECK	$-69.19	$0.00
07/13/1998	BILL	JACKSON, JEFFERY W	$69.19	$69.19
08/04/1997	PAYMENT	JACKSON, JEFFERY W CHECK	$-68.72	$0.00
07/14/1997	BILL	JACKSON, JEFFERY W	$68.72	$68.72
08/07/1996	PAYMENT	JACKSON, JEFFERY W	$-68.35	$0.00
07/18/1996	BILL	JACKSON, JEFFERY W	$68.35	$68.35