Tax Account 017-444-10

Print Page · · Payments Cart · New Search

Owners

BRYAR, GLENDON R JR & NICOLE
1595 DEER ST
SILVER SPRINGS, NV 89429

BRYAR, NICOLE

Account Summary

Account ID	017-444-10
Account Type	Real Estate
Location	1595 E DEER ST SILVER SPRINGS
Balance	$296.00
Currently Due	$0.00

Account ID

017-444-10

Account Type

Real Estate

Location

1595 E DEER ST
SILVER SPRINGS

Balance

$296.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.30
Total	$1,184.30
Paid	$888.30
Balance	$296.00
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

$1,184.30

Total

$1,184.30

Paid

$888.30

Balance

$296.00

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	$296.30	$0.00	$296.30	$296.30	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.87	$0.00	$1,149.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$301.03	$0.00	$301.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$278.86	$0.00	$278.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$258.51	$38.74	$297.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$241.41	$2.56	$243.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$229.96	$0.00	$229.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$220.73	$0.00	$220.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$215.18	$0.00	$215.18	$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	1.54	.50	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$296.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$592.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.30	$888.00
07/16/2024	BILL	BRYAR, GLENDON R JR & NICOLE	$1,184.30	$1,184.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.87	$861.00
07/17/2023	BILL	BRYAR, GLENDON R JR & NICOLE	$1,149.87	$1,149.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-75.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-75.00	$75.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-75.00	$150.00
07/19/2022	PAYMENT	STEWART TITLE CHECK 51999	$-76.03	$225.00
07/15/2022	BILL	JEFFREY, MONICA LIA	$301.03	$301.03
09/13/2021	PAYMENT	JEFFREY, MONICA LIA CHECK 1791	$-21.35	$0.00
08/18/2021	PAYMENT	JEFFREY, MONICA CHECK 1753	$-257.51	$21.35
07/14/2021	BILL	JEFFREY, MONICA LIA	$278.86	$278.86
04/19/2021	PAYMENT	JEFFREY, MONICA L CHECK 1736	$-297.25	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$297.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.03	$296.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.61	$278.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$266.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$260.13
07/09/2020	BILL	JEFFREY, MONICA LIA	$257.51	$257.51
12/19/2019	PAYMENT	JEFFREY, MONICA L CHECK NUM: 1706**********	$-2.56	$0.00
11/26/2019	PAYMENT	JEFFREY, MONICA CHECK NUM: 1716**********	$-120.00	$2.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$122.56
10/08/2019	PAYMENT	JEFFREY, MONICA CHECK NUM: 1691**********	$-60.00	$122.46
09/06/2019	PAYMENT	JEFFREY, MONICA L CHECK NUM: 1660**********	$-61.41	$182.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$243.87
07/10/2019	BILL	JEFFREY, MONICA LIA	$241.41	$241.41
03/07/2019	PAYMENT	JEFFREY, MONICA LIA CHECK NUM: 1689 *******	$-57.00	$0.00
12/17/2018	PAYMENT	JEFFREY, MONICA LIA CHECK NUM: 1681***	$-57.00	$57.00
10/04/2018	PAYMENT	JEFFREY, MONICA LIA CHECK NUM: 1675**	$-57.00	$114.00
08/16/2018	PAYMENT	JEFFREY, MONICA LIA CHECK NUM: 1668	$-58.96	$171.00
07/10/2018	BILL	JEFFREY, MONICA LIA	$229.96	$229.96
07/24/2017	PAYMENT	JEFFREY, MONICA LIA CHECK NUM: 1570	$-220.73	$0.00
07/10/2017	BILL	JEFFREY, MONICA LIA	$220.73	$220.73
08/18/2016	PAYMENT	JEFFREY, JOHN F CHECK NUM: 1657*	$-215.18	$0.00
07/11/2016	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$215.18	$215.18
08/04/2015	PAYMENT	JEFFREY, JOHN CHECK NUM: 1572*	$-214.59	$0.00
07/07/2015	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$214.59	$214.59
08/14/2014	PAYMENT	JEFFREY, JOHN F CHECK NUM: 1549*	$-208.20	$0.00
07/08/2014	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$208.20	$208.20
08/22/2013	PAYMENT	JEFFREY, JOHN F CHECK NUM: 1469*	$-202.29	$0.00
07/08/2013	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$202.29	$202.29
08/29/2012	PAYMENT	JEFFREY, JOHN F/JEFFREY, HELEN CHECK NUM: *1492	$-288.93	$0.00
07/10/2012	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$288.93	$288.93
08/25/2011	PAYMENT	JEFFREY, JOHN F CHECK NUM: 1424*	$-406.30	$0.00
07/08/2011	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$406.30	$406.30
08/27/2010	PAYMENT	JEFFREY, JOHN F/JEFFREY, HELEN CHECK BANK: 94-7074 NUM: 1387*	$-412.72	$0.00
07/08/2010	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$412.72	$412.72
08/17/2009	PAYMENT	JEFFREY, JOHN F CHECK BANK: 94-7074 NUM: 1346*	$-406.90	$0.00
07/06/2009	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$406.90	$406.90
08/25/2008	PAYMENT	JEFFREY, JOHN CHECK BANK: 94-774 NUM: 1307*	$-395.06	$0.00
07/15/2008	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$395.06	$395.06
08/20/2007	PAYMENT	JEFFREY, JOHN F CHECK BANK: 94-7074 NUM: 1269*	$-383.56	$0.00
07/12/2007	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$383.56	$383.56
08/23/2006	PAYMENT	JEFFREY, JOHN F CHECK BANK: 94-7074 NUM: 1226*	$-372.39	$0.00
07/28/2006	AMENDMENT	per assessor/res conv to garag	$-96.80	$372.39
07/12/2006	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$469.19	$469.19
08/16/2005	PAYMENT	JEFFREY, JOHN F CHECK BANK: 94-7074 NUM: 1168	$-455.52	$0.00
07/15/2005	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$455.52	$455.52
08/05/2004	PAYMENT	JEFFREY, JOHN F CHECK BANK: 94-7074 NUM: 1130	$-428.87	$0.00
07/08/2004	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$428.87	$428.87
12/12/2003	PAYMENT	JEFFREY, JOHN F/JEFFREY, HELEN CHECK BANK: 94-7074 NUM: 1077	$-436.08	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.53	$436.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.21	$425.55
07/18/2003	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$421.34	$421.34
11/27/2002	PAYMENT	JEFFREY, JOHN F/JEFFREY, HELEN CHECK BANK: 94-7074 NUM: 1019	$-6.00	$0.00
10/28/2002	PAYMENT	JEFFREY, JOHN F/JEFFREY, HELEN CHECK BANK: 94-7074 NUM: 1009	$-424.38	$6.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.48	$430.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.27	$419.90
07/12/2002	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$415.63	$415.63
01/28/2002	PAYMENT	JEFFREY, JOHN F/JEFFREY, HELEN CHECK BANK: 94-7074 NUM: 469	$-438.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.25	$438.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.15	$419.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.06	$409.60
07/12/2001	BILL	JEFFREY, JOHN F/JEFFREY, HELEN	$405.54	$405.54
12/14/2000	PAYMENT	JEFFREY, JOHN F / JEFFREY, H CASH	$-411.31	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.94	$411.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.98	$401.37
07/17/2000	BILL	JEFFREY, JOHN F / JEFFREY, H	$397.39	$397.39
10/21/1999	PAYMENT	JEFFREY, JOHN F / JEFFREY, H CASH	$-217.31	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.25	$217.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.11	$212.06
07/17/1999	BILL	JEFFREY, JOHN F / JEFFREY, H	$209.95	$209.95
03/02/1999	PAYMENT	JEFFREY, JOHN F / JEFFREY, H CASH	$-228.73	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.53	$228.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.30	$219.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$213.90
07/13/1998	BILL	JEFFREY, JOHN F / JEFFREY, H	$211.78	$211.78
01/16/1998	PAYMENT	JEFFREY, JOHN F / JEFFREY, H CHECK	$-215.95	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.22	$215.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.09	$210.73
07/14/1997	BILL	JEFFREY, JOHN F / JEFFREY, H	$208.64	$208.64
02/18/1997	PAYMENT	JEFFREY, JOHN F / JEFFREY, H	$-224.10	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.34	$224.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.19	$214.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.08	$209.57
07/18/1996	BILL	JEFFREY, JOHN F / JEFFREY, H	$207.49	$207.49