Tax Account 017-453-02

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Owners

FIELDS, TERRY LYNN
2095 E DEER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-453-02
Account Type	Real Estate
Location	2095 E DEER ST SILVER SPRINGS
Balance	$365.00
Currently Due	$0.00

Account ID

017-453-02

Account Type

Real Estate

Location

2095 E DEER ST
SILVER SPRINGS

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.49
Total	$1,462.49
Paid	$1,097.49
Balance	$365.00
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

$1,462.49

Total

$1,462.49

Paid

$1,097.49

Balance

$365.00

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	$367.49	$0.00	$367.49	$367.49	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.68	$0.00	$2,465.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,125.04	$0.00	$2,125.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$636.85	$6.37	$643.22	$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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-365.00	$365.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-365.00	$730.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-367.49	$1,095.00
07/16/2024	BILL	FIELDS, TERRY LYNN	$1,462.49	$1,462.49
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-616.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-616.00	$616.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-616.00	$1,232.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-617.68	$1,848.00
07/17/2023	BILL	FIELDS, TERRY LYNN	$2,465.68	$2,465.68
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-531.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-531.00	$531.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-531.00	$1,062.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-532.04	$1,593.00
07/15/2022	BILL	FIELDS, TERRY LYNN	$2,125.04	$2,125.04
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-159.17	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-159.17	$159.17
11/01/2021	PAYMENT	TERRY FIELDS PNP PNP - 102777089	$-165.54	$318.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.37	$483.88
07/26/2021	PAYMENT	IRVIN, MICHAEL CHECK MH 014334 & 017-453-02 CK #190	$-159.34	$477.51
07/14/2021	BILL	FORSTER, RUDOLPH J TR	$636.85	$636.85
09/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013465	$-87.00	$0.00
08/10/2020	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 79434303	$-31.79	$87.00
07/09/2020	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$118.79	$118.79
08/15/2019	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 62758731	$-111.39	$0.00
07/10/2019	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$111.39	$111.39
08/27/2018	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 47768086	$-106.12	$0.00
07/10/2018	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$106.12	$106.12
08/14/2017	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 34719743	$-101.89	$0.00
07/10/2017	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$101.89	$101.89
08/16/2016	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 26060160	$-99.38	$0.00
07/11/2016	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$99.38	$99.38
08/18/2015	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 19612308	$-99.02	$0.00
07/07/2015	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$99.02	$99.02
09/23/2014	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 15176080	$-102.80	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$98.85	$98.85
10/08/2013	PAYMENT	BRENDA HUBBARD CORK: D BANK: PNP INTERNET NUM: 11570389	$-102.80	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$98.85	$98.85
07/30/2012	PAYMENT	JULIE PRITCHARD CORK: D BANK: PNP INTERNET NUM: 8577319	$-171.38	$0.00
07/10/2012	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$171.38	$171.38
08/13/2011	PAYMENT	JEFFREY PRITCHARD CORK: D BANK: PNP INTERNET NUM: 6906277	$-170.19	$0.00
07/08/2011	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$170.19	$170.19
08/10/2010	PAYMENT	PRITCHARD, JEFFREY & JULIE CHECK BANK: 63-7790 NUM: 7309	$-157.87	$0.00
07/08/2010	BILL	PRITCHARD, JEFFREY SCOTT ET AL	$157.87	$157.87
07/29/2009	PAYMENT	PRITCHARD, JEFFERY CORK: D BANK: CREDIT CARD NUM: VISA	$-146.46	$0.00
07/06/2009	BILL	PRITCHARD, JEFFERY SCOTT ET AL	$146.46	$146.46
08/19/2008	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288-1210 NUM: 1607	$-135.60	$0.00
07/15/2008	BILL	HOOVEN, PATRICIA ELAINE ET AL	$135.60	$135.60
08/03/2007	PAYMENT	PATRICIA HOOVEN CHECK BANK: 11-4288 NUM: 1230	$-125.56	$0.00
07/12/2007	BILL	HOOVEN, PATRICIA ELAINE ET AL	$125.56	$125.56
08/05/2006	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 882	$-116.26	$0.00
07/12/2006	BILL	HOOVEN, PATRICIA ELAINE ET AL	$116.26	$116.26
08/15/2005	PAYMENT	PATRICIA HOOVEN CHECK BANK: 11-4288 NUM: 561	$-107.65	$0.00
07/15/2005	BILL	HOOVEN, PATRICIA ELAINE ET AL	$107.65	$107.65
08/11/2004	PAYMENT	HOOVEN CHECK BANK: 11-4288 NUM: 8780	$-99.68	$0.00
07/08/2004	BILL	HOOVEN, PATRICIA ELAINE ET AL	$99.68	$99.68
08/28/2003	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 8455	$-98.65	$0.00
07/18/2003	BILL	HOOVEN, PATRICIA ELAINE ET AL	$98.65	$98.65
08/09/2002	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 8054	$-95.45	$0.00
07/12/2002	BILL	HOOVEN, PATRICIA ELAINE ET AL	$95.45	$95.45
08/16/2001	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 7675	$-93.82	$0.00
07/12/2001	BILL	HOOVEN, PATRICIA ELAINE ET AL	$93.82	$93.82
09/03/2000	PAYMENT	HOOVEN, PATRICIA CHECK BANK: 11-4288 NUM: 7274	$-91.95	$0.00
07/17/2000	BILL	HOOVEN, PATRICIA ELAINE ET AL	$91.95	$91.95
08/25/1999	PAYMENT	PATRICIA HOOVEN CHECK BANK: 91-119 NUM: 6811	$-87.39	$0.00
07/17/1999	BILL	HOOVEN, PATRICIA ELAINE ET AL	$87.39	$87.39
07/24/1998	PAYMENT	P. HOOVEN CHECK	$-88.98	$0.00
07/13/1998	BILL	HOOVEN, PATRICIA ELAINE ET AL	$88.98	$88.98
08/05/1997	PAYMENT	MOELLER, PA CHECK	$-88.36	$0.00
07/14/1997	BILL	MOELLER, BELLE LETLOW TR ET AL	$88.36	$88.36
08/20/1996	PAYMENT	MOELLER, P.A.	$-87.88	$0.00
07/18/1996	BILL	MOELLER, BELLE LETLOW TR ET AL	$87.88	$87.88