Tax Account 017-482-02

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Owners

LAMM, L SUSAN
3095 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-482-02
Account Type	Real Estate
Location	3095 E ANTELOPE ST SILVER SPRINGS
Balance	$637.18
Currently Due	$484.18

Account ID

017-482-02

Account Type

Real Estate

Location

3095 E ANTELOPE ST
SILVER SPRINGS

Balance

$637.18

Currently Due

$484.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.45
Total	$637.18
Paid	$0.00
Balance	$637.18
Due	$484.18
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

$615.45

Total

$637.18

Paid

$0.00

Balance

$637.18

Due

$484.18

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	Past due	$156.45	$6.26	$156.45	$0.00	$162.71
2	10/07/2024	10/17/2024	Past due	$153.00	$15.47	$153.00	$0.00	$331.18
3	01/06/2025	01/16/2025	Past due	$153.00	$0.00	$153.00	$0.00	$484.18
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$637.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.58	$0.00	$597.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$496.02	$0.00	$496.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$481.61	$0.00	$481.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$466.78	$0.00	$466.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$453.23	$0.00	$453.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$440.05	$0.00	$440.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$427.25	$0.00	$427.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$416.49	$0.00	$416.49	$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	.00	2.04	1.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.47	$637.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.26	$621.71
07/16/2024	BILL	LAMM, L SUSAN	$615.45	$615.45
07/31/2023	PAYMENT	LAMM LINDA EC WF - 023072823030850	$-597.58	$0.00
07/17/2023	BILL	LAMM, L SUSAN	$597.58	$597.58
07/20/2022	PAYMENT	LAMM LINDA PNP WF - 022071823041059	$-496.02	$0.00
07/15/2022	BILL	LAMM, L SUSAN	$496.02	$496.02
07/16/2021	PAYMENT	LAMM LINDA EC WF - 021071523034312	$-481.61	$0.00
07/14/2021	BILL	LAMM, L SUSAN	$481.61	$481.61
07/17/2020	PAYMENT	LAMM, LINDA CHECK BANK: WF INTERNET NUM: 020071523034745	$-466.78	$0.00
07/09/2020	BILL	LAMM, L SUSAN	$466.78	$466.78
07/18/2019	PAYMENT	LAMM, LINDA CHECK BANK: WF INTERNET NUM: 019071823042284	$-453.23	$0.00
07/10/2019	BILL	LAMM, L SUSAN	$453.23	$453.23
07/18/2018	PAYMENT	LAMM, LINDA CHECK BANK: WF INTERNET NUM: 018071623061969	$-440.05	$0.00
07/10/2018	BILL	LAMM, L SUSAN	$440.05	$440.05
07/12/2017	PAYMENT	LAMM, LINDA CHECK BANK: WF INTERNET NUM: 017071223041795	$-427.25	$0.00
07/10/2017	BILL	LAMM, L SUSAN	$427.25	$427.25
07/18/2016	PAYMENT	LINDA LAMM CHECK BANK: WF INTERNET NUM: 016071823074526	$-416.49	$0.00
07/11/2016	BILL	LAMM, L SUSAN	$416.49	$416.49
07/28/2015	PAYMENT	LAMM, LINDA CHECK NUM: 22688327	$-415.50	$0.00
07/07/2015	BILL	LAMM, L SUSAN	$415.50	$415.50
07/30/2014	PAYMENT	LAMB, LINDA CHECK NUM: 23462226	$-403.26	$0.00
07/08/2014	BILL	LAMM, L SUSAN	$403.26	$403.26
01/17/2014	PAYMENT	LAMM, LINDA SUSAN CHECK NUM: 71904499	$-97.00	$0.00
11/26/2013	PAYMENT	LAMM, LINDA SUSAN CHECK NUM: 50824960	$-97.00	$97.00
10/10/2013	PAYMENT	LAMM, L SUSAN CHECK NUM: 21028000	$-97.00	$194.00
08/21/2013	PAYMENT	LAMM, L SUSAN CHECK NUM: 3335417	$-100.54	$291.00
07/08/2013	BILL	LAMM, L SUSAN	$391.54	$391.54
02/19/2013	PAYMENT	LAMM, L SUSAN CHECK NUM: 36886870	$-120.00	$0.00
01/09/2013	PAYMENT	LAMM, L SUSAN CHECK NUM: 9236443	$-120.00	$120.00
10/04/2012	PAYMENT	LAMM, LINDA SUSAN CHECK NUM: 74243502	$-120.00	$240.00
08/23/2012	PAYMENT	LAMM, L SUSAN CHECK NUM: 59366956	$-122.79	$360.00
07/10/2012	BILL	LAMM, L SUSAN	$482.79	$482.79
03/06/2012	PAYMENT	LAMM, LINDA SUSAN CHECK NUM: 95492759	$-187.00	$0.00
01/06/2012	PAYMENT	LAMM, LINDA SUSAN CHECK NUM: 72137601	$-187.00	$187.00
10/05/2011	PAYMENT	LAMM, L SUSAN CHECK NUM: 22970958	$-187.00	$374.00
08/22/2011	PAYMENT	LAMM, LINDA SUSAN CHECK NUM: 4983167	$-187.56	$561.00
07/08/2011	BILL	LAMM, L SUSAN	$748.56	$748.56
08/18/2010	PAYMENT	LAMM, LINDA SUSAN CHECK BANK: 70-2382 NUM: 55095905	$-768.38	$0.00
07/08/2010	BILL	LAMM, L SUSAN	$768.38	$768.38
03/03/2010	PAYMENT	LAMM, L SUSAN CHECK BANK: 70-2382 NUM: 80769362	$-197.00	$0.00
01/05/2010	PAYMENT	LAMM, L SUSAN CHECK BANK: 70-2382 NUM: 62700478	$-197.00	$197.00
10/07/2009	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 31647712	$-197.00	$394.00
08/19/2009	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 17836970	$-199.89	$591.00
07/06/2009	BILL	LAMM, L SUSAN	$790.89	$790.89
03/03/2009	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 70095555	$-191.00	$0.00
01/09/2009	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 55592901	$-191.00	$191.00
10/09/2008	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 022646998	$-191.00	$382.00
08/21/2008	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 11223672	$-194.85	$573.00
07/15/2008	BILL	LAMM, L SUSAN	$767.85	$767.85
02/19/2008	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 66184391	$-186.00	$0.00
01/11/2008	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 57426919	$-186.00	$186.00
10/02/2007	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 23343988	$-186.00	$372.00
08/22/2007	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 9422744	$-187.50	$558.00
07/12/2007	BILL	LAMM, L SUSAN	$745.50	$745.50
03/08/2007	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 44745338	$-180.00	$0.00
12/20/2006	PAYMENT	LAMM, L SUSAN CHECK BANK: 56-1551 NUM: 16128204	$-180.00	$180.00
09/27/2006	PAYMENT	LAMM, LINDA SUSAN CHECK BANK: 56-1551 NUM: 85363064	$-180.00	$360.00
07/27/2006	PAYMENT	LAMM, LINDA SUSAN CHECK BANK: 56-1551 NUM: 65045683	$-183.80	$540.00
07/12/2006	BILL	LAMM, L SUSAN	$723.80	$723.80
03/21/2006	PAYMENT	TWINSTAR MOVERS SERVICE CHECK BANK: 56-1551 NUM: 12907154	$-175.00	$0.00
03/21/2006	AMENDMENT	removed penalty	$-7.00	$175.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$182.00
12/08/2005	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 56-1551 NUM: 151419	$-175.00	$175.00
09/19/2005	PAYMENT	TWINSTAR MOVERS SERVICE CHECK BANK: 56-155 NUM: 53257481	$-175.00	$350.00
08/05/2005	PAYMENT	TWINSTAR MOVERS SERVICE CHECK BANK: 56-1551 NUM: 159945	$-177.71	$525.00
07/15/2005	BILL	LAMM, RICHARD H & L SUSAN	$702.71	$702.71
09/03/2004	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 56-1551 NUM: 42036167	$-438.00	$0.00
08/12/2004	PAYMENT	LAMM, LINDA SUSA CHECK BANK: 56-1551 NUM: 36435899	$-149.41	$438.00
07/08/2004	BILL	LAMM, RICHARD H & L SUSAN	$587.41	$587.41
03/04/2004	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 56-1551 NUM: 552031	$-144.18	$0.00
12/24/2003	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 56-1551 NUM: 83172603	$-144.18	$144.18
10/17/2003	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 56-1551 NUM: 69646662	$-144.18	$288.36
08/25/2003	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 56-1551 NUM: 86032	$-144.21	$432.54
07/18/2003	BILL	LAMM, RICHARD H & L SUSAN	$576.75	$576.75
07/31/2002	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 56-1551 NUM: 81297114	$-569.82	$0.00
07/12/2002	BILL	LAMM, RICHARD H & L SUSAN	$569.82	$569.82
02/14/2002	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 50-937 NUM: 53019550	$-138.85	$0.00
01/07/2002	PAYMENT	LAMM, LINDA SUSAN CHECK BANK: 50-937 NUM: 46558676	$-138.85	$138.85
10/02/2001	PAYMENT	LAMM, LINDA SUSAN CHECK BANK: 0937 NUM: 33113734	$-138.85	$277.70
08/24/2001	PAYMENT	LAMM, SUSAN CHECK BANK: 937/0213 NUM: 28011200	$-139.15	$416.55
07/12/2001	BILL	LAMM, RICHARD H & L SUSAN	$555.70	$555.70
02/16/2001	PAYMENT	TWIN STAR MOVERS SERVICE CHECK BANK: 94-72 NUM: 1152	$-138.72	$0.00
01/12/2001	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 94-72 NUM: 001112	$-138.72	$138.72
10/05/2000	PAYMENT	TWIN STAR MOVERS SERVICE CHECK BANK: 94-72 NUM: 1021	$-138.72	$277.44
08/25/2000	PAYMENT	LAMM, RICHARD H & L SUSAN CHECK BANK: 94-204 NUM: 884	$-138.96	$416.16
07/17/2000	BILL	LAMM, RICHARD H & L SUSAN	$555.12	$555.12
01/03/2000	PAYMENT	SILVER STATE FINANCE CO INC CASH	$-31.49	$0.00
12/14/1999	PAYMENT	LAMM, L CHECK BANK: 94-204 NUM: 618	$-31.49	$31.49
09/20/1999	PAYMENT	LAMM, LINDA CHECK BANK: 94-204 NUM: 503	$-31.49	$62.98
08/23/1999	PAYMENT	LAMM, L.TATE FINANCE CO INC CHECK BANK: 91-119 NUM: 414	$-31.82	$94.47
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$126.29	$126.29
07/31/1998	PAYMENT	SILVER STATE FINANCE CO CHECK	$-69.19	$0.00
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$69.19	$69.19
07/29/1997	PAYMENT	MURPHY, H L & GEORGIA V CHECK	$-68.72	$0.00
07/14/1997	BILL	MURPHY, H L & GEORGIA V	$68.72	$68.72
08/13/1996	PAYMENT	MURPHY, H L & GEORGIA V	$-68.35	$0.00
07/18/1996	BILL	MURPHY, H L & GEORGIA V	$68.35	$68.35