Tax Account 017-483-12

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Owners

LINEBAUGH, JAMES A TR
3 YHVONA DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	017-483-12
Account Type	Real Estate
Location	2780 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-12

Account Type

Real Estate

Location

2780 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$121.41
Paid	$121.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$121.41

Paid

$121.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$1.20	$30.00	$31.20	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	JAMES A TR LINEBAUGH PNP PNP - 151430408	$-61.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$61.20
09/15/2023	PAYMENT	LINEBAUGH, JAMES A CHECK 2550	$-30.00	$60.00
08/21/2023	PAYMENT	JAMES A TR LINEBAUGH PNP PNP - 141264465	$-30.21	$90.00
07/17/2023	BILL	LINEBAUGH, JAMES A TR	$120.21	$120.21
08/23/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2418	$-97.85	$0.00
07/15/2022	BILL	LINEBAUGH, JAMES A TR	$97.85	$97.85
08/27/2021	PAYMENT	LINEBAUGH, JAMES A TR CHECK CK. 2253	$-90.74	$0.00
07/14/2021	BILL	LINEBAUGH, JAMES A TR	$90.74	$90.74
08/24/2020	PAYMENT	LINEBAUGH, JAMES A TRS CHECK NUM: 1053	$-83.31	$0.00
07/09/2020	BILL	LINEBAUGH, JAMES A TR	$83.31	$83.31
08/21/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 2177	$-78.17	$0.00
07/10/2019	BILL	LINEBAUGH, JAMES A TR	$78.17	$78.17
08/22/2018	PAYMENT	LINEBAUGH,JAMES CHECK NUM: 2079	$-74.49	$0.00
07/10/2018	BILL	LINEBAUGH, JAMES A TR	$74.49	$74.49
08/17/2017	PAYMENT	LINGBAUGH, JAMES CHECK NUM: 1912	$-71.52	$0.00
07/10/2017	BILL	LINEBAUGH, JAMES A TR	$71.52	$71.52
08/16/2016	PAYMENT	JAMES LINBAUGH TRUST CHECK NUM: 1758	$-69.78	$0.00
07/11/2016	BILL	LINEBAUGH, JAMES A TR	$69.78	$69.78
07/29/2015	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1592	$-69.48	$0.00
07/07/2015	BILL	LINEBAUGH, JAMES A TR	$69.48	$69.48
08/14/2014	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1404	$-69.31	$0.00
07/08/2014	BILL	LINEBAUGH, JAMES A TR	$69.31	$69.31
08/13/2013	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1228	$-69.31	$0.00
07/08/2013	BILL	LINEBAUGH, JAMES A TR	$69.31	$69.31
03/06/2013	PAYMENT	LINEBAUGH, JAMES TR CHECK NUM: 1155	$-30.00	$0.00
01/10/2013	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1125	$-30.00	$30.00
10/02/2012	PAYMENT	LINEBAUGH, JAMES A TRUST CHECK NUM: 1072	$-30.00	$60.00
08/22/2012	PAYMENT	LINEBAUGH, JAMES A TRUST CHECK NUM: 1049	$-30.24	$90.00
07/10/2012	BILL	LINEBAUGH, JAMES A TR	$120.24	$120.24
02/27/2012	PAYMENT	LINEBAUGH, JAMES TRUST CHECK NUM: 1314	$-29.00	$0.00
01/06/2012	PAYMENT	JAMES LINEBAUGH TRUST CHECK NUM: 1284	$-29.00	$29.00
10/04/2011	PAYMENT	JAMES LINEBAUGH CHECK NUM: 1230	$-29.00	$58.00
08/22/2011	PAYMENT	LINEBAUGH, JAMES A TRUST CHECK NUM: 1207	$-32.37	$87.00
07/08/2011	BILL	MC CUIN, GARY	$119.37	$119.37
10/26/2010	PAYMENT	MC CUIN, GARY CASH	$-114.53	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	MC CUIN, GARY	$110.52	$110.52
03/10/2010	PAYMENT	MC CUIN, GARY CHECK BANK: 94-8014 NUM: 1005	$-26.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$26.04
01/12/2010	PAYMENT	MC CUIN, GARY CHECK BANK: 94-8014 NUM: 1000	$-50.00	$26.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$76.00
09/03/2009	PAYMENT	MC CUIN, GARY CORK: B BANK: 94-8014 NUM: 9152	$-28.61	$75.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	MC CUIN, GARY	$102.51	$102.51
08/19/2008	PAYMENT	MC CUIN, GARY CHECK BANK: 94-8014 NUM: 8126	$-94.91	$0.00
07/15/2008	BILL	MC CUIN, GARY	$94.91	$94.91
08/31/2007	PAYMENT	MC CUIN, GARY CORK: D BANK: CC NUM: VISA	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	MC CUIN, GARY	$87.89	$87.89
08/03/2006	PAYMENT	MC CUIN, GARY CHECK BANK: 94-8014 NUM: 6126	$-81.39	$0.00
07/12/2006	BILL	MC CUIN, GARY	$81.39	$81.39
08/30/2005	PAYMENT	MC CUIN, GARY CHECK BANK: 94-8014 NUM: 5149	$-78.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	MC CUIN, GARY	$75.35	$75.35
08/27/2004	PAYMENT	MC CUIN, GARY CHECK BANK: 94-8014 NUM: 4094	$-69.77	$0.00
07/08/2004	BILL	MC CUIN, GARY	$69.77	$69.77
08/11/2003	PAYMENT	MC CUIN, GARY CHECK BANK: 94-72 NUM: 3752	$-69.05	$0.00
07/18/2003	BILL	MC CUIN, GARY	$69.05	$69.05
08/26/2002	PAYMENT	MC CUIN, GARY CHECK BANK: 94-72 NUM: 3542	$-66.82	$0.00
07/12/2002	BILL	MC CUIN, GARY	$66.82	$66.82
08/14/2001	PAYMENT	MC CUIN, GARY CHECK BANK: 94-72 NUM: 3232	$-65.70	$0.00
07/12/2001	BILL	MC CUIN, GARY	$65.70	$65.70
08/18/2000	PAYMENT	MC CUIN, GARY CHECK BANK: 94-72 NUM: 2944	$-64.37	$0.00
07/17/2000	BILL	MC CUIN, GARY	$64.37	$64.37
08/18/1999	PAYMENT	MC CUIN, GARY CHECK BANK: 94-72 NUM: 2660	$-67.97	$0.00
07/17/1999	BILL	MC CUIN, GARY	$67.97	$67.97
01/05/1999	PAYMENT	CAVANAUGH, MICHAEL T CHECK	$-6.23	$0.00
01/05/1999	PAYMENT	CAVANAUGH, MICHAEL T CHECK	$-69.19	$6.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	CAVANAUGH, MICHAEL T	$69.19	$69.19
08/19/1997	PAYMENT	JOSEPH LORE CHECK	$-68.72	$0.00
07/14/1997	BILL	LORE, JOSEPH G	$68.72	$68.72
08/13/1996	PAYMENT	LORE, JOSEPH	$-68.35	$0.00
07/18/1996	BILL	LORE, JOSEPH G	$68.35	$68.35