Tax Account 017-483-16

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Owners

VINSON, TOM & PATTI
PO BOX 1507
SILVER SPRINGS, NV 89429

VINSON, PATTI

Account Summary

Account ID	017-483-16
Account Type	Real Estate
Location	8998 CATFISH ST SILVER SPRINGS
Balance	$381.58
Currently Due	$289.58

Account ID

017-483-16

Account Type

Real Estate

Location

8998 CATFISH ST
SILVER SPRINGS

Balance

$381.58

Currently Due

$289.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.64
Total	$381.58
Paid	$0.00
Balance	$381.58
Due	$289.58
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

$368.64

Total

$381.58

Paid

$0.00

Balance

$381.58

Due

$289.58

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	Past due	$92.64	$3.71	$92.64	$0.00	$96.35
2	10/07/2024	10/17/2024	Past due	$92.00	$9.23	$92.00	$0.00	$197.58
3	01/06/2025	01/16/2025	Past due	$92.00	$0.00	$92.00	$0.00	$289.58
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$381.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.94	$0.00	$257.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$211.91	$0.00	$211.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$196.34	$0.00	$196.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$181.08	$0.00	$181.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$345.33	$0.00	$345.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$328.94	$0.00	$328.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$315.73	$0.00	$315.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$307.80	$1.15	$308.95	$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	1.54
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	$9.23	$381.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$372.35
07/16/2024	BILL	VINSON, TOM & PATTI	$368.64	$368.64
08/11/2023	PAYMENT	VINSON PATRICI EC WF - 023080923023586	$-257.94	$0.00
07/17/2023	BILL	VINSON, TOM & PATTI	$257.94	$257.94
08/18/2022	PAYMENT	VINSON PATRICI EC WF - 022081723027953	$-211.91	$0.00
07/15/2022	BILL	VINSON, TOM & PATTI	$211.91	$211.91
08/19/2021	PAYMENT	VINSON PATRICI EC WF - 021081623038557	$-196.34	$0.00
07/14/2021	BILL	VINSON, TOM & PATTI	$196.34	$196.34
01/14/2021	PAYMENT	TOM PATTI VINSON PNP PNP - 87238252	$-82.96	$0.00
10/02/2020	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 020092923081418	$-49.06	$82.96
08/21/2020	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 020081723046757	$-49.06	$132.02
07/09/2020	BILL	VINSON, TOM & PATTI	$181.08	$181.08
03/10/2020	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 020030323139063	$-86.00	$0.00
01/07/2020	PAYMENT	VINSON, TOM & PATTI CHECK NUM: 2208	$-86.00	$86.00
09/23/2019	PAYMENT	VINSON, TOM & PATTI CHECK NUM: 2202	$-86.00	$172.00
08/14/2019	PAYMENT	TOM VINSON CORK: D BANK: PNP INTERNET NUM: 62682970	$-87.33	$258.00
07/10/2019	BILL	VINSON, TOM & PATTI	$345.33	$345.33
02/15/2019	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 019021523047801	$-82.00	$0.00
12/18/2018	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 018121723060547	$-82.00	$82.00
09/25/2018	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 018092423050463	$-82.00	$164.00
08/16/2018	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 018081423089380	$-82.94	$246.00
07/10/2018	BILL	VINSON, TOM & PATTI	$328.94	$328.94
02/28/2018	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 018022823048436	$-78.00	$0.00
12/19/2017	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 017121523046834	$-78.00	$78.00
09/27/2017	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 017092623101433	$-78.00	$156.00
08/14/2017	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 017081423058734	$-81.73	$234.00
07/10/2017	BILL	VINSON, TOM & PATTI	$315.73	$315.73
04/13/2017	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 017041223042722	$-4.95	$0.00
03/28/2017	PENALTY	Postage	$1.00	$4.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$3.95
02/15/2017	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 017021423100603	$-72.20	$3.80
01/04/2017	PAYMENT	VINSON, PATRICI CHECK BANK: WF INTERNET NUM: 017010323075709	$-72.20	$76.00
09/27/2016	PAYMENT	VINSON, PATRICIA CHECK BANK: WF INTERNET NUM: 016092723101327	$-79.80	$148.20
08/04/2016	PAYMENT	PATRICIA VINSON CHECK BANK: WF INTERNET NUM: 016080323058310	$-79.80	$228.00
07/11/2016	BILL	VINSON, TOM & PATTI	$307.80	$307.80
03/04/2016	PAYMENT	VINSON, TOM & PATTI CHECK NUM: 2140	$-76.00	$0.00
01/06/2016	PAYMENT	VINSON, TOM & PATTI CHECK NUM: 2138	$-76.00	$76.00
10/02/2015	PAYMENT	VINSON, TOM & PATTI CHECK NUM: 2135	$-76.00	$152.00
08/17/2015	PAYMENT	VINSON, TOM & PATTI CHECK NUM: 2131	$-79.03	$228.00
07/07/2015	BILL	VINSON, TOM & PATTI	$307.03	$307.03
11/13/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20583	$-148.00	$0.00
10/13/2014	PAYMENT	STEVENSM, REGGIE C CHECK NUM: 1808	$-74.00	$148.00
08/08/2014	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1793	$-75.37	$222.00
07/08/2014	BILL	STEVENS, REGGIE C TR	$297.37	$297.37
02/19/2014	PAYMENT	STEVENS, REGGIE CHECK NUM: 2815	$-72.00	$0.00
01/13/2014	PAYMENT	STEVENS, REGGIE CHECK NUM: 2800	$-72.00	$72.00
10/04/2013	PAYMENT	STEVENS, REGGIE CHECK NUM: 2779	$-72.00	$144.00
08/20/2013	PAYMENT	STEVENS, REGGIE C CHECK NUM: 2769	$-72.73	$216.00
07/08/2013	BILL	STEVENS, REGGIE C TR	$288.73	$288.73
02/20/2013	PAYMENT	STEVENS, REGGIE CHECK NUM: 2727	$-83.00	$0.00
12/28/2012	PAYMENT	REGGIE STEVENS CHECK NUM: 2711	$-103.00	$83.00
09/21/2012	PAYMENT	REGGIE STEVENS CHECK NUM: 2687	$-93.00	$186.00
07/27/2012	PAYMENT	REGGIE STEVENS CHECK NUM: 2678	$-94.21	$279.00
07/10/2012	BILL	STEVENS, REGGIE C TR	$373.21	$373.21
02/03/2012	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1741	$-137.00	$0.00
12/14/2011	PAYMENT	REGGIE STEVENS CHECK NUM: 1730	$-137.00	$137.00
10/12/2011	PAYMENT	STEVENS, REGGIE CHECK NUM: 1714	$-137.00	$274.00
07/25/2011	PAYMENT	STEVENS, REGGIE C CHECK NUM: 1695	$-138.61	$411.00
07/08/2011	BILL	STEVENS, REGGIE C TR	$549.61	$549.61
03/04/2011	PAYMENT	REGGIE STEVENS CHECK NUM: 1635	$-140.00	$0.00
01/04/2011	PAYMENT	STEVENS, REGGIE C CHECK BANK: 0 NUM: 1667	$-140.00	$140.00
10/12/2010	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1619	$-140.00	$280.00
08/05/2010	PAYMENT	STEVENS, REGGIE CHECK BANK: 94-8014 NUM: 1606	$-141.17	$420.00
07/08/2010	BILL	STEVENS, REGGIE C TR	$561.17	$561.17
08/18/2009	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1965	$-643.34	$0.00
07/06/2009	BILL	STEVENS, REGGIE C TR	$643.34	$643.34
03/04/2009	PAYMENT	REGGIE STEVENS CHECK BANK: 94-8014 NUM: 1924	$-156.00	$0.00
12/30/2008	PAYMENT	STEVENS, REGGIE CHECK BANK: 94-8014 NUM: 1904	$-156.00	$156.00
10/23/2008	PAYMENT	STEVENS, REGGIE C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-192.24	$312.00
10/20/2008	AMENDMENT	ADD LATE PAY PENALTIES	$6.24	$504.24
10/20/2008	AMENDMENT	RET CK FEES	$0.00	$498.00
10/20/2008	AMENDMENT	ADD RET CK FEE	$30.00	$498.00
10/20/2008	ADJUST	CHECK RET NSF BANK: 94-8014 NUM: 8117	$156.00	$468.00
10/03/2008	VOID	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 8117	$-156.00	$312.00
08/05/2008	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1079	$-156.61	$468.00
07/15/2008	BILL	STEVENS, REGGIE C TR	$624.61	$624.61
07/30/2007	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 2165	$-606.41	$0.00
07/12/2007	BILL	STEVENS, REGGIE C TR	$606.41	$606.41
03/08/2007	PAYMENT	STEVENS, REGGIE C TR CHECK BANK: 94-8014 NUM: 2117	$-140.00	$0.00
12/07/2006	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 2080	$-140.00	$140.00
10/10/2006	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1444	$-140.00	$280.00
08/16/2006	PAYMENT	STEVENS, REGGIE C TR CHECK BANK: 94-8014 NUM: 1422	$-141.49	$420.00
07/12/2006	BILL	STEVENS, REGGIE C TR	$561.49	$561.49
08/09/2005	PAYMENT	STEVENS, REGGIE C TR CHECK BANK: 94-8014 NUM: 1228	$-520.85	$0.00
07/15/2005	BILL	STEVENS, REGGIE C TR	$520.85	$520.85
07/25/2004	PAYMENT	STEVENS, REGGIE C TR CHECK BANK: 94-8014 NUM: 1020	$-506.78	$0.00
07/08/2004	BILL	STEVENS, REGGIE C TR	$506.78	$506.78
04/02/2004	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 2072	$-266.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.44	$266.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.98	$253.84
08/06/2003	PAYMENT	STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 2006	$-248.86	$248.86
07/18/2003	BILL	STEVENS, REGGIE C	$497.72	$497.72
04/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19-12285	$-642.73	$0.00
03/29/2003	INTEREST	Monthly Interest	$0.41	$642.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.40	$642.32
03/05/2003	INTEREST	Monthly Interest	$0.41	$607.92
02/04/2003	INTEREST	Monthly Interest	$0.41	$607.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.16	$607.10
01/10/2003	INTEREST	Monthly Interest	$0.41	$584.94
12/03/2002	INTEREST	Monthly Interest	$0.41	$584.53
11/01/2002	INTEREST	Monthly Interest	$0.41	$584.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.37	$583.71
10/02/2002	INTEREST	Monthly Interest	$0.41	$571.34
09/03/2002	INTEREST	Monthly Interest	$0.41	$570.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.02	$570.52
08/04/2002	INTEREST	Monthly Interest	$0.41	$565.50
07/12/2002	INTEREST	Monthly Interest	$0.41	$565.09
07/12/2002	BILL	BENEFICIAL MORTGAGE CO OF NV	$491.41	$564.68
07/08/2002	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 1820331	$-359.34	$73.27
06/03/2002	INTEREST	Monthly Interest	$29.94	$432.61
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$402.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.56	$397.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.98	$376.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.79	$364.13
08/21/2001	PAYMENT	BAILEY, DOUGLAS & SANDRA U/C CHECK BANK: 15-800 NUM: 866165437	$-119.99	$359.34
07/12/2001	BILL	BAILEY, DOUGLAS & SANDRA U/C	$479.33	$479.33
05/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47246	$-264.40	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$264.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.33	$259.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.07	$245.07
12/12/2000	PAYMENT	FOX, JOHN CHECK BANK: 15-800 NUM: 817758533	$-117.37	$239.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$356.37
09/07/2000	PAYMENT	FOX, SHERYL & LOREN CHECK BANK: 75-53 NUM: 403879725	$-118.00	$351.69
07/17/2000	BILL	FOX, JOHN	$469.69	$469.69
03/10/2000	PAYMENT	FOX, JOHN CHECK BANK: 82-40 NUM: 6325747	$-118.35	$0.00
01/10/2000	PAYMENT	FOX, SHERYL CHECK BANK: 82-40 NUM: 773683626	$-118.35	$118.35
10/12/1999	PAYMENT	FOX, SHERYL CHECK BANK: 82-40 NUM: 902691184	$-118.35	$236.70
08/10/1999	PAYMENT	FOX, JOHN CHECK BANK: 82-40 NUM: 900808889	$-118.63	$355.05
07/17/1999	BILL	FOX, JOHN	$473.68	$473.68
04/20/1999	PAYMENT	FOX, JOHN CHECK BANK: 82-40 NUM: 634151141	$-77.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.97	$77.27
01/29/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5078	$-157.30	$74.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.35	$231.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.91	$224.25
10/14/1998	PAYMENT	HOPBALLE, SHERRI CHECK BANK: 82-40 NUM: 169784442	$-79.00	$221.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$300.34
07/13/1998	BILL	HOPBALLE, SHERRI	$297.36	$297.36
03/12/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-135.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.65	$135.19
08/22/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-132.75	$132.54
07/14/1997	BILL	JACOBSEN, RALPH D & NANCY A	$265.29	$265.29
01/13/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-131.82	$0.00
08/23/1996	PAYMENT	FIRST CENTENNIAL	$-132.01	$131.82
07/18/1996	BILL	JACOBSEN, RALPH D & NANCY A	$263.83	$263.83