Tax Account 017-491-06

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Owners

COMELLAS, JOHN MATTHEW
8050 SYCMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-491-06
Account Type	Real Estate
Location	8080 SYCAMORE ST SILVER SPRINGS
Balance	$74.00
Currently Due	$37.00

Account ID

017-491-06

Account Type

Real Estate

Location

8080 SYCAMORE ST
SILVER SPRINGS

Balance

$74.00

Currently Due

$37.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.32
Total	$149.32
Paid	$75.32
Balance	$74.00
Due	$37.00
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

$149.32

Total

$149.32

Paid

$75.32

Balance

$74.00

Due

$37.00

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	$38.32	$0.00	$38.32	$38.32	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Past due	$37.00	$0.00	$37.00	$0.00	$37.00
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.42	$0.00	$138.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.16	$119.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.06	.98	.49
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
10/03/2024	PAYMENT	JOHN MATTHEW COMELLAS PNP PNP - 163588233	$-37.00	$74.00
08/07/2024	PAYMENT	JOHN M COMELLAS PNP PNP - 160689239	$-38.32	$111.00
07/16/2024	BILL	COMELLAS, JOHN MATTHEW	$149.32	$149.32
08/23/2023	PAYMENT	JOHN MATTHEW COMELLAS PNP PNP - 141461582	$-138.42	$0.00
07/17/2023	BILL	COMELLAS, JOHN MATTHEW	$138.42	$138.42
02/22/2023	PAYMENT	COMELLAS, JOHN MATTHEW CHECK 1313	$-29.00	$0.00
01/19/2023	PAYMENT	COMELLAS, JOHN CHECK 1305	$-30.16	$29.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
10/06/2022	PAYMENT	COMELLAS, JOHN MATTHEW CHECK 1288	$-29.00	$58.00
08/24/2022	PAYMENT	COMELLAS, JOHN MATTHEW CHECK 152	$-31.60	$87.00
07/15/2022	BILL	COMELLAS, JOHN MATTHEW	$118.60	$118.60
08/16/2021	PAYMENT	JOHN MATTHEW COMELLAS PNP PNP - 98826662	$-109.94	$0.00
07/14/2021	BILL	COMELLAS, JOHN MATTHEW	$109.94	$109.94
08/07/2020	PAYMENT	JOHN COMELLAS CORK: D BANK: PNP INTERNET NUM: 79204956	$-101.09	$0.00
07/09/2020	BILL	COMELLAS, JOHN MATTHEW	$101.09	$101.09
08/15/2019	PAYMENT	JOHN COMELLAS CORK: D BANK: PNP INTERNET NUM: 62763386	$-94.81	$0.00
07/10/2019	BILL	COMELLAS, JOHN MATTHEW	$94.81	$94.81
08/16/2018	PAYMENT	COMELLAS, JOHN CHECK NUM: 111	$-90.33	$0.00
07/10/2018	BILL	COMELLAS, JOHN MATTHEW	$90.33	$90.33
08/14/2017	PAYMENT	HANSEN, ROBERT CHECK NUM: 12309	$-86.71	$0.00
07/10/2017	BILL	HANSEN, ROBERT	$86.71	$86.71
07/27/2016	PAYMENT	CASH CASH	$-0.58	$0.00
07/27/2016	PAYMENT	HANSEN, ROBERT CHECK NUM: 1480	$-84.00	$0.58
07/11/2016	BILL	HANSEN, ROBERT	$84.58	$84.58
08/27/2015	PAYMENT	HANSEN, ROBERT CHECK NUM: 12285	$-84.25	$0.00
07/07/2015	BILL	HANSEN, ROBERT	$84.25	$84.25
07/31/2014	PAYMENT	HANSEN, ROBERT CHECK NUM: 12257	$-84.08	$0.00
07/08/2014	BILL	HANSEN, ROBERT	$84.08	$84.08
08/19/2013	PAYMENT	HANSEN, ROBERT CHECK NUM: 12244	$-84.08	$0.00
07/08/2013	BILL	HANSEN, ROBERT	$84.08	$84.08
08/23/2012	PAYMENT	HANSEN, ROBERT C CHECK NUM: 1234	$-141.39	$0.00
07/10/2012	BILL	HANSEN, ROBERT	$141.39	$141.39
08/25/2011	PAYMENT	HANSEN, ROBERT C CHECK NUM: 12175	$-66.90	$0.00
08/16/2011	PAYMENT	ROBERT HANSEN CHECK NUM: 1179	$-66.00	$66.90
07/08/2011	BILL	HANSEN, ROBERT	$132.90	$132.90
08/18/2010	PAYMENT	HANSEN, ROBERT C CHECK BANK: 94-7074 NUM: 1073	$-123.13	$0.00
07/08/2010	BILL	HANSEN, ROBERT	$123.13	$123.13
08/12/2009	PAYMENT	on trac events CHECK BANK: 94-7074 NUM: 2098	$-114.21	$0.00
07/06/2009	BILL	HANSEN, ROBERT	$114.21	$114.21
08/22/2008	PAYMENT	HANSEN, ROBERT C CHECK BANK: 94-7074 NUM: 11777	$-40.69	$0.00
07/15/2008	BILL	HANSEN, ROBERT	$40.69	$40.69
08/13/2007	PAYMENT	ROBERT HANSEN CHECK BANK: 94-7074 NUM: 11634	$-37.67	$0.00
07/12/2007	BILL	HANSEN, ROBERT	$37.67	$37.67
08/04/2006	PAYMENT	ON TRAC EVENTS CHECK BANK: 94-7074 NUM: 11832	$-34.88	$0.00
07/12/2006	BILL	HANSEN, ROBERT	$34.88	$34.88
10/31/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32577	$-1.61	$0.00
10/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32473	$-33.58	$1.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$35.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	LAMBDIN, TIMOTHY E & EMILY J	$32.29	$32.29
01/04/2005	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-7074 NUM: 6838	$-2.70	$0.00
11/09/2004	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 3400	$-29.90	$2.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	EARLS, DANIEL O & BRUCE A	$29.90	$29.90
08/13/2003	PAYMENT	ALICE EARLS CHECK BANK: 90-2267 NUM: 3099	$-29.59	$0.00
07/18/2003	BILL	EARLS, DANIEL O & BRUCE A	$29.59	$29.59
08/22/2002	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2861	$-28.64	$0.00
07/12/2002	BILL	EARLS, DANIEL O & BRUCE A	$28.64	$28.64
08/24/2001	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2588	$-28.17	$0.00
07/12/2001	BILL	EARLS, DANIEL O & BRUCE A	$28.17	$28.17
09/01/2000	PAYMENT	EARLS, DANIEL O & BRUCE A CHECK BANK: 23-2 NUM: 5042	$-27.61	$0.00
07/17/2000	BILL	EARLS, DANIEL O & BRUCE A	$27.61	$27.61
08/26/1999	PAYMENT	EARLS, SUE CHECK BANK: 23-2 NUM: 2414	$-29.15	$0.00
07/17/1999	BILL	EARLS, DANIEL O & BRUCE A	$29.15	$29.15
08/21/1998	PAYMENT	EARLS, SUE CHECK	$-29.68	$0.00
07/13/1998	BILL	EARLS, DANIEL O & BRUCE A	$29.68	$29.68
04/30/1998	PAYMENT	EARLS, SUE CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	EARLS, DANIEL O & BRUCE A	$29.48	$29.48
09/18/1996	PAYMENT	EARLS, BRUCE	$-29.32	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	EARLS, DANIEL O & BRUCE A	$29.32	$29.32