Tax Account 017-505-12

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Owners

CHANEY-LAMPSON, MATTHEW WILLIAM
8480 SYCAMORE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-505-12
Account Type	Real Estate
Location	8480 SYCAMORE ST SILVER SPRINGS
Balance	$436.00
Currently Due	$0.00

Account ID

017-505-12

Account Type

Real Estate

Location

8480 SYCAMORE ST
SILVER SPRINGS

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.10
Total	$1,746.10
Paid	$1,310.10
Balance	$436.00
Due	$0.00
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

$1,746.10

Total

$1,746.10

Paid

$1,310.10

Balance

$436.00

Due

$0.00

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	Paid	$438.10	$0.00	$438.10	$438.10	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.95	$4.04	$410.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$115.09	$2.36	$117.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$107.71	$16.01	$123.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.10	$14.72	$112.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$0.00	$92.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$0.00	$87.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$3.44	$85.56	$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	1.57	.47	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.10	$1,308.00
07/16/2024	BILL	CHANEY-LAMPSON, MATTHEW WILLIAM	$1,746.10	$1,746.10
11/14/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 145893920	$-101.00	$0.00
11/13/2023	PAYMENT	AMERICAN PATRIOT HOMES LLC PNP PNP - 145613898	$-206.04	$101.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$307.04
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-103.95	$303.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$406.95	$406.95
03/07/2023	PAYMENT	HESSE, DANIEL CREDIT PERMIT 22-2058 AND PROP TAX	$-57.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$57.12
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-28.00	$56.00
09/12/2022	PAYMENT	BIG TUNA CONSTRUCTION CHECK 144	$-32.33	$84.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$116.33
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$115.09
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$115.09	$115.09
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1061	$-123.72	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.47	$122.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.07	$115.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.80	$114.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.67	$109.38
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$106.71	$106.71
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-112.82	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.89	$112.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.91	$106.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$102.02
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$98.10	$98.10
07/29/2019	PAYMENT	LEACH, JULIE & DANIEL CHECK NUM: 1501	$-92.02	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE A	$92.02	$92.02
08/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3915	$-87.69	$0.00
07/10/2018	BILL	LEACH, DANIEL D & JULIE A	$87.69	$87.69
08/11/2017	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 2188	$-84.19	$0.00
07/10/2017	BILL	LEACH, DANIEL D & JULIE A	$84.19	$84.19
10/26/2016	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 2150	$-3.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.44
09/14/2016	PAYMENT	LEACH, DANIEL D & JULIE CHECK	$-82.12	$3.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$85.40
07/11/2016	BILL	LEACH, DANIEL D & JULIE A	$82.12	$82.12
07/29/2015	PAYMENT	LEACH DRILLING CHECK NUM: 2069	$-81.79	$0.00
07/07/2015	BILL	LEACH, DANIEL D & JULIE A	$81.79	$81.79
10/30/2014	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 208	$-187.73	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$187.73
10/01/2014	INTEREST	Monthly Interest	$0.63	$183.77
09/02/2014	INTEREST	Monthly Interest	$0.63	$183.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$182.51
07/08/2014	BILL	FREDRICKSON FAMILY CORPORATION	$79.10	$179.35
07/07/2014	INTEREST	Monthly Interest	$0.63	$100.25
07/01/2014	INTEREST	Monthly Interest	$0.63	$99.62
06/02/2014	INTEREST	Monthly Interest	$6.33	$98.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.32	$92.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.56	$87.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$82.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$78.98
07/10/2013	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 203	$-102.16	$75.94
07/10/2013	AMENDMENT	REMOVED INTEREST PD IN JULY	$-0.61	$178.10
07/08/2013	BILL	FREDRICKSON FAMILY CORPORATION	$75.94	$178.71
07/08/2013	INTEREST	Monthly Interest	$0.61	$102.77
07/01/2013	INTEREST	Monthly Interest	$0.61	$102.16
06/01/2013	INTEREST	Monthly Interest	$6.08	$101.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$95.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	FREDRICKSON FAMILY CORPORATION	$72.92	$72.92
04/05/2012	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 191	$-83.61	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	FREDRICKSON FAMILY CORPORATION	$68.53	$68.53
04/29/2011	AMENDMENT	remove-cert fee	$-5.54	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$5.54
04/12/2011	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 186	$-246.73	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.94	$246.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$245.79
03/01/2011	INTEREST	Monthly Interest	$0.94	$241.37
02/01/2011	INTEREST	Monthly Interest	$0.94	$240.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$239.49
01/04/2011	INTEREST	Monthly Interest	$0.94	$235.70
12/01/2010	INTEREST	Monthly Interest	$0.94	$234.76
11/01/2010	INTEREST	Monthly Interest	$0.94	$233.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$232.88
10/01/2010	INTEREST	Monthly Interest	$0.94	$229.72
09/01/2010	INTEREST	Monthly Interest	$0.94	$228.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$227.84
08/24/2010	INTEREST	Monthly Interest	$0.94	$225.31
07/08/2010	BILL	FREDRICKSON FAMILY CORPORATION	$63.13	$224.37
07/02/2010	INTEREST	Monthly Interest	$0.94	$161.24
07/02/2010	INTEREST	Monthly Interest	$0.94	$160.30
06/01/2010	INTEREST	Monthly Interest	$5.33	$159.36
05/03/2010	INTEREST	Monthly Interest	$0.45	$154.03
03/31/2010	INTEREST	Monthly Interest	$0.45	$153.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$153.13
03/01/2010	INTEREST	Monthly Interest	$0.45	$149.03
02/01/2010	INTEREST	Monthly Interest	$0.45	$148.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$148.13
01/04/2010	INTEREST	Monthly Interest	$0.45	$144.62
12/01/2009	INTEREST	Monthly Interest	$0.45	$144.17
11/03/2009	INTEREST	Monthly Interest	$0.45	$143.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$143.27
10/05/2009	INTEREST	Monthly Interest	$0.45	$140.34
09/01/2009	INTEREST	Monthly Interest	$0.45	$139.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$139.44
08/03/2009	INTEREST	Monthly Interest	$0.45	$137.10
07/06/2009	BILL	FREDRICKSON FAMILY CORPORATION	$58.57	$136.65
07/01/2009	INTEREST	Monthly Interest	$0.45	$78.08
07/01/2009	INTEREST	Monthly Interest	$0.45	$77.63
06/01/2009	INTEREST	Monthly Interest	$4.52	$77.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$72.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	FREDRICKSON FAMILY CORPORATION	$54.23	$54.23
04/16/2008	PAYMENT	FREDRICKSON FAMILY CHECK BANK: 16-49 NUM: 163	$-61.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	FREDRICKSON FAMILY CORPORATION	$50.22	$50.22
05/25/2007	PAYMENT	FREDRICKSON FAMILY CHECK BANK: 16-49 NUM: 144	$-62.74	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$62.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	FREDRICKSON FAMILY CORPORATION	$46.50	$46.50
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-43.06	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH S TR	$43.06	$43.06
08/20/2004	PAYMENT	FREDRICKSON, KEITH S TR CHECK BANK: 16-49 NUM: 101	$-39.87	$0.00
07/08/2004	BILL	FREDRICKSON, KEITH S TR	$39.87	$39.87
08/08/2003	PAYMENT	ELIAS, JOHN A & SALLY CHECK BANK: 90-7807 NUM: 1092	$-39.46	$0.00
07/18/2003	BILL	ELIAS, JOHN A & SALLY	$39.46	$39.46
08/08/2002	PAYMENT	ELIAS, JOHN A & SALLY CHECK BANK: 90-7807 NUM: 899	$-38.18	$0.00
07/12/2002	BILL	ELIAS, JOHN A & SALLY	$38.18	$38.18
08/02/2001	PAYMENT	ELIAS, JOHN A & SALLY CHECK BANK: 90-7807 NUM: 616	$-37.54	$0.00
07/12/2001	BILL	ELIAS, JOHN A & SALLY	$37.54	$37.54
08/26/2000	PAYMENT	ELIAS, JOHN A & SALLY CHECK BANK: 90-7807 NUM: 357	$-36.78	$0.00
07/17/2000	BILL	ELIAS, JOHN A & SALLY	$36.78	$36.78
08/26/1999	PAYMENT	ELIAS, JOHN A & SALLY CHECK BANK: 90-7807 NUM: 118	$-29.15	$0.00
07/17/1999	BILL	ELIAS, JOHN A & SALLY	$29.15	$29.15
08/05/1998	PAYMENT	ELIAS, JOHN A & SALLY CHECK	$-29.68	$0.00
07/13/1998	BILL	ELIAS, JOHN A & SALLY	$29.68	$29.68
08/07/1997	PAYMENT	ELIAS, SALLY CHECK	$-29.48	$0.00
07/14/1997	BILL	DAVIS, BILL G	$29.48	$29.48
08/26/1996	PAYMENT	ELIAS, JOHN	$-29.32	$0.00
07/18/1996	BILL	DAVIS, BILL G	$29.32	$29.32