Tax Account 017-543-02

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Owners

TALBOTT CATTLE CO LLC
2225 DEER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-543-02
Account Type	Real Estate
Location	9555 VIA SEGUNDO SILVER SPRINGS
Balance	$93.54
Currently Due	$93.54

Account ID

017-543-02

Account Type

Real Estate

Location

9555 VIA SEGUNDO
SILVER SPRINGS

Balance

$93.54

Currently Due

$93.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.54
Total	$93.54
Paid	$0.00
Balance	$93.54
Due	$93.54
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

$93.54

Total

$93.54

Paid

$0.00

Balance

$93.54

Due

$93.54

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	Due	$93.54	$0.00	$93.54	$0.00	$93.54
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$93.54
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.54
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.78	$13.02	$99.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$6.23	$75.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$2.57	$66.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$2.35	$61.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$4.55	$55.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
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
07/16/2024	BILL	TALBOTT CATTLE CO LLC	$93.54	$93.54
02/16/2024	PAYMENT	MELANIE TALBOTT PNP PNP - 151246810	$-99.80	$0.00
02/16/2024	ADJUST	MELANIE TALBOTT PNP PNP - 151246810 VOIDED PAYMENT: 940483. REASON: BATCH NOT POSTING CORRECTLY.	$99.80	$99.80
02/16/2024	PAYMENT	MELANIE TALBOTT PNP PNP - 151246810	$-99.80	$0.00
02/16/2024	ADJUST	MELANIE TALBOTT PNP PNP - 151246810 VOIDED PAYMENT: 940402. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$99.80	$99.80
02/16/2024	PAYMENT	MELANIE TALBOTT PNP PNP - 151246810	$-99.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$99.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$94.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$90.25
07/17/2023	BILL	TALBOTT CATTLE CO LLC	$86.78	$86.78
01/03/2023	PAYMENT	SUSAN LINDSTROM PNP PNP - 126901909	$-75.52	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$69.29
07/15/2022	BILL	LINDSTROM, SUSAN	$69.29	$69.29
02/10/2022	PAYMENT	LINDSTROM, SUSAN CASH CASH	$-66.89	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	LINDSTROM, SUSAN	$64.32	$64.32
09/03/2020	PAYMENT	LINDSTROM, SUSAN CORK: B NUM: 26771135624	$-61.19	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	LINDSTROM, SUSAN	$58.84	$58.84
08/22/2019	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 25719923417	$-55.21	$0.00
07/10/2019	BILL	LINDSTROM, SUSAN	$55.21	$55.21
08/07/2018	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 25321076357	$-52.61	$0.00
07/10/2018	BILL	LINDSTROM, SUSAN	$52.61	$52.61
01/02/2018	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 24863501406	$-55.08	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$55.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	LINDSTROM, SUSAN	$50.53	$50.53
08/01/2016	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 2381940566	$-49.32	$0.00
07/11/2016	BILL	LINDSTROM, SUSAN	$49.32	$49.32
01/04/2016	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 23304007361	$-53.47	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.45	$53.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	LINDSTROM, SUSAN	$49.06	$49.06
04/30/2015	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 22689056812	$-59.64	$0.00
04/08/2015	PAYMENT	LINDSTROM, S CHECK NUM: 22689055350	$-72.56	$59.64
03/31/2015	INTEREST	Monthly Interest	$0.41	$132.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.42	$131.79
03/02/2015	INTEREST	Monthly Interest	$0.41	$128.37
02/02/2015	INTEREST	Monthly Interest	$0.41	$127.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.93	$127.55
01/02/2015	INTEREST	Monthly Interest	$0.41	$124.62
12/01/2014	INTEREST	Monthly Interest	$0.41	$124.21
11/03/2014	INTEREST	Monthly Interest	$0.41	$123.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$123.39
10/01/2014	INTEREST	Monthly Interest	$0.41	$120.95
09/02/2014	INTEREST	Monthly Interest	$0.41	$120.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$120.13
07/08/2014	BILL	LINDSTROM, SUSAN	$48.89	$118.17
07/07/2014	INTEREST	Monthly Interest	$0.41	$69.28
07/01/2014	INTEREST	Monthly Interest	$0.41	$68.87
06/02/2014	INTEREST	Monthly Interest	$4.07	$68.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$64.39
03/26/2014	PENALTY	POSTAGE	$1.00	$60.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	LINDSTROM, SUSAN	$48.89	$48.89
10/01/2012	PAYMENT	SUSAN LINDSTROM CASH	$-75.84	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	LINDSTROM, SUSAN	$72.92	$72.92
09/09/2011	PAYMENT	CASH CASH	$-71.27	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	LINDSTROM, SUSAN	$68.53	$68.53
12/30/2010	PAYMENT	LINDSTROM, SUSAN CASH	$-68.82	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	LINDSTROM, SUSAN	$63.13	$63.13
01/13/2010	PAYMENT	LINDSTROM, SUSAN CASH	$-63.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	LINDSTROM, SUSAN	$58.57	$58.57
08/19/2008	PAYMENT	LINDSTROM, SUSAN - CASH CASH	$-54.23	$0.00
07/15/2008	BILL	LINDSTROM, SUSAN	$54.23	$54.23
04/23/2008	PAYMENT	LINDSTROM, SUSAN CHECK BANK: 15-800 NUM: M.O.	$-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	LINDSTROM, SUSAN	$50.22	$50.22
12/28/2006	PAYMENT	CASH	$-50.69	$0.00
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	LINDSTROM, SUSAN	$46.50	$46.50
12/30/2005	PAYMENT	LINDSTROM, SUSAN CASH	$-46.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	LINDSTROM, SUSAN	$43.06	$43.06
07/26/2004	PAYMENT	SILVER CHECK BANK: 58-6 NUM: 2312	$-39.87	$0.00
07/08/2004	BILL	SILVER, DAVID & EDNA	$39.87	$39.87
08/11/2003	PAYMENT	SILVER, DAVID L & EDNA L CHECK BANK: 58-6 NUM: 1973	$-39.46	$0.00
07/18/2003	BILL	SILVER, DAVID & EDNA	$39.46	$39.46
07/29/2002	PAYMENT	SILVER, DAVID & EDNA CHECK BANK: 58-6 NUM: 1597	$-38.18	$0.00
07/12/2002	BILL	SILVER, DAVID & EDNA	$38.18	$38.18
08/20/2001	PAYMENT	SILVER, DAVID L & EDNA L CHECK BANK: 56-6 NUM: 1288	$-37.54	$0.00
07/12/2001	BILL	SILVER, DAVID & EDNA	$37.54	$37.54
08/17/2000	PAYMENT	SILVER, DAVID L & EDNA L CHECK BANK: 58-6 NUM: 929	$-36.78	$0.00
07/17/2000	BILL	SILVER, DAVID & EDNA	$36.78	$36.78
08/25/1999	PAYMENT	SILVER, EDNA CHECK BANK: 58-6 NUM: 522	$-31.07	$0.00
07/17/1999	BILL	SILVER, DAVID & EDNA	$31.07	$31.07
08/18/1998	PAYMENT	SILVER, DAVID L. & EDNA L. CHECK	$-31.64	$0.00
07/13/1998	BILL	SILVER, DAVID & EDNA	$31.64	$31.64
07/28/1997	PAYMENT	SILVER, DAVID CHECK	$-31.42	$0.00
07/14/1997	BILL	SILVER, DAVID & EDNA	$31.42	$31.42
08/13/1996	PAYMENT	SILVER, DAVID & EDNA	$-31.24	$0.00
07/18/1996	BILL	SILVER, DAVID & EDNA	$31.24	$31.24