Tax Account 017-555-03

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Owners

COUMBS, ROLLIN F & DIANA K TRS
1785 GROUSE
SILVER SPRINGS, NV 89429-0000

COUMBS, DIANA K TR

Account Summary

Account ID	017-555-03
Account Type	Real Estate
Location	1655 GROUSE ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-555-03

Account Type

Real Estate

Location

1655 GROUSE ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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	.00	2.04	.51
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	COUMBS, ROLLIN F & DIANA K TRS	$164.13	$164.13
07/26/2023	PAYMENT	COUMNS, ROLLIN OR DIANA CHECK 3088	$-152.11	$0.00
07/17/2023	BILL	COUMBS, ROLLIN F & DIANA K TRS	$152.11	$152.11
08/10/2022	PAYMENT	COUMBS, ROLLIN F & DIANA K TRS CHECK 3026	$-118.60	$0.00
07/15/2022	BILL	COUMBS, ROLLIN F & DIANA K TRS	$118.60	$118.60
08/11/2021	PAYMENT	COUMBS, ROLLIN CHECK 2977	$-109.94	$0.00
07/14/2021	BILL	COUMBS, ROLLIN F & DIANA K TRS	$109.94	$109.94
07/27/2020	PAYMENT	COUMBS, ROLLIN F & DIANA K CHECK NUM: 2891**********	$-101.09	$0.00
07/09/2020	BILL	COUMBS, ROLLIN F & DIANA K TRS	$101.09	$101.09
07/23/2019	PAYMENT	COUMBS, ROLLIN CHECK NUM: 2791**	$-94.81	$0.00
07/10/2019	BILL	COUMBS, ROLLIN F & DIANA K TRS	$94.81	$94.81
08/10/2018	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2690***	$-90.33	$0.00
07/10/2018	BILL	COUMBS, ROLLIN F & DIANA K TRS	$90.33	$90.33
07/26/2017	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2569	$-86.71	$0.00
07/10/2017	BILL	COUMBS, ROLLIN F & DIANA K TRS	$86.71	$86.71
07/19/2016	PAYMENT	COUMBS, ROLLIN F & DIANA K CHECK NUM: 2441*	$-84.58	$0.00
07/11/2016	BILL	COUMBS, ROLLIN F & DIANA K TRS	$84.58	$84.58
07/21/2015	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2323*	$-84.25	$0.00
07/07/2015	BILL	COUMBS, ROLLIN F & DIANA K TRS	$84.25	$84.25
07/22/2014	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2207*	$-84.08	$0.00
07/08/2014	BILL	COUMBS, ROLLIN F & DIANA K TRS	$84.08	$84.08
07/19/2013	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2075*	$-84.08	$0.00
07/08/2013	BILL	COUMBS, ROLLIN F & DIANA K TRS	$84.08	$84.08
07/26/2012	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 1978*	$-145.81	$0.00
07/10/2012	BILL	COUMBS, ROLLIN F & DIANA K TRS	$145.81	$145.81
08/02/2011	PAYMENT	ROLLIN COUMBS CHECK NUM: 1913	$-148.88	$0.00
07/08/2011	BILL	COUMBS, ROLLIN & DIANA	$148.88	$148.88
07/28/2010	PAYMENT	COUMBS, ROLLIN F & DIANA K CHECK BANK: 94-77 NUM: 1929	$-138.03	$0.00
07/08/2010	BILL	COUMBS, ROLLIN & DIANA	$138.03	$138.03
07/27/2009	PAYMENT	COUMBS, ROLLIN & DIANA CHECK BANK: 94-77 NUM: 1752	$-128.04	$0.00
07/06/2009	BILL	COUMBS, ROLLIN & DIANA	$128.04	$128.04
08/15/2008	PAYMENT	COUMBE, DIANA CHECK BANK: 94-77 NUM: 1587	$-81.38	$0.00
07/15/2008	BILL	COUMBS, ROLLIN & DIANA	$81.38	$81.38
07/27/2007	PAYMENT	ROLLIN COUMBS CHECK BANK: 94-77 NUM: 1465	$-75.34	$0.00
07/12/2007	BILL	COUMBS, ROLLIN & DIANA	$75.34	$75.34
07/29/2006	PAYMENT	COUMBS, DIANA CHECK BANK: 94-77 NUM: 1187	$-69.76	$0.00
07/12/2006	BILL	COUMBS, ROLLIN & DIANA	$69.76	$69.76
08/02/2005	PAYMENT	COUMBS, ROLLINF & DIANA K CHECK BANK: 94-77 NUM: 1110	$-64.59	$0.00
07/15/2005	BILL	COUMBS, ROLLIN & DIANA	$64.59	$64.59
08/07/2004	PAYMENT	FISCHER, E & E CHECK BANK: 94-7074 NUM: 2939	$-59.81	$0.00
07/08/2004	BILL	FISCHER, EDWIN & EUGEANA	$59.81	$59.81
08/07/2003	PAYMENT	FISCHER CHECK BANK: 94-7074 NUM: 2558	$-59.19	$0.00
07/18/2003	BILL	FISCHER, EDWIN & EUGEANA	$59.19	$59.19
07/16/2002	PAYMENT	FISCHER, E & E CHECK BANK: 94-7074 NUM: 1963	$-57.27	$0.00
07/12/2002	BILL	FISCHER, EDWIN & EUGEANA	$57.27	$57.27
07/31/2001	PAYMENT	E & E FISCHER CHECK BANK: 94-7074 NUM: 1419	$-56.29	$0.00
07/12/2001	BILL	FISCHER, EDWIN & EUGEANA	$56.29	$56.29
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-55.17	$0.00
07/17/2000	BILL	ERGS, INC	$55.17	$55.17
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57