Tax Account 017-555-05

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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	017-555-05
Account Type	Real Estate
Location	1785 GROUSE ST SILVER SPRINGS
Balance	$505.41
Currently Due	$127.41

Account ID

017-555-05

Account Type

Real Estate

Location

1785 GROUSE ST
SILVER SPRINGS

Balance

$505.41

Currently Due

$127.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.41
Total	$505.41
Paid	$0.00
Balance	$505.41
Due	$127.41
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

$505.41

Total

$505.41

Paid

$0.00

Balance

$505.41

Due

$127.41

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	Due	$127.41	$0.00	$127.41	$0.00	$127.41
2	10/07/2024	10/17/2024	Due	$126.00	$0.00	$126.00	$0.00	$253.41
3	01/06/2025	01/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$379.41
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$505.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.75	$0.00	$490.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$406.12	$0.00	$406.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$394.36	$0.00	$394.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$382.09	$0.00	$382.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$371.00	$0.00	$371.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$360.21	$0.00	$360.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$349.74	$0.00	$349.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$340.93	$0.00	$340.93	$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	.60
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	$505.41	$505.41
07/26/2023	PAYMENT	COUMNS, ROLLIN OR DIANA CHECK 3088	$-490.75	$0.00
07/17/2023	BILL	COUMBS, ROLLIN F & DIANA K TRS	$490.75	$490.75
08/10/2022	PAYMENT	COUMBS, ROLLIN F & DIANA K TRS CHECK 3026	$-406.12	$0.00
07/15/2022	BILL	COUMBS, ROLLIN F & DIANA K TRS	$406.12	$406.12
08/11/2021	PAYMENT	COUMBS, ROLLIN CHECK 2977	$-394.36	$0.00
07/14/2021	BILL	COUMBS, ROLLIN F & DIANA K TRS	$394.36	$394.36
07/27/2020	PAYMENT	COUMBS, ROLLIN F & DIANA K CHECK NUM: 2891**********	$-382.09	$0.00
07/09/2020	BILL	COUMBS, ROLLIN F & DIANA K TRS	$382.09	$382.09
07/23/2019	PAYMENT	COUMBS, ROLLIN CHECK NUM: 2791**	$-371.00	$0.00
07/10/2019	BILL	COUMBS, ROLLIN F & DIANA K TRS	$371.00	$371.00
08/10/2018	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2690***	$-360.21	$0.00
07/10/2018	BILL	COUMBS, ROLLIN F & DIANA K TRS	$360.21	$360.21
07/26/2017	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2569	$-349.74	$0.00
07/10/2017	BILL	COUMBS, ROLLIN F & DIANA K TRS	$349.74	$349.74
07/19/2016	PAYMENT	COUMBS, ROLLIN F & DIANA K CHECK NUM: 2441*	$-340.93	$0.00
07/11/2016	BILL	COUMBS, ROLLIN F & DIANA K TRS	$340.93	$340.93
07/21/2015	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2323*	$-340.10	$0.00
07/07/2015	BILL	COUMBS, ROLLIN F & DIANA K TRS	$340.10	$340.10
07/22/2014	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2207*	$-330.06	$0.00
07/08/2014	BILL	COUMBS, ROLLIN F & DIANA K TRS	$330.06	$330.06
07/19/2013	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 2075*	$-320.47	$0.00
07/08/2013	BILL	COUMBS, ROLLIN F & DIANA K TRS	$320.47	$320.47
07/26/2012	PAYMENT	COUMBS, ROLLIN & DIANA CHECK NUM: 1978*	$-581.80	$0.00
07/10/2012	BILL	COUMBS, ROLLIN F & DIANA K TRS	$581.80	$581.80
08/02/2011	PAYMENT	ROLLIN COUMBS CHECK NUM: 1913	$-564.83	$0.00
07/08/2011	BILL	COUMBS, ROLLIN & DIANA	$564.83	$564.83
07/28/2010	PAYMENT	COUMBS, ROLLIN F & DIANA K CHECK BANK: 94-77 NUM: 1929	$-547.63	$0.00
07/08/2010	BILL	COUMBS, ROLLIN & DIANA	$547.63	$547.63
07/31/2009	PAYMENT	COUMBS, ROLLIN & DIANA CHECK BANK: 94-77 NUM: 1757	$-531.69	$0.00
07/06/2009	BILL	COUMBS, ROLLIN & DIANA	$531.69	$531.69
08/15/2008	PAYMENT	COUMBE, DIANA CHECK BANK: 94-77 NUM: 1587	$-516.20	$0.00
07/15/2008	BILL	COUMBS, ROLLIN & DIANA	$516.20	$516.20
07/27/2007	PAYMENT	ROLLIN COUMBS CHECK BANK: 94-77 NUM: 1465	$-143.50	$0.00
07/12/2007	BILL	COUMBS, ROLLIN & DIANA	$143.50	$143.50
07/29/2006	PAYMENT	COUMBS, DIANA CHECK BANK: 94-77 NUM: 1187	$-139.31	$0.00
07/12/2006	BILL	COUMBS, ROLLIN & DIANA	$139.31	$139.31
08/02/2005	PAYMENT	COUMBS, ROLLINF & DIANA K CHECK BANK: 94-77 NUM: 1110	$-135.26	$0.00
07/15/2005	BILL	COUMBS, ROLLIN & DIANA	$135.26	$135.26
07/26/2004	PAYMENT	COUMBS, ROLLIN & DIANA CHECK BANK: 94-77 NUM: 1241	$-131.32	$0.00
07/08/2004	BILL	COUMBS, ROLLIN & DIANA	$131.32	$131.32
08/06/2003	PAYMENT	COUMBS, ROLLIN & DIANA CHECK BANK: 94-77 NUM: 1106	$-129.37	$0.00
07/18/2003	BILL	COUMBS, ROLLIN & DIANA	$129.37	$129.37
07/26/2002	PAYMENT	ROLLIN/DIANA COUMBS CHECK BANK: 94-77 NUM: 0857	$-126.65	$0.00
07/12/2002	BILL	COUMBS, ROLLIN & DIANA	$126.65	$126.65
08/02/2001	PAYMENT	COUMBS CHECK BANK: 94-77 NUM: 649	$-138.21	$0.00
07/12/2001	BILL	COUMBS, ROLLIN & DIANA	$138.21	$138.21
08/03/2000	PAYMENT	COUMBS, ROLLIN & DIANA CHECK BANK: 94-77 NUM: 415	$-135.43	$0.00
07/17/2000	BILL	COUMBS, ROLLIN & DIANA	$135.43	$135.43
08/25/1999	PAYMENT	COUMBS, ROLLIN & DIANA CHECK BANK: 94-77 NUM: 288	$-140.95	$0.00
07/17/1999	BILL	COUMBS, ROLLIN & DIANA	$140.95	$140.95
07/28/1998	PAYMENT	COUMBS, ROLLIN & DIANA CHECK	$-69.19	$0.00
07/13/1998	BILL	COUMBS, ROLLIN & DIANA	$69.19	$69.19
08/05/1997	PAYMENT	COUMBS, ROLLIN & DIANA CHECK	$-68.72	$0.00
07/14/1997	BILL	COUMBS, ROLLIN & DIANA	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35