Tax Account 017-557-04

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Owners

PAYNE, LAUREL A ET AL
1780 E CARIBOU ST
SILVER SPRINGS, NV 89429-0000

HOPKINS, SHARON L

Account Summary

Account ID	017-557-04
Account Type	Real Estate
Location	1780 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-557-04

Account Type

Real Estate

Location

1780 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$817.30
Total	$817.30
Paid	$817.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$817.30

Total

$817.30

Paid

$817.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$205.30	$0.00	$205.30	$205.30	$0.00
2	10/02/2023	10/13/2023	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/02/2024	01/13/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/04/2024	03/15/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$795.55	$0.00	$795.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$641.67	$0.00	$641.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$587.75	$0.00	$587.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$547.69	$0.00	$547.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$520.66	$0.00	$520.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$498.20	$0.00	$498.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$487.45	$0.00	$487.45	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2024	PAYMENT	PAYNE, LAUREL A ET AL CHECK 1008	$-204.00	$0.00
12/14/2023	PAYMENT	PAYNE, LAUREL A ET AL CHECK 1007	$-204.00	$204.00
09/22/2023	PAYMENT	PAYNE, LAUREL A CHECK 1005	$-204.00	$408.00
08/10/2023	PAYMENT	PAYNE, LAUREL CHECK 1003	$-205.30	$612.00
07/17/2023	BILL	PAYNE, LAUREL A ET AL	$817.30	$817.30
02/27/2023	PAYMENT	PAYNE, LAUREL CHECK 2414	$-198.00	$0.00
01/05/2023	PAYMENT	PAYNE, LAUREL A CHECK 2413	$-198.00	$198.00
10/10/2022	PAYMENT	PAYNE, LAUREL A CHECK 2412	$-198.00	$396.00
08/26/2022	PAYMENT	PAYNE, LAUREL A CHECK 2411	$-201.55	$594.00
07/15/2022	BILL	PAYNE, LAUREL A ET AL	$795.55	$795.55
03/03/2022	PAYMENT	PAYNE, LAUREL A ET AL CHECK 2410	$-160.36	$0.00
01/03/2022	PAYMENT	PAYNE, LAUREL A CHECK CK. 2409	$-160.36	$160.36
09/28/2021	PAYMENT	PAYNE, LAUREL A ET AL CHECK 2407	$-160.36	$320.72
08/25/2021	PAYMENT	PAYNE, LAUREL A ET AL CHECK CK. 2405	$-160.59	$481.08
07/14/2021	BILL	PAYNE, LAUREL A ET AL	$641.67	$641.67
03/01/2021	PAYMENT	PAYNE, LAUREL A ET AL CHECK 2399	$-146.00	$0.00
12/29/2020	PAYMENT	PAYNE, LAUREL A CHECK 2398	$-146.00	$146.00
09/28/2020	PAYMENT	PAYNE, LAUREL A ET AL CHECK NUM: 2396	$-146.00	$292.00
08/14/2020	PAYMENT	PAYNE, LAUREL CHECK NUM: 2386	$-149.75	$438.00
07/09/2020	BILL	PAYNE, LAUREL A ET AL	$587.75	$587.75
02/21/2020	PAYMENT	PAYNE, LAUREL A ET AL CHECK NUM: 2369	$-136.00	$0.00
12/26/2019	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2356	$-136.00	$136.00
09/25/2019	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2344	$-136.00	$272.00
07/26/2019	PAYMENT	PAYNE, LAUREL CHECK NUM: 2339	$-139.69	$408.00
07/10/2019	BILL	PAYNE, LAUREL A ET AL	$547.69	$547.69
03/04/2019	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2321	$-130.00	$0.00
01/02/2019	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2309	$-130.00	$130.00
10/02/2018	PAYMENT	PAYNE, LAUREL A ET AL CHECK NUM: 2298	$-130.00	$260.00
08/23/2018	PAYMENT	PAYNE, LAUREL CASH	$-130.66	$390.00
07/10/2018	BILL	PAYNE, LAUREL A ET AL	$520.66	$520.66
02/28/2018	PAYMENT	PAYNE, LAUREL CHECK NUM: 2237	$-124.00	$0.00
12/27/2017	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2231	$-124.00	$124.00
10/03/2017	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2217	$-124.00	$248.00
07/31/2017	PAYMENT	PAYNE, LAUREL A ET AL CHECK NUM: 2193	$-126.20	$372.00
07/10/2017	BILL	PAYNE, LAUREL A ET AL	$498.20	$498.20
02/23/2017	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2181	$-121.00	$0.00
01/04/2017	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2177	$-121.00	$121.00
10/04/2016	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2165	$-121.00	$242.00
08/01/2016	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2153	$-124.45	$363.00
07/11/2016	BILL	PAYNE, LAUREL A ET AL	$487.45	$487.45
06/22/2016	PAYMENT	PAYNE, LAUREL A ET AL CHECK NUM: 2146	$-155.28	$0.00
06/01/2016	INTEREST	Monthly Interest	$9.48	$155.28
05/25/2016	PAYMENT	HOPKINS, SHARON L CHECK NUM: 983	$-300.00	$145.80
05/25/2016	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2139	$-150.00	$445.80
03/18/2016	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2127	$-100.00	$595.80
03/18/2016	PAYMENT	PAYNE, LAUREL CHECK NUM: 17-367152291	$-200.00	$695.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.75	$895.80
03/01/2016	INTEREST	Monthly Interest	$1.23	$856.05
02/01/2016	INTEREST	Monthly Interest	$1.23	$854.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.61	$853.59
01/04/2016	INTEREST	Monthly Interest	$1.23	$827.98
12/01/2015	INTEREST	Monthly Interest	$1.23	$826.75
11/02/2015	INTEREST	Monthly Interest	$1.23	$825.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.29	$824.29
10/01/2015	INTEREST	Monthly Interest	$1.23	$810.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.79	$808.77
08/28/2015	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2109	$-150.00	$802.98
08/03/2015	INTEREST	Monthly Interest	$2.29	$952.98
07/08/2015	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2105	$-150.00	$950.69
07/07/2015	BILL	PAYNE, LAUREL A ET AL	$567.85	$1,100.69
07/07/2015	INTEREST	Monthly Interest	$3.42	$532.84
07/01/2015	INTEREST	Monthly Interest	$3.42	$529.42
06/01/2015	INTEREST	Monthly Interest	$34.25	$526.00
05/29/2015	PAYMENT	PAYNE, LAUREL A CHECK NUM: 2097	$-144.65	$491.75
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$636.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$633.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.51	$632.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.79	$594.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.80	$569.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$555.65
07/08/2014	BILL	PAYNE, LAUREL A ET AL	$550.09	$550.09
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-131.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-131.00	$131.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-131.00	$262.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-134.95	$393.00
07/08/2013	BILL	PINKHAM, ROBERT W & JEANNE	$527.95	$527.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-157.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-157.00	$157.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-157.00	$314.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-158.51	$471.00
07/10/2012	BILL	PINKHAM, ROBERT W & JEANNE	$629.51	$629.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-249.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-249.00	$249.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.99	$747.00
07/08/2011	BILL	PINKHAM, ROBERT W & JEANNE	$997.99	$997.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-258.77	$768.00
07/08/2010	BILL	PINKHAM, ROBERT W & JEANNE	$1,026.77	$1,026.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/19/2009	PAYMENT	Auto Restore Payment CHECK BANK: 62-20 NUM: 8853776	$-10.55	$524.00
10/19/2009	PAYMENT	Auto Restore Payment CHECK BANK: 62-20 NUM: 8855938	$-525.73	$534.55
10/19/2009	ADJUST	Auto Adjust Out Payment BANK: 62-20 NUM: 8853776	$10.55	$1,060.28
10/19/2009	ADJUST	Auto Adjust Out Payment BANK: 62-20 NUM: 8855938	$525.73	$1,049.73
10/19/2009	ADJUST	Remove-Rtn Payment to Pinkham BANK: 94-77 NUM: 2408	$274.28	$524.00
10/05/2009	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8853776	$-10.55	$249.72
10/05/2009	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855938	$-525.73	$260.27
10/02/2009	VOID	PINKHAM, ROBERT & JEANNE CHECK BANK: 94-77 NUM: 2408	$-274.28	$786.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.55	$1,060.28
07/06/2009	BILL	PINKHAM, ROBERT W & JEANNE	$1,049.73	$1,049.73
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-238.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-238.00	$238.00
10/03/2008	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1879	$-238.00	$476.00
08/18/2008	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1847	$-240.21	$714.00
07/15/2008	BILL	PINKHAM, ROBERT W & JEANNE	$954.21	$954.21
02/29/2008	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1714	$-247.00	$0.00
01/02/2008	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1674	$-247.00	$247.00
10/01/2007	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 546	$-247.00	$494.00
08/15/2007	PAYMENT	PINKHAM, ROBERT W & JEANNE CASH	$-248.47	$741.00
07/12/2007	BILL	PINKHAM, ROBERT W & JEANNE	$989.47	$989.47
02/28/2007	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1407	$-240.00	$0.00
01/05/2007	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1351	$-240.00	$240.00
10/04/2006	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1291	$-240.00	$480.00
08/25/2006	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1249	$-240.64	$720.00
07/12/2006	BILL	PINKHAM, ROBERT W & JEANNE	$960.64	$960.64
03/03/2006	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1078	$-233.00	$0.00
12/30/2005	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 1017	$-233.00	$233.00
09/28/2005	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 869	$-233.00	$466.00
08/19/2005	PAYMENT	PINKHAM, ROBERT W & JEANNE CHECK BANK: 94-77 NUM: 878	$-233.66	$699.00
07/15/2005	BILL	PINKHAM, ROBERT W & JEANNE	$932.66	$932.66
04/27/2005	PAYMENT	PINKMAN, JEANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-210.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.08	$210.08
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-202.00	$202.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-202.00	$404.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-202.03	$606.00
07/08/2004	BILL	PINKHAM, ROBERT W & JEANNE	$808.03	$808.03
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-198.19	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-198.19	$198.19
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-198.19	$396.38
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-198.19	$594.57
07/18/2003	BILL	PINKHAM, ROBERT W & JEANNE	$792.76	$792.76
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-196.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-196.00	$196.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-196.00	$392.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-196.89	$588.00
07/12/2002	BILL	PINKHAM, ROBERT W & JEANNE	$784.89	$784.89
07/31/2001	PAYMENT	E & E FISCHER CHECK BANK: 94-7074 NUM: 1419	$-65.70	$0.00
07/12/2001	BILL	FISCHER, EDWIN & EUGEANA R TRS	$65.70	$65.70
08/04/2000	PAYMENT	FISCHER, EDWIN & EUGEANA CHECK BANK: 94-8025 NUM: 1146	$-64.37	$0.00
07/17/2000	BILL	FISCHER, EDWIN & EUGEANA R TRS	$64.37	$64.37
08/09/1999	PAYMENT	FISCHER, EDWIN & EUGEANA R TRS CHECK BANK: 94-8025 NUM: 816	$-67.97	$0.00
07/17/1999	BILL	FISCHER, EDWIN & EUGEANA R TRS	$67.97	$67.97
08/04/1998	PAYMENT	T S & E CHECK	$-69.19	$0.00
07/13/1998	BILL	CHINNICI, SALVADORE A & LUCILL	$69.19	$69.19
07/28/1997	PAYMENT	CHINNICI, SALVADORE A & LUCILL CHECK	$-68.72	$0.00
07/14/1997	BILL	CHINNICI, SALVADORE A & LUCILL	$68.72	$68.72
08/08/1996	PAYMENT	CHINNICI, SALVADORE A & LUCILL	$-68.35	$0.00
07/18/1996	BILL	CHINNICI, SALVADORE A & LUCILL	$68.35	$68.35