Tax Account 018-042-06

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Owners

FAIN, NICHOLAS A & JESSICA
P O BOX 1128
VIRGINIA CITY, NV 89440-0000

FAIN, JESSICA

Account Summary

Account ID	018-042-06
Account Type	Real Estate
Location	4315 MYRTLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-042-06

Account Type

Real Estate

Location

4315 MYRTLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$58.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$58.24

Paid

$58.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$58.24	$0.00	$58.24	$58.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
08/11/2024	PAYMENT	FAIN, NICHOLAS A & JESSICA CHECK 241	$-58.24	$0.00
07/16/2024	BILL	FAIN, NICHOLAS A & JESSICA	$58.24	$58.24
08/15/2023	PAYMENT	FAIN, NICHOLAS A & JESSIE CHECK 2224	$-54.07	$0.00
07/17/2023	BILL	FAIN, NICHOLAS A & JESSICA	$54.07	$54.07
08/16/2022	PAYMENT	FAIN, NICHOLAS A & JESSICA CHECK 203	$-31.56	$0.00
07/15/2022	BILL	FAIN, NICHOLAS A & JESSICA	$31.56	$31.56
08/12/2021	PAYMENT	FAIN, NICHOLAS A & JESSICA CHECK 182	$-29.37	$0.00
07/14/2021	BILL	FAIN, NICHOLAS A & JESSICA	$29.37	$29.37
07/24/2020	PAYMENT	FAIN, NICHOLAS A & JESSICA CHECK NUM: 152	$-26.50	$0.00
07/09/2020	BILL	FAIN, NICHOLAS A & JESSICA	$26.50	$26.50
08/01/2019	PAYMENT	FAIN, NICHOLAS A & JESSICA CHECK NUM: 126	$-24.92	$0.00
07/10/2019	BILL	FAIN, NICHOLAS A & JESSICA	$24.92	$24.92
07/25/2018	PAYMENT	FAIN, NICHOLAS A & JESSICA CHECK NUM: 0107	$-23.77	$0.00
07/10/2018	BILL	FAIN, NICHOLAS A & JESSICA	$23.77	$23.77
07/27/2017	PAYMENT	FAIN, JESSIE CHECK NUM: 74	$-22.85	$0.00
07/10/2017	BILL	FAIN, NICHOLAS A & JESSICA	$22.85	$22.85
07/27/2016	PAYMENT	FAIN, JESSIE CHECK NUM: 44	$-22.34	$0.00
07/11/2016	BILL	FAIN, NICHOLAS A & JESSICA	$22.34	$22.34
07/20/2015	PAYMENT	FAIN, JESSIE CHECK NUM: 3264	$-22.14	$0.00
07/07/2015	BILL	FAIN, NICHOLAS A & JESSICA	$22.14	$22.14
08/01/2014	PAYMENT	FAIN, JESSIE CHECK NUM: 3203	$-21.97	$0.00
07/08/2014	BILL	FAIN, NICHOLAS A & JESSICA	$21.97	$21.97
07/18/2013	PAYMENT	FAIN, JESSIE CHECK NUM: 3139	$-21.97	$0.00
07/08/2013	BILL	FAIN, NICHOLAS A & JESSICA	$21.97	$21.97
07/23/2012	PAYMENT	FAIN, JESSICA CHECK NUM: 3057	$-35.36	$0.00
07/10/2012	BILL	FAIN, NICHOLAS A & JESSICA	$35.36	$35.36
07/19/2011	PAYMENT	FAIN, NICHOLAS A & JESSICA CHECK NUM: 2441	$-34.01	$0.00
07/08/2011	BILL	FAIN, NICHOLAS A & JESSICA	$34.01	$34.01
07/23/2010	PAYMENT	FAIN, JESSIE CHECK BANK: 94-8022 NUM: 2298	$-31.82	$0.00
07/08/2010	BILL	FAIN, NICHOLAS A & JESSICA	$31.82	$31.82
07/24/2009	PAYMENT	FAIN, JESSICA CHECK BANK: 94-8022 NUM: 2157	$-28.74	$0.00
07/06/2009	BILL	FAIN, NICHOLAS A & JESSICA	$28.74	$28.74
08/04/2008	PAYMENT	FAIN, NICHOLAS A & JESSICA CHECK BANK: 94-8022 NUM: 2030	$-37.78	$0.00
07/15/2008	BILL	FAIN, NICHOLAS A & JESSICA	$37.78	$37.78
07/30/2007	PAYMENT	FAIN, JESSIE CHECK BANK: 94-8022 NUM: 1903	$-34.98	$0.00
07/12/2007	BILL	FAIN, NICHOLAS A & JESSICA	$34.98	$34.98
08/01/2006	PAYMENT	FAIN, JESSIE CHECK BANK: 94-8022 NUM: 1767	$-35.00	$0.00
07/12/2006	BILL	FAIN, NICHOLAS A & JESSICA	$35.00	$35.00
08/15/2005	PAYMENT	FAIN, JESSIE CHECK BANK: 94-8022 NUM: 1651	$-34.66	$0.00
07/15/2005	BILL	FAIN, NICHOLAS A & JESSICA	$34.66	$34.66
04/13/2005	PAYMENT	FAIN, JESSIE CHECK BANK: 94-8022 NUM: 1608	$-42.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.43	$42.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$39.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.73	$37.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.39	$36.05
07/08/2004	BILL	GLOVER, MARILYN & JAMES	$34.66	$34.66
08/05/2003	PAYMENT	GLOVER, MARILYN & JAMES CHECK BANK: 94-8426 NUM: 1550	$-34.30	$0.00
07/18/2003	BILL	GLOVER, MARILYN & JAMES	$34.30	$34.30
07/30/2002	PAYMENT	GLOVER, MARILYN & JAMES CHECK BANK: 94-8426 NUM: 1676	$-33.18	$0.00
07/12/2002	BILL	GLOVER, MARILYN & JAMES	$33.18	$33.18
08/02/2001	PAYMENT	GLOVER, MARILYN & JAMES CHECK BANK: 94-8426 NUM: 1435	$-32.62	$0.00
07/12/2001	BILL	GLOVER, MARILYN & JAMES	$32.62	$32.62
08/18/2000	PAYMENT	GLOVER, MARILYN & JAMES CHECK BANK: 94-8425 NUM: 1148	$-31.97	$0.00
07/17/2000	BILL	GLOVER, MARILYN & JAMES	$31.97	$31.97
08/10/1999	PAYMENT	GLOVER, MARILYN & JAMES CHECK BANK: 94-8426 NUM: 815	$-33.76	$0.00
07/17/1999	BILL	GLOVER, MARILYN & JAMES	$33.76	$33.76
07/22/1998	PAYMENT	GLOVER, MARILYN & JAMES CHECK	$-34.38	$0.00
07/13/1998	BILL	GLOVER, MARILYN & JAMES	$34.38	$34.38
07/21/1997	PAYMENT	GLOVER, MARILYN & JAMES CHECK	$-34.14	$0.00
07/14/1997	BILL	GLOVER, MARILYN & JAMES	$34.14	$34.14
08/05/1996	PAYMENT	GLOVER, MARILYN & JAMES	$-33.95	$0.00
07/18/1996	BILL	GLOVER, MARILYN & JAMES	$33.95	$33.95