Tax Account 018-061-07

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Owners

LUMMER, SHERRON E TR
2560 VENEZIA DR
SPARKS, NV 89434-0000

Account Summary

Account ID	018-061-07
Account Type	Real Estate
Location	2595 FAIR ST SILVER SPRINGS
Balance	$114.03
Currently Due	$87.03

Account ID

018-061-07

Account Type

Real Estate

Location

2595 FAIR ST
SILVER SPRINGS

Balance

$114.03

Currently Due

$87.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$114.03
Paid	$0.00
Balance	$114.03
Due	$87.03
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

$110.07

Total

$114.03

Paid

$0.00

Balance

$114.03

Due

$87.03

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	Past due	$29.07	$1.16	$29.07	$0.00	$30.23
2	10/07/2024	10/17/2024	Past due	$27.00	$2.80	$27.00	$0.00	$60.03
3	01/06/2025	01/16/2025	Past due	$27.00	$0.00	$27.00	$0.00	$87.03
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$114.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$12.88	$66.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	1.57
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$114.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$111.23
07/16/2024	BILL	LUMMER, SHERRON E TR	$110.07	$110.07
08/22/2023	PAYMENT	LUMMER, SHERRON E TR CHECK 18845	$-102.06	$0.00
07/17/2023	BILL	LUMMER, SHERRON E TR	$102.06	$102.06
08/23/2022	PAYMENT	LUMMER, SHERRON E TR CHECK 18768	$-67.78	$0.00
07/15/2022	BILL	LUMMER, SHERRON E TR	$67.78	$67.78
08/30/2021	PAYMENT	LUMMER, SHERRON E TR CHECK 18655	$-62.91	$0.00
07/14/2021	BILL	LUMMER, SHERRON E TR	$62.91	$62.91
08/12/2020	PAYMENT	LUMMER, SHERRON E CHECK NUM: 18511	$-57.53	$0.00
07/09/2020	BILL	LUMMER, SHERRON E TR	$57.53	$57.53
03/23/2020	PAYMENT	SHERRON LUMMER CORK: D BANK: PNP INTERNET NUM: 72990663	$-66.86	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$66.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.78	$65.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.24	$62.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.70	$58.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.14
07/10/2019	BILL	LUMMER, SHERRON E TR	$53.98	$53.98
08/16/2018	PAYMENT	LUMMER, SHERRON E TR CHECK NUM: 18224	$-51.46	$0.00
07/10/2018	BILL	LUMMER, SHERRON E TR	$51.46	$51.46
08/04/2017	PAYMENT	LUMMER, SHERRON E TR CHECK NUM: 18054	$-49.43	$0.00
07/10/2017	BILL	LUMMER, SHERRON E TR	$49.43	$49.43
08/04/2016	PAYMENT	LUMMER, SHERRON E TR CHECK NUM: 17870	$-48.24	$0.00
07/11/2016	BILL	LUMMER, SHERRON E TR	$48.24	$48.24
08/04/2015	PAYMENT	LUMMER, SHERRON E TR CHECK NUM: 17681	$-48.00	$0.00
07/07/2015	BILL	LUMMER, SHERRON E TR	$48.00	$48.00
08/06/2014	PAYMENT	LUMMER, SHERRON E CHECK NUM: 17462	$-46.37	$0.00
07/08/2014	BILL	LUMMER, SHERRON E TR	$46.37	$46.37
08/09/2013	PAYMENT	LUMMER, SHERRON E CHECK NUM: 16931	$-46.37	$0.00
07/08/2013	BILL	LUMMER, SHERRON E	$46.37	$46.37
08/22/2012	PAYMENT	LUMMER, SHERRON E CHECK NUM: 16691	$-79.94	$0.00
07/10/2012	BILL	LUMMER, SHERRON E	$79.94	$79.94
08/05/2011	PAYMENT	LUMMER, SHERRON E CHECK NUM: 16416	$-78.05	$0.00
07/08/2011	BILL	LUMMER, SHERRON E	$78.05	$78.05
08/11/2010	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 16147	$-77.27	$0.00
07/08/2010	BILL	LUMMER, SHERRON E	$77.27	$77.27
08/11/2009	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 15251	$-75.27	$0.00
07/06/2009	BILL	LUMMER, SHERRON E	$75.27	$75.27
08/26/2008	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 14991	$-81.38	$0.00
07/15/2008	BILL	LUMMER, SHERRON E	$81.38	$81.38
07/26/2007	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 14650	$-75.34	$0.00
07/12/2007	BILL	LUMMER, SHERRON E	$75.34	$75.34
08/28/2006	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 16556	$-69.76	$0.00
07/12/2006	BILL	LUMMER, SHERRON E	$69.76	$69.76
08/19/2005	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 16230	$-64.59	$0.00
07/15/2005	BILL	LUMMER, SHERRON E	$64.59	$64.59
08/04/2004	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 15913	$-59.81	$0.00
07/08/2004	BILL	LUMMER, SHERRON E	$59.81	$59.81
08/12/2003	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 15542	$-59.19	$0.00
07/18/2003	BILL	LUMMER, SHERRON E	$59.19	$59.19
08/16/2002	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 15143	$-57.27	$0.00
07/12/2002	BILL	LUMMER, SHERRON E	$57.27	$57.27
08/09/2001	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 14797	$-56.29	$0.00
07/12/2001	BILL	LUMMER, SHERRON E	$56.29	$56.29
08/25/2000	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 14359	$-55.17	$0.00
07/17/2000	BILL	LUMMER, SHERRON E	$55.17	$55.17
08/24/1999	PAYMENT	LUMMER, SHERRON E CHECK BANK: 94-72 NUM: 13955	$-58.25	$0.00
07/17/1999	BILL	LUMMER, SHERRON E	$58.25	$58.25
08/11/1998	PAYMENT	LUMMER, SHERRON E CHECK	$-59.31	$0.00
07/13/1998	BILL	LUMMER, SHERRON E	$59.31	$59.31
08/12/1997	PAYMENT	LUMMER, SHERRON E CHECK	$-58.89	$0.00
07/14/1997	BILL	LUMMER, SHERRON E	$58.89	$58.89
08/15/1996	PAYMENT	LUMMER, SHERRON E	$-58.57	$0.00
07/18/1996	BILL	LUMMER, SHERRON E	$58.57	$58.57