Tax Account 018-381-02

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Owners

BARTKOSKI, PHYLLIS MAE TEDI ET AL
702 W MUSSER ST
CARSON CITY, NV 89703

MEEHAN-CROSSLEY, MELANIE

Account Summary

Account ID	018-381-02
Account Type	Real Estate
Location	3445 W HWY 50 SILVER SPRINGS
Balance	$112.00
Currently Due	$56.00

Account ID

018-381-02

Account Type

Real Estate

Location

3445 W HWY 50
SILVER SPRINGS

Balance

$112.00

Currently Due

$56.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.57
Total	$225.57
Paid	$113.57
Balance	$112.00
Due	$56.00
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

$225.57

Total

$225.57

Paid

$113.57

Balance

$112.00

Due

$56.00

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	Paid	$57.57	$0.00	$57.57	$57.57	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Past due	$56.00	$0.00	$56.00	$0.00	$56.00
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.00	$4.20	$213.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.35	$26.31	$224.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$161.57	$0.00	$161.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.60	$5.65	$166.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.51	$1.62	$162.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$160.33	$0.00	$160.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.23	$10.10	$135.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.11	$1.28	$123.39	$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	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	CROSSLEY, MELANIE CHECK 7967	$-113.57	$112.00
07/16/2024	BILL	BARTKOSKI, PHYLLIS MAE TEDI ET AL	$225.57	$225.57
03/04/2024	PAYMENT	WALLACE D ET AL AUSMAN PNP PNP - 152126617	$-106.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$106.08
09/22/2023	PAYMENT	AUSMAN, WALLACE D CHECK 7858	$-107.12	$104.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$211.12
07/17/2023	BILL	AUSMAN, WALLACE D ET AL	$209.00	$209.00
07/13/2023	PAYMENT	MELANIE MEEHAN- CROSSLEY PNP PNP - 138954344	$-224.09	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.45	$224.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.45	$222.64
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.53	$221.19
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$206.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$200.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.88	$188.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$180.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.81	$176.16
07/15/2022	BILL	AUSMAN, WALLACE D ET AL	$174.35	$174.35
09/15/2021	PAYMENT	WALLACE D ET AL AUSMAN PNP PNP - 100284505	$-161.57	$0.00
07/14/2021	BILL	AUSMAN, WALLACE D ET AL	$161.57	$161.57
11/24/2020	PAYMENT	CROSSLEY, MELANIE & MICHAEL CHECK NUM: 7238	$-5.65	$0.00
11/19/2020	PAYMENT	CROSSLEY, MELANIE & MICHAEL CHECK NUM: 7237	$-160.60	$5.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.03	$166.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.62	$162.22
07/09/2020	BILL	AUSMAN, WALLACE D ET AL	$160.60	$160.60
11/26/2019	PAYMENT	CROSSLEY, MELANIE & MICHAEL CHECK NUM: 7094	$-1.62	$0.00
09/19/2019	PAYMENT	CROSSLEY, MELANIE & MICHAEL CHECK NUM: 7063	$-160.51	$1.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$162.13
07/10/2019	BILL	AUSMAN, WALLACE D ET AL	$160.51	$160.51
08/01/2018	PAYMENT	WALLACE AUSMAN CORK: D BANK: PNP INTERNET NUM: 46782457	$-160.33	$0.00
07/10/2018	BILL	AUSMAN, WALLACE D ET AL	$160.33	$160.33
02/27/2018	PAYMENT	WALLACE AUSMAN CORK: D BANK: PNP INTERNET NUM: 41134807	$-135.33	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.65	$135.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$129.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$126.52
07/10/2017	BILL	AUSMAN, WALLACE D ET AL	$125.23	$125.23
09/28/2016	PAYMENT	WALLACE AUSMAN CORK: D BANK: PNP INTERNET NUM: 26880490	$-123.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$123.39
07/11/2016	BILL	AUSMAN, WALLACE D ET AL	$122.11	$122.11
12/02/2015	PAYMENT	WALLACE AUSMAN CORK: D BANK: PNP INTERNET NUM: 21321606	$-126.33	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.10	$126.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$123.23
07/07/2015	BILL	AUSMAN, WALLACE D ET AL	$121.95	$121.95
09/10/2014	PAYMENT	AUSMAN, WALLACE D ET AL CORK: D NUM: V15046426	$-139.23	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$139.23
07/08/2014	BILL	AUSMAN, WALLACE D ET AL	$137.80	$137.80
08/23/2013	PAYMENT	CROSSLEY, MICHAEL R/MELANIE M CHECK NUM: 6311	$-132.29	$0.00
07/08/2013	BILL	AUSMAN, WALLACE D ET AL	$132.29	$132.29
07/24/2012	PAYMENT	WALLACE AUSMAN CORK: D BANK: PNP INTERNET NUM: 8544776	$-127.02	$0.00
07/10/2012	BILL	AUSMAN, WALLACE D ET AL	$127.02	$127.02
08/23/2011	PAYMENT	CROSSLEY, MICHAEL & MELANIE CHECK NUM: 6010	$-119.37	$0.00
07/08/2011	BILL	AUSMAN, WALLACE D ET AL	$119.37	$119.37
08/13/2010	PAYMENT	CROSSLEY, MELANIE CHECK BANK: 94-169 NUM: 5899	$-110.52	$0.00
07/08/2010	BILL	AUSMAN, WALLACE D ET AL	$110.52	$110.52
08/12/2009	PAYMENT	CROSSLEY, MELANIE CHECK BANK: 94-169 NUM: 5688	$-102.51	$0.00
07/06/2009	BILL	AUSMAN, WALLACE D ET AL	$102.51	$102.51
08/18/2008	PAYMENT	AUSMAN, WALLACE D ET AL CHECK BANK: 94-169 NUM: 5490	$-94.91	$0.00
07/15/2008	BILL	AUSMAN, WALLACE D ET AL	$94.91	$94.91
07/31/2007	PAYMENT	CROSSLEY, MELANIE CHECK BANK: 94-169 NUM: 5263	$-87.89	$0.00
07/12/2007	BILL	AUSMAN, WALLACE D ET AL	$87.89	$87.89
10/13/2006	PAYMENT	CROSSLEY, MELANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-114.65	$0.00
10/10/2006	AMENDMENT	ADD RETURNED CK FEE	$30.00	$114.65
10/10/2006	ADJUST	CHECK RETURNED-ACCOUNT CLOSED BANK: 90-7118 NUM: 1394	$84.65	$84.65
09/19/2006	VOID	AUSMAN, WALLACE D ET AL CHECK BANK: 90-7118 NUM: 1394	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	AUSMAN, WALLACE D ET AL	$81.39	$81.39
11/15/2005	PAYMENT	CROSSLEY, MICHAEL CHECK BANK: 94-169 NUM: 5007	$-6.78	$0.00
10/24/2005	PAYMENT	CROSSLEY, MICHAEL & MELANIE CHECK BANK: 94-169 NUM: 9281	$-75.35	$6.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	AUSMAN, WALLACE D ET AL	$75.35	$75.35
12/06/2004	PAYMENT	CROSSLEY, MELANIE MEEHAN CHECK BANK: 94-169 NUM: 9580	$-378.23	$0.00
12/02/2004	INTEREST	Monthly Interest	$1.69	$378.23
11/01/2004	INTEREST	Monthly Interest	$1.69	$376.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$374.85
10/04/2004	INTEREST	Monthly Interest	$1.69	$371.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$369.67
08/02/2004	INTEREST	Monthly Interest	$1.69	$366.88
07/08/2004	BILL	AUSMAN, WALLACE D ET AL	$69.77	$365.19
07/01/2004	INTEREST	Monthly Interest	$1.69	$295.42
07/01/2004	INTEREST	Monthly Interest	$1.69	$293.73
06/08/2004	INTEREST	Monthly Interest	$6.86	$292.04
05/03/2004	INTEREST	Monthly Interest	$1.11	$285.18
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$284.07
03/30/2004	INTEREST	Monthly Interest	$1.11	$279.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$278.54
03/04/2004	INTEREST	Monthly Interest	$1.11	$273.71
02/02/2004	INTEREST	Monthly Interest	$1.11	$272.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$271.49
01/05/2004	INTEREST	Monthly Interest	$1.11	$267.35
12/18/2003	INTEREST	Monthly Interest	$1.11	$266.24
12/01/2003	INTEREST	Monthly Interest	$1.11	$265.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$264.02
10/02/2003	INTEREST	Monthly Interest	$1.11	$260.57
09/03/2003	INTEREST	Monthly Interest	$1.11	$259.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$258.35
08/01/2003	INTEREST	Monthly Interest	$1.11	$255.59
07/18/2003	BILL	AUSMAN, WALLACE D ET AL	$69.05	$254.48
07/01/2003	INTEREST	Monthly Interest	$1.11	$185.43
06/02/2003	INTEREST	Monthly Interest	$6.12	$184.32
05/05/2003	INTEREST	Monthly Interest	$0.55	$178.20
03/29/2003	INTEREST	Monthly Interest	$0.55	$177.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$177.10
03/05/2003	INTEREST	Monthly Interest	$0.55	$172.42
02/04/2003	INTEREST	Monthly Interest	$0.55	$171.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$171.32
01/10/2003	INTEREST	Monthly Interest	$0.55	$167.31
12/03/2002	INTEREST	Monthly Interest	$0.55	$166.76
11/01/2002	INTEREST	Monthly Interest	$0.55	$166.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$165.66
10/02/2002	INTEREST	Monthly Interest	$0.55	$162.32
09/03/2002	INTEREST	Monthly Interest	$0.55	$161.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$161.22
08/04/2002	INTEREST	Monthly Interest	$0.55	$158.55
07/12/2002	INTEREST	Monthly Interest	$0.55	$158.00
07/12/2002	BILL	AUSMAN, WALLACE D ET AL	$66.82	$157.45
06/03/2002	INTEREST	Monthly Interest	$5.47	$90.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$85.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	AUSMAN, WALLACE D ET AL	$65.70	$65.70
08/30/2000	PAYMENT	BARTKOSKI, R. CHECK BANK: 94-7074 NUM: 1069	$-64.37	$0.00
07/17/2000	BILL	AUSMAN, WALLACE D ET AL	$64.37	$64.37
04/07/2000	PAYMENT	BARTKOSKI CHECK BANK: 94-7074 NUM: 1028	$-3.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$3.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$3.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.16	$3.48
09/17/1999	PAYMENT	AUSMAN, WALLACE D ET AL CHECK BANK: 11-7000 NUM: 1063	$-67.37	$3.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	AUSMAN, WALLACE D ET AL	$67.97	$67.97
07/24/1998	PAYMENT	AUSMAN, WALLACE D & PHYLLIS M CHECK	$-69.19	$0.00
07/13/1998	BILL	AUSMAN, WALLACE D & PHYLLIS M	$69.19	$69.19
08/06/1997	PAYMENT	AUSMAN, WALLACE D & PHYLLIS M CHECK	$-68.72	$0.00
07/14/1997	BILL	AUSMAN, WALLACE D & PHYLLIS M	$68.72	$68.72
08/12/1996	PAYMENT	AUSMAN, WALLACE D & PHYLLIS M	$-68.35	$0.00
07/18/1996	BILL	AUSMAN, WALLACE D & PHYLLIS M	$68.35	$68.35