Tax Account 018-382-07

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Owners

FITCH, JEFFREY A & JAMEE H
3420 PROSPECT AVE
SILVER SPRINGS, NV 89429

FITCH, JAMEE H

Account Summary

Account ID	018-382-07
Account Type	Real Estate
Location	3420 PROSPECT AVE SILVER SPRINGS
Balance	$2,791.26
Currently Due	$700.26

Account ID

018-382-07

Account Type

Real Estate

Location

3420 PROSPECT AVE
SILVER SPRINGS

Balance

$2,791.26

Currently Due

$700.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.26
Total	$2,791.26
Paid	$0.00
Balance	$2,791.26
Due	$700.26
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

$2,791.26

Total

$2,791.26

Paid

$0.00

Balance

$2,791.26

Due

$700.26

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	Due	$700.26	$0.00	$700.26	$0.00	$700.26
2	10/07/2024	10/17/2024	Due	$697.00	$0.00	$697.00	$0.00	$1,397.26
3	01/06/2025	01/16/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,094.26
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,791.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.67	$0.00	$2,584.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.65	$6.19	$161.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.01	$0.00	$132.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.78	$0.00	$123.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.93	$0.00	$117.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.20	$0.00	$113.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$110.39	$0.00	$110.39	$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	.00	2.04	.69
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	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
07/16/2024	BILL	FITCH, JEFFREY A & JAMEE H	$2,791.26	$2,791.26
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.00	$646.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.00	$1,292.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.67	$1,938.00
07/17/2023	BILL	FITCH, JEFFREY A & JAMEE H	$2,584.67	$2,584.67
04/24/2023	PAYMENT	STEWART TITLE CHECK 72159	$-40.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$39.52
01/30/2023	PAYMENT	KC CUSTOM CONCEPTS CREDIT CREDIT	$-39.52	$38.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$77.52
11/15/2022	PAYMENT	PAUL KYLE PNP PNP - 124381362	$-39.52	$76.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$115.52
09/08/2022	PAYMENT	DEBRA A DRAPER DOUGLAS PNP PNP - 120628601	$-42.28	$114.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.63	$156.28
07/15/2022	BILL	FITCH, JEFFREY A	$154.65	$154.65
10/01/2021	PAYMENT	FITCH,, JAMEE CHECK 193	$-143.33	$0.00
07/14/2021	BILL	FITCH, JEFFREY A	$143.33	$143.33
02/10/2021	PAYMENT	TICOR TITLE CHECK 90015639	$-33.00	$0.00
12/28/2020	PAYMENT	JOHNSON, KATHLEEN E CHECK 1489	$-33.00	$33.00
09/29/2020	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1395	$-33.00	$66.00
08/10/2020	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1331	$-33.01	$99.00
07/09/2020	BILL	JOHNSON, KATHLEEN E	$132.01	$132.01
09/16/2019	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 979	$-58.20	$0.00
07/23/2019	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 902	$-65.58	$58.20
07/10/2019	BILL	JOHNSON, KATHLEEN E	$123.78	$123.78
09/26/2018	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 550	$-58.00	$0.00
08/01/2018	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 502	$-59.93	$58.00
07/10/2018	BILL	JOHNSON, KATHLEEN E	$117.93	$117.93
08/10/2017	PAYMENT	KATHLEEN JOHNSON CHECK NUM: 1397	$-113.20	$0.00
07/10/2017	BILL	JOHNSON, KATHLEEN E	$113.20	$113.20
07/27/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1357	$-110.39	$0.00
07/11/2016	BILL	JOHNSON, KATHLEEN E	$110.39	$110.39
08/19/2015	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1404	$-110.01	$0.00
07/07/2015	BILL	JOHNSON, KATHLEEN E	$110.01	$110.01
08/22/2014	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1340	$-109.84	$0.00
07/08/2014	BILL	JOHNSON, KATHLEEN E	$109.84	$109.84
08/19/2013	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 2999	$-109.84	$0.00
07/08/2013	BILL	JOHNSON, KATHLEEN E	$109.84	$109.84
08/16/2012	PAYMENT	JOHNSON, RUSSELL CHECK NUM: 10610	$-127.02	$0.00
07/10/2012	BILL	JOHNSON, KATHLEEN E	$127.02	$127.02
07/26/2011	PAYMENT	JOHNSON, RUSSELL R CHECK NUM: 10246	$-119.37	$0.00
07/08/2011	BILL	JOHNSON, RUSSELL R	$119.37	$119.37
08/05/2010	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 9889	$-110.52	$0.00
07/08/2010	BILL	JOHNSON, RUSSELL R	$110.52	$110.52
07/24/2009	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 9289	$-102.51	$0.00
07/06/2009	BILL	JOHNSON, RUSSELL R	$102.51	$102.51
08/14/2008	PAYMENT	RUSSELL JOHNSON CHECK BANK: 94-7074 NUM: 8842	$-94.91	$0.00
07/15/2008	BILL	JOHNSON, RUSSELL R	$94.91	$94.91
07/24/2007	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 1020	$-87.89	$0.00
07/12/2007	BILL	JOHNSON, RUSSELL R	$87.89	$87.89
07/29/2006	PAYMENT	JOHNSON, RUSSELL CHECK BANK: 94-7074 NUM: 1015	$-81.39	$0.00
07/12/2006	BILL	JOHNSON, RUSSELL R	$81.39	$81.39
08/18/2005	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1008	$-75.35	$0.00
07/15/2005	BILL	JOHNSON, RUSSELL R	$75.35	$75.35
07/31/2004	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1003	$-69.77	$0.00
07/08/2004	BILL	JOHNSON, RUSSELL R	$69.77	$69.77
07/31/2003	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 6082	$-69.05	$0.00
07/18/2003	BILL	JOHNSON, RUSSELL R	$69.05	$69.05
07/30/2002	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 4889	$-66.82	$0.00
07/12/2002	BILL	JOHNSON, RUSSELL R	$66.82	$66.82
08/02/2001	PAYMENT	R. JOHNSON CHECK BANK: 11-7000 NUM: 4388	$-65.70	$0.00
07/12/2001	BILL	JOHNSON, RUSSELL R	$65.70	$65.70
08/10/2000	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 3884	$-64.37	$0.00
07/17/2000	BILL	JOHNSON, RUSSELL R	$64.37	$64.37
08/10/1999	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 11-7000 NUM: 3372	$-63.79	$0.00
07/17/1999	BILL	JOHNSON, RUSSELL R	$63.79	$63.79
08/21/1998	PAYMENT	JOHNSON, RUSSELL CHECK	$-64.95	$0.00
07/13/1998	BILL	JOHNSON, RUSSELL R	$64.95	$64.95
08/06/1997	PAYMENT	JOHNSON, RUSSELL R CHECK	$-64.50	$0.00
07/14/1997	BILL	JOHNSON, RUSSELL R	$64.50	$64.50
08/14/1996	PAYMENT	RUSSELL JOHNSON	$-64.15	$0.00
07/18/1996	BILL	JOHNSON, RUSSELL R	$64.15	$64.15