Tax Account 018-441-05

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Owners

SALES, THOMAS W
6858 EQUINOX LN
FALLON, NV 89406-0000

Account Summary

Account ID	018-441-05
Account Type	Real Estate
Location	3405 BIRCH ST SILVER SPRINGS
Balance	$116.17
Currently Due	$32.17

Account ID

018-441-05

Account Type

Real Estate

Location

3405 BIRCH ST
SILVER SPRINGS

Balance

$116.17

Currently Due

$32.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.17
Total	$116.17
Paid	$0.00
Balance	$116.17
Due	$32.17
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

$116.17

Total

$116.17

Paid

$0.00

Balance

$116.17

Due

$32.17

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	$32.17	$0.00	$32.17	$0.00	$32.17
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$60.17
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$88.17
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$116.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.74	$0.00	$107.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$90.69	$18.63	$117.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$79.55	$3.14	$82.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.03	$2.88	$74.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.58	$26.17	$93.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.41	$2.58	$66.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$0.00	$61.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$0.00	$60.33	$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	.72
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SALES, THOMAS W	$116.17	$116.17
08/01/2023	PAYMENT	MATTHEW THOMAS SALES PNP PNP - 140189265	$-225.54	$0.00
07/17/2023	BILL	SALES, THOMAS W	$107.74	$225.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.71	$117.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.71	$117.09
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.06	$116.38
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$109.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$104.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.93	$103.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$97.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.23	$92.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$88.08
07/15/2022	BILL	SALES, THOMAS W	$84.69	$84.69
04/13/2022	PAYMENT	MATTHEW SALES PNP PNP - 112559432	$-82.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.69
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.14	$81.69
07/14/2021	BILL	SALES, THOMAS W	$78.55	$78.55
09/09/2020	PAYMENT	APRIL SALES CORK: D BANK: PNP INTERNET NUM: 80855084	$-168.66	$0.00
09/01/2020	INTEREST	Monthly Interest	$0.56	$168.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.88	$168.10
08/03/2020	INTEREST	Monthly Interest	$0.56	$165.22
07/09/2020	BILL	SALES, THOMAS W	$72.03	$164.66
07/01/2020	INTEREST	Monthly Interest	$0.56	$92.63
06/01/2020	INTEREST	Monthly Interest	$5.63	$92.07
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$86.44
03/19/2020	PENALTY	POSTAGE	$1.00	$83.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.73	$82.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.05	$77.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.38	$73.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.70	$70.28
07/10/2019	BILL	SALES, THOMAS W	$67.58	$67.58
10/03/2018	PAYMENT	SALES, APRIL L CHECK NUM: 110	$-66.99	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$66.99
07/10/2018	BILL	SALES, THOMAS W	$64.41	$64.41
08/14/2017	PAYMENT	SALES, APRIL CHECK NUM: 5576	$-61.85	$0.00
07/10/2017	BILL	SALES, THOMAS W	$61.85	$61.85
08/11/2016	PAYMENT	SALES, APRIL CHECK NUM: 5542	$-60.33	$0.00
07/11/2016	BILL	SALES, THOMAS W	$60.33	$60.33
08/07/2015	PAYMENT	SALES, APRIL L. CHECK NUM: 5502	$-60.05	$0.00
07/07/2015	BILL	SALES, THOMAS W	$60.05	$60.05
08/12/2014	PAYMENT	SALES, APRIL L CHECK NUM: 5403	$-59.88	$0.00
07/08/2014	BILL	SALES, THOMAS W	$59.88	$59.88
08/08/2013	PAYMENT	SALES, APRIL L. CHECK NUM: 5216	$-59.88	$0.00
07/08/2013	BILL	SALES, THOMAS W	$59.88	$59.88
08/10/2012	PAYMENT	SALES, APRIL CHECK NUM: 5120	$-91.08	$0.00
07/10/2012	BILL	SALES, THOMAS W	$91.08	$91.08
07/25/2011	PAYMENT	SALES, APRIL L CHECK NUM: 5003	$-85.61	$0.00
07/08/2011	BILL	SALES, THOMAS W	$85.61	$85.61
07/27/2010	PAYMENT	SALES, THOMAS W CHECK BANK: 94-7074 NUM: 1006	$-94.55	$0.00
07/08/2010	BILL	SALES, THOMAS W	$84.34	$94.55
07/02/2010	INTEREST	Monthly Interest	$0.02	$10.21
07/02/2010	INTEREST	Monthly Interest	$0.02	$10.19
06/01/2010	INTEREST	Monthly Interest	$0.23	$10.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$3.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$3.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.07
09/02/2009	PAYMENT	SALES, THOMAS W CHECK BANK: 90-7118 NUM: 1724	$-73.35	$2.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.28
07/06/2009	BILL	SALES, THOMAS W	$73.35	$73.35
08/19/2008	PAYMENT	SALES, THOMAS W CHECK BANK: 90-7118 NUM: 1582	$-71.29	$0.00
07/15/2008	BILL	SALES, THOMAS W	$71.29	$71.29
08/07/2007	PAYMENT	SALES, THOMAS W CHECK BANK: 90-7118 NUM: 1400	$-66.00	$0.00
07/12/2007	BILL	SALES, THOMAS W	$66.00	$66.00
08/23/2006	PAYMENT	SALES, THOMAS W/APRIL L CHECK BANK: 11-4288 NUM: 2330	$-61.12	$0.00
07/12/2006	BILL	SALES, THOMAS W	$61.12	$61.12
08/16/2005	PAYMENT	SALES, THOMAS W CHECK BANK: 11-4288 NUM: 2153	$-56.59	$0.00
07/15/2005	BILL	SALES, THOMAS W	$56.59	$56.59
07/29/2004	PAYMENT	SALES, THOMAS W CHECK BANK: 94-7074 NUM: 1098	$-52.40	$0.00
07/08/2004	BILL	SALES, THOMAS W	$52.40	$52.40
08/12/2003	PAYMENT	SALES, THOMAS W CHECK BANK: 11-4288 NUM: 1347	$-51.86	$0.00
07/18/2003	BILL	SALES, THOMAS W	$51.86	$51.86
12/04/2002	PAYMENT	BROOKS. BARBARA CHECK BANK: 11-4288 NUM: 6229	$-2.11	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$2.11
09/30/2002	PAYMENT	BROOKS, E.R. BOB & BARBARA J. CHECK BANK: 11-4288 NUM: 6214	$-50.18	$2.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$52.19
07/12/2002	BILL	SALES, THOMAS W	$50.18	$50.18
08/17/2001	PAYMENT	BROOKS, BARBARA CHECK BANK: 11-4288 NUM: 5944	$-49.32	$0.00
07/12/2001	BILL	SALES, THOMAS W	$49.32	$49.32
01/17/2001	PAYMENT	SALES, THOMAS W CHECK BANK: 11-35 NUM: 6383	$-4.35	$0.00
11/13/2000	PAYMENT	SALES, THOMAS W CHECK BANK: 11-35 NUM: 6365	$-48.33	$4.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.42	$52.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.93	$50.26
07/17/2000	BILL	SALES, THOMAS W	$48.33	$48.33
08/30/1999	PAYMENT	SALES, THOMAS W CHECK BANK: 11-35 NUM: 6029	$-34.94	$0.00
07/17/1999	BILL	SALES, THOMAS W	$34.94	$34.94
08/19/1998	PAYMENT	SALES, THOMAS W & EDITH CHECK	$-35.58	$0.00
07/13/1998	BILL	SALES, THOMAS W	$35.58	$35.58
08/12/1997	PAYMENT	SALES, THOMAS W CHECK	$-35.34	$0.00
07/14/1997	BILL	SALES, THOMAS W	$35.34	$35.34
08/20/1996	PAYMENT	SALES, THOMAS W	$-35.14	$0.00
07/18/1996	BILL	SALES, THOMAS W	$35.14	$35.14