Tax Account 018-441-06

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Owners

DOUGLAS, EDWARD CHARLES
3465 BIRCH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-441-06
Account Type	Real Estate
Location	3465 BIRCH ST SILVER SPRINGS
Balance	$1,989.09
Currently Due	$498.09

Account ID

018-441-06

Account Type

Real Estate

Location

3465 BIRCH ST
SILVER SPRINGS

Balance

$1,989.09

Currently Due

$498.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.09
Total	$1,989.09
Paid	$0.00
Balance	$1,989.09
Due	$498.09
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,989.09

Total

$1,989.09

Paid

$0.00

Balance

$1,989.09

Due

$498.09

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$498.09	$0.00	$498.09	$0.00	$498.09
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$995.09
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,492.09
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,989.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.22	$0.00	$1,931.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,720.68	$0.00	$1,720.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.43	$0.00	$119.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.88	$0.00	$109.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$106.72	$0.00	$106.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$103.64	$0.00	$103.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.66	$0.00	$100.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.17	$0.00	$98.17	$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	.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
07/16/2024	BILL	DOUGLAS, EDWARD CHARLES	$1,989.09	$1,989.09
03/04/2024	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-482.00	$0.00
12/14/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-482.00	$482.00
09/29/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-482.00	$964.00
08/21/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-485.22	$1,446.00
07/17/2023	BILL	DOUGLAS, EDWARD CHARLES	$1,931.22	$1,931.22
03/01/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-430.00	$0.00
01/03/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-430.00	$430.00
10/05/2022	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-430.00	$860.00
08/17/2022	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - 00016	$-430.68	$1,290.00
07/15/2022	BILL	DOUGLAS, EDWARD CHARLES	$1,720.68	$1,720.68
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-29.82	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-29.82	$29.82
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-29.82	$59.64
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-29.97	$89.46
07/14/2021	BILL	HSKS LLC SERIES 200	$119.43	$119.43
08/10/2020	PAYMENT	LYMAN, BARTON CHECK NUM: 1228	$-109.88	$0.00
07/09/2020	BILL	LYMAN, BART	$109.88	$109.88
08/08/2019	PAYMENT	MCINTOSH, DENNIS CHECK NUM: 1118**	$-106.72	$0.00
07/10/2019	BILL	LYMAN, BART	$106.72	$106.72
07/27/2018	PAYMENT	LYMAN, BART CHECK NUM: 1197	$-103.64	$0.00
07/10/2018	BILL	LYMAN, BART	$103.64	$103.64
07/26/2017	PAYMENT	LYMAN, BART CHECK NUM: 1361	$-100.66	$0.00
07/10/2017	BILL	LYMAN, BART	$100.66	$100.66
07/28/2016	PAYMENT	LYMAN, BART CHECK NUM: 1310	$-98.17	$0.00
07/11/2016	BILL	LYMAN, BART	$98.17	$98.17
07/22/2015	PAYMENT	LYMAN, BART CHECK NUM: 1093	$-97.82	$0.00
07/07/2015	BILL	LYMAN, BART	$97.82	$97.82
07/29/2014	PAYMENT	LYMAN, BARTON K. CHECK NUM: 1009	$-96.58	$0.00
07/08/2014	BILL	LYMAN, BART	$96.58	$96.58
07/25/2013	PAYMENT	LYMAN, BART CHECK NUM: 570	$-95.64	$0.00
07/08/2013	BILL	LYMAN, BART	$95.64	$95.64
07/25/2012	PAYMENT	LYMAN, BART CHECK NUM: 533	$-126.95	$0.00
07/10/2012	BILL	LYMAN, BART	$126.95	$126.95
04/05/2012	PAYMENT	LYMAN, BARTON K. CHECK NUM: 524	$-4.67	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$4.67
11/04/2011	PAYMENT	LYMAN, BART CHECK NUM: 653	$-123.22	$4.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$127.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$124.55
07/08/2011	BILL	LYMAN, BART	$123.22	$123.22
07/27/2010	PAYMENT	LYMAN, BART CHECK BANK: 140820991 NUM: 140820991	$-126.99	$0.00
07/08/2010	BILL	LYMAN, BART	$126.99	$126.99
08/04/2009	PAYMENT	LYMAN, BART CHECK BANK: 82-40 NUM: 358716	$-115.41	$0.00
07/06/2009	BILL	LYMAN, BART	$115.41	$115.41
08/11/2008	PAYMENT	LYMAN, BART CHECK BANK: 75-53 NUM: 813905104	$-112.04	$0.00
07/15/2008	BILL	LYMAN, BART	$112.04	$112.04
08/02/2007	PAYMENT	LYMAN, BART CHECK BANK: 75-53 NUM: 1037386	$-108.79	$0.00
07/12/2007	BILL	LYMAN, BART	$108.79	$108.79
08/05/2006	PAYMENT	LYMAN, BART CHECK BANK: 75-53 NUM: 484288384	$-105.63	$0.00
07/12/2006	BILL	LYMAN, BART	$105.63	$105.63
08/19/2005	PAYMENT	LYMAN, BART CHECK BANK: 75-53 NUM: 6640	$-102.55	$0.00
07/15/2005	BILL	LYMAN, BART	$102.55	$102.55
07/31/2004	PAYMENT	LYMAN, BART CHECK BANK: 75-53 NUM: 32028975	$-99.56	$0.00
07/08/2004	BILL	LYMAN, BART	$99.56	$99.56
08/11/2003	PAYMENT	LYMAN, BART CHECK BANK: 82-40 NUM: 695288026	$-98.25	$0.00
07/18/2003	BILL	LYMAN, BART	$98.25	$98.25
08/04/2002	PAYMENT	LYMAN, BART CHECK BANK: 88-1055 NUM: 986432917	$-95.78	$0.00
07/12/2002	BILL	LYMAN, BART	$95.78	$95.78
07/31/2001	PAYMENT	LYMAN, BART CHECK BANK: 94-72 NUM: 617	$-93.88	$0.00
07/12/2001	BILL	LYMAN, BART	$93.88	$93.88
08/25/2000	PAYMENT	LYMAN, BART CHECK BANK: 94-72 NUM: 505	$-92.00	$0.00
07/17/2000	BILL	LYMAN, BART	$92.00	$92.00
08/25/1999	PAYMENT	LYMAN, BART CHECK BANK: 94-72 NUM: 394	$-66.31	$0.00
07/17/1999	BILL	LYMAN, BART	$66.31	$66.31
08/11/1998	PAYMENT	LYMAN, BART CHECK	$-163.05	$0.00
08/11/1998	AMENDMENT	add interest	$0.55	$163.05
07/31/1998	INTEREST	Monthly Interest	$0.55	$162.50
07/13/1998	BILL	LYMAN, BART	$66.93	$161.95
07/02/1998	INTEREST	Monthly Interest	$0.55	$95.02
07/02/1998	INTEREST	Monthly Interest	$0.55	$94.47
06/02/1998	PENALTY	Certification fee	$2.00	$93.92
06/02/1998	INTEREST	Monthly Interest	$5.49	$91.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$86.43
03/25/1998	PENALTY	Postage Costs	$1.00	$81.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.61	$80.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.96	$75.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.30	$71.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$68.56
07/14/1997	BILL	LYMAN, BART	$65.92	$65.92
08/21/1996	PAYMENT	TITLE SERVICE	$-65.56	$0.00
07/18/1996	BILL	VIGIL, RALPH A	$65.56	$65.56