Tax Account 018-445-09

Print Page · · Payments Cart · New Search

Owners

TERRY, LINDA DIANE TRS
3840 BIRCH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-445-09
Account Type	Real Estate
Location	3840 BIRCH ST SILVER SPRINGS
Balance	$679.19
Currently Due	$516.19

Account ID

018-445-09

Account Type

Real Estate

Location

3840 BIRCH ST
SILVER SPRINGS

Balance

$679.19

Currently Due

$516.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.01
Total	$679.19
Paid	$0.00
Balance	$679.19
Due	$516.19
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

$656.01

Total

$679.19

Paid

$0.00

Balance

$679.19

Due

$516.19

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	Past due	$167.01	$6.68	$167.01	$0.00	$173.69
2	10/07/2024	10/17/2024	Past due	$163.00	$16.50	$163.00	$0.00	$353.19
3	01/06/2025	01/16/2025	Past due	$163.00	$0.00	$163.00	$0.00	$516.19
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$679.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.95	$51.03	$687.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$531.90	$80.06	$611.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$516.47	$41.33	$557.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$501.63	$75.14	$576.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$486.06	$39.02	$525.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$471.92	$72.07	$543.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$458.19	$36.81	$495.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$446.65	$35.92	$482.57	$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	1.60
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$16.50	$679.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$662.69
07/16/2024	BILL	TERRY, LINDA DIANE TRS	$656.01	$656.01
03/13/2024	PAYMENT	LINDSEY, JEANA CHECK 1011	$-687.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.68	$687.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.95	$659.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$643.35
07/17/2023	BILL	TERRY, LINDA D	$636.95	$636.95
03/27/2023	PAYMENT	LINDA D TERRY PNP PNP - 132139843	$-37.23	$0.00
03/24/2023	PAYMENT	LINDSEY, JEANA M. CHECK 1105	$-574.73	$37.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.23	$611.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.99	$574.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.40	$550.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.44	$537.34
07/15/2022	BILL	TERRY, LINDA D	$531.90	$531.90
03/02/2022	PAYMENT	JEANA M LINDSEY PNP PNP - 110048081	$-557.80	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.17	$557.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.24	$552.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.92	$529.39
07/14/2021	BILL	TERRY, LINDA D	$516.47	$516.47
04/12/2021	PAYMENT	JEANA LINDSEY PNP PNP - 92038674	$-576.77	$0.00
04/09/2021	AMENDMENT	POSTAGE	$1.00	$576.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.04	$575.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.54	$540.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.53	$518.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.03	$505.66
07/09/2020	BILL	HYDE, LYLE W / TERRY, LINDA D	$500.63	$500.63
03/10/2020	PAYMENT	JEANA M LINDSEY CHECK BANK: PNP INTERNET NUM: 72457607	$-525.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.90	$525.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.20	$503.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.92	$490.98
07/10/2019	BILL	HYDE, LYLE W / TERRY, LINDA D	$486.06	$486.06
04/22/2019	PAYMENT	JEANA LINDSEY CHECK BANK: PNP INTERNET NUM: 57540311	$-543.99	$0.00
04/04/2019	PENALTY	Postage	$1.00	$543.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.03	$542.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.30	$509.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.90	$488.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$476.76
07/10/2018	BILL	HYDE, LYLE W / TERRY, LINDA D	$471.92	$471.92
03/01/2018	PAYMENT	HYDE, LINDA D CHECK NUM: 3141	$-495.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.65	$495.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.51	$474.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.65	$462.84
07/10/2017	BILL	HYDE, LYLE W / TERRY, LINDA D	$458.19	$458.19
03/03/2017	PAYMENT	LYLE HYDE CORK: D BANK: PNP INTERNET NUM: 30427316	$-482.57	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.14	$482.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.23	$462.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$451.20
07/11/2016	BILL	HYDE, LYLE W / TERRY, LINDA D	$446.65	$446.65
03/09/2016	PAYMENT	TERRY, LINDA D CHECK NUM: 3124	$-481.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.08	$481.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.18	$461.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.50	$450.11
07/07/2015	BILL	HYDE, LYLE W / TERRY, LINDA D	$445.61	$445.61
03/13/2015	PAYMENT	TERRY, LINDA D CHECK NUM: 3116	$-467.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.47	$467.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.82	$447.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.34	$436.83
07/08/2014	BILL	HYDE, LYLE W / TERRY, LINDA D	$432.49	$432.49
02/13/2014	PAYMENT	TERRY, LINDA D CHECK NUM: 3109	$-453.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.96	$453.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.60	$434.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$424.24
07/08/2013	BILL	HYDE, LYLE W / TERRY, LINDA D	$419.92	$419.92
02/21/2013	PAYMENT	LYLE HYDE CORK: D BANK: PNP INTERNET NUM: 9837572	$-526.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.99	$526.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.28	$504.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.98	$492.49
07/10/2012	BILL	HYDE, LYLE W / TERRY, LINDA D	$487.51	$487.51
02/29/2012	PAYMENT	TERRY, LINDA D CORK: D NUM: CREDIT CARD	$-846.22	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.30	$846.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.67	$810.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.93	$791.25
07/08/2011	BILL	HYDE, LYLE W / TERRY, LINDA D	$783.32	$783.32
04/01/2011	PAYMENT	TERRY, LINDA CORK: D NUM: CC	$-889.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.14	$889.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.82	$835.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.37	$800.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.78	$781.19
07/08/2010	BILL	HYDE, LYLE W / TERRY, LINDA D	$773.41	$773.41
02/22/2010	PAYMENT	TERRY, LINDA D CHECK BANK: 94-7074 NUM: 1001	$-811.13	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.83	$811.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.84	$777.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.59	$758.46
07/06/2009	BILL	HYDE, LYLE W / TERRY, LINDA D	$750.87	$750.87
02/06/2009	PAYMENT	AMERICAN GENERAL FINANCIAL SVC CHECK BANK: 70-2328 NUM: 118320203	$-559.50	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.65	$559.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$541.85
10/09/2008	PAYMENT	HYDE, LINDA CHECK BANK: 94-7074 NUM: 3776	$-201.30	$535.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.32	$736.31
07/15/2008	BILL	HYDE, LYLE W / TERRY, LINDA D	$728.99	$728.99
03/10/2008	PAYMENT	TERRY, LINDA CHECK BANK: 94-7074 NUM: 3611	$-173.04	$0.00
03/03/2008	PAYMENT	HYDE, LYLE W / TERRY, LINDA D CHECK BANK: 94-7074 NUM: 3599	$-186.00	$173.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.04	$359.04
09/26/2007	PAYMENT	TERRY, LINDA D CHECK BANK: 94-7074 NUM: 3421	$-176.00	$352.00
08/22/2007	PAYMENT	TERRY, LINDA D CHECK BANK: 94-7074 NUM: 3387	$-179.76	$528.00
07/12/2007	BILL	HYDE, LYLE W / TERRY, LINDA D	$707.76	$707.76
10/11/2006	PAYMENT	HYDE, LYLE W / TERRY, LINDA D CHECK BANK: 94-7074 NUM: 3074	$-694.13	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.97	$694.13
07/12/2006	BILL	HYDE, LYLE W / TERRY, LINDA D	$687.16	$687.16
04/03/2006	PAYMENT	HYDE, LYLE W / TERRY, LINDA D CHECK BANK: 94-72 NUM: 8038	$-55.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$55.74
03/03/2006	PAYMENT	HYDE, LYLE W / TERRY, LINDA D CHECK BANK: 94-72 NUM: 8000	$-332.00	$53.60
02/28/2006	PAYMENT	HYDE, L W / TERRY, LINDA D CHECK BANK: 94-72 NUM: 7984	$-335.16	$385.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.07	$720.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.76	$690.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.77	$673.93
07/15/2005	BILL	HYDE, LYLE W / TERRY, LINDA D	$667.16	$667.16
10/06/2004	PAYMENT	HYDE, LYLE W / TERRY, LINDA D CHECK BANK: 94-72 NUM: 5952*	$-293.76	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$293.76
07/08/2004	BILL	HYDE, LYLE W / TERRY, LINDA D	$290.77	$290.77
04/30/2004	PAYMENT	HYDE, LYLE W / TERRY, LINDA D CHECK BANK: 94-72 NUM: 4912	$-328.54	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$328.54
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$333.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.00	$328.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.86	$308.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.14	$295.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.86	$288.54
07/18/2003	BILL	HYDE, LYLE W / TERRY, LINDA D	$285.68	$285.68
04/16/2003	PAYMENT	HYDE, LYLE W / TERRY, LINDA D CHECK BANK: 94-72 NUM: 3829	$-324.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.72	$324.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.71	$304.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.09	$291.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$284.62
07/12/2002	BILL	HYDE, LYLE W / TERRY, LINDA D	$281.75	$281.75
03/29/2002	PAYMENT	HYDE, L W & LINDA D CHECK BANK: 94-72 NUM: 3104	$-316.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.25	$316.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.38	$296.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.88	$284.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$277.71
07/12/2001	BILL	HYDE, LYLE W / TERRY, LINDA D	$274.95	$274.95
08/14/2000	PAYMENT	HYDE, LYLE W / TERRY, LINDA D CHECK BANK: 94-72 NUM: 2186	$-269.42	$0.00
07/17/2000	BILL	HYDE, LYLE W / TERRY, LINDA D	$269.42	$269.42
08/20/1999	PAYMENT	HYDE, LYLE W & ADA G CHECK BANK: 94-72 NUM: 1745	$-285.66	$0.00
07/17/1999	BILL	HYDE, LYLE W & ADA G	$285.66	$285.66
03/30/1999	PAYMENT	HYDE, LYLE W & ADA G CHECK	$-238.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.92	$238.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.18	$225.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.87	$218.24
08/25/1998	PAYMENT	HYDE, LYLE W & ADA G CHECK	$-72.07	$215.37
07/13/1998	BILL	HYDE, LYLE W & ADA G	$287.44	$287.44
03/19/1998	PAYMENT	HYDE, LYLE W & ADA G CHECK	$-324.44	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.75	$324.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.70	$304.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.06	$291.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$284.93
07/14/1997	BILL	HYDE, LYLE W & ADA G	$282.10	$282.10
09/06/1996	PAYMENT	HYDE, LYLE W & ADA G	$-280.55	$0.00
07/18/1996	BILL	HYDE, LYLE W & ADA G	$280.55	$280.55