Tax Account 018-446-14

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Owners

PARTIN, RICHARD ET AL
P O BOX 1635
SILVER SPRINGS, NV 89429-0000

IDZINGA, CAREN

Account Summary

Account ID	018-446-14
Account Type	Real Estate
Location	3780 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-14

Account Type

Real Estate

Location

3780 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$382.38
Total	$399.48
Paid	$399.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$382.38

Total

$399.48

Paid

$399.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.38	$0.00	$96.38	$96.38	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$3.80	$95.00	$98.80	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$9.50	$95.00	$104.50	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$3.80	$96.00	$99.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$308.20	$9.24	$317.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.50	$22.84	$309.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$263.64	$21.35	$284.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$247.15	$0.00	$247.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$235.41	$4.78	$240.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$225.95	$0.00	$225.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$220.28	$0.45	$220.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
03/26/2024	PAYMENT	RICHARD ET AL PARTIN PNP PNP - 153333277	$-99.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$98.80
01/19/2024	PAYMENT	RICHARD ET AL PARTIN PNP PNP - 149622456	$-203.30	$95.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.50	$298.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$288.80
08/18/2023	PAYMENT	RICHARD ET AL PARTIN PNP PNP - 141199272	$-96.38	$285.00
07/17/2023	BILL	PARTIN, RICHARD ET AL	$381.38	$381.38
03/27/2023	PAYMENT	CAREN IDZINGA PNP PNP - 132124707	$-80.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$80.08
02/13/2023	PAYMENT	RICHARD ET AL PARTIN PNP PNP - 129356515	$-80.08	$77.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$157.08
11/07/2022	PAYMENT	IDZINGA, CAREN CREDIT	$-80.08	$154.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$234.08
08/22/2022	PAYMENT	RICHARD ET AL PARTIN PNP PNP - 119687200	$-77.20	$231.00
07/15/2022	BILL	PARTIN, RICHARD ET AL	$308.20	$308.20
04/25/2022	PAYMENT	RICHARD ET AL PARTIN PNP PNP - 113092236	$-75.17	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.85	$74.17
01/28/2022	PAYMENT	RICHARD ET AL PARTIN PNP PNP - 107819306	$-234.17	$71.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.85	$305.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.14	$292.64
07/14/2021	BILL	PARTIN, RICHARD ET AL	$285.50	$285.50
01/28/2021	PAYMENT	RICHARD ET AL PARTIN PNP PNP - 87958156	$-284.99	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.92	$284.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.68	$273.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$266.39
07/09/2020	BILL	PARTIN, RICHARD ET AL	$263.64	$263.64
02/06/2020	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2716	$-61.00	$0.00
01/02/2020	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2714	$-61.00	$61.00
09/25/2019	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2711	$-61.00	$122.00
08/20/2019	PAYMENT	SINCLAIR, MONICA CHECK NUM: 2707**********	$-64.15	$183.00
07/10/2019	BILL	SINCLAIR, MONICA LYNN	$247.15	$247.15
03/01/2019	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2703	$-57.00	$0.00
01/08/2019	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2698	$-59.00	$57.00
10/18/2018	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2594	$-60.32	$116.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$176.32
09/07/2018	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2686***	$-63.87	$174.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$237.87
07/10/2018	BILL	SINCLAIR, MONICA LYNN	$235.41	$235.41
03/06/2018	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2665	$-54.00	$0.00
12/29/2017	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2661	$-56.00	$54.00
09/28/2017	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2648	$-58.00	$110.00
08/17/2017	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2643	$-57.95	$168.00
07/10/2017	BILL	SINCLAIR, MONICA LYNN	$225.95	$225.95
03/03/2017	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2640	$-55.00	$0.00
12/19/2016	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2632	$-55.00	$55.00
10/05/2016	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2625	$-66.73	$110.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$176.73
08/17/2016	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2616*	$-44.00	$176.28
07/11/2016	BILL	SINCLAIR, MONICA LYNN	$220.28	$220.28
02/23/2016	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2597	$-34.00	$0.00
12/29/2015	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2592	$-34.00	$34.00
09/08/2015	PAYMENT	SINCLAIR, MONICA LYNN CHECK NUM: 2571	$-34.00	$68.00
07/24/2015	PAYMENT	SINCLAIR, MONICA CHECK NUM: 2566	$-37.23	$102.00
07/07/2015	BILL	SINCLAIR, MONICA LYNN	$139.23	$139.23
11/04/2014	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 3327	$-33.00	$0.00
10/06/2014	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 3313	$-33.00	$33.00
09/08/2014	PAYMENT	SINCLAIR, RAYMOND E CHECK NUM: 3299	$-33.00	$66.00
08/04/2014	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 3285	$-35.17	$99.00
07/08/2014	BILL	SINCLAIR, RAYMOND EDWARD	$134.17	$134.17
11/06/2013	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 3166	$-32.00	$0.00
10/09/2013	PAYMENT	SINCLAIR, RAYMOND E CHECK NUM: 3157	$-32.00	$32.00
09/05/2013	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 3132	$-32.00	$64.00
08/09/2013	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 3119	$-33.26	$96.00
07/08/2013	BILL	SINCLAIR, RAYMOND EDWARD	$129.26	$129.26
11/08/2012	PAYMENT	SINCLAIR, RAYMOND E CHECK NUM: 2980	$-50.00	$0.00
10/10/2012	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 2969	$-50.00	$50.00
09/04/2012	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 2956	$-50.00	$100.00
08/08/2012	PAYMENT	SINCLAIR, RAYMOND E CHECK NUM: 2945	$-51.79	$150.00
07/10/2012	BILL	SINCLAIR, RAYMOND EDWARD	$201.79	$201.79
11/04/2011	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 2828	$-51.00	$0.00
10/10/2011	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 2817	$-51.00	$51.00
09/06/2011	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 2804	$-51.00	$102.00
08/08/2011	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK NUM: 2793	$-53.79	$153.00
07/08/2011	BILL	SINCLAIR, RAYMOND EDWARD	$206.79	$206.79
10/11/2010	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2670	$-98.00	$0.00
09/08/2010	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2658	$-49.00	$98.00
08/06/2010	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2647	$-51.61	$147.00
07/08/2010	BILL	SINCLAIR, RAYMOND EDWARD	$198.61	$198.61
10/06/2009	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2521	$-47.00	$0.00
09/08/2009	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2509	$-47.00	$47.00
08/11/2009	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2504	$-47.00	$94.00
08/05/2009	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2496	$-49.74	$141.00
07/06/2009	BILL	SINCLAIR, RAYMOND EDWARD	$190.74	$190.74
11/06/2008	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2368	$-46.00	$0.00
10/09/2008	PAYMENT	SINCLAIR, RAYMOND E CHECK BANK: 94-7074 NUM: 2345	$-46.00	$46.00
09/05/2008	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2343	$-46.00	$92.00
08/18/2008	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2329	$-48.51	$138.00
07/15/2008	BILL	SINCLAIR, RAYMOND EDWARD	$186.51	$186.51
10/04/2007	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2207	$-90.00	$0.00
09/04/2007	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2192	$-45.00	$90.00
08/07/2007	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2179	$-45.92	$135.00
07/12/2007	BILL	SINCLAIR, RAYMOND EDWARD	$180.92	$180.92
12/08/2006	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2085	$-43.00	$0.00
11/07/2006	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2081	$-43.00	$43.00
10/11/2006	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2060	$-43.00	$86.00
08/16/2006	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 2039	$-46.93	$129.00
07/12/2006	BILL	SINCLAIR, RAYMOND EDWARD	$175.93	$175.93
11/08/2005	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1928	$-42.00	$0.00
10/10/2005	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1911	$-42.00	$42.00
09/08/2005	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1905	$-42.00	$84.00
08/16/2005	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1890	$-45.39	$126.00
07/15/2005	BILL	SINCLAIR, RAYMOND EDWARD	$171.39	$171.39
09/07/2004	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1750	$-58.00	$0.00
08/11/2004	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1742	$-59.76	$58.00
07/08/2004	BILL	SINCLAIR, RAYMOND EDWARD	$117.76	$117.76
09/05/2003	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1611	$-61.30	$0.00
08/27/2003	PAYMENT	SINCLAIR, RAYMOND EDWARD CASH	$-1.00	$61.30
08/13/2003	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1598	$-60.30	$62.30
07/18/2003	BILL	SINCLAIR, RAYMOND EDWARD	$122.60	$122.60
11/04/2002	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1488	$-31.00	$0.00
10/10/2002	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1485	$-31.00	$31.00
09/05/2002	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-74 NUM: 1467	$-31.00	$62.00
08/09/2002	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1456	$-34.99	$93.00
07/12/2002	BILL	SINCLAIR, RAYMOND EDWARD	$127.99	$127.99
03/06/2002	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1391	$-32.81	$0.00
01/08/2002	PAYMENT	SINCLAIR, RAYMOND E. CHECK BANK: 94-7074 NUM: 1350	$-32.81	$32.81
10/05/2001	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1320	$-32.81	$65.62
08/07/2001	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1300	$-33.09	$98.43
07/12/2001	BILL	SINCLAIR, RAYMOND EDWARD	$131.52	$131.52
03/08/2001	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1226	$-35.21	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$35.21
01/16/2001	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-7074 NUM: 1202	$-33.81	$35.16
11/08/2000	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-204 NUM: 1181	$-33.81	$68.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.35	$102.78
08/10/2000	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-204 NUM: 1150	$-34.07	$101.43
07/17/2000	BILL	SINCLAIR, RAYMOND EDWARD	$135.50	$135.50
04/12/2000	PAYMENT	SINCLAIR, RAYMOND EDWARD CASH	$-91.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.53	$91.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.03	$88.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.52	$85.01
09/10/1999	AMENDMENT	bad check	$32.02	$82.49
09/10/1999	ADJUST	bad check BANK: 94-204 NUM: 1021	$50.47	$50.47
08/18/1999	VOID	SINCLAIR, RAYMOND EDWARD CHECK BANK: 94-204 NUM: 1021	$-50.47	$0.00
07/17/1999	BILL	SINCLAIR, RAYMOND EDWARD	$50.47	$50.47
08/05/1998	PAYMENT	SINCLAIR, RAYMOND EDWARD CASH	$-51.11	$0.00
07/13/1998	BILL	SINCLAIR, RAYMOND EDWARD	$51.11	$51.11
08/04/1997	PAYMENT	SINCLAIR, RAYMOND EDWARD CHECK	$-50.47	$0.00
07/14/1997	BILL	SINCLAIR, RAYMOND EDWARD	$50.47	$50.47
10/24/1996	PAYMENT	SINCLAIR, RAYMOND EDWARD	$-3.27	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.15	$3.27
09/13/1996	PAYMENT	SINCLAIR, RAYMOND EDWARD	$-78.09	$3.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	SINCLAIR, RAYMOND EDWARD	$78.09	$78.09