Tax Account 018-452-08

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Owners

TRUMBLE, DAWSON
5030 ANITA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-452-08
Account Type	Real Estate
Location	5030 ANITA AVE SILVER SPRINGS
Balance	$252.00
Currently Due	$0.00

Account ID

018-452-08

Account Type

Real Estate

Location

5030 ANITA AVE
SILVER SPRINGS

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.84
Total	$1,008.84
Paid	$756.84
Balance	$252.00
Due	$0.00
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

$1,008.84

Total

$1,008.84

Paid

$756.84

Balance

$252.00

Due

$0.00

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	Paid	$252.84	$0.00	$252.84	$252.84	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.28	$0.00	$934.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$191.83	$0.00	$191.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$186.30	$0.00	$186.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$180.07	$0.00	$180.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$174.86	$0.00	$174.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$169.78	$0.00	$169.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$164.85	$0.00	$164.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$160.74	$0.00	$160.74	$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	1.55	.49	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$252.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$504.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.84	$756.00
07/16/2024	BILL	TRUMBLE, DAWSON	$1,008.84	$1,008.84
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.28	$699.00
07/17/2023	BILL	TRUMBLE, DAWSON	$934.28	$934.28
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 53409	$-191.83	$0.00
07/15/2022	BILL	JOHNSON, JERALD J	$191.83	$191.83
09/09/2021	PAYMENT	JOHNSON, JERALD J CHECK 1476	$-186.30	$0.00
07/14/2021	BILL	JOHNSON, JERALD J	$186.30	$186.30
08/17/2020	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1463	$-180.07	$0.00
07/09/2020	BILL	JOHNSON, JERALD J	$180.07	$180.07
08/19/2019	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1448	$-174.86	$0.00
07/10/2019	BILL	JOHNSON, JERALD J	$174.86	$174.86
08/21/2018	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1430**	$-169.78	$0.00
07/10/2018	BILL	JOHNSON, JERALD J	$169.78	$169.78
08/21/2017	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1405*	$-164.85	$0.00
07/10/2017	BILL	JOHNSON, JERALD J	$164.85	$164.85
08/18/2016	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1364	$-160.74	$0.00
07/11/2016	BILL	JOHNSON, JERALD J	$160.74	$160.74
08/24/2015	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1283	$-160.25	$0.00
07/07/2015	BILL	JOHNSON, JERALD J	$160.25	$160.25
08/19/2014	PAYMENT	JOHNSON, JERALD OR LEONILA CHECK NUM: 1247	$-155.44	$0.00
07/08/2014	BILL	JOHNSON, JERALD J	$155.44	$155.44
08/19/2013	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1217	$-150.94	$0.00
07/08/2013	BILL	JOHNSON, JERALD J	$150.94	$150.94
08/22/2012	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1195	$-232.17	$0.00
07/10/2012	BILL	JOHNSON, JERALD J	$232.17	$232.17
08/14/2011	PAYMENT	JOHNSON, JERALD J CHECK NUM: 1163	$-225.37	$0.00
07/08/2011	BILL	JOHNSON, JERALD J	$225.37	$225.37
08/16/2010	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 1140	$-218.04	$0.00
07/08/2010	BILL	JOHNSON, JERALD J	$218.04	$218.04
08/17/2009	PAYMENT	JOHNSON, JERALD & LEONILA CHECK BANK: 94-72 NUM: 1108	$-211.70	$0.00
07/06/2009	BILL	JOHNSON, JERALD J	$211.70	$211.70
08/21/2008	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 1074	$-205.52	$0.00
07/15/2008	BILL	JOHNSON, JERALD J	$205.52	$205.52
01/08/2008	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 1045	$-98.00	$0.00
08/16/2007	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 1038	$-101.54	$98.00
07/12/2007	BILL	JOHNSON, JERALD J	$199.54	$199.54
08/28/2006	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 1008	$-193.74	$0.00
07/12/2006	BILL	JOHNSON, JERALD J	$193.74	$193.74
08/16/2005	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 983	$-188.11	$0.00
07/15/2005	BILL	JOHNSON, JERALD J	$188.11	$188.11
08/02/2004	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 927	$-167.09	$0.00
07/08/2004	BILL	JOHNSON, JERALD J	$167.09	$167.09
08/07/2003	PAYMENT	JOHNSON, JERALD J & LEONILA CHECK BANK: 94-72 NUM: 810	$-164.83	$0.00
07/18/2003	BILL	JOHNSON, JERALD J	$164.83	$164.83
08/16/2002	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 734	$-160.88	$0.00
07/12/2002	BILL	JOHNSON, JERALD J	$160.88	$160.88
09/04/2001	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-72 NUM: 647	$-157.63	$0.00
09/04/2001	AMENDMENT	postmark	$-1.58	$157.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.58	$159.21
07/12/2001	BILL	JOHNSON, JERALD J	$157.63	$157.63
08/09/2000	PAYMENT	JOHNSON, JERALD J CHECK BANK: 94-072 NUM: 546	$-154.47	$0.00
07/17/2000	BILL	JOHNSON, JERALD J	$154.47	$154.47
08/23/1999	PAYMENT	JOHNSON, JERALD J OR LEONILA CHECK BANK: 94-72 NUM: 401	$-165.30	$0.00
07/17/1999	BILL	JOHNSON, JERALD J	$165.30	$165.30
08/26/1998	PAYMENT	JOHNSON, JERALD J CHECK	$-167.46	$0.00
07/13/1998	BILL	JOHNSON, JERALD J	$167.46	$167.46
08/18/1997	PAYMENT	JOHNSON, JERALD J CHECK	$-165.45	$0.00
07/14/1997	BILL	JOHNSON, JERALD J	$165.45	$165.45
08/20/1996	PAYMENT	JOHNSON, JERALD J	$-164.54	$0.00
07/18/1996	BILL	JOHNSON, JERALD J	$164.54	$164.54