Tax Account 018-464-10

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Owners

NEUENSWANDER, JIMMIE
4625 SHIRLEE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-464-10
Account Type	Real Estate
Location	4625 SHIRLEE AVE SILVER SPRINGS
Balance	$190.09
Currently Due	$95.09

Account ID

018-464-10

Account Type

Real Estate

Location

4625 SHIRLEE AVE
SILVER SPRINGS

Balance

$190.09

Currently Due

$95.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.98
Total	$383.98
Paid	$193.89
Balance	$190.09
Due	$95.09
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

$383.98

Total

$383.98

Paid

$193.89

Balance

$190.09

Due

$95.09

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	Paid	$98.98	$0.00	$98.98	$98.98	$0.00
2	10/07/2024	10/17/2024	Past due	$95.00	$0.00	$95.00	$94.91	$0.09
3	01/06/2025	01/16/2025	Past due	$95.00	$0.00	$95.00	$0.00	$95.09
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$190.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.86	$0.00	$372.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$314.58	$10.78	$339.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$299.66	$5.98	$305.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$290.13	$0.00	$290.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$281.71	$2.80	$284.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$273.53	$17.06	$290.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$265.60	$0.00	$265.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$258.93	$0.00	$258.93	$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	1.16	.88	.44
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
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
10/17/2024	PAYMENT	NEUENSWANDER, JIMMIE CHECK 2099	$-95.00	$190.09
08/29/2024	PAYMENT	NEUENSWANDER, JIMMIE CHECK 2097	$-98.89	$285.09
07/16/2024	BILL	NEUENSWANDER, JIMMIE	$383.98	$383.98
03/20/2024	PAYMENT	NEUENSWANDER, JIMMIE CHECK 2091	$-7.86	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT RET ON TIME	$-0.31	$7.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.17
01/09/2024	PAYMENT	NEUENSWANDER, JIMMIE CHECK 2084	$-93.00	$7.86
10/11/2023	PAYMENT	NEUENSWANDER, JIMMIE CHECK 2076	$-93.00	$100.86
09/11/2023	PAYMENT	NEUENSWANDER, JIMMIE CHECK 28328522850	$-179.00	$193.86
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.75	$372.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$376.61
07/28/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53269006	$-84.65	$372.86
07/17/2023	BILL	NEUENSWANDER, JIMMIE	$372.86	$457.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.52	$84.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.52	$84.13
06/06/2023	PAYMENT	NEUENSWANDER, JIMMIE CHECK 2058	$-100.00	$83.61
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.83	$183.61
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$170.78
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.70	$164.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$157.08
10/11/2022	PAYMENT	NEUENSWANDER, JIMMIE CHECK 2011	$-77.00	$154.00
08/25/2022	PAYMENT	NEUENSWANDER, JIMMIE CHECK 2007	$-77.58	$231.00
07/15/2022	BILL	NEUENSWANDER, JIMMIE	$308.58	$308.58
03/14/2022	PAYMENT	NEUENSWANDER, JIMMIE CHECK 1007	$-77.86	$0.00
01/24/2022	PAYMENT	NEUENSWANDER, JIMMIE D CHECK 1986	$-74.87	$77.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.99	$152.73
11/10/2021	PAYMENT	NEUENSWANDER, JIMMIE D CHECK 1968	$-77.86	$149.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.99	$227.60
09/09/2021	PAYMENT	NEUENSWANDER, JIMMIE CHECK 1937	$-75.05	$224.61
07/14/2021	BILL	NEUENSWANDER, JIMMIE	$299.66	$299.66
03/09/2021	PAYMENT	NEUENSWANDER, JIMMIE CHECK CK. 1927	$-72.00	$0.00
01/13/2021	PAYMENT	NEUENSWANDER, JIMMIE D CHECK 1951	$-72.00	$72.00
10/15/2020	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1939	$-72.00	$144.00
08/27/2020	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1933	$-74.13	$216.00
07/09/2020	BILL	NEUENSWANDER, JIMMIE	$290.13	$290.13
02/28/2020	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1903	$-69.80	$0.00
02/24/2020	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1883	$-73.00	$69.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$142.80
10/15/2019	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1890	$-70.00	$140.00
08/22/2019	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1873	$-71.71	$210.00
07/10/2019	BILL	NEUENSWANDER, JIMMIE	$281.71	$281.71
04/29/2019	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1854	$-71.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$71.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.72	$70.72
03/06/2019	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1846	$-77.87	$68.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$145.87
01/08/2019	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1843	$-71.00	$142.19
10/30/2018	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1834	$-70.00	$213.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.88	$283.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$276.31
07/10/2018	BILL	NEUENSWANDER, JIMMIE	$273.53	$273.53
03/06/2018	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1753	$-66.00	$0.00
01/03/2018	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1738	$-66.00	$66.00
10/05/2017	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1694	$-66.00	$132.00
08/04/2017	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1669	$-67.60	$198.00
07/10/2017	BILL	NEUENSWANDER, JIMMIE	$265.60	$265.60
03/08/2017	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1601	$-64.00	$0.00
01/06/2017	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1583	$-64.00	$64.00
10/10/2016	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1561	$-64.00	$128.00
08/19/2016	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1543	$-66.93	$192.00
07/11/2016	BILL	NEUENSWANDER, JIMMIE	$258.93	$258.93
03/11/2016	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1474	$-64.00	$0.00
01/13/2016	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1487	$-64.00	$64.00
10/06/2015	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1408	$-64.00	$128.00
08/12/2015	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1342	$-66.26	$192.00
07/07/2015	BILL	NEUENSWANDER, JIMMIE	$258.26	$258.26
03/04/2015	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1326	$-54.48	$0.00
01/26/2015	PAYMENT	NEUENSWANDER, JIMMIE D CHECK NUM: 1304	$-72.00	$54.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$126.48
10/06/2014	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1153	$-62.00	$124.00
07/30/2014	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1228	$-65.50	$186.00
07/08/2014	BILL	NEUENSWANDER, JIMMIE	$251.50	$251.50
03/07/2014	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1106	$-61.00	$0.00
01/14/2014	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1091	$-61.00	$61.00
10/11/2013	PAYMENT	NEUENSWANDER, JIMMIE D CHECK NUM: 1099	$-61.00	$122.00
08/19/2013	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 1048	$-61.20	$183.00
07/08/2013	BILL	NEUENSWANDER, JIMMIE	$244.20	$244.20
03/11/2013	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 6849006403	$-113.70	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.37	$113.70
01/17/2013	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 6849006087	$-110.00	$113.33
12/27/2012	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 104	$-208.00	$223.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.44	$431.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$420.89
07/10/2012	BILL	NEUENSWANDER, JIMMIE	$416.70	$416.70
02/24/2012	PAYMENT	SEIDLER, WINDY CORK: D NUM: CREDIT CARD	$-202.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.90	$202.50
10/13/2011	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 238	$-210.00	$198.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.06	$408.60
07/08/2011	BILL	NEUENSWANDER, JIMMIE	$404.54	$404.54
03/15/2011	PAYMENT	NEUENSWANDER, JIMMIE CHECK NUM: 205	$-98.00	$0.00
01/10/2011	PAYMENT	SEIDLER, WINDY - VISA CASH BANK: CREDIT CARD NUM: VISA	$-98.00	$98.00
10/12/2010	PAYMENT	NEUENSWANDER, JIMMIE/SEIDLER, CHECK BANK: 94-169 NUM: 144	$-98.00	$196.00
08/13/2010	PAYMENT	NEUENSWANDER, JIMMIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-98.01	$294.00
07/08/2010	BILL	NEUENSWANDER, JIMMIE	$392.01	$392.01
03/01/2010	PAYMENT	NEUENSWANDER, JIMMIE CORK: D BANK: CREDIT CARD NUM: VISA	$-95.00	$0.00
01/04/2010	PAYMENT	NEUENSWANDER, JIMMIE D CORK: D BANK: CREDIT CARD NUM: VISA	$-95.00	$95.00
10/06/2009	PAYMENT	NEUENSWANDER, JIMMIE D CHECK BANK: 94-169 NUM: 1437	$-95.00	$190.00
08/19/2009	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 1393	$-95.59	$285.00
07/06/2009	BILL	NEUENSWANDER, JIMMIE	$380.59	$380.59
02/25/2009	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 1126	$-92.00	$0.00
12/16/2008	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 1105	$-92.00	$92.00
09/17/2008	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 1046	$-92.00	$184.00
08/20/2008	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 879	$-93.51	$276.00
07/15/2008	BILL	NEUENSWANDER, JIMMIE	$369.51	$369.51
02/14/2008	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 821	$-89.00	$0.00
12/26/2007	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 776	$-89.00	$89.00
09/07/2007	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 701	$-89.00	$178.00
07/27/2007	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 685	$-91.74	$267.00
07/12/2007	BILL	NEUENSWANDER, JIMMIE	$358.74	$358.74
03/08/2007	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 518	$-87.00	$0.00
01/04/2007	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 531	$-87.00	$87.00
09/28/2006	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 443	$-87.00	$174.00
08/25/2006	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 420	$-87.31	$261.00
07/12/2006	BILL	NEUENSWANDER, JIMMIE	$348.31	$348.31
08/10/2005	PAYMENT	NEUENSWANDER, JIMMIE CHECK BANK: 94-169 NUM: 230	$-194.92	$0.00
07/15/2005	BILL	NEUENSWANDER, JIMMIE	$194.92	$194.92
03/17/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 19608	$-95.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.88	$95.88
08/18/2004	PAYMENT	FOUNDERS TITLE CO. CHECK BANK: 94-77 NUM: 13557	$-95.24	$94.00
07/08/2004	BILL	WITHERSPOON, HERBERT H ET AL	$189.24	$189.24
04/06/2004	PAYMENT	WITHERSPOON, HERBERT H ET AL CHECK BANK: 94-7074 NUM: 2491	$-99.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.66	$99.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.86	$95.08
10/07/2003	PAYMENT	WITHERSPOON, HERBERT H/TRISH CHECK BANK: 94-7074 NUM: 2145	$-46.61	$93.22
08/22/2003	PAYMENT	WITHERSPOON, HERBERT & TRISH CHECK BANK: 94-7074 NUM: 2214	$-46.61	$139.83
07/18/2003	BILL	WITHERSPOON, HERBERT H ET AL	$186.44	$186.44
01/07/2003	PAYMENT	WITHERSPOON, HERBERT H ET AL CHECK BANK: 94-7074 NUM: 1904	$-86.80	$0.00
11/19/2002	PAYMENT	WITHERSPOON, HERBERT H ET AL CHECK BANK: 94-7074 NUM: 1834	$-50.00	$86.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
07/30/2002	PAYMENT	WITHERSPOON, HERBERT H ET AL CHECK BANK: 94-7074 NUM: 1716	$-47.56	$135.00
07/12/2002	BILL	WITHERSPOON, HERBERT H ET AL	$182.56	$182.56
08/01/2001	PAYMENT	WITHERSPOON, HERBERT H ET AL CHECK BANK: 94-7074 NUM: 1198	$-178.64	$0.00
07/12/2001	BILL	WITHERSPOON, HERBERT H ET AL	$178.64	$178.64
08/29/2000	PAYMENT	WITHERSPOON, HERBERT H ET AL CHECK BANK: 94-204 NUM: 2499	$-175.06	$0.00
07/17/2000	BILL	WITHERSPOON, HERBERT H ET AL	$175.06	$175.06
08/25/1999	PAYMENT	WITHERSPOON, HERBERT H ET AL CHECK BANK: 91-119 NUM: 1891	$-164.19	$0.00
07/17/1999	BILL	WITHERSPOON, HERBERT H ET AL	$164.19	$164.19
08/21/1998	PAYMENT	WITHERSPOON, HERBERT H & PATIR CHECK	$-165.84	$0.00
07/13/1998	BILL	WITHERSPOON, HERBERT H ET AL	$165.84	$165.84
07/25/1997	PAYMENT	WITHERSPOON, HERBERT H ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	WITHERSPOON, HERBERT H ET AL	$78.52	$78.52
10/03/1996	PAYMENT	WITHERSPOON, HERBERT H ET AL	$-3.12	$0.00
09/13/1996	PAYMENT	WITHERSPOON, HERBERT H ET AL	$-78.09	$3.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	WITHERSPOON, HERBERT H ET AL	$78.09	$78.09