Tax Account 018-501-05

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Owners

MAYFIELD, JAMES D & KAREN M U/C
P O BOX 1174
SILVER SPRINGS, NV 89429-0000

MAYFIELD, KAREN M U/C

GUARD LTD

Account Summary

Account ID	018-501-05
Account Type	Real Estate
Location	3030 CURTIS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-501-05

Account Type

Real Estate

Location

3030 CURTIS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.77
Total	$107.77
Paid	$107.77
Balance	$0.00
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

$107.77

Total

$107.77

Paid

$107.77

Balance

$0.00

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	$29.77	$0.00	$29.77	$29.77	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.87	$5.02	$60.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$0.00	$46.79	$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	2.04	.00	.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
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059083	$-107.77	$0.00
07/16/2024	BILL	MAYFIELD, JAMES D & KAREN M U/C	$107.77	$107.77
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050987	$-99.96	$0.00
07/17/2023	BILL	MAYFIELD, JAMES D & KAREN M U/C	$99.96	$99.96
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043129	$-65.85	$0.00
07/15/2022	BILL	MAYFIELD, JAMES D & KAREN M U/C	$65.85	$65.85
08/13/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036992	$-61.12	$0.00
07/14/2021	BILL	MAYFIELD, JAMES D & KAREN M U/C	$61.12	$61.12
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32437	$-60.89	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.79	$60.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.23	$58.10
07/09/2020	BILL	MAYFIELD, JAMES D & KAREN M U/	$55.87	$55.87
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21951	$-52.41	$0.00
07/10/2019	BILL	MAYFIELD, JAMES D & KAREN M U/	$52.41	$52.41
08/27/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174812	$-49.94	$0.00
07/10/2018	BILL	MAYFIELD, JAMES D & KAREN M U/	$49.94	$49.94
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10413	$-47.96	$0.00
07/10/2017	BILL	JACKSON, ROBERT A ET AL TRS	$47.96	$47.96
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10377	$-46.79	$0.00
07/11/2016	BILL	JACKSON, ROBERT A ET AL TRS	$46.79	$46.79
07/27/2015	PAYMENT	GUARD LT CHECK NUM: 10331	$-46.54	$0.00
07/07/2015	BILL	JACKSON, ROBERT A ET AL TRS	$46.54	$46.54
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10260	$-46.37	$0.00
07/08/2014	BILL	JACKSON, ROBERT A ET AL TRS	$46.37	$46.37
07/31/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13216	$-23.18	$0.00
07/31/2013	PAYMENT	WEDOW, FRED & VICTORIA CHECK NUM: 22037	$-23.19	$23.18
07/08/2013	BILL	JACKSON, ROBERT A ET AL TRS	$46.37	$46.37
08/02/2012	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034	$-39.97	$0.00
08/02/2012	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005	$-39.97	$39.97
07/10/2012	BILL	JACKSON, ROBERT A ET AL TRS	$79.94	$79.94
07/29/2011	PAYMENT	FRED WEDOW CHECK NUM: 21939	$-39.02	$0.00
07/29/2011	PAYMENT	VICTORIA JACKSON CHECK NUM: 12851	$-39.03	$39.02
07/08/2011	BILL	JACKSON, ROBERT A ET AL TRS	$78.05	$78.05
08/13/2010	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846	$-38.63	$0.00
08/13/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633	$-38.64	$38.63
08/04/2010	ADJUST	REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626	$38.64	$77.27
08/04/2010	VOID	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626	$-38.64	$38.63
07/08/2010	BILL	JACKSON, ROBERT A ET AL TRS	$77.27	$77.27
09/21/2009	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12415	$-39.14	$0.00
09/21/2009	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-7074 NUM: 21774	$-39.14	$39.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$78.28
07/06/2009	BILL	JACKSON, ROBERT A ET AL TRS	$75.27	$75.27
08/18/2008	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12165	$-94.91	$0.00
07/15/2008	BILL	JACKSON, ROBERT A ET AL TRS	$94.91	$94.91
08/03/2007	PAYMENT	WEDOW, FRED J & VICTORIA CHECK BANK: 94-204 NUM: 21706	$-43.94	$0.00
08/03/2007	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11944	$-43.95	$43.94
07/12/2007	BILL	JACKSON, ROBERT A ET AL TRS	$87.89	$87.89
08/16/2006	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11725	$-40.69	$0.00
08/16/2006	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-204 NUM: 21664	$-40.70	$40.69
07/12/2006	BILL	SWOPE, RON / BATASTINI, TROY	$81.39	$81.39
08/17/2005	PAYMENT	WEDOW, FRED J/VICTORIA A. CHECK BANK: 94-204 NUM: 21616	$-37.69	$0.00
08/17/2005	PAYMENT	JACKSON, ROBERT A/VICTORIA L CHECK BANK: 94-7074 NUM: 11443	$-37.66	$37.69
07/15/2005	BILL	JACKSON, ROBERT A ET AL TRS	$75.35	$75.35
08/02/2004	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-204 NUM: 21548	$-69.77	$0.00
07/08/2004	BILL	JACKSON, ROBERT A ET AL TRS	$69.77	$69.77
07/31/2003	PAYMENT	ROBERT/VICTORIA JACKSON CHECK BANK: 94-7074 NUM: 10873	$-34.53	$0.00
07/31/2003	PAYMENT	FRED/VICTORIA WEDOW CHECK BANK: 94-204 NUM: 21500	$-34.52	$34.53
07/18/2003	BILL	JACKSON, ROBERT A ET AL TRS	$69.05	$69.05
08/16/2002	PAYMENT	JACKSON, R. CHECK BANK: 94-7074 NUM: 10603	$-33.41	$0.00
08/16/2002	PAYMENT	WEDOW CHECK BANK: 94-204 NUM: 21442	$-33.41	$33.41
07/12/2002	BILL	JACKSON, ROBERT A ET AL TRS	$66.82	$66.82
08/01/2001	PAYMENT	ESCOLA, A WILLIAM & NANCY E TR CHECK BANK: 11-49 NUM: 5450	$-65.70	$0.00
07/12/2001	BILL	ESCOLA, A WILLIAM & NANCY E TR	$65.70	$65.70
08/18/2000	PAYMENT	ESCOLA, A WILLIAM & NANCY E CHECK BANK: 11-49 NUM: 5082	$-64.37	$0.00
07/17/2000	BILL	ESCOLA, A WILLIAM & NANCY TRUS	$64.37	$64.37
08/24/1999	PAYMENT	ESCOLA, A WILLIAM & NANCY TRUS CHECK BANK: 11-49 NUM: 4713	$-67.97	$0.00
07/17/1999	BILL	ESCOLA, A WILLIAM & NANCY TRUS	$67.97	$67.97
07/29/1998	PAYMENT	ESCOLA, A WILLIAM & NANCY TRUS CHECK	$-69.19	$0.00
07/13/1998	BILL	ESCOLA, A WILLIAM & NANCY TRUS	$69.19	$69.19
08/28/1997	PAYMENT	ESCOLA, A WILLIAM & NANCY TRUS CHECK	$-68.72	$0.00
07/14/1997	BILL	ESCOLA, A WILLIAM & NANCY TRUS	$68.72	$68.72
08/12/1996	PAYMENT	ESCOLA, A WILLIAM & NANCY TRUS	$-68.35	$0.00
07/18/1996	BILL	ESCOLA, A WILLIAM & NANCY TRUS	$68.35	$68.35