Tax Account 018-535-02

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Owners

LEMIRE, EDWARD HENRY
1590 STAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-535-02
Account Type	Real Estate
Location	1590 STAR ST SILVER SPRINGS
Balance	$143.00
Currently Due	$0.00

Account ID

018-535-02

Account Type

Real Estate

Location

1590 STAR ST
SILVER SPRINGS

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.32
Total	$573.32
Paid	$430.32
Balance	$143.00
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

$573.32

Total

$573.32

Paid

$430.32

Balance

$143.00

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	$144.32	$0.00	$144.32	$144.32	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.01	$0.00	$531.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$424.55	$0.00	$424.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$393.23	$0.00	$393.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$363.40	$0.00	$363.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$340.65	$0.86	$341.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$243.02	$0.00	$243.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$235.45	$0.00	$235.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$231.36	$0.00	$231.36	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-143.00	$143.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-143.00	$286.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-144.32	$429.00
07/16/2024	BILL	LEMIRE, EDWARD HENRY	$573.32	$573.32
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-132.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-132.00	$264.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-135.01	$396.00
07/17/2023	BILL	LEMIRE, EDWARD HENRY	$531.01	$531.01
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-106.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-106.00	$106.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-106.00	$212.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-106.55	$318.00
07/15/2022	BILL	LEMIRE, EDWARD HENRY	$424.55	$424.55
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-98.26	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-98.26	$98.26
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-98.26	$196.52
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-98.45	$294.78
07/14/2021	BILL	LEMIRE, EDWARD HENRY	$393.23	$393.23
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-90.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-90.00	$90.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$93.40	$270.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-93.40	$176.60
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-93.40	$270.00
07/09/2020	BILL	LEMIRE, EDWARD HENRY	$363.40	$363.40
09/23/2019	PAYMENT	NANGNOI MADDUX CORK: D BANK: PNP INTERNET NUM: 64424209	$-277.94	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.86	$277.94
07/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2785	$-63.57	$277.08
07/24/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2785	$63.57	$340.65
07/24/2019	AMENDMENT	Rem exemption-property sold	$91.08	$277.08
07/22/2019	VOID	WESTERN TITLE CHECK NUM: 2785	$-63.57	$186.00
07/10/2019	BILL	MADDUX, NANGNOI P	$249.57	$249.57
10/16/2018	PAYMENT	MADDUX, NANGNOI P CHECK NUM: 6592	$-120.00	$0.00
08/10/2018	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK NUM: 6561	$-123.02	$120.00
07/10/2018	BILL	MADDUX, ROBERT GLENN ET AL	$243.02	$243.02
09/08/2017	PAYMENT	MADDUX, NANGNOI & RENEE CHECK NUM: 6464	$-116.00	$0.00
07/20/2017	PAYMENT	MADDUX, NANGNOI & RENEE CHECK NUM: 6445	$-119.45	$116.00
07/10/2017	BILL	MADDUX, ROBERT GLENN ET AL	$235.45	$235.45
09/14/2016	PAYMENT	MADDUX, NANGNOI & RENEE CHECK NUM: 6302	$-114.00	$0.00
07/26/2016	PAYMENT	PAO-MADDUX & MADDUX-MATSUMOTO CHECK NUM: 6285	$-117.36	$114.00
07/11/2016	BILL	MADDUX, ROBERT GLENN ET AL	$231.36	$231.36
09/21/2015	PAYMENT	MADDUX, NANGNOI OR RENEE CHECK NUM: 6151	$-114.00	$0.00
07/28/2015	PAYMENT	MADDUX, NANGNOI OR RENEE CHECK NUM: 6139	$-117.83	$114.00
07/07/2015	BILL	MADDUX, ROBERT GLENN ET AL	$231.83	$231.83
10/15/2014	PAYMENT	NANGNOI PAO MADDUX CHECK NUM: 6017	$-112.00	$0.00
07/29/2014	PAYMENT	MADDUX, ROBERT G & NANGNOI PAO CHECK NUM: 6049	$-112.47	$112.00
07/08/2014	BILL	MADDUX, ROBERT GLENN ET AL	$224.47	$224.47
10/03/2013	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK NUM: 5896	$-108.00	$0.00
08/01/2013	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK NUM: 6191	$-108.93	$108.00
07/08/2013	BILL	MADDUX, ROBERT GLENN ET AL	$216.93	$216.93
08/24/2012	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK NUM: 1755	$-182.00	$0.00
07/27/2012	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK NUM: 1746	$-182.27	$182.00
07/10/2012	BILL	MADDUX, ROBERT GLENN ET AL	$364.27	$364.27
08/08/2011	PAYMENT	MADDUX, ROBERT G & NANGNOI CHECK NUM: 5890	$-486.00	$0.00
08/05/2011	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-68.75	$486.00
07/08/2011	BILL	MADDUX, ROBERT GLENN ET AL	$554.75	$554.75
04/12/2011	PAYMENT	MADDUX, ROBERT G & NANGNOI P CHECK NUM: 1595	$-620.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.76	$620.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.33	$582.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.57	$558.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.50	$544.98
07/08/2010	BILL	MADDUX, ROBERT GLENN ET AL	$539.48	$539.48
12/24/2009	PAYMENT	MADDUX, NANGNOI & ROBERT CHECK BANK: 94-72 NUM: 1473	$-130.00	$0.00
11/20/2009	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-7074 NUM: 5590	$-130.00	$130.00
09/23/2009	PAYMENT	MADDUX, ROBERT OR NANGNOI CHECK BANK: 94-72 NUM: 1467	$-130.00	$260.00
08/17/2009	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-7074 NUM: 5555	$-133.76	$390.00
07/06/2009	BILL	MADDUX, ROBERT GLENN ET AL	$523.76	$523.76
12/17/2008	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-7074 NUM: 5640	$-127.00	$0.00
11/05/2008	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-7074 NUM: 5624	$-127.00	$127.00
09/10/2008	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-7074 NUM: 5499	$-127.00	$254.00
08/04/2008	PAYMENT	MADDUX, ROBERT G CHECK BANK: 94-7074 NUM: 5482	$-127.49	$381.00
07/15/2008	BILL	MADDUX, ROBERT GLENN ET AL	$508.49	$508.49
01/02/2008	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-72 NUM: 1314	$-123.00	$0.00
10/12/2007	PAYMENT	MADDUX, NANGNOI CHECK BANK: 94-72 NUM: 1290	$-123.00	$123.00
09/07/2007	PAYMENT	MADDUX, NANGNOI PAO ET AL CHECK BANK: 94-7074 NUM: 5364	$-123.00	$246.00
07/30/2007	PAYMENT	MADDUX, NANGNOI CHECK BANK: 94-72 NUM: 1270	$-124.69	$369.00
07/12/2007	BILL	MADDUX, ROBERT GLENN ET AL	$493.69	$493.69
11/13/2006	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-7074 NUM: 5279	$-122.00	$0.00
08/10/2006	PAYMENT	MADDUX, ROBERT G & NANGNOI PAO CHECK BANK: 94-7074 NUM: 5256	$-124.81	$122.00
07/12/2006	BILL	MADDUX, ROBERT GLENN ET AL	$246.81	$246.81
08/04/2005	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-72 NUM: 1067	$-160.17	$0.00
07/15/2005	BILL	MADDUX, ROBERT GLENN ET AL	$160.17	$160.17
07/27/2004	PAYMENT	MADDUX, ROBERT GLENN ET AL CHECK BANK: 94-7074 NUM: 5033	$-138.55	$0.00
07/08/2004	BILL	MADDUX, ROBERT GLENN ET AL	$138.55	$138.55
08/08/2003	PAYMENT	MADDUX, ROBERT GLENN ET AL U/C CHECK BANK: 16-24 NUM: 4641	$-69.05	$0.00
07/18/2003	BILL	MADDUX, ROBERT GLENN ET AL U/C	$69.05	$69.05
07/30/2002	PAYMENT	MADDUX, NANGNOI PAO CHECK BANK: 91/1221 NUM: 4313	$-66.82	$0.00
07/12/2002	BILL	MADDUX, ROBERT GLENN ET AL U/C	$66.82	$66.82
08/14/2001	PAYMENT	MADDUX, ROBERT GLENN ET AL U/C CHECK BANK: 11-4288 NUM: 1071	$-65.70	$0.00
07/12/2001	BILL	MADDUX, ROBERT GLENN ET AL U/C	$65.70	$65.70
04/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46506	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$64.37	$64.37
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-59.09	$0.00
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$59.09	$59.09
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-60.16	$0.00
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$60.16	$60.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-59.75	$0.00
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$59.75	$59.75
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-59.42	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$59.42	$59.42