Tax Account 005-540-04

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Owners

JEWELL, RICHARD P
521 ANTHONY LN
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-540-04
Account Type	Real Estate
Location	0 PARCEL C-LITTLE PAR MAP-7/19/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-540-04

Account Type

Real Estate

Location

0 PARCEL C-LITTLE PAR MAP-7/19/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.26
Total	$384.18
Paid	$384.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$331.26

Total

$384.18

Paid

$384.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$85.26	$3.41	$85.26	$88.67	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$8.36	$82.00	$90.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$14.96	$82.00	$96.96	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$26.19	$82.00	$108.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.68	$0.00	$318.68	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$231.81	$0.00	$231.81	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$232.62	$0.00	$232.62	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$233.42	$0.00	$233.42	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$228.25	$0.00	$228.25	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$223.26	$7.81	$231.07	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$212.59	$0.00	$212.59	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$211.95	$0.00	$211.95	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$212.65	$0.00	$212.65	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$213.36	$35.10	$248.46	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/17/2025	PAYMENT	JEWELL, RICHARD P CHECK 302	$-384.18	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$384.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.19	$381.18
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.96	$357.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$343.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$334.67
07/15/2024	BILL	JEWELL, RICHARD P	$331.26	$331.26
08/22/2023	PAYMENT	JEWELL, RICHARD P CHECK BANK: 94-7074 NUM: 274	$-318.68	$0.00
07/11/2023	BILL	JEWELL, RICHARD P	$318.68	$318.68
09/19/2022	PAYMENT	JEWELL, RICHARD P CHECK BANK: 947074 NUM: 258	$-114.00	$0.00
08/18/2022	PAYMENT	JEWELL, RICHARD P CHECK BANK: 947074 NUM: 255	$-117.81	$114.00
07/14/2022	BILL	JEWELL, RICHARD P	$231.81	$231.81
08/03/2021	PAYMENT	JEWELL, RICHARD P CHECK BANK: 947074 NUM: 241	$-232.62	$0.00
07/19/2021	BILL	JEWELL, RICHARD P	$232.62	$232.62
08/06/2020	PAYMENT	JEWELL, RICHARD P CHECK BANK: 947074 NUM: 232	$-233.42	$0.00
07/08/2020	BILL	JEWELL, RICHARD P	$233.42	$233.42
08/08/2019	PAYMENT	JEWELL, RICHARD P CHECK BANK: 947074 NUM: 209	$-228.25	$0.00
07/14/2019	BILL	JEWELL, RICHARD P	$228.25	$228.25
12/04/2018	PAYMENT	JEWELL, RICHARD P CHECK BANK: 947074 NUM: 200	$-231.07	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.58	$231.07
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$225.49
07/11/2018	BILL	JEWELL, RICHARD P	$223.26	$223.26
09/06/2017	PAYMENT	LCT CASH	$-0.45	$0.00
08/07/2017	PAYMENT	JEWELL, RICHARD P CHECK BANK: 947074 NUM: 180	$-212.14	$0.45
07/19/2017	BILL	JEWELL, RICHARD P	$212.59	$212.59
08/08/2016	PAYMENT	JEWELL, RICHARD P CHECK BANK: 94-7074 NUM: 152	$-211.95	$0.00
07/14/2016	BILL	JEWELL, RICHARD P	$211.95	$211.95
08/21/2015	PAYMENT	JEWELL, RICHARD P CHECK BANK: 68-7497 NUM: 252	$-212.65	$0.00
07/09/2015	BILL	JEWELL, RICHARD P	$212.65	$212.65
03/30/2015	PAYMENT	JEWELL, RICHARD P. CHECK BANK: 94-7074 NUM: 121	$-248.46	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$248.46
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.94	$245.46
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.62	$230.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.37	$220.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$215.53
07/09/2014	BILL	LINFORD, JACK	$213.36	$213.36
07/30/2013	PAYMENT	LUMOS,SYLVIA CHECK BANK: 94-7074 NUM: 1905	$-212.72	$0.00
07/11/2013	BILL	LUMOS FAMILY TRUST	$212.72	$212.72
07/27/2012	PAYMENT	LUMOS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1797	$-213.83	$0.00
07/13/2012	BILL	LUMOS FAMILY TRUST	$213.83	$213.83
07/26/2011	PAYMENT	LUMOS FAMILY TRUST, SYLVIA M CHECK BANK: 94-7074 NUM: 1713	$-205.64	$0.00
07/13/2011	BILL	LUMOS FAMILY TRUST	$205.64	$205.64
07/29/2010	PAYMENT	LUMOS, SYLVIA MARIE CHECK BANK: 94-7074 NUM: 1635	$-210.24	$0.00
07/08/2010	BILL	LUMOS, DAVID G & SYLVIA M	$210.24	$210.24
07/30/2009	PAYMENT	LUMOS, SYLVIA MARIE CHECK BANK: 94-7074 NUM: 1519	$-212.25	$0.00
07/13/2009	BILL	LUMOS, DAVID G & SYLVIA M	$212.25	$212.25
08/01/2008	PAYMENT	LUMOS, DAVID G & SYLVIA M CHECK BANK: 94-7074 NUM: 7793	$-209.60	$0.00
07/14/2008	BILL	LUMOS, DAVID G & SYLVIA M	$209.60	$209.60
07/30/2007	PAYMENT	LUMOS, SYLVIA M CHECK BANK: 3-5 NUM: 381	$-204.06	$0.00
07/13/2007	BILL	LUMOS, DAVID G & SYLVIA M	$204.06	$204.06
07/27/2006	PAYMENT	LUMOS, SYLVIA M CHECK BANK: 3-5 NUM: 299	$-202.25	$0.00
07/16/2006	BILL	LUMOS, DAVID G & SYLVIA M	$202.25	$202.25
08/05/2005	PAYMENT	LUMOS, DAVID G & SYLVIA M CHECK BANK: 94-7074 NUM: 5714	$-190.58	$0.00
07/26/2005	BILL	LUMOS, DAVID G & SYLVIA M	$190.58	$190.58
08/12/2004	PAYMENT	NEMETH TRUST, PAUL J & RITA A CHECK BANK: 56-1551 NUM: 33839386	$-190.04	$0.00
07/13/2004	BILL	NEMETH TRUST, PAUL J & RITA A	$190.04	$190.04
08/20/2003	PAYMENT	NEMETH TRUST, PAUL J & RITA A CHECK BANK: 56-1551 NUM: 55278789	$-188.96	$0.00
07/22/2003	BILL	NEMETH TRUST, PAUL J & RITA A	$188.96	$188.96
08/20/2002	PAYMENT	NEMETH, PAUL J CHECK BANK: 62-22 NUM: 194170	$-207.65	$0.00
07/11/2002	BILL	NEMETH TRUST, PAUL J & RITA A	$207.65	$207.65
08/15/2001	PAYMENT	NEMETH, PAUL CHECK BANK: 62-22 NUM: 105941	$-205.00	$0.00
07/13/2001	BILL	NEMETH TRUST, PAUL J & RITA A	$205.00	$205.00
08/30/2000	PAYMENT	RAKUSHIN, GEORGE E & SHELLEY R CHECK BANK: 94-165 NUM: 6523	$-153.54	$0.00
08/07/2000	PAYMENT	RAKUSHIN, GEORGE E & SHELLEY R CHECK BANK: 94-165 NUM: 339	$-51.42	$153.54
07/10/2000	BILL	RAKUSHIN, GEORGE E & SHELLEY R	$204.96	$204.96
08/24/1999	PAYMENT	RAKUSHIN, GEORGE E & SHELLEY R CHECK BANK: 94-165 NUM: 6079	$-204.66	$0.00
07/17/1999	BILL	RAKUSHIN, GEORGE E & SHELLEY R	$204.66	$204.66
08/24/1998	PAYMENT	RAKUSHIN, GEORGE E & SHELLEY R CHECK	$-219.03	$0.00
07/10/1998	BILL	RAKUSHIN, GEORGE E & SHELLEY R	$219.03	$219.03
08/12/1997	PAYMENT	RAKUSHIN, GEORGE E & SHELLEY R CHECK	$-131.25	$0.00
07/20/1997	BILL	RAKUSHIN, GEORGE E & SHELLEY R	$131.25	$131.25
08/27/1996	PAYMENT	RAKUSHIN, GEORGE E & SHELLEY R	$-125.20	$0.00
07/15/1996	BILL	RAKUSHIN, GEORGE E & SHELLEY R	$125.20	$125.20