Tax Account 015-261-05

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Owners

POULTER, JOANNA
PO BOX 953
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-261-05
Account Type	Real Estate
Location	2315 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-261-05

Account Type

Real Estate

Location

2315 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.10
Total	$266.10
Paid	$266.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$266.10

Total

$266.10

Paid

$266.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.10	$0.00	$68.10	$68.10	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$234.18	$0.00	$234.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$227.43	$0.00	$227.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$220.01	$0.00	$220.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$213.64	$0.00	$213.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.43	$0.00	$207.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$201.41	$0.00	$201.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$196.35	$0.00	$196.35	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	POULTER, JOANNA CHECK 209	$-266.10	$0.00
07/17/2023	BILL	POULTER, DONALD JOE / POULTER, JOANNA	$266.10	$266.10
08/15/2022	PAYMENT	POULTER, DONALD JOE CHECK CK 2845	$-234.18	$0.00
07/15/2022	BILL	POULTER, DONALD JOE / POULTER, JOANNA	$234.18	$234.18
09/02/2021	PAYMENT	POULTER, DONALD JOE CHECK 2759	$-227.43	$0.00
07/14/2021	BILL	POULTER, DONALD JOE	$227.43	$227.43
08/11/2020	PAYMENT	POULTER, DONALD JOE CHECK NUM: 2599	$-220.01	$0.00
07/09/2020	BILL	POULTER, DONALD JOE	$220.01	$220.01
07/25/2019	PAYMENT	POULTER, DONALD JOE CHECK NUM: 2440	$-213.64	$0.00
07/10/2019	BILL	POULTER, DONALD JOE	$213.64	$213.64
08/02/2018	PAYMENT	POULTER, DONALD JOE CHECK NUM: 2265	$-207.43	$0.00
07/10/2018	BILL	POULTER, DONALD JOE	$207.43	$207.43
07/26/2017	PAYMENT	POULTER, DONALD J CHECK NUM: 2055	$-201.41	$0.00
07/10/2017	BILL	POULTER, DONALD J & VICKIE ANN	$201.41	$201.41
07/27/2016	PAYMENT	POULTER, DONALD J CHECK NUM: 1880	$-196.35	$0.00
07/11/2016	BILL	POULTER, DONALD J & VICKIE ANN	$196.35	$196.35
07/21/2015	PAYMENT	POULTER, DONALD DBA POULTER TR CHECK NUM: 1715	$-195.80	$0.00
07/07/2015	BILL	POULTER, DONALD J & VICKIE ANN	$195.80	$195.80
07/29/2014	PAYMENT	POULTER, DONALD JOE CHECK NUM: 1501	$-196.07	$0.00
07/08/2014	BILL	POULTER, DONALD J & VICKIE ANN	$196.07	$196.07
07/24/2013	PAYMENT	POULTER, DONALD JOE CHECK NUM: 1271	$-195.91	$0.00
07/08/2013	BILL	POULTER, DONALD J & VICKIE ANN	$195.91	$195.91
08/10/2012	PAYMENT	POULTER, D J/POULTER TRUCKING CHECK NUM: 9865	$-312.84	$0.00
07/10/2012	BILL	POULTER, DONALD J & VICKIE ANN	$312.84	$312.84
11/30/2011	PAYMENT	POULTER, DONALD J CHECK NUM: 9663	$-3.49	$0.00
09/21/2011	PAYMENT	POULTER, DONALD J CHECK NUM: 9604	$-345.19	$3.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$348.68
07/08/2011	BILL	POULTER, DONALD J & VICKIE ANN	$345.19	$345.19
09/21/2010	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 9435	$-3.58	$0.00
08/31/2010	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 8860	$-347.55	$3.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$351.13
07/08/2010	BILL	POULTER, DONALD J & VICKIE ANN	$347.55	$347.55
10/27/2009	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 8704	$-182.00	$0.00
09/22/2009	PAYMENT	POULTER, VICKIE/MADSEN, NADINE CHECK BANK: 94-7074 NUM: 642	$-91.00	$182.00
08/31/2009	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-7074 NUM: 630	$-95.91	$273.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$368.91
07/06/2009	BILL	POULTER, DONALD J & VICKIE ANN	$365.22	$365.22
10/10/2008	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 8375	$-228.00	$0.00
09/25/2008	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 8356	$-236.53	$228.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.71	$464.53
07/15/2008	BILL	POULTER, DONALD J & VICKIE ANN	$459.82	$459.82
09/11/2007	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 7896	$-333.00	$0.00
08/22/2007	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 7873	$-114.27	$333.00
07/12/2007	BILL	POULTER, DONALD J & VICKIE ANN	$447.27	$447.27
11/29/2006	PAYMENT	POULTER, DONALD J & VICKIE A CHECK BANK: 94-77 NUM: 7651	$-216.00	$0.00
09/27/2006	PAYMENT	POULTER, DONALD JOE & VICKIE A CHECK BANK: 94-77 NUM: 7568	$-222.66	$216.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.41	$438.66
07/12/2006	BILL	POULTER, DONALD J & VICKIE ANN	$434.25	$434.25
08/09/2005	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 7176	$-421.61	$0.00
07/15/2005	BILL	POULTER, DONALD J & VICKIE ANN	$421.61	$421.61
08/12/2004	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 6795	$-409.33	$0.00
07/08/2004	BILL	POULTER, DONALD J & VICKIE ANN	$409.33	$409.33
08/06/2003	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 6287	$-404.54	$0.00
07/18/2003	BILL	POULTER, DONALD J & VICKIE ANN	$404.54	$404.54
11/20/2002	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 5927	$-297.92	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.92
08/15/2002	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 5822	$-98.88	$294.00
07/12/2002	BILL	POULTER, DONALD J & VICKIE ANN	$392.88	$392.88
12/03/2001	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 5478	$-199.48	$0.00
10/22/2001	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 5395	$-103.73	$199.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.99	$303.21
08/16/2001	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 5229	$-99.96	$299.22
07/12/2001	BILL	POULTER, DONALD J & VICKIE ANN	$399.18	$399.18
04/27/2001	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 5080	$-449.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.38	$449.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.61	$422.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.79	$404.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$395.07
07/17/2000	BILL	POULTER, DONALD J & VICKIE ANN	$391.15	$391.15
12/07/1999	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 3311	$-213.99	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.82	$213.99
09/22/1999	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK BANK: 94-77 NUM: 2923	$-73.46	$211.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.83	$284.63
07/17/1999	BILL	POULTER, DONALD J & VICKIE ANN	$281.80	$281.80
03/30/1999	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK	$-70.66	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.72	$70.66
12/16/1998	PAYMENT	POULTER, VICKIE CHECK	$-2.72	$67.94
12/02/1998	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK	$-135.88	$70.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$206.54
07/27/1998	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK	$-68.12	$203.82
07/13/1998	BILL	POULTER, DONALD J & VICKIE ANN	$271.94	$271.94
04/28/1998	PAYMENT	POULTER, VICKIE CHECK	$-20.42	$0.00
03/31/1998	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK	$-124.62	$20.42
03/25/1998	PENALTY	Postage Costs	$1.00	$145.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.73	$144.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.69	$137.31
10/27/1997	PAYMENT	POULTER, DONALD J & VICKIE ANN CASH	$-70.00	$134.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.69	$204.62
08/13/1997	PAYMENT	POULTER, DONALD J & VICKIE ANN CHECK	$-67.42	$201.93
07/14/1997	BILL	POULTER, DONALD J & VICKIE ANN	$269.35	$269.35
03/06/1997	PAYMENT	POULTER, DONALD J & VICKIE ANN	$-53.22	$0.00
12/27/1996	PAYMENT	POULTER, DONALD J & VICKIE ANN	$-53.22	$53.22
10/15/1996	PAYMENT	POULTER, DONALD J & VICKIE ANN	$-53.22	$106.44
08/20/1996	PAYMENT	POULTER, DONALD J & VICKIE ANN	$-53.41	$159.66
07/18/1996	BILL	POULTER, DONALD J & VICKIE ANN	$213.07	$213.07