Tax Account 015-611-09

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Owners

TWITCHELL, DARRIN
7830 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-611-09
Account Type	Real Estate
Location	0 ANGEL ST SILVER SPRINGS
Balance	$295.86
Currently Due	$124.86

Account ID

015-611-09

Account Type

Real Estate

Location

0 ANGEL ST
SILVER SPRINGS

Balance

$295.86

Currently Due

$124.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.00
Total	$232.00
Paid	$0.00
Balance	$232.00
Due	$124.86
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

$232.00

Total

$232.00

Paid

$0.00

Balance

$232.00

Due

$124.86

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	Due	$61.00	$0.00	$61.00	$0.00	$124.86
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$181.86
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$238.86
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$295.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$218.43	$9.81	$169.68	$63.86	$63.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$184.28	$1.85	$186.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$188.36	$6.45	$199.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$1.80	$185.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$6.59	$189.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$6.57	$189.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$6.45	$188.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$6.26	$183.36	$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	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	1.59	.45	.45
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	TWITCHELL, DARRIN	$232.00	$295.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$63.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$63.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.42	$62.98
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$58.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$55.12
12/20/2023	PAYMENT	DARRIN TWITCHELL PNP PNP - 148111729	$-169.68	$53.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$222.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$217.23
07/17/2023	BILL	TWITCHELL, DARRIN	$214.99	$214.99
09/30/2022	PAYMENT	DARRIN TWITCHELL PNP PNP - 121729119	$-2.23	$0.00
09/21/2022	PAYMENT	DARRIN TWITCHELL PNP PNP - 121210933	$-240.79	$2.23
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.38	$243.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.85	$242.64
07/15/2022	BILL	TWITCHELL, DARRIN	$184.28	$240.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.38	$56.51
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.38	$56.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.84	$55.75
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$51.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.84	$47.91
12/20/2021	PAYMENT	DARRIN TWITCHELL PNP PNP - 105429811	$-142.90	$46.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.61	$188.97
07/14/2021	BILL	TWITCHELL, DARRIN	$184.36	$184.36
12/31/2020	PAYMENT	DARRIN TWITCHELL PNP PNP - 86485168	$-136.80	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.80	$136.80
07/23/2020	PAYMENT	DARRIN TWITCHELL CORK: D BANK: PNP INTERNET NUM: 78466622	$-48.38	$135.00
07/09/2020	BILL	TWITCHELL, DARRIN	$183.38	$183.38
12/27/2019	PAYMENT	DARRIN TWITCHELL CORK: D BANK: PNP INTERNET NUM: 68647961	$-189.87	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.66	$189.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$185.21
07/10/2019	BILL	TWITCHELL, DARRIN	$183.28	$183.28
12/31/2018	PAYMENT	DARRIN TWITCHELL CORK: D BANK: PNP INTERNET NUM: 52673933	$-189.65	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.65	$189.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$185.00
07/10/2018	BILL	TWITCHELL, DARRIN	$183.08	$183.08
12/11/2017	PAYMENT	DARRIN TWITCHELL CORK: D BANK: PNP INTERNET NUM: 38336858	$-188.09	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.58	$188.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.87	$183.51
07/10/2017	BILL	TWITCHELL, DARRIN	$181.64	$181.64
12/19/2016	PAYMENT	DARRIN TWITCHELL CORK: D BANK: PNP INTERNET NUM: 28566277	$-183.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.46	$183.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$178.90
07/11/2016	BILL	TWITCHELL, DARRIN	$177.10	$177.10
12/23/2015	PAYMENT	DARRIN TWITCHELL CORK: D BANK: PNP INTERNET NUM: 21661366	$-183.19	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.45	$183.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$178.74
07/07/2015	BILL	TWITCHELL, DARRIN	$176.94	$176.94
12/03/2014	PAYMENT	TRACY, ROSEMARY CASH	$-183.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$183.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$178.56
07/08/2014	BILL	TWITCHELL, DARRIN	$176.77	$176.77
09/05/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 70352	$-132.00	$0.00
08/23/2013	PAYMENT	HIBBITTS, J/JONES, L E CHECK NUM: 294	$-44.77	$132.00
07/08/2013	BILL	HIBBITTS, JULIE CAY ET AL	$176.77	$176.77
02/11/2013	PAYMENT	HIBBITTS, JULIE CAY ET AL CHECK NUM: 293	$-72.00	$0.00
11/30/2012	PAYMENT	HIBBITTS, JULIE CAY ET AL CHECK NUM: 292	$-72.00	$72.00
09/13/2012	PAYMENT	HIBBITTS, JULIE CHECK NUM: 291	$-72.00	$144.00
08/10/2012	PAYMENT	HIBBITTS, JULIE CHECK NUM: 290	$-73.26	$216.00
07/10/2012	BILL	HIBBITTS, JULIE CAY ET AL	$289.26	$289.26
01/19/2012	PAYMENT	HIBBITTS, JULIE CHECK NUM: 289	$-67.00	$0.00
10/14/2011	PAYMENT	HIBBITTS, JULIE CAY ET AL CHECK NUM: 288	$-67.00	$67.00
09/16/2011	PAYMENT	HIBBITTS, JULIE CAY ET AL CHECK NUM: 287	$-67.00	$134.00
08/04/2011	PAYMENT	HIBBITTS, JULIE CAY ET AL CHECK NUM: 286	$-70.85	$201.00
07/08/2011	BILL	HIBBITTS, JULIE CAY ET AL	$271.85	$271.85
07/27/2010	PAYMENT	HIBBITTS, JULIE CAY ET AL CHECK BANK: 90-2267 NUM: 285	$-252.62	$0.00
07/08/2010	BILL	HIBBITTS, JULIE CAY ET AL	$252.62	$252.62
08/11/2009	PAYMENT	HIBBITTS, JULIE CAY ET AL CHECK BANK: 90-2267 NUM: 341	$-234.35	$0.00
07/06/2009	BILL	HIBBITTS, JULIE CAY ET AL	$234.35	$234.35
08/20/2008	PAYMENT	JONES, LOUISE CHECK BANK: 90-2267 NUM: 266	$-216.98	$0.00
07/15/2008	BILL	JONES, JACK WAITE & LOUISE ERN	$216.98	$216.98
08/02/2007	PAYMENT	JONES, LOUISE E CHECK BANK: 16-66 NUM: 5686	$-200.90	$0.00
07/12/2007	BILL	JONES, JACK WAITE & LOUISE ERN	$200.90	$200.90
11/21/2006	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 90-2267 NUM: 136	$-92.00	$0.00
08/05/2006	PAYMENT	JONES, LOUISE CHECK BANK: 90-2267 NUM: 118	$-94.02	$92.00
07/12/2006	BILL	JONES, JACK WAITE & LOUISE ERN	$186.02	$186.02
12/20/2005	PAYMENT	JONES, LOUISE E. CHECK BANK: 16-66 NUM: 5559	$-86.00	$0.00
08/22/2005	PAYMENT	JONES, LOUISE E. CHECK BANK: 16-66 NUM: 5511	$-86.24	$86.00
07/15/2005	BILL	JONES, JACK WAITE & LOUISE ERN	$172.24	$172.24
10/25/2004	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 5394	$-78.00	$0.00
08/11/2004	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 5365	$-81.48	$78.00
07/08/2004	BILL	JONES, JACK WAITE & LOUISE ERN	$159.48	$159.48
09/22/2003	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 5238	$-118.38	$0.00
08/06/2003	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 5219	$-39.46	$118.38
07/18/2003	BILL	JONES, JACK WAITE & LOUISE ERN	$157.84	$157.84
12/13/2002	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 5115	$-76.00	$0.00
08/05/2002	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 5056	$-76.72	$76.00
07/12/2002	BILL	JONES, JACK WAITE & LOUISE ERN	$152.72	$152.72
12/28/2001	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 4953	$-74.98	$0.00
08/15/2001	PAYMENT	JONES, LOUISE E. CHECK BANK: 16-66 NUM: 4895	$-75.14	$74.98
07/12/2001	BILL	JONES, JACK WAITE & LOUISE ERN	$150.12	$150.12
12/12/2000	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 4813	$-73.48	$0.00
09/07/2000	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 4765	$-36.74	$73.48
08/10/2000	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK BANK: 16-66 NUM: 4749	$-36.87	$110.22
07/17/2000	BILL	JONES, JACK WAITE & LOUISE ERN	$147.09	$147.09
08/12/1999	PAYMENT	JONES, LOUISE E CHECK BANK: 16-66 NUM: 4540	$-135.91	$0.00
07/17/1999	BILL	JONES, JACK WAITE & LOUISE ERN	$135.91	$135.91
12/17/1998	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK	$-69.06	$0.00
07/31/1998	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK	$-69.31	$69.06
07/13/1998	BILL	JONES, JACK WAITE & LOUISE ERN	$138.37	$138.37
12/17/1997	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK	$-68.58	$0.00
07/31/1997	PAYMENT	JONES, JACK WAITE & LOUISE ERN CHECK	$-68.84	$68.58
07/14/1997	BILL	JONES, JACK WAITE & LOUISE ERN	$137.42	$137.42
01/10/1997	PAYMENT	JONES, JACK WAITE & LOUISE ERN	$-68.20	$0.00
08/08/1996	PAYMENT	JONES, JACK WAITE & LOUISE ERN	$-68.46	$68.20
07/18/1996	BILL	JONES, JACK WAITE & LOUISE ERN	$136.66	$136.66