Tax Account 015-611-17

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Owners

SHARROCK, LANCE & JEAN
4719 TRANSCENDENTAL ST
N LAS VEGAS, NV 89031-0000

SHARROCK, JEAN

Account Summary

Account ID	015-611-17
Account Type	Real Estate
Location	1270 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-611-17

Account Type

Real Estate

Location

1270 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.82
Total	$284.82
Paid	$284.82
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

$284.82

Total

$284.82

Paid

$284.82

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	$71.82	$0.00	$71.82	$71.82	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.88	$20.80	$285.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$218.63	$0.00	$218.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$202.56	$0.00	$202.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$186.84	$0.00	$186.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$175.19	$0.00	$175.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$166.89	$0.00	$166.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$162.92	$0.00	$162.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$158.84	$0.00	$158.84	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	DAVID L DARCY M STILWELL PNP PNP - 161304695	$-284.82	$0.00
07/16/2024	BILL	STILWELL, DAVID L & DARCY M	$284.82	$284.82
03/26/2024	PAYMENT	DAVID L DARCY M STILWELL PNP PNP - 153329579	$-216.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$216.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.70	$215.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$204.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$197.60
08/18/2023	PAYMENT	DAVID L DARCY M STILWELL PNP PNP - 141205504	$-68.88	$195.00
07/17/2023	BILL	STILWELL, DAVID L & DARCY M	$263.88	$263.88
08/22/2022	PAYMENT	DAVID L DARCY M STILWELL PNP PNP - 119707160	$-218.63	$0.00
07/15/2022	BILL	STILWELL, DAVID L & DARCY M	$218.63	$218.63
09/30/2021	PAYMENT	DAVID L DARCY M STILWELL PNP PNP - 101075883	$-202.56	$0.00
07/14/2021	BILL	STILWELL, DAVID L & DARCY M	$202.56	$202.56
08/18/2020	PAYMENT	DAVID STILWELL CORK: D BANK: PNP INTERNET NUM: 79850420	$-186.84	$0.00
07/09/2020	BILL	STILWELL, DAVID L & DARCY M	$186.84	$186.84
08/04/2019	PAYMENT	STILWELL, DARCY CHECK BANK: WF INTERNET NUM: 019073023087304	$-175.19	$0.00
07/10/2019	BILL	STILWELL, DAVID L & DARCY M	$175.19	$175.19
08/16/2018	PAYMENT	STILWELL, DARCY CHECK BANK: WF INTERNET NUM: 018081423089365	$-166.89	$0.00
07/10/2018	BILL	STILWELL, DAVID L & DARCY M	$166.89	$166.89
08/03/2017	PAYMENT	STILWELL, DARCY CHECK BANK: WF INTERNET NUM: 017080223088009	$-162.92	$0.00
07/10/2017	BILL	STILWELL, DAVID L & DARCY M	$162.92	$162.92
08/26/2016	PAYMENT	STILWELL, DAVID L & DARCY M CHECK NUM: 5613	$-158.84	$0.00
07/11/2016	BILL	STILWELL, DAVID L & DARCY M	$158.84	$158.84
07/15/2015	PAYMENT	DAVID STILWELL CORK: D BANK: PNP INTERNET NUM: 19068527	$-158.38	$0.00
07/07/2015	BILL	STILWELL, DAVID L & DARCY M	$158.38	$158.38
10/14/2014	PAYMENT	HUTTON, CHRISTINE CHECK NUM: 36031789	$-76.00	$0.00
09/15/2014	PAYMENT	HUTTON, CHRISTINE R CHECK NUM: 31399318	$-38.00	$76.00
08/14/2014	PAYMENT	HUTTON, CHRISTNE CHECK NUM: 26109631	$-39.32	$114.00
07/08/2014	BILL	HUTTON, THOMAS F & CHRISTINE R	$153.32	$153.32
11/15/2013	PAYMENT	HUTTON, CHRISTINE CHECK NUM: 46684214	$-36.00	$0.00
10/14/2013	PAYMENT	HUTTON, CHRISTINE R CHECK NUM: 22890679	$-36.00	$36.00
08/08/2013	PAYMENT	HUTTON, CHRISTINE R CHECK NUM: 645730	$-75.17	$72.00
07/08/2013	BILL	HUTTON, THOMAS F & CHRISTINE R	$147.17	$147.17
03/12/2013	PAYMENT	HUTTON, CHRISTINE R CHECK NUM: 44694359	$-58.24	$0.00
02/11/2013	PAYMENT	HUTTON, CHRISTINE R CHECK NUM: 23735696	$-56.00	$58.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$114.24
10/10/2012	PAYMENT	HUTTON, CHRISTINE CHECK NUM: 78139717	$-56.00	$112.00
08/20/2012	PAYMENT	HUTTON, CHRISTNE CHECK NUM: 56909895	$-56.67	$168.00
07/10/2012	BILL	HUTTON, THOMAS F & CHRISTINE R	$224.67	$224.67
03/13/2012	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK NUM: 98221758	$-52.00	$0.00
01/09/2012	PAYMENT	HUTTON, CHRISTINE R CHECK NUM: 75099310	$-52.00	$52.00
10/11/2011	PAYMENT	HUTTON, CHRISTINE R CHECK NUM: 26765886	$-52.00	$104.00
08/22/2011	PAYMENT	HUTTON, CHRISTINE R CHECK NUM: 6279339	$-55.17	$156.00
07/08/2011	BILL	HUTTON, THOMAS F & CHRISTINE R	$211.17	$211.17
04/12/2011	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK NUM: 1888	$-104.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.90	$104.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.96	$99.96
10/12/2010	PAYMENT	HUTTON, CHRISTINE R CHECK BANK: 70-2382 NUM: 78392721	$-49.00	$98.00
08/10/2010	PAYMENT	HUTTON, CHRISTINE CHECK BANK: 70-2382 NUM: 52353355	$-49.08	$147.00
07/08/2010	BILL	HUTTON, THOMAS F & CHRISTINE R	$196.08	$196.08
02/23/2010	PAYMENT	HUTTON, CHRISTINE R CHECK BANK: 70-2382 NUM: 78538456	$-45.00	$0.00
12/28/2009	PAYMENT	HUTTON, CHRISTINE CHECK BANK: 70-2382 NUM: 60710014	$-45.00	$45.00
10/13/2009	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 79-146 NUM: 60414508	$-45.00	$90.00
08/11/2009	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 79.48 NUM: 53153214	$-46.90	$135.00
07/06/2009	BILL	HUTTON, THOMAS F & CHRISTINE R	$181.90	$181.90
01/15/2009	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 79-148 NUM: 2067	$-84.00	$0.00
08/16/2008	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 56-382 NUM: 51763781	$-84.42	$84.00
07/15/2008	BILL	HUTTON, THOMAS F & CHRISTINE R	$168.42	$168.42
02/14/2008	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 94-7074 NUM: 1605	$-38.00	$0.00
12/12/2007	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 94-7074 NUM: 1137	$-38.00	$38.00
09/10/2007	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 94-7074 NUM: 1566	$-38.00	$76.00
08/08/2007	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 94-7074 NUM: 1559	$-41.93	$114.00
07/12/2007	BILL	HUTTON, THOMAS F & CHRISTINE R	$155.93	$155.93
03/08/2007	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 94-7074 NUM: 1472	$-36.00	$0.00
01/09/2007	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 94-7074 NUM: 1436	$-36.00	$36.00
08/27/2006	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 94-7074 NUM: 1362	$-72.37	$72.00
07/12/2006	BILL	HUTTON, THOMAS F & CHRISTINE R	$144.37	$144.37
08/17/2005	PAYMENT	HUTTON, THOMAS F & CHRISTINE R CHECK BANK: 94-7074 NUM: 1189	$-133.67	$0.00
07/15/2005	BILL	HUTTON, THOMAS F & CHRISTINE R	$133.67	$133.67
08/12/2004	PAYMENT	HUTTON, THOMAS F & CHRISTNE R CHECK BANK: 16-24 NUM: 1135	$-123.77	$0.00
07/08/2004	BILL	HUTTON, THOMAS F & CHRISTINE R	$123.77	$123.77
08/04/2003	PAYMENT	HUTTON CHECK BANK: 90-7035 NUM: 5502	$-122.27	$0.00
07/18/2003	BILL	HUTTON, THOMAS F & CHRISTINE R	$122.27	$122.27
08/06/2002	PAYMENT	HUTTON CHECK BANK: 16-7837 NUM: 1515	$-118.88	$0.00
07/12/2002	BILL	HUTTON, THOMAS F & CHRISTINE R	$118.88	$118.88
08/10/2001	PAYMENT	HUTTON, THOMAS & CHRISTINE CHECK BANK: 90-7035 NUM: 4867	$-116.66	$0.00
07/12/2001	BILL	HUTTON, THOMAS F & CHRISTINE R	$116.66	$116.66
09/05/2000	PAYMENT	HUTTON, THOMAS CHECK BANK: 90-7035 NUM: 4504	$-114.30	$0.00
07/17/2000	BILL	HUTTON, THOMAS F & CHRISTINE R	$114.30	$114.30
08/30/1999	PAYMENT	THOMAS OR CHRISTINE HUTTON CHECK BANK: 90-7035 NUM: 4105	$-112.60	$0.00
07/17/1999	BILL	HUTTON, THOMAS F & CHRISTINE R	$112.60	$112.60
07/22/1998	PAYMENT	HUTTON, THOMAS CHECK	$-114.38	$0.00
07/13/1998	BILL	HUTTON, THOMAS F & CHRISTINE R	$114.38	$114.38
07/21/1997	PAYMENT	HUTTON, TOM CHECK	$-113.30	$0.00
07/14/1997	BILL	HUTTON, THOMAS F & CHRISTINE R	$113.30	$113.30
08/27/1996	PAYMENT	HUTTON, TOM	$-112.67	$0.00
07/18/1996	BILL	HUTTON, THOMAS F & CHRISTINE R	$112.67	$112.67