Tax Account 015-631-05

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Owners

RODEN, SHANNON TODD ET AL
9180 VIA CATALINA
SILVER SPRINGS, NV 89429

ESKES, MARJORIE

Account Summary

Account ID	015-631-05
Account Type	Real Estate
Location	9180 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-631-05

Account Type

Real Estate

Location

9180 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$545.17
Total	$545.17
Paid	$545.17
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

$545.17

Total

$545.17

Paid

$545.17

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	$137.17	$0.00	$137.17	$137.17	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$469.86	$0.00	$469.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$458.45	$11.47	$469.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$536.61	$0.00	$536.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$521.00	$5.24	$526.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$505.86	$0.00	$505.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$491.14	$0.00	$491.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$478.76	$0.00	$478.76	$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
08/07/2023	PAYMENT	RICHARD RAY ET AL THOMPSON PNP PNP - 140555897	$-545.17	$0.00
07/17/2023	BILL	THOMPSON, RICHARD RAY ET AL	$545.17	$545.17
08/24/2022	PAYMENT	RICHARD RAY ET AL THOMPSON PNP PNP - 119843275	$-469.86	$0.00
07/15/2022	BILL	THOMPSON, RICHARD RAY ET AL	$469.86	$469.86
01/05/2022	PAYMENT	RHONDA G THOMPSON PNP PNP - 106324637	$-469.92	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.47	$469.92
07/14/2021	BILL	THOMPSON, RICHARD RAY ET AL	$458.45	$458.45
08/24/2020	PAYMENT	THOMPSON, RHONDA CHECK NUM: 2084	$-536.61	$0.00
07/09/2020	BILL	THOMPSON, RICHARD RAY ET AL	$536.61	$536.61
09/05/2019	PAYMENT	RICHARD THOMPSON CORK: D BANK: PNP INTERNET NUM: 63655680	$-526.24	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.24	$526.24
07/10/2019	BILL	THOMPSON, RICHARD RAY ET AL	$521.00	$521.00
03/07/2019	PAYMENT	THOMPSON, RHONDA CHECK NUM: 2037	$-126.00	$0.00
01/08/2019	PAYMENT	THOMPSON, RHONDA CHECK NUM: 2032	$-126.00	$126.00
10/08/2018	PAYMENT	THOMPSON, RHONDA CHECK NUM: 2027	$-126.00	$252.00
08/22/2018	PAYMENT	THOMPSON, RICHARD CASH	$-127.86	$378.00
07/10/2018	BILL	THOMPSON, RICHARD RAY ET AL	$505.86	$505.86
08/31/2017	PAYMENT	THOMPSON, RICHARD & RHONDA CHECK NUM: 1143	$-491.14	$0.00
07/10/2017	BILL	THOMPSON, RICHARD RAY ET AL	$491.14	$491.14
03/08/2017	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 1117	$-119.00	$0.00
01/06/2017	PAYMENT	THOMPSON, RICHARD R & RHONDA CHECK NUM: 2759	$-119.00	$119.00
10/10/2016	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2748	$-119.00	$238.00
08/16/2016	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2744	$-121.76	$357.00
07/11/2016	BILL	THOMPSON, RICHARD RAY ET AL	$478.76	$478.76
03/10/2016	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2730	$-119.00	$0.00
01/13/2016	PAYMENT	THOMPSON, RICHARD & RHONDA CHECK NUM: 2720	$-119.00	$119.00
10/13/2015	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2705	$-119.00	$238.00
08/12/2015	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 1060	$-120.65	$357.00
07/07/2015	BILL	THOMPSON, RICHARD RAY ET AL	$477.65	$477.65
03/09/2015	PAYMENT	THOMPSON, RHONDA CHECK NUM: 1029	$-117.00	$0.00
01/08/2015	PAYMENT	THOMPSON, RICHARD G & RHONDA G CHECK NUM: 2671	$-117.00	$117.00
10/08/2014	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2662	$-117.00	$234.00
08/08/2014	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2648	$-119.13	$351.00
07/08/2014	BILL	THOMPSON, RICHARD RAY ET AL	$470.13	$470.13
03/07/2014	PAYMENT	THOMPSON, RICHARD & RHONDA CHECK NUM: 2617	$-114.00	$0.00
01/14/2014	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2609	$-114.00	$114.00
10/11/2013	PAYMENT	THOMPSON, RICHARD & RHONDA G CHECK NUM: 2597	$-114.00	$228.00
08/08/2013	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2587	$-114.46	$342.00
07/08/2013	BILL	THOMPSON, RICHARD RAY ET AL	$456.46	$456.46
03/05/2013	PAYMENT	RICHARD THOMPSON CORK: D BANK: PNP INTERNET NUM: 9923041	$-117.00	$0.00
01/08/2013	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2557	$-117.00	$117.00
10/10/2012	PAYMENT	THOMPSON, RICHARD R ET AL CHECK NUM: 2541	$-117.00	$234.00
08/09/2012	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2532	$-120.21	$351.00
07/10/2012	BILL	THOMPSON, RICHARD RAY ET AL	$471.21	$471.21
03/06/2012	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2503	$-167.00	$0.00
01/09/2012	PAYMENT	THOMPSON, R G/R R CHECK NUM: 2497	$-167.00	$167.00
10/06/2011	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2482	$-167.00	$334.00
08/11/2011	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK NUM: 2468	$-170.44	$501.00
07/08/2011	BILL	THOMPSON, RICHARD RAY ET AL	$671.44	$671.44
03/07/2011	PAYMENT	THOMPSON, RHONDA G/RICHARD R CHECK NUM: 2448	$-169.00	$0.00
01/07/2011	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK BANK: 90-7477 NUM: 2440	$-169.00	$169.00
10/05/2010	PAYMENT	THOMPSON, RICHARD & RHONDA CHECK BANK: 90-7477 NUM: 2430	$-169.00	$338.00
08/06/2010	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK BANK: 90-7477 NUM: 2421	$-169.17	$507.00
07/08/2010	BILL	THOMPSON, RICHARD RAY ET AL	$676.17	$676.17
02/05/2010	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK BANK: 90-7477 NUM: 2370	$-164.00	$0.00
01/05/2010	PAYMENT	THOMPSON, RICHARD & RHONDA CHECK BANK: 90-7477 NUM: 2364	$-164.00	$164.00
10/06/2009	PAYMENT	THOMPSON, RICHARD & RHONDA CHECK BANK: 90-7477 NUM: 2395	$-164.00	$328.00
08/06/2009	PAYMENT	THOMPSON, RICHARD RAY ET AL CHECK BANK: 90-7477 NUM: 2377	$-164.48	$492.00
07/06/2009	BILL	THOMPSON, RICHARD RAY ET AL	$656.48	$656.48
02/25/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120013	$-688.45	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.70	$688.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.97	$659.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.41	$643.78
07/15/2008	BILL	DE SMET, HECTOR & BETTY U/C	$637.37	$637.37
12/28/2007	PAYMENT	DE SMET, HECTOR & BETTY U/C CHECK BANK: 90-4181 NUM: 1442	$-294.00	$0.00
08/06/2007	PAYMENT	DE SMET, HECTOR & BETTY U/C CHECK BANK: 90-4181 NUM: 1396	$-296.15	$294.00
07/12/2007	BILL	DE SMET, HECTOR & BETTY U/C	$590.15	$590.15
07/27/2006	PAYMENT	HUTCHINGS, GARY & BRENDA CHECK BANK: 94-178 NUM: 6120	$-185.06	$0.00
07/12/2006	BILL	HUTCHINGS, GARY & BRENDA	$185.06	$185.06
08/16/2005	PAYMENT	HUTCHINGS, GARY L & BRENDA CHECK BANK: 94-178 NUM: 5652	$-179.68	$0.00
07/15/2005	BILL	HUTCHINGS, GARY & BRENDA	$179.68	$179.68
07/25/2004	PAYMENT	HUTCHINGS, GARY & BRENDA CHECK BANK: 94-178 NUM: 5067	$-160.22	$0.00
07/08/2004	BILL	HUTCHINGS, GARY & BRENDA	$160.22	$160.22
08/12/2003	PAYMENT	HUTCHINGS, GARY & BRENDA CHECK BANK: 94-165 NUM: 4522	$-158.01	$0.00
07/18/2003	BILL	HUTCHINGS, GARY & BRENDA	$158.01	$158.01
07/30/2002	PAYMENT	HUTCHINGS, GARY & BRENDA CHECK BANK: 94-165 NUM: 3924	$-154.36	$0.00
07/12/2002	BILL	HUTCHINGS, GARY & BRENDA	$154.36	$154.36
08/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 59947	$-151.15	$0.00
07/12/2001	BILL	SMITH, GARY & TORI	$151.15	$151.15
03/29/2001	PAYMENT	ASSOICATES HOUSING CHECK BANK: 62-28 NUM: 13891*	$-170.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.37	$170.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.67	$159.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.71	$153.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$149.61
07/17/2000	BILL	SMITH, GARY & TORI	$148.12	$148.12
03/27/2000	PAYMENT	SMITH, GARY & TORI CHECK BANK: 15-800 NUM: 934795498	$-175.15	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.66	$175.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.86	$164.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.81	$157.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$153.82
07/17/1999	BILL	SMITH, GARY & TORI	$152.29	$152.29
03/15/1999	PAYMENT	SMITH, TORI CHECK	$-40.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.54	$40.08
02/08/1999	PAYMENT	SMITH, GARY & TORI CHECK	$-41.19	$38.54
01/21/1999	PAYMENT	SMITH, GARY & TORI CHECK	$-41.28	$79.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.85	$121.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.54	$117.16
09/15/1998	PAYMENT	SMITH, GARY & TORI CHECK	$-40.25	$115.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$155.87
07/13/1998	BILL	SMITH, GARY & TORI	$154.32	$154.32
08/22/1997	PAYMENT	SMITH, GARY & TORI CHECK	$-98.16	$0.00
07/14/1997	BILL	SMITH, GARY & TORI	$98.16	$98.16
09/12/1996	PAYMENT	FURR, EVERETT & JEANETTE	$-101.52	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	FURR, EVERETTE M ET AL	$97.62	$97.62