Tax Account 015-661-02

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Owners

PORTER, CHRISTY E/GRIMES, GARY
P O BOX 20287
CARSON CITY, NV 89721-0000

GRIMES, GARY

Account Summary

Account ID	015-661-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-661-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$136.17
Total	$156.67
Paid	$156.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$136.17

Total

$156.67

Paid

$156.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.17	$1.45	$36.17	$37.62	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$3.46	$33.00	$36.46	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$6.13	$33.00	$39.13	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$9.46	$34.00	$43.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$127.16	$19.08	$146.24	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$126.22	$10.11	$136.33	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$125.27	$0.00	$125.27	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$125.20	$4.45	$129.65	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$125.06	$0.00	$125.06	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$124.05	$2.85	$126.90	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$120.96	$1.20	$122.16	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/05/2024	PAYMENT	CINDIE PORTER PNP PNP - 153863257	$-156.67	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$156.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.46	$155.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$146.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$140.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$136.62
07/17/2023	BILL	PORTER, CHRISTY E/GRIMES, GARY	$135.17	$135.17
04/11/2023	PAYMENT	CINDIE L PORTER PNP PNP - 133386944	$-146.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.83	$145.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.71	$136.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.21	$130.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.33	$127.49
07/15/2022	BILL	PORTER, CHRISTY E/GRIMES, GARY	$126.16	$126.16
02/24/2022	PAYMENT	CINDIE PORTER PNP PNP - 109650828	$-136.33	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.27	$136.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.68	$135.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$129.38
07/14/2021	BILL	PORTER, CHRISTY E/GRIMES, GARY	$126.22	$126.22
08/24/2020	PAYMENT	PORTER, CINDIE L CHECK NUM: 6057	$-125.27	$0.00
07/09/2020	BILL	PORTER, CHRISTY E/GRIMES, GARY	$125.27	$125.27
11/12/2019	PAYMENT	CINDIE PORTER CORK: D BANK: PNP INTERNET NUM: 66679363	$-129.65	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$129.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$126.49
07/10/2019	BILL	PORTER, CHRISTY E/GRIMES, GARY	$125.20	$125.20
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5848	$-125.06	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.33	$125.06
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 5848	$125.06	$127.39
04/04/2019	PENALTY	Postage	$1.00	$2.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.05	$1.33
09/06/2018	VOID	PORTER, CINDIE CHECK NUM: 5848	$-125.06	$1.28
09/06/2018	ADJUST	CORRECTING PAYMENTS TO PARCELS NUM: 5848	$126.34	$126.34
09/06/2018	VOID	PORTER, CINDIE CHECK NUM: 5848	$-126.34	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$126.34
07/10/2018	BILL	PORTER, CHRISTY E/GRIMES, GARY	$125.06	$125.06
02/12/2018	PAYMENT	CHRISTY PORTER CHECK BANK: PNP INTERNET NUM: 40517359	$-64.85	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$64.85
11/01/2017	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 5800	$-31.00	$63.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$94.24
08/28/2017	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 5790	$-31.05	$93.00
07/10/2017	BILL	PORTER, CHRISTY E/GRIMES, GARY	$124.05	$124.05
01/09/2017	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 9751	$-91.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/17/2016	PAYMENT	CHECK	$-30.96	$90.00
07/11/2016	BILL	PORTER, CHRISTY E/GRIMES, GARY	$120.96	$120.96
03/04/2016	PAYMENT	PORTER, LARRY AND CINDIE CHECK NUM: 5628	$-30.00	$0.00
02/08/2016	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 5610	$-31.20	$30.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
10/13/2015	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 5547	$-30.00	$60.00
07/28/2015	PAYMENT	CINDIE PORTER CHECK NUM: 5508	$-30.80	$90.00
07/07/2015	BILL	PORTER, CHRISTY E/GRIMES, GARY	$120.80	$120.80
03/31/2015	PAYMENT	CASH CASH	$-0.33	$0.00
03/31/2015	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 5444	$-2.00	$0.33
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.05	$1.33
01/13/2015	PAYMENT	PORTER, LARRY AND CINDIE CHECK NUM: 5427	$-60.00	$1.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$61.28
09/08/2014	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 5345	$-60.63	$61.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$121.86
07/08/2014	BILL	PORTER, CHRISTY E/GRIMES, GARY	$120.63	$120.63
04/16/2014	PAYMENT	PORTER, LARRY AND CINDIE CHECK NUM: 5278	$-65.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$65.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$64.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$61.20
10/11/2013	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 5165	$-30.00	$60.00
08/13/2013	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 5127	$-30.63	$90.00
07/08/2013	BILL	PORTER, CHRISTY E/GRIMES, GARY	$120.63	$120.63
02/28/2013	PAYMENT	PORTER, LARRY & CINDI CHECK NUM: 5022	$-57.00	$0.00
01/08/2013	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 7274	$-57.00	$57.00
10/01/2012	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 4950	$-57.00	$114.00
08/06/2012	PAYMENT	CINDIE PORTER CHECK NUM: 4918	$-59.13	$171.00
07/10/2012	BILL	PORTER, CHRISTY E/GRIMES, GARY	$230.13	$230.13
03/26/2012	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 4862	$-58.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.24
01/09/2012	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 4826	$-56.00	$56.00
09/21/2011	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 4779	$-56.00	$112.00
08/17/2011	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 4744	$-56.69	$168.00
07/08/2011	BILL	PORTER, CHRISTY E/GRIMES, GARY	$224.69	$224.69
02/18/2011	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 4653	$-55.00	$0.00
01/03/2011	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 0 NUM: 4615	$-55.00	$55.00
09/15/2010	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4556	$-55.00	$110.00
07/27/2010	PAYMENT	CINDIE PORTER CHECK BANK: 94-7074 NUM: 4524	$-58.91	$165.00
07/08/2010	BILL	PORTER, CHRISTY E/GRIMES, GARY	$223.91	$223.91
01/05/2010	PAYMENT	PORTER, LARRY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-116.19	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$116.19
10/07/2009	PAYMENT	PORTER, CHRISTY CHECK BANK: 94-8014 NUM: 2470	$-115.00	$116.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$231.11
07/06/2009	BILL	PORTER, CHRISTY E/GRIMES, GARY	$228.80	$228.80
03/10/2009	PAYMENT	PORTER, CHRISTY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-62.88	$0.00
11/05/2008	PAYMENT	PORTER, CHRISTY CHECK BANK: 94-8014 NUM: 2451	$-160.00	$62.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$222.88
08/25/2008	PAYMENT	PORTER, CHRISTY CHECK BANK: 94-8014 NUM: 2449	$-80.00	$220.08
07/15/2008	BILL	PORTER, CHRISTY E/GRIMES, GARY	$300.08	$300.08
02/05/2008	PAYMENT	PORTER, CHRISTY E/GRIMES, GARY CORK: D BANK: CREDIT CARD NUM: VISA	$-2.83	$0.00
09/25/2007	PAYMENT	PORTER, CHRISTY E/GRIMES, GARY CHECK BANK: 94-8014 NUM: 2429	$-277.85	$2.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.83	$280.68
07/12/2007	BILL	PORTER, CHRISTY E/GRIMES, GARY	$277.85	$277.85
03/05/2007	PAYMENT	PORTER, LARRY E/CINDIE L CHECK BANK: 94-7074 NUM: 3721	$-69.00	$0.00
12/08/2006	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 3579	$-69.00	$69.00
10/02/2006	PAYMENT	PORTER, LARRY/CINDIE CHECK BANK: 94-7074 NUM: 3531	$-69.00	$138.00
08/29/2006	PAYMENT	PORTER, LARRY OR CINDIE CHECK BANK: 94-7074 NUM: 3516	$-71.02	$207.00
07/12/2006	BILL	PORTER, LARRY & CINDIE	$278.02	$278.02
03/03/2006	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 3416	$-68.00	$0.00
01/25/2006	PAYMENT	LARRY PORTER CHECK BANK: 94-7074 NUM: 3399	$-70.72	$68.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$138.72
09/15/2005	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 3320	$-68.00	$136.00
08/10/2005	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 3288	$-71.31	$204.00
07/15/2005	BILL	PORTER, LARRY & CINDIE	$275.31	$275.31
08/17/2004	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 2942	$-275.31	$0.00
07/08/2004	BILL	PORTER, LARRY & CINDIE	$275.31	$275.31
04/23/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 4538	$-313.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.07	$313.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.26	$294.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.81	$281.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.72	$275.16
07/18/2003	BILL	OHNSTAD, KEITH & BETTY JEAN	$272.44	$272.44
04/14/2003	PAYMENT	TUTTLE, BOB CHECK BANK: 19-7076 NUM: 9527	$-70.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.38	$70.98
01/30/2003	PAYMENT	BOB TUTTLE CHECK BANK: 19-7076 NUM: 7277	$-65.00	$67.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$132.60
10/09/2002	PAYMENT	OHNSTAD, B JEAN CHECK BANK: 19-803 NUM: 1460	$-65.00	$130.00
08/16/2002	PAYMENT	OHNSTAD, KEITH & B.JEAN CHECK BANK: 19-803 NUM: 1434	$-68.52	$195.00
07/12/2002	BILL	OHNSTAD, KEITH & BETTY JEAN	$263.52	$263.52
05/06/2002	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 19-803 NUM: 1372	$-67.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.59	$67.28
02/07/2002	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 19-803 NUM: 1311	$-70.75	$64.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.36	$135.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$132.08
10/02/2001	PAYMENT	KEITH/JEAN OHNSTAD CHECK BANK: 19-803 NUM: 1237	$-129.59	$131.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.60	$261.57
07/12/2001	BILL	OHNSTAD, KEITH & BETTY JEAN	$258.97	$258.97
04/26/2001	PAYMENT	OHNSTAD, B JEAN CHECK BANK: 98-7080 NUM: 1148	$-63.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.43	$63.27
11/28/2000	PAYMENT	OHNSTAD, B JEAN CHECK BANK: 98-7080 NUM: 1031	$-68.46	$60.84
10/16/2000	PAYMENT	JOHNSON, EDWIN N III ET AL CHECK BANK: 98-7080 NUM: 000	$-126.96	$129.30
10/16/2000	AMENDMENT	postmarked 10/10	$-6.35	$256.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.35	$262.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.54	$256.26
07/17/2000	BILL	JOHNSON, EDWIN N III ET AL	$253.72	$253.72
04/28/2000	PAYMENT	JOHNSON, EDWIN N III ET AL CHECK BANK: 94-8014 NUM: 116	$-49.71	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$49.71
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$54.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.91	$49.71
12/28/1999	PAYMENT	OHNSTAD, KEITH CHECK BANK: 98-7080 NUM: 812	$-150.39	$47.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.79	$198.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.92	$193.40
07/17/1999	BILL	JOHNSON, EDWIN N III ET AL	$191.48	$191.48
08/04/1998	PAYMENT	WESTERN NEVADA TITLE CHECK	$-146.07	$0.00
07/28/1998	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK	$-48.92	$146.07
07/13/1998	BILL	OHNSTAD, KEITH & BETTY JEAN	$194.99	$194.99
07/29/1997	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK	$-193.63	$0.00
07/14/1997	BILL	OHNSTAD, KEITH & BETTY JEAN	$193.63	$193.63
08/02/1996	PAYMENT	OHNSTAD, KEITH & BETTY JEAN	$-192.55	$0.00
07/18/1996	BILL	OHNSTAD, KEITH & BETTY JEAN	$192.55	$192.55