Tax Account 017-011-08

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Owners

DENSMORE, MILDRED A & ROBERT E
P O BOX 611
SILVER SPRINGS, NV 89429-0000

DENSMORE, ROBERT E

Account Summary

Account ID	017-011-08
Account Type	Real Estate
Location	2180 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-011-08

Account Type

Real Estate

Location

2180 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$335.96
Total	$335.96
Paid	$335.96
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

$335.96

Total

$335.96

Paid

$335.96

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	$86.96	$0.00	$86.96	$86.96	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$279.90	$0.00	$279.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$271.81	$0.00	$271.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$263.09	$0.00	$263.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$255.45	$0.00	$255.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$248.02	$0.00	$248.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$240.83	$0.00	$240.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$234.79	$0.00	$234.79	$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
08/25/2023	PAYMENT	DENSMORE, MILDRED A CHECK 3323	$-335.96	$0.00
07/17/2023	BILL	DENSMORE, MILDRED A & ROBERT E	$335.96	$335.96
08/17/2022	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK 3121	$-279.90	$0.00
07/15/2022	BILL	DENSMORE, MILDRED A & ROBERT E	$279.90	$279.90
08/16/2021	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK 3090	$-271.81	$0.00
07/14/2021	BILL	DENSMORE, MILDRED A & ROBERT E	$271.81	$271.81
08/10/2020	PAYMENT	DENSMORE, MILDRED CHECK NUM: 6392	$-263.09	$0.00
07/09/2020	BILL	DENSMORE, MILDRED A & ROBERT E	$263.09	$263.09
07/24/2019	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 5388	$-255.45	$0.00
07/10/2019	BILL	DENSMORE, MILDRED A & ROBERT E	$255.45	$255.45
08/09/2018	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 5227	$-248.02	$0.00
07/10/2018	BILL	DENSMORE, MILDRED A & ROBERT E	$248.02	$248.02
08/09/2017	PAYMENT	DENSMORE, MILDRED A CHECK NUM: 5937	$-240.83	$0.00
07/10/2017	BILL	DENSMORE, MILDRED A & ROBERT E	$240.83	$240.83
07/21/2016	PAYMENT	DENSMORE, MILDRED CHECK NUM: 5105	$-234.79	$0.00
07/11/2016	BILL	DENSMORE, MILDRED A & ROBERT E	$234.79	$234.79
08/10/2015	PAYMENT	DENSMORE, MILDRED CHECK NUM: 6137	$-234.17	$0.00
07/07/2015	BILL	DENSMORE, MILDRED A & ROBERT E	$234.17	$234.17
07/29/2014	PAYMENT	DENSMORE, MILDRED A CHECK NUM: 5008	$-227.20	$0.00
07/08/2014	BILL	DENSMORE, MILDRED A & ROBERT E	$227.20	$227.20
07/25/2013	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 4514	$-220.61	$0.00
07/08/2013	BILL	DENSMORE, MILDRED A & ROBERT E	$220.61	$220.61
07/30/2012	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 5695	$-304.78	$0.00
07/10/2012	BILL	DENSMORE, MILDRED A & ROBERT E	$304.78	$304.78
08/05/2011	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 5545	$-364.57	$0.00
07/08/2011	BILL	DENSMORE, MILDRED A & ROBERT E	$364.57	$364.57
08/11/2010	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 5071	$-353.20	$0.00
07/08/2010	BILL	DENSMORE, MILDRED A & ROBERT E	$353.20	$353.20
08/14/2009	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 4283	$-342.91	$0.00
07/06/2009	BILL	DENSMORE, MILDRED A & ROBERT E	$342.91	$342.91
08/12/2008	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3998	$-332.93	$0.00
07/15/2008	BILL	DENSMORE, MILDRED A & ROBERT E	$332.93	$332.93
08/13/2007	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3694	$-323.22	$0.00
07/12/2007	BILL	DENSMORE, MILDRED A & ROBERT E	$323.22	$323.22
08/28/2006	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3327	$-313.81	$0.00
07/12/2006	BILL	DENSMORE, MILDRED A & ROBERT E	$313.81	$313.81
08/15/2005	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3009	$-76.68	$0.00
08/12/2005	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3019	$-228.00	$76.68
07/15/2005	BILL	DENSMORE, MILDRED A & ROBERT E	$304.68	$304.68
07/30/2004	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 2674	$-295.81	$0.00
07/08/2004	BILL	DENSMORE, MILDRED A & ROBERT E	$295.81	$295.81
10/07/2003	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 2384	$-218.31	$0.00
08/05/2003	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 2317	$-72.78	$218.31
07/18/2003	BILL	DENSMORE, MILDRED A & ROBERT E	$291.09	$291.09
08/08/2002	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 1924	$-285.92	$0.00
07/12/2002	BILL	DENSMORE, MILDRED A & ROBERT E	$285.92	$285.92
08/17/2001	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 1491	$-279.43	$0.00
07/12/2001	BILL	DENSMORE, MILDRED A & ROBERT E	$279.43	$279.43
08/08/2000	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 1163	$-273.81	$0.00
07/17/2000	BILL	DENSMORE, MILDRED A & ROBERT E	$273.81	$273.81
08/18/1999	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 839	$-259.88	$0.00
07/17/1999	BILL	DENSMORE, MILDRED A & ROBERT E	$259.88	$259.88
08/06/1998	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK	$-262.08	$0.00
07/13/1998	BILL	DENSMORE, MILDRED A & ROBERT E	$262.08	$262.08
07/25/1997	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK	$-164.62	$0.00
07/14/1997	BILL	DENSMORE, MILDRED A & ROBERT E	$164.62	$164.62
08/14/1996	PAYMENT	DENSMORE, MILDRED A & ROBERT E	$-163.72	$0.00
07/18/1996	BILL	DENSMORE, MILDRED A & ROBERT E	$163.72	$163.72