Tax Account 017-013-04

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Owners

FOREMAN, HAROLD A
P O BOX 242
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-013-04
Account Type	Real Estate
Location	5705 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-013-04

Account Type

Real Estate

Location

5705 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,769.09
Total	$2,769.09
Paid	$2,769.09
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

$2,769.09

Total

$2,769.09

Paid

$2,769.09

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	$693.09	$0.00	$693.09	$693.09	$0.00
2	10/02/2023	10/13/2023	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/02/2024	01/13/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/04/2024	03/15/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,488.51	$0.00	$2,488.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,416.10	$0.00	$2,416.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$2,344.92	$0.00	$2,344.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$2,276.67	$0.00	$2,276.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$2,210.38	$0.00	$2,210.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$427.82	$4.41	$432.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$417.05	$0.00	$417.05	$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
08/09/2023	PAYMENT	HAROLD A FOREMAN PNP PNP - 140700834	$-2,769.09	$0.00
07/17/2023	BILL	FOREMAN, HAROLD A	$2,769.09	$2,769.09
08/10/2022	PAYMENT	HAROLD A FOREMAN PNP PNP - 119069156	$-2,488.51	$0.00
07/15/2022	BILL	FOREMAN, HAROLD A	$2,488.51	$2,488.51
08/13/2021	PAYMENT	HAROLD A FOREMAN PNP PNP - 98662363	$-2,416.10	$0.00
07/14/2021	BILL	FOREMAN, HAROLD A	$2,416.10	$2,416.10
08/09/2020	PAYMENT	HAROLD FOREMAN CHECK BANK: PNP INTERNET NUM: 79362148	$-2,344.92	$0.00
07/09/2020	BILL	FOREMAN, HAROLD A	$2,344.92	$2,344.92
08/19/2019	PAYMENT	HAROLD FOREMAN CHECK BANK: PNP INTERNET NUM: 62859802	$-2,276.67	$0.00
07/10/2019	BILL	FOREMAN, HAROLD A	$2,276.67	$2,276.67
01/08/2019	PAYMENT	HAROLD FOREMAN CHECK BANK: PNP INTERNET NUM: 53067014	$-552.00	$0.00
12/12/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85386	$-552.00	$552.00
09/10/2018	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK NUM: 2269	$-552.00	$1,104.00
08/10/2018	PAYMENT	CAVEN, D R & S CHECK NUM: 2266	$-554.38	$1,656.00
07/10/2018	BILL	CAVEN, DANIEL R & SANDRA L TRS	$2,210.38	$2,210.38
02/15/2018	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK NUM: 2644	$-110.24	$0.00
02/14/2018	PAYMENT	CASH CASH	$-0.17	$110.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$110.41
12/08/2017	PAYMENT	CAVEN, DANIEL R & SANDRA L CHECK NUM: 2639	$-106.00	$110.24
10/20/2017	PAYMENT	CAVEN, DANIEL R & SANDRA L CHECK NUM: 2632	$-106.00	$216.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$322.24
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081523094877	$109.82	$318.00
09/06/2017	VOID	CAVEN, SANDRA CHECK BANK: WF INTERNET NUM: 017081523094877	$-109.82	$208.18
09/06/2017	PAYMENT	CAVEN, SANDRA CHECK BANK: WF INTERNET NUM: 017081523094877	$-109.82	$318.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-4.39	$427.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.39	$432.21
07/10/2017	BILL	CAVEN, DANIEL R & SANDRA L TRS	$427.82	$427.82
02/03/2017	PAYMENT	CAVEN, SANDRA CHECK BANK: WF INTERNET NUM: 017020323063362	$-104.00	$0.00
01/04/2017	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK NUM: 2243	$-104.00	$104.00
09/27/2016	PAYMENT	CAVEN, SANDRA CHECK BANK: WF INTERNET NUM: 016092723101330	$-104.00	$208.00
08/09/2016	PAYMENT	SANDRA CAVEN CHECK BANK: WF INTERNET NUM: 016080923098132	$-105.05	$312.00
07/11/2016	BILL	CAVEN, DANIEL R & SANDRA L TRS	$417.05	$417.05
02/24/2016	PAYMENT	SANDRA CAVEN CHECK BANK: WF INTERNET NUM: 016022323102727	$-104.00	$0.00
01/07/2016	PAYMENT	CAVEN, SANDRA CHECK NUM: 48842349	$-104.00	$104.00
10/09/2015	PAYMENT	CAVEN, SANDRA L CHECK NUM: 34278191	$-104.00	$208.00
08/11/2015	PAYMENT	CAVEN, SANDRA L CHECK NUM: 25652200	$-104.06	$312.00
07/07/2015	BILL	CAVEN, DANIEL R & SANDRA L TRS	$416.06	$416.06
03/06/2015	PAYMENT	CAVEN,SANDRA L TRS CHECK NUM: 99358532	$-100.00	$0.00
01/06/2015	PAYMENT	CAVEN, SANDRA L CHECK NUM: 48905688	$-100.00	$100.00
09/29/2014	PAYMENT	CAVEN, SANDRA L CHECK NUM: 33371246	$-100.00	$200.00
08/07/2014	PAYMENT	CAVEN, D R OR S CHECK NUM: 2612	$-103.79	$300.00
07/08/2014	BILL	CAVEN, DANIEL R & SANDRA L TRS	$403.79	$403.79
03/07/2014	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK NUM: 99324801	$-98.00	$0.00
01/14/2014	PAYMENT	CAVEN, SANDRA L CHECK NUM: 90311783	$-98.00	$98.00
10/07/2013	PAYMENT	CAVEN, SANDRA CHECK NUM: 21546507	$-98.00	$196.00
08/19/2013	PAYMENT	CAVEN, SANDRA L CHECK NUM: 3712530	$-98.05	$294.00
07/08/2013	BILL	CAVEN, DANIEL R & SANDRA L TRS	$392.05	$392.05
03/06/2013	PAYMENT	CAVEN, SANDRA L TRS CHECK NUM: 41672736	$-118.00	$0.00
01/09/2013	PAYMENT	CAVEN, SANDRA L CHECK NUM: 9772708	$-118.00	$118.00
10/04/2012	PAYMENT	CAVEN, SANDRA CHECK NUM: 73887141	$-118.00	$236.00
08/23/2012	PAYMENT	CAVEN, SANDRA CHECK NUM: 59220460	$-118.71	$354.00
07/10/2012	BILL	CAVEN, DANIEL R & SANDRA L TRS	$472.71	$472.71
03/06/2012	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK NUM: 94565056	$-156.00	$0.00
01/06/2012	PAYMENT	CAVEN, SANDRA L CHECK NUM: 71909162	$-156.00	$156.00
10/04/2011	PAYMENT	CAVEN, SANDRA L CHECK NUM: 22444894	$-156.00	$312.00
08/22/2011	PAYMENT	CAVEN, SANDRA L CHECK NUM: 6276203	$-158.35	$468.00
07/08/2011	BILL	CAVEN, DANIEL R & SANDRA L TRS	$626.35	$626.35
03/09/2011	PAYMENT	CAVEN, SANDRA L TRS CHECK NUM: 37099116	$-151.00	$0.00
01/05/2011	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK NUM: 11124140	$-151.00	$151.00
10/05/2010	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 70-2382 NUM: 73901619	$-151.00	$302.00
08/17/2010	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 70-2382 NUM: 55399436	$-154.35	$453.00
07/08/2010	BILL	CAVEN, DANIEL R & SANDRA L TRS	$607.35	$607.35
03/03/2010	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 70-2382 NUM: 80473785	$-114.00	$0.00
01/05/2010	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 70-2382 NUM: 63029987	$-114.00	$114.00
10/02/2009	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 79-148 NUM: 159184749	$-114.00	$228.00
08/19/2009	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 79-148 NUM: 154156297	$-117.85	$342.00
07/06/2009	BILL	CAVEN, DANIEL R & SANDRA L TRS	$459.85	$459.85
03/03/2009	PAYMENT	CAVEN, DANIEL CHECK BANK: 79-148 NUM: 132885325	$-111.00	$0.00
01/08/2009	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 79-148 NUM: 530536	$-111.00	$111.00
10/17/2008	PAYMENT	CAVEN, DANIEL CHECK BANK: 79-148 NUM: 112561416	$-111.00	$222.00
08/22/2008	PAYMENT	CAVEN, DANIEL CHECK BANK: 79-148 NUM: 103248334	$-113.47	$333.00
07/15/2008	BILL	CAVEN, DANIEL R & SANDRA L TRS	$446.47	$446.47
02/29/2008	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 79-148 NUM: 78475908	$-108.00	$0.00
01/07/2008	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 56-382 NUM: 39413386	$-108.00	$108.00
10/02/2007	PAYMENT	CAVEN, DANIEL CHECK BANK: 56-382 NUM: 15870	$-108.00	$216.00
08/16/2007	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 79-148 NUM: 907149	$-109.47	$324.00
07/12/2007	BILL	CAVEN, DANIEL R & SANDRA L TRS	$433.47	$433.47
03/02/2007	PAYMENT	CAVEN, DANIEL R CHECK BANK: 79-148 NUM: 40945346	$-101.00	$0.00
12/28/2006	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 79-148 NUM: 33759168	$-101.00	$101.00
10/05/2006	PAYMENT	CAVEN, DANIEL R & SANDRA L TRS CHECK BANK: 79-148 NUM: 202466604	$-101.00	$202.00
08/03/2006	PAYMENT	CAVEN, DANIEL R CHECK BANK: 56-382 NUM: 10982715	$-103.63	$303.00
07/12/2006	BILL	CAVEN, DANIEL R & SANDRA L TRS	$406.63	$406.63
08/17/2005	PAYMENT	CAVEN, SANDRA L. CHECK BANK: 90-2267 NUM: 1555	$-128.93	$0.00
07/15/2005	BILL	CAVEN, DANIEL R & SANDRA L TRS	$128.93	$128.93
08/06/2004	PAYMENT	CAVEN, DANIEL R & SANDRA L CHECK BANK: 11-7593 NUM: 1805	$-49.84	$0.00
07/08/2004	BILL	CAVEN, DANIEL R & SANDRA L	$49.84	$49.84
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-49.32	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$49.32	$49.32
08/16/2002	PAYMENT	SMOKEY RIVER ENT.` CHECK BANK: 94-77 NUM: 933	$-47.73	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$47.73	$47.73
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 781	$-46.95	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$46.95	$46.95
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-46.00	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$46.00	$46.00
08/23/1999	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-106 NUM: 119	$-29.15	$0.00
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$29.48	$29.48
08/05/1996	PAYMENT	D'ZURKO-MANJORAS, GERALDINE	$-29.32	$0.00
07/18/1996	BILL	D'ZURKO, GERALDINE F	$29.32	$29.32