Tax Account 017-015-03

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Owners

SAMS, ANDREW & FRANCES L
2325 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429-0000

SAMS, FRANCES L

Account Summary

Account ID	017-015-03
Account Type	Real Estate
Location	5150 MC GUIRE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-015-03

Account Type

Real Estate

Location

5150 MC GUIRE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.41
Total	$213.63
Paid	$213.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$211.41

Total

$213.63

Paid

$213.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$55.41	$2.22	$55.41	$57.63	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.18	$5.18	$154.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$5.76	$144.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$4.66	$137.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$5.51	$132.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$130.27	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/22/2023	PAYMENT	SAMS, FRANCES L CHECK 2011	$-213.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$213.63
07/17/2023	BILL	SAMS, ANDREW & FRANCES L	$211.41	$211.41
08/25/2022	PAYMENT	SAMS, FRANCES L CHECK 2001	$-173.50	$0.00
07/15/2022	BILL	SAMS, ANDREW & FRANCES L	$173.50	$173.50
09/02/2021	PAYMENT	SAMS, ANDREW & FRANCES L CHECK 1466	$-160.79	$0.00
07/14/2021	BILL	SAMS, ANDREW & FRANCES L	$160.79	$160.79
04/26/2021	PAYMENT	SAMS, ANDREW & FRANCES L CHECK 1455	$-80.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.70	$79.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.48	$75.48
08/21/2020	PAYMENT	SAMS, ANDREW & FRANCES L CHECK NUM: 1413	$-74.18	$74.00
07/09/2020	BILL	SAMS, ANDREW & FRANCES L	$148.18	$148.18
04/27/2020	PAYMENT	SAMS, ANDREW & FRANCES CHECK NUM: 1405	$-73.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$73.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.40	$72.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.36
08/19/2019	PAYMENT	SAMS, ANDREW & FRANCES CHECK NUM: 1398	$-70.96	$68.00
07/10/2019	BILL	SAMS, ANDREW & FRANCES L	$138.96	$138.96
10/12/2018	PAYMENT	SAMS, ANDREW & FRANCES L CHECK NUM: 1268	$-137.06	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$137.06
10/08/2018	ADJUST	CHECK RETURNED NSF NUM: 1266	$133.74	$133.74
10/02/2018	VOID	SAMS, ANDREW & FRANCES CHECK NUM: 1266	$-133.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$133.74
07/10/2018	BILL	SAMS, ANDREW & FRANCES L	$132.40	$132.40
04/18/2018	PAYMENT	SAMS, ANDREW & FRANCES CHECK NUM: 1326	$-5.51	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.17	$4.51
01/22/2018	PAYMENT	SAMS, ANDREW & FRANCES CHECK NUM: 1309	$-93.00	$4.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$97.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$94.24
08/15/2017	PAYMENT	FRANES SAMS CHECK NUM: 1288	$-34.10	$93.00
07/10/2017	BILL	SAMS, ANDREW & FRANCES L	$127.10	$127.10
08/15/2016	PAYMENT	SAMS, ANDREW & FRANCES CHECK NUM: 1185	$-130.27	$0.00
07/11/2016	BILL	SAMS, ANDREW & FRANCES L	$130.27	$130.27
04/11/2016	PAYMENT	SAMS, ANDREW OR FRANCES CHECK NUM: 1153	$-143.31	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$143.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.65	$142.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.61	$133.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.18	$128.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$124.87
07/07/2015	BILL	SAMS, ANDREW & FRANCES L	$123.53	$123.53
03/13/2015	PAYMENT	SAMS, ANDREW & FRANCES L CHECK NUM: 1027	$-36.00	$0.00
01/14/2015	PAYMENT	SAMS, ANDREW & FRANCES L1018 CHECK NUM: 1018	$-36.00	$36.00
10/24/2014	PAYMENT	SAMS, ANDREW & FRANCES L CHECK NUM: 1098	$-37.44	$72.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/25/2014	PAYMENT	SAMS, ANDREW OR FRANCES CHECK NUM: 1114	$-39.86	$108.00
07/08/2014	BILL	SAMS, ANDREW & FRANCES L	$147.86	$147.86
03/12/2014	PAYMENT	SAMS, FRANCES L & ANDREW CHECK NUM: 1912	$-12.79	$0.00
03/07/2014	PAYMENT	SAMS, FRANCES L & ANDREW CHECK NUM: 1910	$-168.07	$12.79
03/03/2014	INTEREST	Monthly Interest	$0.10	$180.86
02/03/2014	INTEREST	Monthly Interest	$0.10	$180.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.71	$180.66
01/01/2014	INTEREST	Monthly Interest	$0.10	$173.95
12/02/2013	INTEREST	Monthly Interest	$0.10	$173.85
11/01/2013	INTEREST	Monthly Interest	$0.10	$173.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.79	$173.65
10/01/2013	INTEREST	Monthly Interest	$0.10	$169.86
09/03/2013	INTEREST	Monthly Interest	$0.10	$169.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$169.66
07/08/2013	BILL	SAMS, ANDREW & FRANCES L	$147.86	$168.07
07/08/2013	INTEREST	Monthly Interest	$0.10	$20.21
07/01/2013	INTEREST	Monthly Interest	$0.10	$20.11
06/01/2013	INTEREST	Monthly Interest	$1.00	$20.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$19.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.48	$12.51
02/25/2013	PAYMENT	FRANCES SAMS CHECK NUM: 1840	$-120.00	$12.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.39	$132.03
12/13/2012	PAYMENT	SAMS, FRANCES L & ANDREW CHECK NUM: 1771	$-122.66	$128.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.13	$251.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$245.17
07/10/2012	BILL	SAMS, ANDREW & FRANCES L	$242.66	$242.66
04/12/2012	PAYMENT	SAMS, ANDREW & FRANCES L CHECK NUM: 1741	$-262.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.96	$262.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.26	$246.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.70	$236.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$230.34
07/08/2011	BILL	SAMS, ANDREW & FRANCES L	$228.06	$228.06
03/03/2011	PAYMENT	SAMS, ANDREW/FRANCES L CASH	$-229.03	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.59	$229.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.39	$219.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.23	$214.05
07/08/2010	BILL	SAMS, ANDREW & FRANCES L	$211.82	$211.82
04/30/2010	PAYMENT	SAMS, ANDREW CORK: D BANK: CREDIT CARD NUM: VISA	$-169.18	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$169.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.82	$162.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.90	$153.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$148.96
09/03/2009	PAYMENT	SAMS, FRANCES OR ANDREW CHECK BANK: 94-72 NUM: 1579	$-51.46	$147.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$198.46
07/06/2009	BILL	SAMS, ANDREW & FRANCES L	$196.48	$196.48
09/16/2008	PAYMENT	SAMS, FRANCES & ANDREW CHECK BANK: 94-72 NUM: 1459	$-183.80	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$183.80
07/15/2008	BILL	SAMS, ANDREW & FRANCES L	$181.92	$181.92
08/02/2007	PAYMENT	SAMS, FRANCES L & ANDREW CHECK BANK: 94-72 NUM: 1353	$-220.76	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.29	$220.76
07/12/2007	BILL	SAMS, ANDREW & FRANCES L	$168.43	$220.47
07/02/2007	INTEREST	Monthly Interest	$0.29	$52.04
07/02/2007	INTEREST	Monthly Interest	$0.29	$51.75
06/04/2007	INTEREST	Monthly Interest	$2.91	$51.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$48.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$42.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.09	$40.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.74	$38.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.28
07/12/2006	BILL	SAMS, ANDREW & FRANCES L	$34.88	$34.88
08/25/2005	PAYMENT	SAMS, ANDREW & FRANCES CHECK BANK: 94-7074 NUM: 1505	$-32.29	$0.00
07/15/2005	BILL	SAMS, ANDREW & FRANCES L	$32.29	$32.29
07/20/2004	PAYMENT	FRANCES SAMS CHECK BANK: 94-72 NUM: 1135	$-29.90	$0.00
07/08/2004	BILL	SAMS, ANDREW & FRANCES L	$29.90	$29.90
10/13/2003	PAYMENT	SAMS, FRANCES L & ANDREW CHECK BANK: 94-72 NUM: 1045	$-30.77	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	SAMS, ANDREW & FRANCES L	$29.59	$29.59
08/06/2002	PAYMENT	SAMS, ANDREWS CHECK BANK: 94-7074 NUM: 1040	$-28.64	$0.00
07/12/2002	BILL	SAMS, ANDREW & FRANCES L	$28.64	$28.64
04/09/2002	PAYMENT	SAMS, ANDREW & FRANCES L CHECK BANK: 94-77 NUM: 214	$-34.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$34.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$32.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$30.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	SAMS, ANDREW & FRANCES L	$28.17	$28.17
04/06/2001	PAYMENT	SAMS, ANDREW CHECK BANK: 94-72 NUM: 3362	$-33.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	WRIGHT, FRANK O	$27.61	$27.61
08/06/1999	PAYMENT	WRIGHT, FRANK O CHECK BANK: 73-7844 NUM: 5123	$-29.15	$0.00
07/17/1999	BILL	WRIGHT, FRANK O	$29.15	$29.15
07/27/1998	PAYMENT	WRIGHT, FRANK O CHECK	$-29.68	$0.00
07/13/1998	BILL	WRIGHT, FRANK O	$29.68	$29.68
07/28/1997	PAYMENT	WRIGHT, FRANK O CHECK	$-29.48	$0.00
07/14/1997	BILL	WRIGHT, FRANK O	$29.48	$29.48
08/16/1996	PAYMENT	WRIGHT, FRANK O	$-29.32	$0.00
07/18/1996	BILL	WRIGHT, FRANK O	$29.32	$29.32