Tax Account 017-021-15

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Owners

PROCTOR, PATRICIA LOUISE ET AL
1980 W FIR AVE
SILVER SPRINGS, NV 89429-0000

REEVES, AMANDALYN J

Account Summary

Account ID	017-021-15
Account Type	Real Estate
Location	1980 W FIR AVE SILVER SPRINGS
Balance	$209.33
Currently Due	$53.33

Account ID

017-021-15

Account Type

Real Estate

Location

1980 W FIR AVE
SILVER SPRINGS

Balance

$209.33

Currently Due

$53.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.33
Total	$209.33
Paid	$0.00
Balance	$209.33
Due	$53.33
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.33

Total

$209.33

Paid

$0.00

Balance

$209.33

Due

$53.33

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$53.33	$0.00	$53.33	$0.00	$53.33
2	10/07/2024	10/17/2024	Due	$52.00	$0.00	$52.00	$0.00	$105.33
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$157.33
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$209.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.28	$0.00	$203.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$167.54	$0.00	$167.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$162.73	$0.00	$162.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$152.63	$0.00	$152.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.21	$0.00	$148.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$143.93	$0.00	$143.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$140.34	$0.00	$140.34	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	PROCTOR, PATRICIA LOUISE ET AL	$209.33	$209.33
07/27/2023	PAYMENT	PATRICIA L PROC EC WF - 023072603094062	$-171.58	$0.00
07/20/2023	PAYMENT	PATRICIA L PROC EC WF - 023071903095904	$-31.70	$171.58
07/17/2023	BILL	PROCTOR, PATRICIA LOUISE ET AL	$203.28	$203.28
08/08/2022	PAYMENT	PATRICIA L PROC EC WF - 022080103198310	$-137.92	$0.00
07/21/2022	PAYMENT	PATRICIA L PROC EC WF - 022072003119894	$-29.62	$137.92
07/15/2022	BILL	PROCTOR, PATRICIA LOUISE ET AL	$167.54	$167.54
08/14/2021	PAYMENT	PROCTOR, PATRICIA ACH WF ECHECK 021081303203704	$-133.13	$0.00
08/05/2021	PAYMENT	PATRICIA L PROC EC WF - 021080503137091	$-29.60	$133.13
07/14/2021	BILL	PROCTOR, PATRICIA LOUISE	$162.73	$162.73
07/23/2020	PAYMENT	PATRICIA L PROC CHECK BANK: WF INTERNET NUM: 020072203130467	$-157.19	$0.00
07/09/2020	BILL	PROCTOR, PATRICIA LOUISE	$157.19	$157.19
07/25/2019	PAYMENT	PROCTOR, PATRICIA LOUISE CHECK NUM: 1021	$-152.63	$0.00
07/10/2019	BILL	PROCTOR, PATRICIA LOUISE	$152.63	$152.63
07/31/2018	PAYMENT	PROCTOR, PATRICIA LOUISE CHECK NUM: 1013	$-148.21	$0.00
07/10/2018	BILL	PROCTOR, PATRICIA LOUISE	$148.21	$148.21
09/21/2017	PAYMENT	TREASURER CASH	$-0.90	$0.00
08/25/2017	PAYMENT	CATHERYN J AINS CHECK BANK: WF INTERNET NUM: 017082403073430	$-143.03	$0.90
07/10/2017	BILL	AINSWORTH, JOHN CHARLES ET AL	$143.93	$143.93
08/12/2016	PAYMENT	CATHERYN J AINS CHECK BANK: WF INTERNET NUM: 016081203151725	$-140.34	$0.00
07/11/2016	BILL	AINSWORTH, JOHN CHARLES ET AL	$140.34	$140.34
08/18/2015	PAYMENT	AINSWORTH, CATHERYN CHECK NUM: 73519148	$-139.90	$0.00
07/07/2015	BILL	AINSWORTH, JOHN CHARLES ET AL	$139.90	$139.90
09/12/2014	PAYMENT	AINSWORTH, DJ OR JOHN CHECK NUM: 1029	$-136.88	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$136.88
07/08/2014	BILL	GRONEMAN, DAVID GAREY ETAL	$135.42	$135.42
08/22/2013	PAYMENT	GRONEMAN, DAVID GAREY ETAL CHECK NUM: 133	$-134.76	$0.00
07/08/2013	BILL	GRONEMAN, DAVID GAREY ETAL	$134.76	$134.76
08/22/2012	PAYMENT	AINSWORTH, CATHERYN CHECK NUM: 3200051679	$-214.72	$0.00
07/10/2012	BILL	GRONEMAN, DAVID GAREY ETAL	$214.72	$214.72
08/16/2011	PAYMENT	AINSWORTH, JOHN & CATHERYN CHECK NUM: 2233754050	$-276.31	$0.00
07/08/2011	BILL	AINSWORTH, JOHN CHARLES ETAL T	$276.31	$276.31
08/19/2010	PAYMENT	AINSWORTH, JOHN CHARLES ETAL T CHECK BANK: 79-148 NUM: 5622	$-256.79	$0.00
07/08/2010	BILL	AINSWORTH, JOHN CHARLES ETAL T	$256.79	$256.79
08/18/2009	PAYMENT	AINSWORTH, JOHN CHARLES ETAL T CHECK BANK: 79-148 NUM: 54066567	$-249.31	$0.00
07/06/2009	BILL	AINSWORTH, JOHN CHARLES ETAL T	$249.31	$249.31
08/25/2008	PAYMENT	AINSWORTH, CATHERYN CHECK BANK: 79-148 NUM: 3679811	$-230.83	$0.00
07/15/2008	BILL	AINSWORTH, JOHN CHARLES ETAL T	$230.83	$230.83
08/16/2007	PAYMENT	AINSWORTH, CATHERYN CHECK BANK: 79-148 NUM: 934781	$-213.73	$0.00
07/12/2007	BILL	AINSWORTH, JOHN CHARLES ETAL T	$213.73	$213.73
08/25/2006	PAYMENT	CATHERYN/JOHN AINSWORTH CHECK BANK: 79-148 NUM: 201990142	$-197.89	$0.00
07/12/2006	BILL	AINSWORTH, JOHN CHARLES ETAL T	$197.89	$197.89
08/09/2005	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 94-8019 NUM: 4548	$-183.22	$0.00
07/15/2005	BILL	AINSWORTH, JOHN C & CATHERYN J	$183.22	$183.22
08/05/2004	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 94-8019 NUM: 4154	$-169.65	$0.00
07/08/2004	BILL	AINSWORTH, JOHN C & CATHERYN J	$169.65	$169.65
12/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74594	$-85.98	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.09	$85.98
09/08/2003	PAYMENT	DAY, LONI E CHECK BANK: 92-379 NUM: 1017	$-83.20	$85.89
09/08/2003	AMENDMENT	ADD BACK PENALTY	$1.67	$169.09
09/08/2003	AMENDMENT	UNDER 2.00	$-1.67	$167.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.67	$169.09
07/18/2003	BILL	DAY, LONI E	$167.42	$167.42
11/15/2002	PAYMENT	DAY, LONI E CHECK BANK: 90-7750 NUM: 8105	$-80.00	$0.00
09/09/2002	PAYMENT	DAY, LONI E CHECK BANK: 90-7750 NUM: 8031	$-40.00	$80.00
08/08/2002	PAYMENT	DAY, LONI E CHECK BANK: 90-7750 NUM: 7971	$-43.20	$120.00
07/12/2002	BILL	DAY, LONI E	$163.20	$163.20
08/09/2001	PAYMENT	DAY, LONI E CHECK BANK: 90-7750 NUM: 7198*	$-159.98	$0.00
07/12/2001	BILL	DAY, LONI E	$159.98	$159.98
08/18/2000	PAYMENT	DAY, LONI CHECK BANK: 90-8086 NUM: 347020	$-156.75	$0.00
07/17/2000	BILL	DAY, LONI E	$156.75	$156.75
09/09/1999	PAYMENT	DAY, LONI E CHECK BANK: 90-7750 NUM: 6815	$-118.99	$0.00
09/09/1999	AMENDMENT	under 2.00	$-1.20	$118.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.20	$120.19
07/17/1999	BILL	DAY, LONI E	$118.99	$118.99
08/06/1998	PAYMENT	DAY, LONI CHECK	$-120.85	$0.00
07/13/1998	BILL	FLYNN, FREDRICK A & LONI E	$120.85	$120.85
11/24/1997	PAYMENT	DAY, LONI CHECK	$-123.96	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.00	$123.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$120.96
07/14/1997	BILL	FLYNN, FREDRICK A & LONI E	$119.76	$119.76
04/17/1997	PAYMENT	DAY, LONI E. CHECK	$-538.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.18	$538.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.21	$509.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.48	$492.81
08/12/1996	PAYMENT	DAY, LONI CHECK	$-162.37	$486.33
07/18/1996	BILL	FLYNN, FREDRICK A & LONI E	$648.70	$648.70