Tax Account 017-022-05

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Owners

HUETH, NICHOLE BLAZE
5285 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-022-05
Account Type	Real Estate
Location	5285 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-05

Account Type

Real Estate

Location

5285 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$213.25
Total	$213.25
Paid	$213.25
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

$213.25

Total

$213.25

Paid

$213.25

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	$54.25	$0.00	$54.25	$54.25	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$176.03	$0.00	$176.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$170.97	$0.00	$170.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$165.19	$0.00	$165.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.43	$0.00	$160.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$155.77	$1.52	$157.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$151.24	$0.00	$151.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.48	$0.00	$147.48	$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
07/20/2023	PAYMENT	JOANNE HUETH PNP PNP - 139421024	$-213.25	$0.00
07/17/2023	BILL	HUETH, NICHOLE BLAZE	$213.25	$213.25
08/08/2022	PAYMENT	GORDON C HUETH PNP PNP - 118734528	$-176.03	$0.00
07/15/2022	BILL	HUETH, GORDON C ET AL	$176.03	$176.03
08/17/2021	PAYMENT	GORDON C ET AL HUETH PNP PNP - 98907156	$-170.97	$0.00
07/14/2021	BILL	HUETH, GORDON C ET AL	$170.97	$170.97
07/22/2020	PAYMENT	GORDON HUETH CORK: D BANK: PNP INTERNET NUM: 78397735	$-165.19	$0.00
07/09/2020	BILL	HUETH, GORDON C ET AL	$165.19	$165.19
07/22/2019	PAYMENT	GORDON HUETH CORK: D BANK: PNP INTERNET NUM: 61569718	$-160.43	$0.00
07/10/2019	BILL	HUETH, GORDON C ET AL	$160.43	$160.43
12/19/2018	PAYMENT	GORDON HUETH CORK: D BANK: PNP INTERNET NUM: 52280778	$-115.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.52	$115.52
07/27/2018	PAYMENT	GORDON HUETH CORK: D BANK: PNP INTERNET NUM: 46479115	$-41.77	$114.00
07/10/2018	BILL	HUETH, GORDON C ET AL	$155.77	$155.77
07/20/2017	PAYMENT	GORDON HUETH CORK: D BANK: PNP INTERNET NUM: 33928972	$-151.24	$0.00
07/10/2017	BILL	HUETH, GORDON C ET AL	$151.24	$151.24
07/27/2016	PAYMENT	GORDON HUETH CORK: D BANK: PNP INTERNET NUM: 25606920	$-147.48	$0.00
07/11/2016	BILL	HUETH, GORDON C ET AL	$147.48	$147.48
08/07/2015	PAYMENT	HUETH, G CRAIG CHECK NUM: 2812	$-147.02	$0.00
07/07/2015	BILL	HUETH, GORDON C ET AL	$147.02	$147.02
07/29/2014	PAYMENT	HUETH, G CRAIG CHECK NUM: 2809	$-128.26	$0.00
07/08/2014	BILL	HUETH, GORDON C ET AL	$128.26	$128.26
04/03/2014	PAYMENT	HUETH, GORDON C CHECK NUM: 2786	$-33.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$33.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/23/2014	PAYMENT	HUETH, G CRAIG CHECK NUM: 2767	$-32.24	$31.00
01/23/2014	ADJUST	POSTED WRONG AMT NUM: 2767	$31.24	$63.24
01/23/2014	VOID	HUETH, GORDON C ET AL CHECK NUM: 2767	$-31.24	$32.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.24	$63.24
11/06/2013	PAYMENT	HUETH, GORDON C ET AL CHECK NUM: 2750	$-32.24	$62.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$94.24
08/22/2013	PAYMENT	HUETH, GORDON C ET AL CHECK NUM: 2731	$-34.13	$93.00
07/08/2013	BILL	HUETH, GORDON C ET AL	$127.13	$127.13
04/19/2013	PAYMENT	HUETH, GORDON C CHECK NUM: 2696	$-104.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.90	$104.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.96	$99.96
12/13/2012	PAYMENT	HUETH, GORDON C ET AL CHECK NUM: 2667	$-53.54	$98.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$151.54
09/24/2012	PAYMENT	HUETH, GORDON C ET AL CHECK NUM: 2500	$-49.76	$148.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$198.75
07/10/2012	BILL	HUETH, GORDON C ET AL	$196.76	$196.76
04/24/2012	PAYMENT	HUETH, GORDON C CHECK NUM: 2619	$-58.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.24
03/08/2012	PAYMENT	HUETH, GORDON C ET AL CHECK NUM: 2611	$-61.15	$56.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.91	$117.15
01/11/2012	PAYMENT	HUETH, GORDON C ET AL CHECK NUM: 2597	$-56.00	$114.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$170.24
08/03/2011	PAYMENT	HUETH, GORDON C ET AL CHECK NUM: 2562	$-58.56	$168.00
07/08/2011	BILL	HUETH, GORDON C ET AL	$226.56	$226.56
03/10/2011	PAYMENT	HUETH, GORDON C CHECK BANK: 94-72 NUM: 2538	$-112.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$112.96
12/03/2010	PAYMENT	HUETH, GORDON C ET AL CHECK BANK: 0 NUM: 2521	$-54.00	$110.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$164.16
08/17/2010	PAYMENT	HUETH, GORDON C ET AL CHECK BANK: 94-72 NUM: 2490	$-57.21	$162.00
07/08/2010	BILL	HUETH, GORDON C ET AL	$219.21	$219.21
02/17/2010	PAYMENT	HUETH, GORDON C ET AL CASH	$-2.12	$0.00
02/17/2010	PAYMENT	HUETH, GORDON C ET AL CHECK BANK: 94-72 NUM: 2461	$-106.00	$2.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.12	$108.12
10/16/2009	PAYMENT	HUETH, GORDON C ET AL CHECK BANK: 94-72 NUM: 2409	$-53.00	$106.00
08/13/2009	PAYMENT	HUETH, CRAIG C CHECK BANK: 94-72 NUM: 2444	$-53.82	$159.00
07/06/2009	BILL	HUETH, GORDON C ET AL	$212.82	$212.82
03/12/2009	PAYMENT	HUETH, GORDON C ET AL CHECK BANK: 94-72 NUM: 2382	$-51.00	$0.00
01/09/2009	PAYMENT	HUETH, GORDON C ET AL CHECK BANK: 94-72 NUM: 2367	$-51.00	$51.00
10/10/2008	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 2345	$-51.00	$102.00
08/22/2008	PAYMENT	HUETH, GORDON C ET AL CHECK BANK: 94-72 NUM: 2332	$-53.62	$153.00
07/15/2008	BILL	HUETH, GORDON C ET AL	$206.62	$206.62
04/18/2008	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 2294	$-2.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$2.16
03/10/2008	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2274	$-50.00	$2.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$52.08
01/10/2008	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2264	$-50.00	$52.00
11/06/2007	PAYMENT	HUETH, G. CRAIG CHECK BANK: 94-72 NUM: 2247	$-50.00	$102.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.00	$152.00
08/08/2007	PAYMENT	HUETH, G. CRAIG CHECK BANK: 94-72 NUM: 2206	$-50.60	$150.00
07/12/2007	BILL	HUETH, GORDON R & MARY ALICE	$200.60	$200.60
04/13/2007	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2177	$-159.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.64	$159.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.80	$150.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.92
07/25/2006	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2108	$-50.77	$144.00
07/12/2006	BILL	HUETH, GORDON R & MARY ALICE	$194.77	$194.77
03/06/2006	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2075	$-47.00	$0.00
12/22/2005	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2057	$-47.00	$47.00
10/13/2005	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 2022	$-47.00	$94.00
08/19/2005	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 1998*	$-48.09	$141.00
07/15/2005	BILL	HUETH, GORDON R & MARY ALICE	$189.09	$189.09
01/11/2005	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 1884	$-45.00	$0.00
12/13/2004	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 1788	$-45.00	$45.00
09/29/2004	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 1853	$-45.00	$90.00
08/02/2004	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 1813	$-48.58	$135.00
07/08/2004	BILL	HUETH, GORDON R & MARY ALICE	$183.58	$183.58
03/30/2004	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 1731	$-45.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.74	$45.20
01/16/2004	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 1712	$-48.96	$43.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$92.42
10/14/2003	PAYMENT	HUETH, G. CRAIG CHECK BANK: 94-72 NUM: 1666	$-45.27	$92.35
10/06/2003	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 1660	$-45.28	$137.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$182.90
07/18/2003	BILL	HUETH, GORDON R & MARY ALICE	$181.09	$181.09
08/28/2002	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 1390	$-176.78	$0.00
07/12/2002	BILL	HUETH, GORDON R & MARY ALICE	$176.78	$176.78
07/05/2002	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 1357	$-218.60	$0.00
06/03/2002	INTEREST	Monthly Interest	$14.43	$218.60
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$204.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.12	$199.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.80	$187.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.34	$179.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$174.91
07/12/2001	BILL	HUETH, GORDON R & MARY ALICE	$173.17	$173.17
01/23/2001	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 1035	$-84.70	$0.00
01/23/2001	AMENDMENT	under 2.00	$-1.69	$84.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.69	$86.39
09/28/2000	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2879	$-42.35	$84.70
09/04/2000	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2865	$-42.63	$127.05
07/17/2000	BILL	HUETH, GORDON R & MARY ALICE	$169.68	$169.68
02/24/2000	PAYMENT	HUETH, GORDON R & MARY ALICE CORK: B BANK: 94-72 NUM: 2753	$-87.45	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.71	$87.45
10/19/1999	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 94-72 NUM: 2658	$-42.87	$85.74
10/19/1999	AMENDMENT	under 2.00	$-1.71	$128.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.71	$130.32
07/29/1999	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK BANK: 37-72 NUM: 2607	$-43.08	$128.61
07/17/1999	BILL	HUETH, GORDON R & MARY ALICE	$171.69	$171.69
02/23/1999	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK	$-86.72	$0.00
02/23/1999	AMENDMENT	under 2.00	$-1.73	$86.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.73	$88.45
11/30/1998	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK	$-6.09	$86.72
10/28/1998	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK	$-86.97	$92.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.35	$179.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$175.43
07/13/1998	BILL	HUETH, GORDON R & MARY ALICE	$173.69	$173.69
03/04/1998	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK	$-85.52	$0.00
03/04/1998	AMENDMENT	under 2.00	$-1.71	$85.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.71	$87.23
08/27/1997	PAYMENT	HUETH, GORDON R & MARY ALICE CHECK	$-85.85	$85.52
07/14/1997	BILL	HUETH, GORDON R & MARY ALICE	$171.37	$171.37
08/26/1996	PAYMENT	HUETH, GORDON R & MARY ALICE	$-170.42	$0.00
07/18/1996	BILL	HUETH, GORDON R & MARY ALICE	$170.42	$170.42