Tax Account 017-022-21

Print Page · · Payments Cart · New Search

Owners

DRISKILL, PRESLEY LEE ET AL
853 BRANSTETTER AVE
DAYTON, NV 89403-0000

HEATER, LINDA DRISKILL

Account Summary

Account ID	017-022-21
Account Type	Real Estate
Location	5300 ALDER CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-21

Account Type

Real Estate

Location

5300 ALDER CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$784.12
Total	$784.12
Paid	$784.12
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

$784.12

Total

$784.12

Paid

$784.12

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	$199.12	$0.00	$199.12	$199.12	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$658.46	$0.00	$658.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$639.32	$0.00	$639.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$619.92	$0.00	$619.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$601.89	$0.00	$601.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$584.38	$0.00	$584.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$567.39	$0.00	$567.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$553.07	$0.00	$553.07	$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
07/31/2023	PAYMENT	HEATER, LINDA CHECK 2524	$-784.12	$0.00
07/17/2023	BILL	DRISKILL, PRESLEY LEE ET AL	$784.12	$784.12
08/16/2022	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK 2451	$-658.46	$0.00
07/15/2022	BILL	DRISKILL, PRESLEY LEE ET AL	$658.46	$658.46
08/11/2021	PAYMENT	DRISKILL, PRESLEY L CHECK 2364	$-639.32	$0.00
07/14/2021	BILL	DRISKILL, PRESLEY LEE ET AL	$639.32	$639.32
07/30/2020	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1057	$-619.92	$0.00
07/09/2020	BILL	DRISKILL, PRESLEY LEE ET AL	$619.92	$619.92
08/01/2019	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 2148	$-601.89	$0.00
07/10/2019	BILL	DRISKILL, PRESLEY LEE ET AL	$601.89	$601.89
08/01/2018	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 2045	$-584.38	$0.00
07/10/2018	BILL	DRISKILL, PRESLEY LEE ET AL	$584.38	$584.38
08/01/2017	PAYMENT	DISKILL, PRESLEY CHECK NUM: 1933	$-567.39	$0.00
07/10/2017	BILL	DRISKILL, PRESLEY LEE ET AL	$567.39	$567.39
07/21/2016	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 1820	$-553.07	$0.00
07/11/2016	BILL	DRISKILL, PRESLEY LEE ET AL	$553.07	$553.07
07/29/2015	PAYMENT	CHECK	$-551.82	$0.00
07/07/2015	BILL	DRISKILL, PRESLEY LEE ET AL	$551.82	$551.82
07/30/2014	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1603	$-535.61	$0.00
07/08/2014	BILL	DRISKILL, PRESLEY LEE ET AL	$535.61	$535.61
08/07/2013	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1051	$-520.03	$0.00
07/08/2013	BILL	DRISKILL, PRESLEY LEE ET AL	$520.03	$520.03
08/03/2012	PAYMENT	DRISKILL, PRESLEY ET AL CHECK NUM: 1386	$-621.33	$0.00
07/10/2012	BILL	DRISKILL, PRESLEY LEE ET AL	$621.33	$621.33
12/05/2011	PAYMENT	DRISKILL, PRESLEY/HEATER, LIND CHECK NUM: 1323	$-492.00	$0.00
09/26/2011	PAYMENT	PRESLEY DRISKILL CHECK NUM: 1305	$-246.00	$492.00
08/03/2011	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1291	$-246.12	$738.00
07/08/2011	BILL	DRISKILL, PRESLEY LEE ET AL	$984.12	$984.12
12/21/2010	PAYMENT	DRISKILL, PRESLEY & HEATER, LI CHECK BANK: 94-7074 NUM: 1227	$-506.00	$0.00
09/24/2010	PAYMENT	DRISKILL, PRESLEY L/HEATER, L CHECK BANK: 94-7074 NUM: 1206	$-253.00	$506.00
08/16/2010	PAYMENT	DRISKILL/HEATER CHECK BANK: 94-7074 NUM: 1195	$-253.40	$759.00
07/08/2010	BILL	DRISKILL, PRESLEY LEE ET AL	$1,012.40	$1,012.40
02/09/2010	PAYMENT	DRISKILL, PRESLEY/HEATER,LINDA CHECK BANK: 94-7074 NUM: 1141	$-292.00	$0.00
01/04/2010	PAYMENT	DRISKILL, PRESLEY/HEATER,LINDA CHECK BANK: 94-7074 NUM: 1129	$-292.00	$292.00
10/08/2009	PAYMENT	DRISKILL, P/HEATER, L CHECK BANK: 94-7074 NUM: 1107	$-292.00	$584.00
08/11/2009	PAYMENT	DRISKILL, PRESLEY/HEATER, LIND CHECK BANK: 94-7074 NUM: 1092	$-294.77	$876.00
07/06/2009	BILL	DRISKILL, PRESLEY LEE ET AL	$1,170.77	$1,170.77
03/16/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0017-0421 NUM: 388835	$-271.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-10.84	$271.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.84	$281.84
12/30/2008	PAYMENT	US BANK CHECK BANK: 0017 NUM: 379849	$-10.84	$271.00
12/30/2008	PAYMENT	US BANK CHECK BANK: 0017 NUM: 379716	$-271.00	$281.84
12/30/2008	PAYMENT	US BANK CHECK BANK: 0017 NUM: 379717	$-271.00	$552.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.84	$823.84
08/11/2008	PAYMENT	U S BANK HOME MORTGAGE CHECK BANK: 0017 NUM: 361001	$-271.05	$813.00
07/15/2008	BILL	GOETZ, RONNY D JR & TRACEY A	$1,084.05	$1,084.05
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-263.00	$263.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-263.47	$789.00
07/12/2007	BILL	GOETZ, RONNY D JR	$1,052.47	$1,052.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-255.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-255.00	$255.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-255.00	$510.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$255.00	$765.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-255.00	$510.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-256.83	$765.00
07/12/2006	BILL	GOETZ, RONNY D JR	$1,021.83	$1,021.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-248.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-248.00	$248.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-248.00	$496.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-248.07	$744.00
07/15/2005	BILL	GOETZ, RONNY D JR	$992.07	$992.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-244.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-244.00	$244.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-244.00	$488.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-247.73	$732.00
07/08/2004	BILL	GOETZ, RONNY D JR	$979.73	$979.73
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69687	$-74.13	$0.00
07/18/2003	BILL	JENSEN, SHARON M	$74.13	$74.13
05/05/2003	PAYMENT	JENSEN, SHARON M CHECK BANK: 11-49 NUM: 1463	$-92.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.02	$92.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.30	$87.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.59	$82.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$79.30
07/12/2002	BILL	JENSEN, SHARON M	$71.73	$76.43
05/09/2002	PAYMENT	JENSEN, SHARON M CHECK BANK: 11-49 NUM: 1091	$-7.00	$4.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$11.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$6.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$6.51
01/08/2002	PAYMENT	JENSEN, SHARON M CHECK BANK: 11-49 NUM: 964	$-70.51	$6.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$76.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$73.33
07/12/2001	BILL	JENSEN, SHARON M	$70.51	$70.51
08/25/2000	PAYMENT	JENSEN, SHARON M CHECK BANK: 11-49 NUM: 391	$-69.08	$0.00
07/17/2000	BILL	JENSEN, SHARON M	$69.08	$69.08
04/28/2000	PAYMENT	JENSEN, SHARON M CHECK BANK: 11-49 NUM: 278	$-59.25	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$59.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$64.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$59.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$55.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	JENSEN, SHARON M	$48.57	$48.57
04/08/1999	PAYMENT	JENSEN, SHARON M CHECK BANK: 11-35 NUM: 1925	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	JENSEN, SHARON M	$49.43	$49.43
09/05/1997	PAYMENT	JENSEN, SHARON M CHECK	$-49.09	$0.00
09/05/1997	AMENDMENT	under 2.00	$-1.96	$49.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	JENSEN, SHARON M	$49.09	$49.09
08/28/1996	PAYMENT	JENSEN, SHARON M	$-48.83	$0.00
07/18/1996	BILL	JENSEN, SHARON M	$48.83	$48.83