Tax Account 017-024-06

Print Page · · Payments Cart · New Search

Owners

LONG, CHANTEL L
5285 ELM ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-024-06
Account Type	Real Estate
Location	5345 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-06

Account Type

Real Estate

Location

5345 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$220.68
Total	$220.68
Paid	$220.68
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

$220.68

Total

$220.68

Paid

$220.68

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	$55.68	$0.00	$55.68	$55.68	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$179.05	$0.00	$179.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$2.04	$108.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/16/2023	PAYMENT	LONG, CHANTEL L CHECK 330	$-220.68	$0.00
07/17/2023	BILL	LONG, CHANTEL L	$220.68	$220.68
08/11/2022	PAYMENT	LONG, JASON & CHANTEL CHECK 307	$-179.05	$0.00
07/15/2022	BILL	DELAP, MICHAEL R ET AL	$179.05	$179.05
11/23/2021	PAYMENT	STEWART TITLE CO CHECK 5781	$-64.44	$0.00
09/14/2021	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK CK. 1688	$-32.22	$64.44
08/23/2021	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK CK. 1874	$-32.40	$96.66
07/14/2021	BILL	SERVILLO, ANTHONY A & MARIA C	$129.06	$129.06
02/26/2021	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK 1592	$-29.00	$0.00
01/05/2021	PAYMENT	SERVILLO, ANTHONY A CHECK 1828	$-29.00	$29.00
10/15/2020	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1808	$-29.00	$58.00
08/19/2020	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1781	$-31.79	$87.00
07/09/2020	BILL	SERVILLO, ANTHONY A & MARIA C	$118.79	$118.79
08/13/2019	PAYMENT	SERVILLO, ANTHONY CHECK NUM: 1644	$-111.39	$0.00
07/10/2019	BILL	SERVILLO, ANTHONY A & MARIA C	$111.39	$111.39
04/15/2019	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1586	$-28.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$28.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$27.04
01/08/2019	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1316	$-26.00	$26.00
09/11/2018	PAYMENT	SERVILLO, MARIA C CHECK NUM: 1280	$-26.00	$52.00
08/06/2018	PAYMENT	SERVILLO, MARIA C CHECK NUM: 1256	$-28.12	$78.00
07/10/2018	BILL	SERVILLO, ANTHONY A & MARIA C	$106.12	$106.12
08/10/2017	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1052	$-101.89	$0.00
07/10/2017	BILL	SERVILLO, ANTHONY A & MARIA C	$101.89	$101.89
08/17/2016	PAYMENT	SERVILLO, ANTHONY A/MARIA C CHECK NUM: 1329	$-99.38	$0.00
07/11/2016	BILL	SERVILLO, ANTHONY A & MARIA C	$99.38	$99.38
08/20/2015	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1106	$-99.02	$0.00
07/07/2015	BILL	SERVILLO, ANTHONY A & MARIA C	$99.02	$99.02
01/30/2015	PAYMENT	SERVILLO, ANTHONY & MARIA CHECK NUM: 1150	$-113.67	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$113.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$107.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	SERVILLO, ANTHONY A & MARIA C	$98.85	$98.85
08/19/2013	PAYMENT	SERVILLO, ANTHONY/MARIA CHECK NUM: 1909	$-98.85	$0.00
07/08/2013	BILL	SERVILLO, ANTHONY A & MARIA C	$98.85	$98.85
11/16/2012	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1774	$-84.00	$0.00
10/03/2012	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1753	$-42.00	$84.00
08/21/2012	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 1735	$-45.38	$126.00
07/10/2012	BILL	SERVILLO, ANTHONY A & MARIA C	$171.38	$171.38
12/23/2011	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 2576	$-51.00	$0.00
11/10/2011	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 2545	$-51.00	$51.00
09/30/2011	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK NUM: 2518	$-51.00	$102.00
08/16/2011	PAYMENT	SERVILLO, ANTHONY/MARIA CHECK NUM: 2485	$-51.08	$153.00
07/08/2011	BILL	SERVILLO, ANTHONY A & MARIA C	$204.08	$204.08
12/10/2010	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 2336	$-47.00	$0.00
11/03/2010	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 2304	$-47.00	$47.00
10/05/2010	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 2283	$-47.00	$94.00
08/11/2010	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 2236	$-48.47	$141.00
07/08/2010	BILL	SERVILLO, ANTHONY A & MARIA C	$189.47	$189.47
11/02/2009	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 2050	$-47.00	$0.00
10/02/2009	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 2028	$-47.00	$47.00
09/03/2009	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 2006	$-47.00	$94.00
08/11/2009	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1987	$-50.19	$141.00
07/06/2009	BILL	SERVILLO, ANTHONY A & MARIA C	$191.19	$191.19
11/26/2008	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1802	$-44.00	$0.00
10/17/2008	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1776	$-44.00	$44.00
09/22/2008	PAYMENT	SERVILLO, ANTHONY & MARIA CHECK BANK: 94-8432 NUM: 1755	$-44.00	$88.00
08/16/2008	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1729	$-46.16	$132.00
07/15/2008	BILL	SERVILLO, ANTHONY A & MARIA C	$178.16	$178.16
02/22/2008	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1619	$-41.00	$0.00
12/28/2007	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1591	$-41.00	$41.00
09/26/2007	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1508	$-41.00	$82.00
08/10/2007	PAYMENT	SERVILLO, ANTHONY/MARIA CHECK BANK: 94-8432 NUM: 1465	$-43.11	$123.00
07/12/2007	BILL	SERVILLO, ANTHONY A & MARIA C	$166.11	$166.11
02/28/2007	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-7074 NUM: 1439	$-34.00	$0.00
12/14/2006	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1291	$-34.00	$34.00
09/28/2006	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1247	$-34.00	$68.00
08/21/2006	PAYMENT	SERVILLO, ANTHONY A & MARIA C CHECK BANK: 94-8432 NUM: 1218	$-37.51	$102.00
07/12/2006	BILL	SERVILLO, ANTHONY A & MARIA C	$139.51	$139.51
08/12/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17775	$-205.45	$0.00
07/15/2005	BILL	BATES, BRETT & GINA	$205.45	$205.45
03/16/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 16056	$-29.00	$0.00
01/05/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 15265	$-29.00	$29.00
10/08/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 14349	$-29.00	$58.00
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-32.61	$87.00
07/08/2004	BILL	BATES, BRETT & GINA	$119.61	$119.61
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-136.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$136.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$127.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	HARTZELL, SHAWN	$118.38	$118.38
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-114.54	$0.00
07/12/2002	BILL	BUCK, DOROTHY H TR	$114.54	$114.54
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-112.58	$0.00
07/12/2001	BILL	BUCK, DOROTHY H TR	$112.58	$112.58
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-110.31	$0.00
07/17/2000	BILL	BUCK, DOROTHY H TR	$110.31	$110.31
08/10/1999	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6055	$-87.39	$0.00
07/17/1999	BILL	BUCK, DOROTHY H TRUSTEE	$87.39	$87.39
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-88.98	$0.00
07/13/1998	BILL	BUCK, DOROTHY H TRUSTEE	$88.98	$88.98
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-88.36	$0.00
07/14/1997	BILL	BUCK, DOROTHY H TRUSTEE	$88.36	$88.36
08/08/1996	PAYMENT	BUCK, DOROTHY H	$-87.88	$0.00
07/18/1996	BILL	BUCK, DOROTHY H TRUSTEE	$87.88	$87.88