Tax Account 017-032-08

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Owners

SPILKER, MARK WYMAN ET AL
1640 A ST
SPARKS, NV 89431

SPILKER, DALTON CARL

Account Summary

Account ID	017-032-08
Account Type	Real Estate
Location	1575 LINCOLN CIR SILVER SPRINGS
Balance	$290.80
Currently Due	$74.80

Account ID

017-032-08

Account Type

Real Estate

Location

1575 LINCOLN CIR
SILVER SPRINGS

Balance

$290.80

Currently Due

$74.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.80
Total	$290.80
Paid	$0.00
Balance	$290.80
Due	$74.80
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.80

Total

$290.80

Paid

$0.00

Balance

$290.80

Due

$74.80

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$74.80	$0.00	$74.80	$0.00	$74.80
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$146.80
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$218.80
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$290.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.42	$0.00	$269.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$224.64	$0.00	$224.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.14	$0.00	$208.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$192.02	$0.00	$192.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.51	$0.00	$171.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$164.62	$0.00	$164.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$160.52	$0.00	$160.52	$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	.66
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	SPILKER, MARK WYMAN ET AL	$290.80	$290.80
08/29/2023	PAYMENT	SPILKER, MARK WYMAN ET AL CHECK 1677	$-269.42	$0.00
07/17/2023	BILL	SPILKER, MARK WYMAN ET AL	$269.42	$269.42
08/19/2022	PAYMENT	SPILKER, MARK W CHECK 1578	$-224.64	$0.00
07/15/2022	BILL	SPILKER, MARK WYMAN ET AL	$224.64	$224.64
08/17/2021	PAYMENT	GREEN, RICHARD B & ROBBIE L TRS CHECK 1025	$-208.14	$0.00
07/14/2021	BILL	GREEN, RICHARD B & ROBBIE L TRS	$208.14	$208.14
08/06/2020	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 0810	$-192.02	$0.00
07/09/2020	BILL	GREEN, RICHARD B & ROBBIE L TR	$192.02	$192.02
07/22/2019	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 629	$-180.04	$0.00
07/10/2019	BILL	GREEN, RICHARD B & ROBBIE L TR	$180.04	$180.04
07/25/2018	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 2236	$-171.51	$0.00
07/10/2018	BILL	GREEN, RICHARD B & ROBBIE L TR	$171.51	$171.51
07/24/2017	PAYMENT	GREEN, RICHARD B & ROBBIE L CHECK NUM: 2075	$-164.62	$0.00
07/10/2017	BILL	GREEN, RICHARD B & ROBBIE L TR	$164.62	$164.62
07/21/2016	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 1904	$-160.52	$0.00
07/11/2016	BILL	GREEN, RICHARD B & ROBBIE L TR	$160.52	$160.52
07/24/2015	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 1728	$-160.03	$0.00
07/07/2015	BILL	GREEN, RICHARD B & ROBBIE L TR	$160.03	$160.03
07/23/2014	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 1526	$-161.19	$0.00
07/08/2014	BILL	GREEN, RICHARD B & ROBBIE L TR	$161.19	$161.19
07/18/2013	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 1288	$-148.71	$0.00
07/08/2013	BILL	GREEN, RICHARD B & ROBBIE L TR	$148.71	$148.71
12/11/2012	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 1137	$-119.91	$0.00
07/24/2012	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 1052	$-126.18	$119.91
07/10/2012	BILL	GREEN, RICHARD B & ROBBIE L TR	$246.09	$246.09
07/22/2011	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK NUM: 1825	$-267.69	$0.00
07/08/2011	BILL	GREEN, RICHARD B & ROBBIE L TR	$267.69	$267.69
07/27/2010	PAYMENT	GREEN, RICHARD B & ROBBIE L CHECK BANK: 94-7074 NUM: 1574	$-248.76	$0.00
07/08/2010	BILL	GREEN, RICHARD B & ROBBIE L TR	$248.76	$248.76
12/15/2009	PAYMENT	GREEN, RICHARD B & ROBBIE L TR CHECK BANK: 94-7074 NUM: 1412	$-114.00	$0.00
07/21/2009	PAYMENT	GREEN, RICHARD B & ROBBIE L CHECK BANK: 94-7074 NUM: 1276	$-116.75	$114.00
07/06/2009	BILL	GREEN, RICHARD B & ROBBIE L TR	$230.75	$230.75
07/29/2008	PAYMENT	GREEN, RICHARD B & ROBBIE L CHECK BANK: 94-0172 NUM: 5707	$-213.67	$0.00
07/15/2008	BILL	GREEN, RICHARD B & ROBBIE L	$213.67	$213.67
07/24/2007	PAYMENT	GREEN, RICHARD B & ROBBIE L CHECK BANK: 94-0172 NUM: 5306	$-197.83	$0.00
07/12/2007	BILL	GREEN, RICHARD B & ROBBIE L	$197.83	$197.83
04/05/2007	PAYMENT	GREEN, RICHARD B & ROBBIE L CHECK BANK: 94-0172 NUM: 5160	$-96.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.50	$96.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.80
07/25/2006	PAYMENT	GREEN, RICHARD B & ROBBIE L CHECK BANK: 94-0172 NUM: 4874	$-93.18	$90.00
07/12/2006	BILL	GREEN, RICHARD B & ROBBIE L	$183.18	$183.18
08/04/2005	PAYMENT	BUSHEY, JAMES CHECK BANK: 94-72 NUM: 515	$-96.89	$0.00
07/15/2005	BILL	PELLETT, KATHERINE S ET AL U/C	$96.89	$96.89
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-103.17	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	STOCKTON HOLDING CORP	$89.71	$89.71
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-92.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	STOCKTON HOLDING CORP	$88.78	$88.78
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-85.91	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$85.91	$85.91
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-87.84	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	STOCKTON HOLDING CORP	$84.46	$84.46
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-82.76	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$48.57	$48.57
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-49.43	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$49.43	$49.43
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83