Tax Account 017-041-01

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Owners

GUSTAFSON, AUDREY J
P O BOX 938
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-041-01
Account Type	Real Estate
Location	5530 WHITE OAK DR SILVER SPRINGS
Balance	$1,315.51
Currently Due	$331.51

Account ID

017-041-01

Account Type

Real Estate

Location

5530 WHITE OAK DR
SILVER SPRINGS

Balance

$1,315.51

Currently Due

$331.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.51
Total	$1,315.51
Paid	$0.00
Balance	$1,315.51
Due	$331.51
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

$1,315.51

Total

$1,315.51

Paid

$0.00

Balance

$1,315.51

Due

$331.51

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	$331.51	$0.00	$331.51	$0.00	$331.51
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$659.51
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$987.51
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,315.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.25	$0.00	$1,277.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,064.82	$0.00	$1,064.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,033.85	$0.00	$1,033.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,002.96	$0.00	$1,002.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$973.77	$0.00	$973.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$945.44	$0.00	$945.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$917.92	$0.00	$917.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$894.71	$0.00	$894.71	$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	.69
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	GUSTAFSON, AUDREY J	$1,315.51	$1,315.51
07/28/2023	PAYMENT	AUDREY J GUSTAFSON PNP PNP - 139897360	$-1,277.25	$0.00
07/17/2023	BILL	GUSTAFSON, AUDREY J	$1,277.25	$1,277.25
08/19/2022	PAYMENT	GUSTAFSON, AUDREY J CHECK 1307	$-1,064.82	$0.00
07/15/2022	BILL	GUSTAFSON, AUDREY J	$1,064.82	$1,064.82
08/12/2021	PAYMENT	GUSTAFSON, AUDREY J CHECK 1287	$-1,033.85	$0.00
07/14/2021	BILL	GUSTAFSON, AUDREY J	$1,033.85	$1,033.85
08/12/2020	PAYMENT	GUSTAFSON, AUDREY J CHECK NUM: 1217	$-1,002.96	$0.00
07/09/2020	BILL	GUSTAFSON, AUDREY J	$1,002.96	$1,002.96
08/08/2019	PAYMENT	GUSTAFSON, AUDREY J CHECK NUM: 1144	$-973.77	$0.00
07/10/2019	BILL	GUSTAFSON, AUDREY J	$973.77	$973.77
08/14/2018	PAYMENT	GUSTAFSON, AUDREY J CASH	$-945.44	$0.00
07/10/2018	BILL	GUSTAFSON, AUDREY J	$945.44	$945.44
08/16/2017	PAYMENT	GUSTAFSON, AUDREY J CHECK NUM: 1040	$-917.92	$0.00
07/10/2017	BILL	GUSTAFSON, AUDREY J	$917.92	$917.92
08/03/2016	PAYMENT	KEVIN GUSTAFSON CORK: D BANK: PNP INTERNET NUM: 25795517	$-894.71	$0.00
07/11/2016	BILL	GUSTAFSON, KEVIN W & AUDREY J	$894.71	$894.71
08/10/2015	PAYMENT	GUSTAFSON, AUDREY J CHECK NUM: 902	$-892.78	$0.00
07/07/2015	BILL	GUSTAFSON, KEVIN W & AUDREY J	$892.78	$892.78
07/25/2014	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK NUM: 718	$-866.63	$0.00
07/08/2014	BILL	GUSTAFSON, KEVIN W & AUDREY J	$866.63	$866.63
07/31/2013	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK NUM: 606	$-841.41	$0.00
07/08/2013	BILL	GUSTAFSON, KEVIN W & AUDREY J	$841.41	$841.41
01/02/2013	PAYMENT	GUSTAFSON, KEVIN 11/15/12 CORK: D NUM: IBP/PNP	$-243.00	$0.00
10/05/2012	PAYMENT	KEVIN GUSTAFSON CORK: D BANK: PNP INTERNET NUM: 8951188	$-243.00	$243.00
09/18/2012	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CORK: D NUM: IBP	$-243.00	$486.00
08/20/2012	PAYMENT	KEVIN GUSTAFSON CORK: D BANK: PNP INTERNET NUM: 8706717	$-246.36	$729.00
07/10/2012	BILL	GUSTAFSON, KEVIN W & AUDREY J	$975.36	$975.36
12/19/2011	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK NUM: 430	$-393.00	$0.00
11/30/2011	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK NUM: 418	$-393.00	$393.00
10/03/2011	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK NUM: 395.00	$-393.00	$786.00
08/10/2011	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK NUM: 379	$-394.41	$1,179.00
07/08/2011	BILL	GUSTAFSON, KEVIN W & AUDREY J	$1,573.41	$1,573.41
01/04/2011	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK BANK: 94-77 NUM: 300	$-405.00	$0.00
10/11/2010	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK BANK: 94-77 NUM: 269	$-405.00	$405.00
09/09/2010	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK BANK: 94-77 NUM: 256	$-405.00	$810.00
08/13/2010	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK BANK: 94-77 NUM: 244	$-406.78	$1,215.00
07/08/2010	BILL	GUSTAFSON, KEVIN W & AUDREY J	$1,621.78	$1,621.78
07/15/2009	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK BANK: 94-77 NUM: 120	$-1,687.69	$0.00
07/06/2009	BILL	GUSTAFSON, KEVIN W & AUDREY J	$1,687.69	$1,687.69
08/01/2008	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK BANK: 94-77 NUM: 102	$-1,638.54	$0.00
07/15/2008	BILL	GUSTAFSON, KEVIN W & AUDREY J	$1,638.54	$1,638.54
07/31/2007	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK BANK: 90-7162 NUM: 2027	$-1,590.82	$0.00
07/12/2007	BILL	GUSTAFSON, KEVIN W & AUDREY J	$1,590.82	$1,590.82
08/14/2006	PAYMENT	GUSTAFSON, KEVIN W & AUDREY J CHECK BANK: 90-7162 NUM: 1747	$-248.86	$0.00
07/12/2006	BILL	GUSTAFSON, KEVIN W & AUDREY J	$248.86	$248.86
02/27/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107390	$-32.00	$0.00
01/10/2006	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 4815	$-32.00	$32.00
10/10/2005	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4745	$-32.00	$64.00
08/17/2005	PAYMENT	ALLEN, EILEEN V. CHECK BANK: 94-77 NUM: 4713	$-33.18	$96.00
07/15/2005	BILL	ALLEN, GRANT R & EILEEN V TRS	$129.18	$129.18
03/15/2005	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4613	$-29.00	$0.00
01/11/2005	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4573	$-29.00	$29.00
10/11/2004	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4514	$-29.00	$58.00
08/26/2004	PAYMENT	ALLEN, EILEEN CHECK BANK: 94-77 NUM: 4482	$-32.61	$87.00
07/08/2004	BILL	ALLEN, GRANT R & EILEEN V TRS	$119.61	$119.61
03/03/2004	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4379	$-29.59	$0.00
01/06/2004	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4344	$-29.59	$29.59
10/09/2003	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4279	$-29.59	$59.18
08/20/2003	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 4244	$-29.61	$88.77
07/18/2003	BILL	ALLEN, GRANT R & EILEEN V TRS	$118.38	$118.38
02/27/2003	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4118	$-28.00	$0.00
01/08/2003	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 4085	$-28.00	$28.00
10/14/2002	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 4028	$-28.00	$56.00
08/21/2002	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 4002	$-30.54	$84.00
07/12/2002	BILL	ALLEN, GRANT R & EILEEN V TRS	$114.54	$114.54
03/08/2002	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 3902	$-28.09	$0.00
01/08/2002	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 3871	$-28.09	$28.09
10/02/2001	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 3808	$-28.09	$56.18
08/21/2001	PAYMENT	GRANT/EILEEN ALLEN CHECK BANK: 94-77 NUM: 3786	$-28.31	$84.27
07/12/2001	BILL	ALLEN, GRANT R & EILEEN V TRS	$112.58	$112.58
03/08/2001	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 3689	$-27.52	$0.00
01/12/2001	PAYMENT	ALLEN, GRANT R & EILEEN V TRS CHECK BANK: 94-77 NUM: 3650	$-27.52	$27.52
10/10/2000	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 3592	$-27.52	$55.04
09/03/2000	PAYMENT	ALLEN, GRANT R & EILEEN V CHECK BANK: 94-77 NUM: 3573	$-27.75	$82.56
07/17/2000	BILL	ALLEN, GRANT R & EILEEN V TRS	$110.31	$110.31
08/30/1999	PAYMENT	GRANT OR EILEEN ALLEN CHECK BANK: 94-106 NUM: 3330	$-86.81	$0.00
07/17/1999	BILL	ALLEN, GRANT R ET AL TRUSTEE	$86.81	$86.81
08/21/1998	PAYMENT	ALLEN, EILEEN CHECK	$-88.39	$0.00
07/13/1998	BILL	ALLEN, GRANT R ET AL TRUSTEE	$88.39	$88.39
08/25/1997	PAYMENT	ALLEN, EILEEN CHECK	$-87.79	$0.00
07/14/1997	BILL	ALLEN, GRANT R ET AL TRUSTEE	$87.79	$87.79
08/26/1996	PAYMENT	ALLEN, G	$-87.31	$0.00
07/18/1996	BILL	ALLEN, GRANT R ET AL TRUSTEE	$87.31	$87.31