Tax Account 017-042-03

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Owners

ST JOHN, ERIC ALAN & AMY GLENYS
5655 CITRUS ST
SILVER SPRINGS, NV 89429

ST JOHN, AMY GLENYS

Account Summary

Account ID	017-042-03
Account Type	Real Estate
Location	5655 CITRUS ST SILVER SPRINGS
Balance	$2,000.69
Currently Due	$500.69

Account ID

017-042-03

Account Type

Real Estate

Location

5655 CITRUS ST
SILVER SPRINGS

Balance

$2,000.69

Currently Due

$500.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.69
Total	$2,000.69
Paid	$0.00
Balance	$2,000.69
Due	$500.69
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

$2,000.69

Total

$2,000.69

Paid

$0.00

Balance

$2,000.69

Due

$500.69

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	$500.69	$0.00	$500.69	$0.00	$500.69
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,000.69
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,500.69
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,000.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.49	$0.00	$1,942.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,739.95	$0.00	$1,739.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$8.16	$109.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$3.47	$90.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$7.61	$92.19	$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	.54
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	ST JOHN, ERIC ALAN & AMY GLENYS	$2,000.69	$2,000.69
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-487.49	$1,455.00
07/17/2023	BILL	ST JOHN, ERIC ALAN & AMY GLENYS	$1,942.49	$1,942.49
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-437.95	$1,302.00
07/15/2022	BILL	ST JOHN, ERIC ALAN & AMY GLENYS	$1,739.95	$1,739.95
08/26/2021	PAYMENT	CMH HOMES INC CHECK 42712	$-109.94	$0.00
07/14/2021	BILL	CMH HOMES INC	$109.94	$109.94
01/28/2021	PAYMENT	WESTERN TITLE CHECK 127286	$-109.25	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	SPRINGER, RAYMOND W ET AL TRS	$101.09	$101.09
08/21/2019	PAYMENT	SPRINGER, BEVERLY CHECK NUM: 1574	$-94.81	$0.00
07/10/2019	BILL	SPRINGER, RAYMOND W ET AL TRS	$94.81	$94.81
08/27/2018	PAYMENT	SPRINGER, BEVERLY CHECK NUM: 1515	$-90.33	$0.00
07/10/2018	BILL	SPRINGER, RAYMOND W ET AL TRS	$90.33	$90.33
09/15/2017	PAYMENT	SPRINGER, RAYMOND CHECK NUM: 1407	$-90.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	SPRINGER, RAYMOND W ET AL TRS	$86.71	$86.71
12/15/2016	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK NUM: 1337	$-92.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	SPRINGER, RAYMOND W ET AL TRS	$84.58	$84.58
04/25/2016	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK NUM: 1228	$-103.79	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	SPRINGER, RAYMOND W ET AL TRS	$84.25	$84.25
09/05/2014	PAYMENT	CASH CASH	$-0.04	$0.00
09/05/2014	PAYMENT	SPRINGER FAMILY TRUST CHECK NUM: 947	$-87.40	$0.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	SPRINGER, RAYMOND W ET AL TRS	$84.08	$84.08
10/09/2013	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK NUM: 8744	$-87.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	SPRINGER, RAYMOND W ET AL TRS	$84.08	$84.08
02/25/2013	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK NUM: 637	$-36.00	$0.00
12/19/2012	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK NUM: 597	$-36.00	$36.00
09/18/2012	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK NUM: 534	$-36.00	$72.00
08/21/2012	PAYMENT	SPRINGER FAMILY TRUST CHECK NUM: 519	$-37.81	$108.00
07/10/2012	BILL	SPRINGER, RAYMOND W ET AL TRS	$145.81	$145.81
02/13/2012	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK NUM: 389	$-42.00	$0.00
01/09/2012	PAYMENT	SPRINGER, BEVERLY CHECK NUM: 360	$-42.00	$42.00
09/21/2011	PAYMENT	SPRINGER FAMILY TRUST CHECK NUM: 291	$-42.00	$84.00
08/12/2011	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK NUM: 258	$-44.19	$126.00
07/08/2011	BILL	SPRINGER, RAYMOND W ET AL TRS	$170.19	$170.19
10/12/2010	PAYMENT	SPRINGER, BEVERLY A CHECK BANK: 16-24 NUM: 11916	$-78.00	$0.00
09/14/2010	PAYMENT	SPRINGER, BEVERLY CHECK BANK: 16-24 NUM: 11876	$-39.00	$78.00
08/04/2010	PAYMENT	SPRINGER, BEVERLY A. CHECK BANK: 16-24 NUM: 11821	$-40.87	$117.00
07/08/2010	BILL	SPRINGER, RAYMOND W ET AL TRS	$157.87	$157.87
01/22/2010	PAYMENT	SPRINGER, BEVERLY CHECK BANK: 16-24 NUM: 11564	$-36.00	$0.00
10/22/2009	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK BANK: 16-24 NUM: 11424	$-36.00	$36.00
09/16/2009	PAYMENT	SPRINGER, RAYMOND & BEVERLY CHECK BANK: 16-24 NUM: 11378	$-36.00	$72.00
08/12/2009	PAYMENT	SPRINGER, RAYMOND W ET AL TRS CHECK BANK: 16-24 NUM: 11322	$-38.46	$108.00
07/06/2009	BILL	SPRINGER, RAYMOND W ET AL TRS	$146.46	$146.46
02/10/2009	PAYMENT	SPRINGER, RAYMOND & BEVERLY CHECK BANK: 16-24 NUM: 11048	$-33.00	$0.00
01/02/2009	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 11006	$-33.00	$33.00
09/16/2008	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10872	$-33.00	$66.00
08/11/2008	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10828	$-36.60	$99.00
07/15/2008	BILL	SPRINGER, RAYMOND W	$135.60	$135.60
02/06/2008	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10630	$-31.00	$0.00
12/06/2007	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16.24 NUM: 10575	$-31.00	$31.00
10/09/2007	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10478	$-31.00	$62.00
08/22/2007	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10436	$-32.56	$93.00
07/12/2007	BILL	SPRINGER, RAYMOND W	$125.56	$125.56
02/06/2007	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10216	$-29.00	$0.00
12/05/2006	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10157	$-29.00	$29.00
09/13/2006	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10079	$-29.00	$58.00
08/23/2006	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 10053	$-29.26	$87.00
07/12/2006	BILL	SPRINGER, RAYMOND W	$116.26	$116.26
02/14/2006	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 9852	$-26.00	$0.00
12/12/2005	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 9783	$-26.00	$26.00
08/16/2005	PAYMENT	SPRINGER, RAYMOND W, BEVERLY A CHECK BANK: 16-24 NUM: 9661	$-55.65	$52.00
07/15/2005	BILL	SPRINGER, RAYMOND W	$107.65	$107.65
07/26/2004	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 9271	$-99.68	$0.00
07/08/2004	BILL	SPRINGER, RAYMOND W	$99.68	$99.68
08/15/2003	PAYMENT	SPRINGER, RAYMOND/BEVERLY CHECK BANK: 16-24 NUM: 8884	$-98.65	$0.00
07/18/2003	BILL	SPRINGER, RAYMOND W	$98.65	$98.65
08/13/2002	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 8438	$-95.45	$0.00
07/12/2002	BILL	SPRINGER, RAYMOND W	$95.45	$95.45
08/07/2001	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 7968	$-93.82	$0.00
07/12/2001	BILL	SPRINGER, RAYMOND W	$93.82	$93.82
08/25/2000	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 16-24 NUM: 7520	$-91.95	$0.00
07/17/2000	BILL	SPRINGER, RAYMOND W	$91.95	$91.95
08/17/1999	PAYMENT	SPRINGER, RAYMOND W CHECK BANK: 91-119 NUM: 7042	$-86.53	$0.00
07/17/1999	BILL	SPRINGER, RAYMOND W	$86.53	$86.53
08/11/1998	PAYMENT	SPRINGER, RAYMOND W CHECK	$-88.10	$0.00
07/13/1998	BILL	SPRINGER, RAYMOND W	$88.10	$88.10
08/04/1997	PAYMENT	SPRINGER, RAYMOND W CHECK	$-87.50	$0.00
07/14/1997	BILL	SPRINGER, RAYMOND W	$87.50	$87.50
08/20/1996	PAYMENT	SPRINGER, RAYMOND W	$-47.01	$0.00
08/20/1996	PAYMENT	SPRINGER, RAYMOND W	$-40.00	$47.01
07/18/1996	BILL	SPRINGER, RAYMOND W	$87.01	$87.01