Tax Account 017-042-05

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Owners

LIGHTHOUSE ASM OF GOD OF DAYTON
ATT: SENIOR PASTOR
P O BOX 924
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-042-05
Account Type	Real Estate
Location	1550 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-042-05

Account Type

Real Estate

Location

1550 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$8.01	$0.44	$8.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$3.00	$0.08	$3.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LIGHTHOUSE ASM OF GOD OF DAYTON	$0.00	$0.00
09/12/2023	PAYMENT	MARISOL GARCIA EC PNP - 142388427	$-8.68	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$8.68
07/17/2023	BILL	LIGHTHOUSE ASM OF GOD OF DAYTON	$0.00	$8.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$8.64
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$8.62
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.45
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$2.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$2.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.09
07/15/2022	BILL	LIGHTHOUSE ASM OF GOD OF DAYTON	$2.01	$2.01
04/18/2022	PAYMENT	DEBRA LIGHTHOUSE ASM OF GO PNP PNP - 112780791	$-3.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.08
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$2.08
07/14/2021	BILL	LIGHTHOUSE ASM OF GOD OF DAYTON	$2.00	$2.00
08/21/2020	PAYMENT	AOG LIGHTHOUSE CORK: D BANK: PNP INTERNET NUM: 80013815	$-1.13	$0.00
07/09/2020	BILL	LIGHTHOUSE ASM OF GOD OF DAYTO	$1.13	$1.13
08/13/2019	PAYMENT	ASM LIGHTHOUSE CORK: D BANK: PNP INTERNET NUM: 62637331	$-1.13	$0.00
07/10/2019	BILL	LIGHTHOUSE ASM OF GOD OF DAYTO	$1.13	$1.13
07/30/2018	PAYMENT	LIGHTHOUSE ASM OF GOD OF DAYTO CHECK NUM: 1107	$-1.12	$0.00
07/10/2018	BILL	LIGHTHOUSE ASM OF GOD OF DAYTO	$1.12	$1.12
08/15/2017	PAYMENT	LIGHTHOUSE ASM OF GOD OF DAYTO CORK: B NUM: 3701	$-1.11	$0.00
08/15/2017	ADJUST	CORRECT AMT. PD NUM: 3701	$1.11	$1.11
08/15/2017	VOID	LIGHTHOUSE ASM OF GOD OF DAYTO CHECK NUM: 3701	$-1.11	$0.00
07/10/2017	BILL	LIGHTHOUSE ASM OF GOD OF DAYTO	$1.11	$1.11
07/26/2012	PAYMENT	LIGHTHOUSE ASSEMBLY OF GOD CHECK NUM: 2957	$-0.83	$0.00
07/10/2012	BILL	ASSEMBLIES OF GOD	$0.83	$0.83
08/18/2010	PAYMENT	ASSEMBLIES OF GOD CHECK BANK: 94-77 NUM: 2660	$-1.00	$0.00
07/08/2010	BILL	ASSEMBLIES OF GOD	$1.00	$1.00
08/06/2009	PAYMENT	LIGHTHOUSE ASSEMBLY OF GOD CHECK BANK: 94-77 NUM: 2487	$-1.00	$0.00
07/06/2009	BILL	ASSEMBLIES OF GOD	$1.00	$1.00
08/18/2008	PAYMENT	ASSEMBLIES OF GOD CHECK BANK: 94-77 NUM: 2331	$-1.00	$0.00
07/15/2008	BILL	ASSEMBLIES OF GOD	$1.00	$1.00
08/22/2007	PAYMENT	ASSEMBLIES OF GOD CHECK BANK: 94-77 NUM: 2151	$-1.00	$0.00
07/27/2007	AMENDMENT	per assess/corect exemption	$0.00	$1.00
07/27/2007	AMENDMENT	per assess/church exempt	$-4,052.31	$1.00
07/12/2007	BILL	ASSEMBLIES OF GOD	$4,053.31	$4,053.31
08/03/2006	PAYMENT	LIGHTHOUSE ASSEMBLE OF GOD CHECK BANK: 94-77 NUM: 9026	$-116.26	$0.00
07/12/2006	BILL	ASSEMBLIES OF GOD	$116.26	$116.26
08/15/2005	PAYMENT	LIGHTHOUSE ASSEMBLY OF GOD CHECK BANK: 94-77 NUM: 1607	$-107.65	$0.00
07/15/2005	BILL	ASSEMBLIES OF GOD	$107.65	$107.65
07/26/2004	PAYMENT	ASSEMBLIES OF GOD CHECK BANK: 94-77 NUM: 1408	$-99.68	$0.00
07/08/2004	BILL	ASSEMBLIES OF GOD	$99.68	$99.68
08/12/2003	PAYMENT	ASSEMBLIES OF GOD CHECK BANK: 94-77 NUM: 1230	$-98.65	$0.00
07/18/2003	BILL	ASSEMBLIES OF GOD	$98.65	$98.65
08/20/2002	PAYMENT	NELSON, TEENA & GARRY E CHECK BANK: 94-8013 NUM: 117	$-95.45	$0.00
07/12/2002	BILL	NELSON, TEENA & GARRY E	$95.45	$95.45
08/22/2001	PAYMENT	THORNTON, TEENA MARIE CHECK BANK: 11-7000 NUM: 1179	$-93.82	$0.00
07/12/2001	BILL	THORNTON, TEENA MARIE	$93.82	$93.82
04/09/2001	PAYMENT	THORNTON, DAN OR TEENA CHECK BANK: 94-72 NUM: 3355	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	THORNTON, DAN & TEENA	$91.95	$91.95
08/30/1999	PAYMENT	THORNTON, DAN & TEENA CHECK BANK: 94-72 NUM: 2611	$-69.07	$0.00
07/17/1999	BILL	THORNTON, DAN & TEENA	$69.07	$69.07
08/21/1998	PAYMENT	THORNTON, DAN & TEENA CHECK	$-70.32	$0.00
07/13/1998	BILL	THORNTON, DAN & TEENA	$70.32	$70.32
08/11/1997	PAYMENT	MIDDLETON, MICHAEL DOUGLAS CHECK	$-69.84	$0.00
07/14/1997	BILL	MIDDLETON, BYRON OR LOUISE ETA	$69.84	$69.84
08/26/1996	PAYMENT	1704205	$-69.45	$0.00
07/18/1996	BILL	MIDDLETON, BYRON OR LOUISE ETA	$69.45	$69.45