Tax Account 017-044-03

Print Page · · Payments Cart · New Search

Owners

MORGAN, KYRA ELAINE & DEREK R
290 E BONAZA ST
CARSON CITY, NV 89706-0000

MORGAN, DEREK R

Account Summary

Account ID	017-044-03
Account Type	Real Estate
Location	5900 ASPEN ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-044-03

Account Type

Real Estate

Location

5900 ASPEN ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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	$0.00	$101.09	$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	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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	MORGAN, KYRA ELAINE & DEREK R	$164.13	$164.13
08/21/2023	PAYMENT	KYRA ELAINE DEREK R MORGAN PNP PNP - 141264916	$-152.11	$0.00
07/17/2023	BILL	MORGAN, KYRA ELAINE & DEREK R	$152.11	$152.11
08/08/2022	PAYMENT	JUNIPER MORGAN PNP PNP - 118940863	$-118.60	$0.00
07/15/2022	BILL	MORGAN, KYRA ELAINE & DEREK R	$118.60	$118.60
08/13/2021	PAYMENT	KYRA ELAINE DEREK R MORGAN PNP PNP - 98711179	$-109.94	$0.00
07/14/2021	BILL	MORGAN, KYRA ELAINE & DEREK R	$109.94	$109.94
07/30/2020	PAYMENT	DEREK MORGAN CORK: D BANK: PNP INTERNET NUM: 78811498	$-101.09	$0.00
07/09/2020	BILL	MORGAN, KYRA ELAINE & DEREK R	$101.09	$101.09
07/30/2019	PAYMENT	WHITE, CATHY CHECK NUM: 2366	$-94.81	$0.00
07/10/2019	BILL	WHITE, KIRK	$94.81	$94.81
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-90.33	$0.00
07/10/2018	BILL	WHITE, KIRK	$90.33	$90.33
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-86.71	$0.00
07/10/2017	BILL	WHITE, KIRK	$86.71	$86.71
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-84.58	$0.00
07/11/2016	BILL	WHITE, KIRK	$84.58	$84.58
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-84.25	$0.00
07/07/2015	BILL	WHITE, KIRK	$84.25	$84.25
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-69.31	$0.00
07/08/2014	BILL	WHITE, KIRK	$69.31	$69.31
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-69.31	$0.00
07/08/2013	BILL	WHITE, KIRK	$69.31	$69.31
08/08/2012	PAYMENT	KIRK WHITE CHECK NUM: 4161*	$-90.95	$0.00
07/10/2012	BILL	SILVA, ROBERT FRANK	$90.95	$90.95
08/23/2011	PAYMENT	SILVA, ROBERT FRANK CHECK NUM: 19004716697	$-6.48	$0.00
08/15/2011	ADJUST	CK RETURNED REFER TO MAKER NUM: 12762	$6.48	$6.48
07/25/2011	VOID	CARY, BARBARA CHECK NUM: 12762	$-6.48	$0.00
07/25/2011	PAYMENT	SILVA, R F CHECK NUM: 19004704492	$-79.00	$6.48
07/08/2011	BILL	SILVA, ROBERT FRANK	$85.48	$85.48
10/07/2010	PAYMENT	SILVA, R F CHECK BANK: M.O. NUM: 348525628	$-82.11	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	SILVA, ROBERT FRANK	$78.95	$78.95
08/04/2009	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 75-53 NUM: 60708519	$-73.25	$0.00
07/06/2009	BILL	SILVA, ROBERT FRANK	$73.25	$73.25
08/06/2008	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 75-53 NUM: 743903	$-67.81	$0.00
07/15/2008	BILL	SILVA, ROBERT FRANK	$67.81	$67.81
08/07/2007	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 75-53 NUM: 6277143	$-62.79	$0.00
07/12/2007	BILL	SILVA, ROBERT FRANK	$62.79	$62.79
07/27/2006	PAYMENT	CARY, BARBARA CHECK BANK: 68-677 NUM: 11563	$-8.14	$0.00
07/18/2006	PAYMENT	SILVA, ROBERT F CHECK BANK: 75-53 NUM: 547348640	$-50.00	$8.14
07/12/2006	BILL	SILVA, ROBERT FRANK	$58.14	$58.14
09/07/2005	PAYMENT	R.F. SILVA CHECK BANK: 15-800 NUM: 7091	$-55.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	SILVA, ROBERT FRANK	$53.83	$53.83
09/07/2004	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 15-800 NUM: 56407170	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	SILVA, ROBERT FRANK	$49.84	$49.84
07/30/2003	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 82-40 NUM: 220	$-49.00	$0.00
07/30/2003	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 83-40 NUM: 167	$-0.32	$49.00
07/30/2003	ADJUST	should be 49.00 not 49.32 BANK: 82-40 NUM: 167	$49.32	$49.32
07/30/2003	VOID	SILVA, ROBERT FRANK CHECK BANK: 82-40 NUM: 167	$-49.32	$0.00
07/18/2003	BILL	SILVA, ROBERT FRANK	$49.32	$49.32
07/26/2002	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 15-800 NUM: 466933	$-47.73	$0.00
07/12/2002	BILL	SILVA, ROBERT FRANK	$47.73	$47.73
07/20/2001	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 82-40 NUM: 571678	$-46.95	$0.00
07/12/2001	BILL	SILVA, ROBERT FRANK	$46.95	$46.95
08/10/2000	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 82-40 NUM: 854559	$-46.00	$0.00
07/17/2000	BILL	SILVA, ROBERT FRANK	$46.00	$46.00
07/27/1999	PAYMENT	SILVA, ROBERT FRANK CHECK BANK: 15-800 NUM: 581727938	$-38.83	$0.00
07/17/1999	BILL	SILVA, ROBERT FRANK	$38.83	$38.83
07/22/1998	PAYMENT	CARY, BARBARA JO CHECK	$-39.54	$0.00
07/13/1998	BILL	CARY, BARBARA JO	$39.54	$39.54
07/17/1997	PAYMENT	CARY, BARBARA JO CHECK	$-39.27	$0.00
07/14/1997	BILL	CARY, BARBARA JO	$39.27	$39.27
07/26/1996	PAYMENT	SILVA, ROBERT FRANK	$-39.05	$0.00
07/18/1996	BILL	SILVA, ROBERT FRANK	$39.05	$39.05