Tax Account 017-044-04

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Owners

FORTNER, JACK D & PAMELA E
5046 W VIEW CIR
SPARKS, NV 89434

FORTNER, PAMELA E

Account Summary

Account ID	017-044-04
Account Type	Real Estate
Location	5960 ASPEN ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-044-04

Account Type

Real Estate

Location

5960 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	FORTNER, JACK D & PAMELA E	$164.13	$164.13
03/07/2024	PAYMENT	JAHNKE, BRENDA CHECK 1789	$-38.00	$0.00
01/05/2024	PAYMENT	FORTNER, JACK D & PAMELA E CHECK 1781	$-38.00	$38.00
10/06/2023	PAYMENT	JAHNKE, CHRIS & BRENDA CHECK 1771	$-38.00	$76.00
08/18/2023	PAYMENT	JACK D PAMELA E FORTNER PNP PNP - 141190997	$-38.11	$114.00
07/17/2023	BILL	FORTNER, JACK D & PAMELA E	$152.11	$152.11
03/08/2023	PAYMENT	JAHNKE, CHRIS/ BRENDA CHECK 1740	$-29.00	$0.00
01/05/2023	PAYMENT	JAHNKE, CHRIS OR BRENDA CHECK 1730	$-29.00	$29.00
10/07/2022	PAYMENT	JAHNKE, CHRIS OR BRENDA CHECK 1709	$-29.00	$58.00
08/25/2022	PAYMENT	JAHNKE, CHRIS OR BRENDA CHECK 1696	$-31.60	$87.00
07/15/2022	BILL	FORTNER, JACK D & PAMELA E	$118.60	$118.60
03/09/2022	PAYMENT	JAHNKE, CHRIS S. & BRENDA A. CHECK 1668	$-27.43	$0.00
01/06/2022	PAYMENT	JAHNKE, CHRIS S. & BRENDA A. CHECK 1649	$-27.43	$27.43
10/04/2021	PAYMENT	JAHNKE, BRENDA CHECK 1628	$-27.43	$54.86
08/31/2021	PAYMENT	BRENDA JAHNKE CHECK 1618	$-27.65	$82.29
07/14/2021	BILL	FORTNER, JACK D & PAMELA E	$109.94	$109.94
01/06/2021	PAYMENT	JAHNKE, BRENDA & CHRIS CHECK 1571	$-50.00	$0.00
10/11/2020	PAYMENT	JAHNKE, BRENDA A & CHRIS S CHECK NUM: 1550	$-25.00	$50.00
08/24/2020	PAYMENT	JAHNKE, BRENDA & CHRIS CHECK NUM: 1540	$-26.09	$75.00
07/09/2020	BILL	FORTNER, JACK D & PAMELA E	$101.09	$101.09
08/12/2019	PAYMENT	JAHNKE, BRENDA & CHRIS CHECK NUM: 1453	$-94.81	$0.00
07/10/2019	BILL	FORTNER, JACK D & PAMELA E	$94.81	$94.81
08/15/2018	PAYMENT	JAHNKE, BRENDA & CHRIS CHECK NUM: 1349	$-90.33	$0.00
07/10/2018	BILL	FORTNER, JACK D & PAMELA E	$90.33	$90.33
08/14/2017	PAYMENT	JAHNKE, BRENDA & CHRIS CHECK NUM: 1252	$-86.71	$0.00
07/10/2017	BILL	FORTNER, JACK D & PAMELA E	$86.71	$86.71
08/19/2016	PAYMENT	JAHNKE, BRENDA & CHRIS CHECK NUM: 1143	$-84.58	$0.00
07/11/2016	BILL	FORTNER, JACK D & PAMELA E	$84.58	$84.58
08/21/2015	PAYMENT	FORTNER, JACK D & PAMELA E CHECK NUM: R206218081223	$-84.25	$0.00
07/07/2015	BILL	FORTNER, JACK D & PAMELA E	$84.25	$84.25
08/21/2014	PAYMENT	FORTNER, JACK D & PAMELA E CHECK NUM: 20446704542	$-69.31	$0.00
07/08/2014	BILL	FORTNER, JACK D & PAMELA E	$69.31	$69.31
08/22/2013	PAYMENT	FORTNER, JACK D & PAMELA E CHECK NUM: 20440309483	$-69.31	$0.00
07/08/2013	BILL	FORTNER, JACK D & PAMELA E	$69.31	$69.31
08/27/2012	PAYMENT	FORTNER, JACK D & PAMELA E CHECK NUM: 204207657775	$-90.95	$0.00
07/10/2012	BILL	FORTNER, JACK D & PAMELA E	$90.95	$90.95
08/23/2011	PAYMENT	JAHNKE, CHRIS CHECK NUM: 20333658740	$-85.48	$0.00
07/08/2011	BILL	FORTNER, JACK D & PAMELA E	$85.48	$85.48
08/18/2010	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 248274257	$-78.95	$0.00
07/08/2010	BILL	FORTNER, JACK D & PAMELA E	$78.95	$78.95
08/19/2009	PAYMENT	FORTNER, JACK D & PAMELA E CHECK BANK: 75-53 NUM: 55220260	$-73.25	$0.00
07/06/2009	BILL	FORTNER, JACK D & PAMELA E	$73.25	$73.25
08/22/2008	PAYMENT	FORTNER, JACK D & PAMELA E CHECK BANK: 75-53 NUM: 3909835	$-67.81	$0.00
07/15/2008	BILL	FORTNER, JACK D & PAMELA E	$67.81	$67.81
08/15/2007	PAYMENT	FORTNER, JACK D & PAMELA E CHECK BANK: 82-40 NUM: 974322	$-62.79	$0.00
07/12/2007	BILL	FORTNER, JACK D & PAMELA E	$62.79	$62.79
08/28/2006	PAYMENT	FORTNER, JACK D & PAMELA E CHECK BANK: 82-40 NUM: M.O.	$-58.14	$0.00
07/12/2006	BILL	FORTNER, JACK D & PAMELA E	$58.14	$58.14
08/19/2005	PAYMENT	FORTNER, JACK D & PAMELA E CHECK BANK: 75-53 NUM: 281	$-53.83	$0.00
07/15/2005	BILL	FORTNER, JACK D & PAMELA E	$53.83	$53.83
08/12/2004	PAYMENT	FORTNER, JACK D & PAMELA E CHECK BANK: 75-53 NUM: 04153760	$-49.84	$0.00
07/08/2004	BILL	FORTNER, JACK D & PAMELA E	$49.84	$49.84
08/11/2003	PAYMENT	FORTNER, JACK D & PAMELA E CHECK BANK: 82-40 NUM: 2247390	$-49.32	$0.00
07/18/2003	BILL	FORTNER, JACK D & PAMELA E	$49.32	$49.32
08/22/2002	PAYMENT	THE CB PROPERTIES, FLP CHECK BANK: 94-77 NUM: 1368	$-47.73	$0.00
07/12/2002	BILL	FORTNER, JACK D & PAMELA E	$47.73	$47.73
08/15/2001	PAYMENT	THE CB PROPERTIES, FLP CHECK BANK: 94-77 NUM: 1277	$-46.95	$0.00
07/12/2001	BILL	FORTNER, JACK D & PAMELA E	$46.95	$46.95
08/30/2000	PAYMENT	THE CB PROPERTIES, FLP CHECK BANK: 94-77 NUM: 1192	$-46.00	$0.00
07/17/2000	BILL	FORTNER, JACK D & PAMELA E	$46.00	$46.00
08/27/1999	PAYMENT	THE CB PROPERTIES, FLP CHECK BANK: 94-77 NUM: 1098	$-38.83	$0.00
07/17/1999	BILL	FORTNER, JACK D & PAMELA E	$38.83	$38.83
08/17/1998	PAYMENT	THE CB PROPERTIES, FLP CHECK	$-39.54	$0.00
07/13/1998	BILL	FORTNER, JACK D & PAMELA E	$39.54	$39.54
05/26/1998	PAYMENT	CB Properties CHECK	$-232.27	$0.00
05/01/1998	INTEREST	Monthly Interest	$0.95	$232.27
03/25/1998	INTEREST	Monthly Interest	$0.95	$231.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$230.37
03/04/1998	INTEREST	Monthly Interest	$0.95	$227.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$226.67
01/02/1998	INTEREST	Monthly Interest	$0.95	$224.31
12/03/1997	INTEREST	Monthly Interest	$0.95	$223.36
11/06/1997	INTEREST	Monthly Interest	$0.95	$222.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$221.46
10/02/1997	INTEREST	Monthly Interest	$0.95	$219.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$218.55
09/02/1997	INTEREST	Monthly Interest	$0.95	$216.98
08/01/1997	INTEREST	Monthly Interest	$0.95	$216.03
07/14/1997	BILL	FORTNER, JACK D & PAMELA E	$39.27	$215.08
07/01/1997	INTEREST	Monthly Interest	$0.95	$175.81
06/03/1997	INTEREST	Monthly Interest	$3.87	$174.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$170.99
05/02/1997	INTEREST	Monthly Interest	$0.62	$165.99
03/26/1997	INTEREST	Monthly Interest	$0.62	$165.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$164.75
03/04/1997	INTEREST	Monthly Interest	$0.62	$162.02
02/03/1997	INTEREST	Monthly Interest	$0.62	$161.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$160.78
01/07/1997	INTEREST	Monthly Interest	$0.62	$158.44
12/03/1996	INTEREST	Monthly Interest	$0.62	$157.82
11/15/1996	INTEREST	Monthly Interest	$0.62	$157.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$156.58
10/02/1996	INTEREST	Monthly Interest	$0.62	$154.63
09/11/1996	INTEREST	Monthly Interest	$0.62	$154.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$153.39
08/02/1996	INTEREST	Monthly Interest	$0.62	$151.83
07/18/1996	BILL	FORTNER, JACK D & PAMELA E	$39.05	$151.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$112.16
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$95.97
07/01/1995	BILL	FORTNER, JACK D & PAMELA E	$38.05	$74.55
07/01/1994	BILL	FORTNER, JACK D & PAMELA E	$36.50	$36.50