Tax Account 017-055-11

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Owners

VINCENT, MARK S & TONYA
1500 EBONY AVE
SILVER SPRINGS, NV 89429-0000

VINCENT, TONYA

Account Summary

Account ID	017-055-11
Account Type	Real Estate
Location	1440 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-11

Account Type

Real Estate

Location

1440 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$153.11
Total	$154.63
Paid	$154.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$153.11

Total

$154.63

Paid

$154.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$1.52	$39.00	$40.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$3.84	$114.78	$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
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
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
04/03/2024	PAYMENT	VINCENT, MARK STEVEN ET AL U/C CHECK 8255	$-2.52	$0.00
04/01/2024	PAYMENT	VINCENT, MARK & TONYA CHECK 8253	$-38.00	$2.52
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.52
12/12/2023	PAYMENT	VINCENT, MARK STEVEN ET AL U/C CHECK 8227	$-38.00	$38.00
10/12/2023	PAYMENT	VINCENT, MARK S & TONYA CHECK 8210	$-38.00	$76.00
08/22/2023	PAYMENT	VINCENT, TONYA M & MARK S CHECK 8188	$-38.11	$114.00
07/17/2023	BILL	VINCENT, MARK S & TONYA	$152.11	$152.11
03/08/2023	PAYMENT	TONYA VINCENT PNP PNP - 130942988	$-29.00	$0.00
02/06/2023	PAYMENT	VINCENT, TONYA M / MARK S SYS 8140 ORIG: CHECK	$-29.00	$29.00
02/06/2023	PAYMENT	VINCENT, MARK S & TONYA M. SYS 8130 ORIG: CHECK	$-29.00	$58.00
02/06/2023	PAYMENT	VINCENT, MARK S & TONYA SYS 8125 ORIG: CHECK	$-31.60	$87.00
02/06/2023	ADJUST	VINCENT, MARK S & TONYA CHECK 8125 VOIDED PAYMENT: 705687. REASON: CORRECTED RECAPTURE FOR 2022/2023	$31.60	$118.60
02/06/2023	ADJUST	VINCENT, MARK S & TONYA M. CHECK 8130 VOIDED PAYMENT: 712927. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29.00	$87.00
02/06/2023	ADJUST	VINCENT, TONYA M / MARK S CHECK 8140 VOIDED PAYMENT: 733277. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29.00	$58.00
12/19/2022	PAYMENT	VINCENT, TONYA M / MARK S CHECK 8140	$-29.00	$29.00
09/30/2022	PAYMENT	VINCENT, MARK S & TONYA M. CHECK 8130	$-29.00	$58.00
08/25/2022	PAYMENT	VINCENT, MARK S & TONYA CHECK 8125	$-31.60	$87.00
07/15/2022	BILL	VINCENT, MARK S & TONYA	$118.60	$118.60
04/07/2022	PAYMENT	TONYA VINCENT PNP PNP - 112222185	$-59.72	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$58.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$55.98
09/15/2021	PAYMENT	VINCENT, MARK S & TONYA CHECK 8029	$-27.44	$54.88
09/09/2021	PAYMENT	VINCENT, TONYA M & MARK S CHECK 8028	$-27.62	$82.32
07/14/2021	BILL	VINCENT, MARK S & TONYA	$109.94	$109.94
03/04/2021	PAYMENT	TONYA VINCENT PNP PNP - 89917558	$-25.00	$0.00
12/30/2020	PAYMENT	VINCENT, TONYA CHECK 8084	$-25.00	$25.00
10/16/2020	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 8069	$-25.00	$50.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-1.00	$75.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
08/21/2020	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 8061	$-26.09	$75.00
07/09/2020	BILL	VINCENT, MARK S & TONYA	$101.09	$101.09
07/24/2019	PAYMENT	VINCENT, TONYA OR MARK CHECK NUM: 7985	$-94.81	$0.00
07/10/2019	BILL	VINCENT, MARK S & TONYA	$94.81	$94.81
08/14/2018	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7930	$-90.33	$0.00
07/10/2018	BILL	VINCENT, MARK S & TONYA	$90.33	$90.33
08/14/2017	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7796	$-86.71	$0.00
07/10/2017	BILL	VINCENT, MARK S & TONYA	$86.71	$86.71
07/28/2016	PAYMENT	VINCENT, MARK S & TONYA CHECK NUM: 7691	$-84.58	$0.00
07/11/2016	BILL	VINCENT, MARK S & TONYA	$84.58	$84.58
07/29/2015	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7502	$-84.25	$0.00
07/07/2015	BILL	VINCENT, MARK S & TONYA	$84.25	$84.25
08/14/2014	PAYMENT	VINCENT, MARK S & TONYA CHECK NUM: 7261	$-84.08	$0.00
07/08/2014	BILL	VINCENT, MARK S & TONYA	$84.08	$84.08
08/02/2013	PAYMENT	VINCENT, MARK S & TONYA CHECK NUM: 7039	$-84.08	$0.00
07/08/2013	BILL	VINCENT, MARK S & TONYA	$84.08	$84.08
02/25/2013	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 6938	$-36.00	$0.00
01/03/2013	PAYMENT	TONYA VINCENT CHECK NUM: 6898	$-36.00	$36.00
08/07/2012	PAYMENT	VINCENT, MARK S & TONYA CHECK NUM: 6801	$-73.81	$72.00
07/10/2012	BILL	VINCENT, MARK S & TONYA	$145.81	$145.81
03/05/2012	PAYMENT	VINCENT, RONYA OR MARK CHECK NUM: 6716	$-45.86	$0.00
01/19/2012	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 6688	$-42.00	$45.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$87.86
11/21/2011	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 6653	$-42.00	$85.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$127.68
08/09/2011	PAYMENT	VINCENT, TONYA OR MARK CHECK NUM: 6590	$-44.19	$126.00
07/08/2011	BILL	VINCENT, MARK S & TONYA	$170.19	$170.19
04/12/2011	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 6519	$-1.56	$0.00
04/04/2011	PAYMENT	VINCENT, TONYA OR MARK CHECK NUM: 6518	$-39.00	$1.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.56	$40.56
01/10/2011	PAYMENT	VINCENT, MARK S & TONYA CHECK NUM: 6465	$-39.00	$39.00
10/05/2010	PAYMENT	VINCENT, TONYA M & MARK S CHECK BANK: 94-77 NUM: 6416	$-39.00	$78.00
08/17/2010	PAYMENT	MOTHER EARTH GROWERS CHECK BANK: 94-77 NUM: 4953	$-40.87	$117.00
07/08/2010	BILL	VINCENT, MARK S & TONYA	$157.87	$157.87
03/09/2010	PAYMENT	VINCENT, TONYA OR MARK CHECK BANK: 94-77 NUM: 6307	$-36.00	$0.00
01/05/2010	PAYMENT	VINCENT, TONYA & MARK CHECK BANK: 94-77 NUM: 6265	$-36.00	$36.00
10/05/2009	PAYMENT	VINCENT, MARK & TONYA CHECK BANK: 94-77 NUM: 553	$-36.00	$72.00
07/23/2009	PAYMENT	VINCENT, MARK & TONYA CHECK BANK: 94-77 NUM: 583	$-38.46	$108.00
07/06/2009	BILL	VINCENT, MARK S & TONYA	$146.46	$146.46
12/29/2008	PAYMENT	VINCENT, TONYA CHECK BANK: 94-77 NUM: 6139	$-66.00	$0.00
10/03/2008	PAYMENT	VINCENT, TONYA M & MARK S CHECK BANK: 94-77 NUM: 6087	$-33.00	$66.00
08/20/2008	PAYMENT	VINCENT, TONYA & MARK CHECK BANK: 94-77 NUM: 6049	$-36.60	$99.00
07/15/2008	BILL	VINCENT, MARK S & TONYA	$135.60	$135.60
03/07/2008	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 5927	$-31.00	$0.00
01/03/2008	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 5871	$-31.00	$31.00
08/31/2007	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 5766	$-31.00	$62.00
07/25/2007	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 5722	$-32.56	$93.00
07/12/2007	BILL	VINCENT, MARK S & TONYA	$125.56	$125.56
12/14/2006	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 5499	$-58.00	$0.00
08/05/2006	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 5350	$-58.26	$58.00
07/12/2006	BILL	VINCENT, MARK S & TONYA	$116.26	$116.26
12/30/2005	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 5129	$-52.00	$0.00
08/08/2005	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 4994	$-55.65	$52.00
07/15/2005	BILL	VINCENT, MARK S & TONYA	$107.65	$107.65
07/26/2004	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 4638	$-99.68	$0.00
07/08/2004	BILL	VINCENT, MARK S & TONYA	$99.68	$99.68
08/20/2003	PAYMENT	VINCENT, MARK S & TONYA CHECK BANK: 94-77 NUM: 4269	$-98.65	$0.00
07/18/2003	BILL	VINCENT, MARK S & TONYA	$98.65	$98.65
12/04/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 61912	$-236.00	$0.00
12/03/2002	INTEREST	Monthly Interest	$0.78	$236.00
11/01/2002	INTEREST	Monthly Interest	$0.78	$235.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$234.44
10/02/2002	INTEREST	Monthly Interest	$0.78	$229.67
09/03/2002	INTEREST	Monthly Interest	$0.78	$228.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$228.11
08/04/2002	INTEREST	Monthly Interest	$0.78	$224.29
07/12/2002	INTEREST	Monthly Interest	$0.78	$223.51
07/12/2002	BILL	CLEARY, ORA J TR	$95.45	$222.73
06/03/2002	INTEREST	Monthly Interest	$7.82	$127.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$114.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$107.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	CLEARY, ORA J TR	$93.82	$93.82
05/29/2001	PAYMENT	CLEARY, ORA J TR CHECK BANK: 82-40 NUM: 381506699	$-379.32	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.47	$379.32
03/28/2001	INTEREST	Monthly Interest	$1.47	$377.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$376.38
03/01/2001	INTEREST	Monthly Interest	$1.47	$369.94
02/02/2001	INTEREST	Monthly Interest	$1.47	$368.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$367.00
01/08/2001	INTEREST	Monthly Interest	$1.47	$361.48
11/30/2000	INTEREST	Monthly Interest	$1.47	$360.01
11/09/2000	INTEREST	Monthly Interest	$1.47	$358.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$357.07
10/05/2000	INTEREST	Monthly Interest	$1.47	$352.47
09/07/2000	INTEREST	Monthly Interest	$1.47	$351.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$349.53
08/01/2000	INTEREST	Monthly Interest	$1.47	$345.85
07/17/2000	BILL	CLEARY, ORA J TR	$91.95	$344.38
07/03/2000	INTEREST	Monthly Interest	$1.47	$252.43
07/03/2000	INTEREST	Monthly Interest	$1.47	$250.96
06/06/2000	INTEREST	Monthly Interest	$8.02	$249.49
05/01/2000	INTEREST	Monthly Interest	$0.74	$241.47
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$240.73
03/30/2000	INTEREST	Monthly Interest	$0.74	$235.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$234.99
03/02/2000	INTEREST	Monthly Interest	$0.74	$228.87
02/02/2000	INTEREST	Monthly Interest	$0.74	$228.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$227.39
01/07/2000	INTEREST	Monthly Interest	$0.74	$222.15
12/06/1999	INTEREST	Monthly Interest	$0.74	$221.41
11/03/1999	INTEREST	Monthly Interest	$0.74	$220.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$219.93
10/12/1999	INTEREST	Monthly Interest	$0.74	$215.56
09/03/1999	INTEREST	Monthly Interest	$0.74	$214.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$214.08
08/06/1999	INTEREST	Monthly Interest	$0.74	$210.58
07/17/1999	BILL	CLEARY, ORA J TRUSTEE	$87.39	$209.84
07/13/1999	INTEREST	Monthly Interest	$0.74	$122.45
07/01/1999	INTEREST	Monthly Interest	$0.74	$121.71
06/07/1999	INTEREST	Monthly Interest	$7.41	$120.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$113.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	CLEARY, ORA J TRUSTEE	$88.98	$88.98
10/15/1997	PAYMENT	CLEARY, ORA J TRUSTEE CHECK	$-91.89	$0.00
10/14/1997	ADJUST	posted wrong check amount	$88.36	$91.89
10/14/1997	VOID	CLEARY, ORA J TRUSTEE CHECK	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	CLEARY, ORA J TRUSTEE	$88.36	$88.36
08/15/1996	PAYMENT	CLEARY, ORA J TRUSTEE	$-87.88	$0.00
07/18/1996	BILL	CLEARY, ORA J TRUSTEE	$87.88	$87.88