Tax Account 017-073-10

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Owners

TRAN, AMY
2200 S FORT APACHE #2005
LAS VEGAS, NV 89117

Account Summary

Account ID	017-073-10
Account Type	Real Estate
Location	5960 S HWY 95A SILVER SPRINGS
Balance	$353.98
Currently Due	$89.98

Account ID

017-073-10

Account Type

Real Estate

Location

5960 S HWY 95A
SILVER SPRINGS

Balance

$353.98

Currently Due

$89.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.98
Total	$353.98
Paid	$0.00
Balance	$353.98
Due	$89.98
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

$353.98

Total

$353.98

Paid

$0.00

Balance

$353.98

Due

$89.98

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	$89.98	$0.00	$89.98	$0.00	$89.98
2	10/07/2024	10/17/2024	Due	$88.00	$0.00	$88.00	$0.00	$177.98
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$265.98
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$353.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.90	$0.00	$327.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$275.05	$41.24	$316.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$253.90	$0.00	$253.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$234.39	$0.00	$234.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$219.75	$0.00	$219.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$209.33	$0.00	$209.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$200.92	$0.00	$200.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$195.88	$30.65	$226.53	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
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	TRAN, AMY	$353.98	$353.98
08/22/2023	PAYMENT	TRAN, AMY CHECK 1189	$-327.90	$0.00
07/17/2023	BILL	TRAN, AMY	$327.90	$327.90
04/19/2023	PAYMENT	TRAN, AMY CHECK 1169	$-316.29	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.18	$315.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.36	$296.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.90	$283.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$276.85
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$274.05
07/15/2022	BILL	TRAN, LOAN VIET	$274.05	$274.05
08/13/2021	PAYMENT	LOAN VIET TRAN PNP PNP - 98683916	$-253.90	$0.00
07/14/2021	BILL	TRAN, LOAN VIET	$253.90	$253.90
08/10/2020	PAYMENT	TRAN, LOAN VIET CHECK NUM: 1991	$-234.39	$0.00
07/09/2020	BILL	TRAN, LOAN VIET	$234.39	$234.39
07/24/2019	PAYMENT	TRAN, LOAN VIET CHECK NUM: 1926	$-219.75	$0.00
07/10/2019	BILL	TRAN, LOAN VIET	$219.75	$219.75
08/10/2018	PAYMENT	TRAN, LOAN CHECK NUM: 1965	$-209.33	$0.00
07/10/2018	BILL	TRAN, LOAN VIET	$209.33	$209.33
08/29/2017	PAYMENT	TRAN, LOAN VIET CHECK NUM: 1508	$-200.92	$0.00
07/10/2017	BILL	TRAN, LOAN VIET	$200.92	$200.92
04/21/2017	PAYMENT	TRAN, AMY CHECK NUM: 590	$-226.53	$0.00
03/28/2017	PENALTY	Postage	$1.00	$226.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.71	$225.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.87	$211.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.99	$202.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$197.96
07/11/2016	BILL	TRAN, LOAN VIET	$195.88	$195.88
04/18/2016	PAYMENT	TRAN, LOAN CHECK NUM: 1496	$-103.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$103.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.80	$102.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$97.92
07/27/2015	PAYMENT	TRAN, AMY CHECK NUM: 307	$-99.32	$96.00
07/07/2015	BILL	TRAN, LOAN VIET	$195.32	$195.32
07/30/2014	PAYMENT	TRAN, LOAN VIET CHECK NUM: 1807	$-189.11	$0.00
07/08/2014	BILL	TRAN, LOAN VIET	$189.11	$189.11
02/19/2014	PAYMENT	TRAN, AMY CHECK NUM: 244	$-45.00	$0.00
01/08/2014	PAYMENT	TRAN, AMY CHECK NUM: 234	$-45.00	$45.00
09/09/2013	PAYMENT	TRAN, AMY CHECK NUM: 174	$-45.00	$90.00
08/16/2013	PAYMENT	TRAN, AMY CHECK NUM: 165	$-492.35	$135.00
07/08/2013	BILL	TRAN, LOAN VIET	$181.53	$627.35
07/08/2013	INTEREST	Monthly Interest	$2.81	$445.82
07/01/2013	INTEREST	Monthly Interest	$2.81	$443.01
06/01/2013	INTEREST	Monthly Interest	$15.88	$440.20
05/01/2013	INTEREST	Monthly Interest	$1.36	$424.32
04/01/2013	INTEREST	Monthly Interest	$1.36	$422.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.20	$421.60
03/01/2013	INTEREST	Monthly Interest	$1.36	$409.40
02/01/2013	INTEREST	Monthly Interest	$1.36	$408.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.88	$406.68
01/02/2013	INTEREST	Monthly Interest	$1.36	$398.80
12/03/2012	INTEREST	Monthly Interest	$1.36	$397.44
11/01/2012	INTEREST	Monthly Interest	$1.36	$396.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.41	$394.72
10/01/2012	INTEREST	Monthly Interest	$1.36	$390.31
08/31/2012	INTEREST	Monthly Interest	$1.36	$388.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$387.59
07/10/2012	BILL	TRAN, LOAN VIET	$174.28	$385.78
07/10/2012	INTEREST	Monthly Interest	$1.36	$211.50
07/02/2012	INTEREST	Monthly Interest	$1.36	$210.14
06/01/2012	INTEREST	Monthly Interest	$13.65	$208.78
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$195.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.47	$188.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.43	$177.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$169.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$165.54
07/08/2011	BILL	TRAN, LOAN VIET	$163.79	$163.79
02/28/2011	PAYMENT	TRAN, THANH THI CHECK NUM: 1039	$-12.44	$0.00
01/31/2011	PAYMENT	THANH TRAN CHECK NUM: 1114	$-151.93	$12.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$164.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.90	$157.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.64	$153.57
07/08/2010	BILL	TRAN, LOAN VIET	$151.93	$151.93
03/03/2010	PAYMENT	THRAN TRAN CHECK BANK: 93-38 NUM: 827500544	$-35.00	$0.00
12/11/2009	PAYMENT	TRAN, LOAN CHECK BANK: 94-7074 NUM: 675	$-35.00	$35.00
09/21/2009	PAYMENT	LOAN TRAN CHECK BANK: 94-7074 NUM: 1348	$-35.00	$70.00
08/03/2009	PAYMENT	LOAN TRAN CHECK BANK: 93-38 NUM: 647400066	$-35.93	$105.00
07/06/2009	BILL	TRAN, LOAN VIET	$140.93	$140.93
02/24/2009	PAYMENT	TRAN, THANH T TR CASH	$-1.28	$0.00
02/24/2009	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 657	$-64.00	$1.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.28	$65.28
10/08/2008	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 572	$-32.00	$64.00
08/21/2008	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 534	$-34.49	$96.00
07/15/2008	BILL	TRAN, THANH T TR	$130.49	$130.49
02/15/2008	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 418	$-30.00	$0.00
12/17/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 364	$-30.00	$30.00
10/02/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 307	$-30.00	$60.00
08/14/2007	PAYMENT	TRAN, THANH T TR CHECK BANK: 94-7074 NUM: 278	$-30.81	$90.00
07/12/2007	BILL	TRAN, THANH T TR	$120.81	$120.81
02/27/2007	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 189	$-27.00	$0.00
12/20/2006	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 142	$-27.00	$27.00
09/26/2006	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1472	$-27.00	$54.00
08/28/2006	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1423	$-30.86	$81.00
07/12/2006	BILL	TRAN, THANH THI	$111.86	$111.86
11/09/2005	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1096	$-82.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$82.08
08/18/2005	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1635	$-29.78	$81.00
07/15/2005	BILL	TRAN, THANH THI	$110.78	$110.78
03/09/2005	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1006	$-27.04	$0.00
02/15/2005	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1491	$-26.00	$27.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
09/23/2004	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1170	$-26.00	$52.00
08/04/2004	PAYMENT	TRAN, THANH THI CHECK BANK: 94-7074 NUM: 1057	$-27.37	$78.00
07/08/2004	BILL	TRAN, THANH THI	$105.37	$105.37
08/05/2003	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811	$-104.28	$0.00
07/18/2003	BILL	DAVIS, WALLACE A & LORRAINE M	$104.28	$104.28
08/08/2002	PAYMENT	WALLACE DAVIS CHECK BANK: 94-77 NUM: 4404	$-100.91	$0.00
07/12/2002	BILL	DAVIS, WALLACE A & LORRAINE M	$100.91	$100.91
08/20/2001	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 4148	$-99.18	$0.00
07/12/2001	BILL	DAVIS, WALLACE A & LORRAINE M	$99.18	$99.18
08/09/2000	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 3871	$-97.18	$0.00
07/17/2000	BILL	DAVIS, WALLACE A & LORRAINE M	$97.18	$97.18
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3572	$-106.24	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$106.24	$106.24
08/12/1998	PAYMENT	DAVIS, WALLACE & LORRAINE CHECK	$-108.17	$0.00
07/13/1998	BILL	DAVIS, WALLACE A & LORRAINE M	$108.17	$108.17
10/08/1997	PAYMENT	MARTIN, WILLIAM M & THELMA J CHECK	$-80.40	$0.00
08/04/1997	PAYMENT	MARTIN, W. CHECK	$-27.02	$80.40
07/14/1997	BILL	MARTIN, WILLIAM M & THELMA J	$107.42	$107.42
01/13/1997	PAYMENT	MARTIN, WILLIAM M & THELMA J	$-53.32	$0.00
09/23/1996	PAYMENT	MARTIN, WILLIAM M & THELMA J	$-26.66	$53.32
08/29/1996	PAYMENT	MARTIN, WILLIAM M. & THELMA J.	$-26.86	$79.98
07/18/1996	BILL	MARTIN, WILLIAM M & THELMA J	$106.84	$106.84