Tax Account 017-075-11

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Owners

WESTON, CLIFFORD D & CRYSTAL N
5780 JUNIPER ST
SILVER SPRINGS, NV 89429-0000

WESTON, CRYSTAL N

Account Summary

Account ID	017-075-11
Account Type	Real Estate
Location	5780 JUNIPER ST SILVER SPRINGS
Balance	$797.84
Currently Due	$200.84

Account ID

017-075-11

Account Type

Real Estate

Location

5780 JUNIPER ST
SILVER SPRINGS

Balance

$797.84

Currently Due

$200.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.84
Total	$797.84
Paid	$0.00
Balance	$797.84
Due	$200.84
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.84

Total

$797.84

Paid

$0.00

Balance

$797.84

Due

$200.84

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$200.84	$0.00	$200.84	$0.00	$200.84
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$399.84
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$598.84
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$797.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.66	$0.00	$774.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$648.87	$6.48	$655.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$630.03	$6.30	$636.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$610.88	$0.00	$610.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$593.12	$0.00	$593.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$575.88	$51.76	$627.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$559.13	$5.56	$564.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$545.01	$39.17	$584.18	$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	.60
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	WESTON, CLIFFORD D & CRYSTAL N	$797.84	$797.84
03/07/2024	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 2020	$-193.00	$0.00
01/08/2024	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 2010	$-193.00	$193.00
10/06/2023	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 1993	$-193.00	$386.00
08/17/2023	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 1978	$-195.66	$579.00
07/17/2023	BILL	WESTON, CLIFFORD D & CRYSTAL N	$774.66	$774.66
03/07/2023	PAYMENT	WESTON, CLIFFORD / CRYSTAL CHECK 1952	$-162.00	$0.00
01/05/2023	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 1938	$-330.48	$162.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$492.48
08/22/2022	PAYMENT	WESTON, CIFFORD / CRYSTAL CHECK 1911	$-162.87	$486.00
07/15/2022	BILL	WESTON, CLIFFORD D & CRYSTAL N	$648.87	$648.87
03/07/2022	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 1883	$-321.22	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.30	$321.22
10/11/2021	PAYMENT	WESTON, CLIFFORD & CRYSTAL CHECK CK. 1858	$-157.46	$314.92
08/06/2021	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 1844	$-157.65	$472.38
07/14/2021	BILL	WESTON, CLIFFORD D & CRYSTAL N	$630.03	$630.03
03/03/2021	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 1809	$-152.00	$0.00
01/06/2021	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 1791	$-152.00	$152.00
10/14/2020	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1775	$-152.00	$304.00
08/10/2020	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1762	$-154.88	$456.00
07/09/2020	BILL	WESTON, CLIFFORD D & CRYSTAL N	$610.88	$610.88
03/10/2020	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1744	$-148.00	$0.00
01/10/2020	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1734	$-148.00	$148.00
10/11/2019	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1719	$-148.00	$296.00
08/20/2019	PAYMENT	WESTON, CLIFFORD D CHECK NUM: 1707	$-149.12	$444.00
07/10/2019	BILL	WESTON, CLIFFORD D & CRYSTAL N	$593.12	$593.12
05/14/2019	PAYMENT	WESTON, CLIFFORD CHECK NUM: 1691	$-480.76	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$480.76
04/04/2019	PENALTY	Postage	$1.00	$475.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.74	$474.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.30	$449.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.72	$434.72
08/13/2018	PAYMENT	WESTON, CLIFFORD D CHECK NUM: 1641	$-146.88	$429.00
07/10/2018	BILL	WESTON, CLIFFORD D & CRYSTAL N	$575.88	$575.88
02/26/2018	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1608	$-139.00	$0.00
11/13/2017	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1595	$-283.56	$139.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$422.56
08/11/2017	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1576	$-142.13	$417.00
07/10/2017	BILL	WESTON, CLIFFORD D & CRYSTAL N	$559.13	$559.13
04/24/2017	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1558	$-292.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$292.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.60	$291.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.44	$277.44
01/13/2017	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1539	$-292.14	$272.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.65	$564.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.48	$550.49
07/11/2016	BILL	WESTON, CLIFFORD D & CRYSTAL N	$545.01	$545.01
04/18/2016	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1498	$-289.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$289.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.50	$288.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$275.40
01/14/2016	PAYMENT	CLIFFORD WESTON CHECK BANK: PNP INTERNET NUM: 22042063	$-140.40	$270.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$410.40
08/10/2015	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1468	$-138.77	$405.00
07/07/2015	BILL	WESTON, CLIFFORD D & CRYSTAL N	$543.77	$543.77
01/07/2015	PAYMENT	WESTON, CLIFFORD D/CRYSTAL N CHECK NUM: 1446	$-262.00	$0.00
10/15/2014	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1433	$-131.00	$262.00
08/14/2014	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1423	$-134.80	$393.00
07/08/2014	BILL	WESTON, CLIFFORD D & CRYSTAL N	$527.80	$527.80
03/11/2014	PAYMENT	WESTON, CLIFFORD D/CRYSTAL N CHECK NUM: 1388	$-128.00	$0.00
01/15/2014	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1380	$-128.00	$128.00
10/14/2013	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1366	$-128.00	$256.00
08/19/2013	PAYMENT	WESTON, CLIFFORD D/CRYSTAL N CHECK NUM: 1358	$-128.45	$384.00
07/08/2013	BILL	WESTON, CLIFFORD D & CRYSTAL N	$512.45	$512.45
04/25/2013	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1337	$-161.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$161.20
01/09/2013	PAYMENT	CLIFFORD WESTON CORK: D BANK: PNP INTERNET NUM: 9527408	$-155.00	$155.00
10/05/2012	PAYMENT	CLIFFORD WESTON CORK: D BANK: PNP INTERNET NUM: 8945057	$-155.00	$310.00
08/06/2012	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1297	$-155.52	$465.00
07/10/2012	BILL	WESTON, CLIFFORD D & CRYSTAL N	$620.52	$620.52
09/26/2011	PAYMENT	FIRST CENTENNIAL CHECK NUM: 19372	$-484.00	$0.00
08/31/2011	PAYMENT	WELLS FARGO BANK N A CHECK NUM: 7014591952	$-242.00	$484.00
08/02/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014166204	$-242.08	$726.00
07/08/2011	BILL	WELLS FARGO BANK N A	$968.08	$968.08
04/25/2011	PAYMENT	WELLS FARGO CHECK BANK: CASHIER'S CK NUM: 4391	$-1,819.41	$0.00
04/01/2011	INTEREST	Monthly Interest	$4.42	$1,819.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.62	$1,814.99
03/01/2011	INTEREST	Monthly Interest	$4.42	$1,745.37
02/01/2011	INTEREST	Monthly Interest	$4.42	$1,740.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.79	$1,736.53
01/04/2011	INTEREST	Monthly Interest	$4.42	$1,691.74
12/01/2010	INTEREST	Monthly Interest	$4.42	$1,687.32
11/01/2010	INTEREST	Monthly Interest	$4.42	$1,682.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.93	$1,678.48
10/01/2010	INTEREST	Monthly Interest	$4.42	$1,653.55
09/01/2010	INTEREST	Monthly Interest	$4.42	$1,649.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.02	$1,644.71
08/24/2010	INTEREST	Monthly Interest	$4.42	$1,634.69
07/08/2010	BILL	KNACKSTEDT, OLIVER & SHERRY	$994.54	$1,630.27
07/02/2010	INTEREST	Monthly Interest	$4.42	$635.73
07/02/2010	INTEREST	Monthly Interest	$4.42	$631.31
06/01/2010	INTEREST	Monthly Interest	$44.20	$626.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$582.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.83	$576.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.52	$544.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$530.84
10/16/2009	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 3292	$-260.00	$530.42
09/10/2009	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 3282	$-260.62	$790.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.42	$1,051.04
07/06/2009	BILL	KNACKSTEDT, OLIVER & SHERRY	$1,040.62	$1,040.62
03/04/2009	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 3231	$-252.00	$0.00
11/07/2008	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 3181	$-262.58	$252.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.41	$514.58
09/04/2008	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 3138	$-506.32	$514.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.17	$1,020.49
07/15/2008	BILL	KNACKSTEDT, OLIVER & SHERRY	$1,010.32	$1,010.32
08/13/2007	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-77 NUM: 96	$-980.88	$0.00
07/12/2007	BILL	KNACKSTEDT, OLIVER & SHERRY	$980.88	$980.88
08/28/2006	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 3253	$-952.31	$0.00
07/12/2006	BILL	KNACKSTEDT, OLIVER & SHERRY	$952.31	$952.31
08/17/2005	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 3354	$-924.57	$0.00
07/15/2005	BILL	KNACKSTEDT, OLIVER & SHERRY	$924.57	$924.57
08/17/2004	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 1143	$-464.00	$0.00
07/29/2004	PAYMENT	KNACKSTEDT, OLIVER & SHERRY CHECK BANK: 94-7074 NUM: 1127	$-464.05	$464.00
07/08/2004	BILL	KNACKSTEDT, OLIVER & SHERRY	$928.05	$928.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-227.71	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-227.71	$227.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-227.71	$455.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-227.72	$683.13
07/18/2003	BILL	HECKATHORN, JEFFREY A	$910.85	$910.85
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-225.85	$675.00
07/12/2002	BILL	HECKATHORN, JEFFREY A	$900.85	$900.85
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-219.47	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-219.47	$219.47
10/02/2001	PAYMENT	HECKATHORN, JEFFREY A CHECK BANK: 94-72 NUM: 2458	$-448.01	$438.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.79	$886.95
07/12/2001	BILL	HECKATHORN, JEFFREY A	$878.16	$878.16
04/20/2001	PAYMENT	HECKATHORN, JEFFREY A CHECK BANK: 94-72 NUM: 2344	$-223.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.60	$223.67
01/16/2001	PAYMENT	HECKATHORN, JEFFREY A CHECK BANK: 94-72 NUM: 2274	$-224.02	$215.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.34	$439.09
09/07/2000	PAYMENT	HECKATHORN, JEFFREY A CHECK BANK: 94-72 NUM: 2057	$-430.36	$438.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.61	$869.11
07/17/2000	BILL	HECKATHORN, JEFFREY A	$860.50	$860.50
03/10/2000	PAYMENT	HECKATHORN, JEFFREY A CHECK BANK: 94-72 NUM: 1943	$-227.86	$0.00
01/07/2000	PAYMENT	HECKATHORN, JEFFREY A CHECK BANK: 30-7426 NUM: 9234	$-236.97	$227.86
11/02/1999	PAYMENT	HECKATHORN, JEFFREY A CHECK BANK: 94-72 NUM: 1872	$-227.86	$464.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.11	$692.69
08/30/1999	PAYMENT	HECKATHORN, JEFFREY A CHECK BANK: 94-72 NUM: 1820	$-228.15	$683.58
07/17/1999	BILL	HECKATHORN, JEFFREY A	$911.73	$911.73
03/29/1999	PAYMENT	HECKATHORN, JEFFREY A CHECK	$-43.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$43.13
02/18/1999	PAYMENT	HECKATHORN, JEFFREY A CHECK	$-43.13	$41.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$84.60
10/16/1998	PAYMENT	HECKATHORN, JEFFREY A CHECK	$-41.47	$82.94
08/26/1998	PAYMENT	HECKATHORN, JEFFREY A CHECK	$-41.62	$124.41
07/13/1998	BILL	HECKATHORN, JEFFREY A	$166.03	$166.03
03/12/1998	PAYMENT	HECKATHORN, JEFFREY A CHECK	$-40.98	$0.00
01/14/1998	PAYMENT	HECKATHORN, JEFFREY A CHECK	$-40.98	$40.98
10/28/1997	PAYMENT	HECKATHORN, JEFFREY A CHECK	$-40.98	$81.96
10/28/1997	AMENDMENT	adj pen/pd within time given	$-1.64	$122.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.64	$124.58
08/21/1997	PAYMENT	HECKATHORN, JEFFREY A CHECK	$-41.14	$122.94
07/14/1997	BILL	HECKATHORN, JEFFREY A	$164.08	$164.08
03/14/1997	PAYMENT	HECKATHORN, JEFFREY	$-83.13	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.63	$83.13
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-40.75	$81.50
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-40.93	$122.25
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$163.18	$163.18