Tax Account 017-081-15

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Owners

PIERCE, MICHAEL S
5090 KAFAL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-081-15
Account Type	Real Estate
Location	5090 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-15

Account Type

Real Estate

Location

5090 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$154.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.50	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$15.24	$116.33	$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	$3.38	$87.96	$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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
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
08/11/2023	PAYMENT	MICHAEL JOHNSON PNP PNP - 140840952	$-306.54	$0.00
07/17/2023	BILL	PIERCE, MICHAEL S	$152.11	$306.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	PIERCE, MICHAEL S	$118.60	$118.60
04/29/2022	PAYMENT	MICHAEL S PIERCE PNP PNP - 113544108	$-127.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	PIERCE, MICHAEL S	$109.94	$109.94
03/15/2021	PAYMENT	MICHAEL S PIERCE PNP PNP - 90455685	$-116.33	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	PIERCE, MICHAEL S	$101.09	$101.09
07/22/2019	PAYMENT	MICHAEL PIERCE CORK: D BANK: PNP INTERNET NUM: 61558718	$-94.81	$0.00
07/10/2019	BILL	PIERCE, MICHAEL S	$94.81	$94.81
08/14/2018	PAYMENT	MICHAEL PIERCE CORK: D BANK: PNP INTERNET NUM: 47308649	$-90.33	$0.00
07/10/2018	BILL	PIERCE, MICHAEL S	$90.33	$90.33
08/09/2017	PAYMENT	MICHAEL PIERCE CORK: D BANK: PNP INTERNET NUM: 34583680	$-86.71	$0.00
07/10/2017	BILL	PIERCE, MICHAEL S	$86.71	$86.71
09/12/2016	PAYMENT	PIERCE, MICHAEL CASH	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	PIERCE, MICHAEL S	$84.58	$84.58
03/28/2016	PAYMENT	PIERCE, MICHAEL CORK: D NUM: PNP #23378999	$-222.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$222.32
03/01/2016	INTEREST	Monthly Interest	$0.70	$216.42
02/01/2016	INTEREST	Monthly Interest	$0.70	$215.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$215.02
01/04/2016	INTEREST	Monthly Interest	$0.70	$209.96
12/01/2015	INTEREST	Monthly Interest	$0.70	$209.26
11/02/2015	INTEREST	Monthly Interest	$0.70	$208.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$207.86
10/01/2015	INTEREST	Monthly Interest	$0.70	$203.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$202.95
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.58
07/07/2015	BILL	PIERCE, MICHAEL S	$84.25	$198.88
07/07/2015	INTEREST	Monthly Interest	$0.70	$114.63
07/01/2015	INTEREST	Monthly Interest	$0.70	$113.93
06/01/2015	INTEREST	Monthly Interest	$7.01	$113.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	PIERCE, MICHAEL S	$84.08	$84.08
08/20/2013	PAYMENT	MICHAEL PIERCE CORK: D BANK: PNP INTERNET NUM: 11168884	$-84.08	$0.00
07/08/2013	BILL	PIERCE, MICHAEL S	$84.08	$84.08
08/24/2012	PAYMENT	PIERCE, MICHAEL CORK: D NUM: IBP	$-145.02	$0.00
07/10/2012	BILL	PIERCE, MICHAEL S	$145.02	$145.02
08/12/2011	PAYMENT	PIERCE, MICHAEL S CASH	$-136.30	$0.00
07/08/2011	BILL	PIERCE, MICHAEL S	$136.30	$136.30
08/10/2010	PAYMENT	PIERCE, MICHAEL CASH	$-126.31	$0.00
07/08/2010	BILL	PIERCE, MICHAEL S	$126.31	$126.31
10/23/2009	PAYMENT	PIERCE, MICHAEL CASH	$-121.33	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	PIERCE, MICHAEL S U/C	$117.16	$117.16
08/22/2008	PAYMENT	PIERCE, MICHAEL S U/C CASH	$-108.48	$0.00
07/15/2008	BILL	PIERCE, MICHAEL S U/C	$108.48	$108.48
08/22/2007	PAYMENT	PIERCE, MICHAEL S U/C CASH	$-100.44	$0.00
07/12/2007	BILL	PIERCE, MICHAEL S U/C	$100.44	$100.44
08/24/2006	PAYMENT	PIERCE, MICHAEL S U/C CHECK BANK: 82-40 NUM: 7219232	$-93.01	$0.00
07/12/2006	BILL	PIERCE, MICHAEL S U/C	$93.01	$93.01
11/01/2005	PAYMENT	PIERCE, MICHAEL S U/C CASH	$-93.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	PIERCE, MICHAEL S U/C	$86.12	$86.12
05/11/2005	PAYMENT	PIERCE, MICHAEL S CASH	$-8.98	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$3.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.18	$3.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$3.34
09/23/2004	PAYMENT	PIERCE, M CHECK BANK: 15-800 NUM: 955483307	$-79.74	$3.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	PIERCE, MICHAEL S U/C	$79.74	$79.74
08/19/2003	PAYMENT	JACKSON, ROBERT A ET AL TRS CASH	$-78.92	$0.00
07/18/2003	BILL	JACKSON, ROBERT A ET AL TRS	$78.92	$78.92
08/09/2002	PAYMENT	PARKER, JAMES CHECK BANK: 94-169 NUM: 4909	$-76.36	$0.00
07/12/2002	BILL	PARKER, JAMES R U/C	$76.36	$76.36
08/02/2001	PAYMENT	PARKER, JAMES R U/C CHECK BANK: 94-169 NUM: 4650	$-75.07	$0.00
07/12/2001	BILL	PARKER, JAMES R U/C	$75.07	$75.07
08/18/2000	PAYMENT	THE ELODIA F. ESTRELLA LIVING CHECK BANK: 11-7000 NUM: 1337	$-73.55	$0.00
07/17/2000	BILL	ESTRELLA, ROBERT WILLIAM ETALT	$73.55	$73.55
08/18/1999	PAYMENT	THE ELODIA F ESTRELLA FMLY TST CHECK BANK: 11-7000 NUM: 1083	$-67.97	$0.00
07/17/1999	BILL	ESTRELLA, ROBERT WILLIAM ETALT	$67.97	$67.97
08/14/1998	PAYMENT	ESTRELLA, ELODIA CHECK	$-69.19	$0.00
07/13/1998	BILL	ESTRELLA, ROBERT WILLIAM ETALT	$69.19	$69.19
08/07/1997	PAYMENT	ELODIA F ESTRELLA LIVING TRUST CHECK	$-68.72	$0.00
07/14/1997	BILL	ESTRELLA, ROBERT WILLIAM ETALT	$68.72	$68.72
07/26/1996	PAYMENT	ESTRELLA, ELODIA	$-68.35	$0.00
07/18/1996	BILL	ESTRELLA, ROBERT WILLIAM ETALT	$68.35	$68.35