Tax Account 017-082-11

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Owners

BLAKE, WILLIAM D
1660 MYLES WY
CARSON CITY, NV 89701-0000

Account Summary

Account ID	017-082-11
Account Type	Real Estate
Location	5840 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-11

Account Type

Real Estate

Location

5840 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
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
07/31/2023	PAYMENT	BLAKE, WILLIAM D CHECK 1105	$-120.21	$0.00
07/17/2023	BILL	BLAKE, WILLIAM D	$120.21	$120.21
08/24/2022	PAYMENT	BLAKE, WILLIAM D CHECK 1082	$-97.85	$0.00
07/15/2022	BILL	BLAKE, WILLIAM D	$97.85	$97.85
09/09/2021	PAYMENT	BLAKE, WILLIAM D & DESTINY A TR CHECK 1069	$-90.74	$0.00
07/14/2021	BILL	BLAKE, WILLIAM D & DESTINY A TR	$90.74	$90.74
08/07/2020	PAYMENT	BLAKE, WILLIAM CHECK NUM: 1058	$-83.31	$0.00
07/09/2020	BILL	BLAKE, WILLIAM D & DESTINY A T	$83.31	$83.31
07/30/2019	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK NUM: 1035	$-78.17	$0.00
07/10/2019	BILL	BLAKE, WILLIAM D & DESTINY A T	$78.17	$78.17
08/03/2018	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK NUM: 1002	$-74.49	$0.00
07/10/2018	BILL	BLAKE, WILLIAM D & DESTINY A T	$74.49	$74.49
08/09/2017	PAYMENT	BLAKE, WILLIAM D & DESTINY A CHECK NUM: 3981	$-71.52	$0.00
07/10/2017	BILL	BLAKE, WILLIAM D & DESTINY A T	$71.52	$71.52
08/19/2016	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK NUM: 3961	$-69.78	$0.00
07/11/2016	BILL	BLAKE, WILLIAM D & DESTINY A T	$69.78	$69.78
07/24/2015	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK NUM: 3943	$-69.48	$0.00
07/07/2015	BILL	BLAKE, WILLIAM D & DESTINY A T	$69.48	$69.48
07/28/2014	PAYMENT	BLAKE, WILLIAM D & DESTINY A CHECK NUM: 3933	$-69.31	$0.00
07/08/2014	BILL	BLAKE, WILLIAM D & DESTINY A T	$69.31	$69.31
07/25/2013	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK NUM: 3920	$-69.31	$0.00
07/08/2013	BILL	BLAKE, WILLIAM D & DESTINY A T	$69.31	$69.31
07/26/2012	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK NUM: 3904	$-109.02	$0.00
07/10/2012	BILL	BLAKE, WILLIAM D & DESTINY A T	$109.02	$109.02
07/29/2011	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK NUM: 3889	$-102.45	$0.00
07/08/2011	BILL	BLAKE, WILLIAM D & DESTINY A T	$102.45	$102.45
07/27/2010	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK BANK: 94-72 NUM: 3868	$-94.75	$0.00
07/08/2010	BILL	BLAKE, WILLIAM D & DESTINY A T	$94.75	$94.75
07/28/2009	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK BANK: 94-72 NUM: 3831	$-87.89	$0.00
07/06/2009	BILL	BLAKE, WILLIAM D & DESTINY A T	$87.89	$87.89
08/01/2008	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK BANK: 94-72 NUM: 3787	$-81.38	$0.00
07/15/2008	BILL	BLAKE, WILLIAM D & DESTINY A T	$81.38	$81.38
08/06/2007	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK BANK: 94-72 NUM: 3743	$-75.34	$0.00
07/12/2007	BILL	BLAKE, WILLIAM D & DESTINY A T	$75.34	$75.34
08/27/2006	PAYMENT	BLAKE, WILLIAM D & DESTINY A T CHECK BANK: 94-72 NUM: 3688	$-69.76	$0.00
07/12/2006	BILL	BLAKE, WILLIAM D & DESTINY A T	$69.76	$69.76
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-64.59	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$64.59	$64.59
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-59.81	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$59.81	$59.81
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-59.19	$0.00
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$59.19	$59.19
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-57.27	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$57.27	$57.27
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-56.29	$0.00
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$56.29	$56.29
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-55.17	$0.00
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$55.17	$55.17
03/27/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6287	$-69.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.96	$69.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$65.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$61.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$58.84
07/17/1999	BILL	GUFFEY, MICHAEL & PATRICIA U/C	$56.58	$56.58
05/27/1999	PAYMENT	GUFFEY, MICHAEL & PATRICIA U/C CHECK BANK: 19-7076 NUM: 6420	$-5.00	$0.00
05/10/1999	PAYMENT	GUFFEY, MICHAEL & PATRICIA U/C CHECK BANK: 19-7076 NUM: 6401	$-70.27	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$75.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.03	$70.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.46	$66.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$62.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.90
07/13/1998	BILL	GUFFEY, MICHAEL & PATRICIA U/C	$57.60	$57.60
04/20/1998	PAYMENT	GUFFEY, MICHAEL & PATRICIA U/C CHECK BANK: 19-7076 NUM: 5978	$-5.47	$0.00
03/31/1998	PAYMENT	GUFFEY, GARY & CLAUDIA CHECK BANK: 19-7076 NUM: 5957	$-151.71	$5.47
03/25/1998	PENALTY	Postage Costs	$1.00	$157.18
03/25/1998	INTEREST	Monthly Interest	$0.47	$156.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$155.71
03/04/1998	INTEREST	Monthly Interest	$0.47	$151.71
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$151.24
01/02/1998	INTEREST	Monthly Interest	$0.47	$147.81
12/03/1997	INTEREST	Monthly Interest	$0.47	$147.34
11/06/1997	INTEREST	Monthly Interest	$0.47	$146.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$146.40
10/02/1997	INTEREST	Monthly Interest	$0.47	$143.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$143.07
09/02/1997	INTEREST	Monthly Interest	$0.47	$140.78
08/01/1997	INTEREST	Monthly Interest	$0.47	$140.31
07/14/1997	BILL	GUFFEY, MICHAEL & PATRICIA U/C	$57.21	$139.84
07/01/1997	INTEREST	Monthly Interest	$0.47	$82.63
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$82.16
06/03/1997	INTEREST	Monthly Interest	$4.74	$79.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$74.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.98	$69.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.41	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$62.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$59.18
07/18/1996	BILL	GUFFEY, MICHAEL & PATRICIA U/C	$56.90	$56.90