Tax Account 017-084-02

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Owners

GOLDEN, KENNETH & JUDY
1500 RIDGELAND
SPARKS, NV 89434-0000

GOLDEN, JUDY

Account Summary

Account ID	017-084-02
Account Type	Real Estate
Location	5595 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-02

Account Type

Real Estate

Location

5595 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$98.85	$4.59	$103.44	$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	$2.79	$72.57	$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	2.04	.00	.00
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
09/03/2024	PAYMENT	GOLDEN, KENNETH & JUDY CHECK 4242	$-129.66	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.35	$129.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	GOLDEN, KENNETH & JUDY	$129.66	$129.66
09/01/2023	PAYMENT	GOLDEN, KENNETH & JUDY CHECK 4076	$-120.21	$0.00
07/17/2023	BILL	GOLDEN, KENNETH & JUDY	$120.21	$120.21
04/06/2023	PAYMENT	GOLDEN, KENNETH & JUDY CHECK 4020	$-5.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$4.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$4.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$4.10
09/21/2022	PAYMENT	GOLDEN, KENNETH & JUDY CHECK 3898	$-97.85	$3.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	GOLDEN, KENNETH & JUDY	$97.85	$97.85
09/08/2021	PAYMENT	GOLDEN, KENNETH & JUDY CHECK 3672	$-90.74	$0.00
07/14/2021	BILL	GOLDEN, KENNETH & JUDY	$90.74	$90.74
08/14/2020	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 3527	$-83.31	$0.00
07/09/2020	BILL	GOLDEN, KENNETH & JUDY	$83.31	$83.31
07/24/2019	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 3354	$-78.17	$0.00
07/10/2019	BILL	GOLDEN, KENNETH & JUDY	$78.17	$78.17
08/17/2018	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 3151	$-74.49	$0.00
07/10/2018	BILL	GOLDEN, KENNETH & JUDY	$74.49	$74.49
08/15/2017	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 2928	$-71.52	$0.00
07/10/2017	BILL	GOLDEN, KENNETH & JUDY	$71.52	$71.52
09/26/2016	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 2750	$-2.79	$0.00
09/07/2016	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 2744	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	GOLDEN, KENNETH & JUDY	$69.78	$69.78
11/25/2015	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 2585	$-2.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.91
09/02/2015	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 2543	$-69.48	$2.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	GOLDEN, KENNETH & JUDY	$69.48	$69.48
08/05/2014	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 2372	$-69.31	$0.00
07/08/2014	BILL	GOLDEN, KENNETH & JUDY	$69.31	$69.31
04/17/2014	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 2330	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	GOLDEN, KENNETH & JUDY	$69.31	$69.31
08/28/2012	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 2033	$-109.02	$0.00
07/10/2012	BILL	GOLDEN, KENNETH & JUDY	$109.02	$109.02
12/14/2011	PAYMENT	GOLDEN, KENNETH & JUDY CHECK NUM: 1914	$-1.10	$0.00
09/29/2011	PAYMENT	GOLDEN, KENNETH L CHECK NUM: 1875	$-102.45	$1.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	GOLDEN, KENNETH & JUDY	$102.45	$102.45
12/15/2010	PAYMENT	GOLDEN, KENNETH & JUDY CHECK BANK: 94-77 NUM: 1728	$-3.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
09/09/2010	PAYMENT	GOLDEN, KENNETH & JUDY CHECK BANK: 94-77 NUM: 1684	$-94.75	$3.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	GOLDEN, KENNETH & JUDY	$94.75	$94.75
11/17/2009	PAYMENT	GOLDEN, KENNETH & JUDY CHECK BANK: 94-77 NUM: 1551	$-3.69	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.69
09/04/2009	PAYMENT	GOLDEN, KENNETH & JUDY CHECK BANK: 94-77 NUM: 1519	$-87.89	$3.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	GOLDEN, KENNETH & JUDY	$87.89	$87.89
08/04/2008	PAYMENT	GOLDEN, KENNETH L CHECK BANK: 94-77 NUM: 1370	$-81.38	$0.00
07/15/2008	BILL	GOLDEN, KENNETH & JUDY	$81.38	$81.38
08/21/2007	PAYMENT	GOLDEN, KENNETH & JUDY CHECK BANK: 94-77 NUM: 1248	$-75.34	$0.00
07/12/2007	BILL	GOLDEN, KENNETH & JUDY	$75.34	$75.34
08/29/2006	PAYMENT	GOLDEN, KENNETH & JUDY CHECK BANK: 94-77 NUM: 1163	$-69.76	$0.00
07/12/2006	BILL	GOLDEN, KENNETH & JUDY	$69.76	$69.76
08/16/2005	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK BANK: 91-532 NUM: 2829	$-64.59	$0.00
07/15/2005	BILL	BROWN, ARTHUR A & JUDY M	$64.59	$64.59
08/20/2004	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK BANK: 91-532 NUM: 2501	$-59.81	$0.00
07/08/2004	BILL	BROWN, ARTHUR A & JUDY M	$59.81	$59.81
08/20/2003	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK BANK: 94-77 NUM: 8278	$-59.19	$0.00
07/18/2003	BILL	BROWN, ARTHUR A & JUDY M	$59.19	$59.19
08/26/2002	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK BANK: 91-532 NUM: 2019	$-57.27	$0.00
07/12/2002	BILL	BROWN, ARTHUR A & JUDY M	$57.27	$57.27
04/12/2002	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK BANK: 91-532 NUM: 1855	$-3.94	$0.00
03/19/2002	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK BANK: 91-532 NUM: 1837	$-64.73	$3.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	BROWN, ARTHUR A & JUDY M	$56.29	$56.29
05/07/2001	PAYMENT	BROWN, ARTHUR A & JUDY M CASH	$-2.60	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$2.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$2.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$2.32
10/13/2000	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK BANK: 91-532 NUM: 1267	$-55.17	$2.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	BROWN, ARTHUR A & JUDY M	$55.17	$55.17
08/17/1999	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK BANK: 94-106 NUM: 7807	$-56.58	$0.00
07/17/1999	BILL	BROWN, ARTHUR A & JUDY M	$56.58	$56.58
08/10/1998	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK	$-57.60	$0.00
07/13/1998	BILL	BROWN, ARTHUR A & JUDY M	$57.60	$57.60
08/06/1997	PAYMENT	BROWN, ARTHUR A & JUDY M CHECK	$-57.21	$0.00
07/14/1997	BILL	BROWN, ARTHUR A & JUDY M	$57.21	$57.21
09/04/1996	PAYMENT	BROWN, ARTHUR A & JUDY M	$-56.90	$0.00
07/18/1996	BILL	BROWN, ARTHUR A & JUDY M	$56.90	$56.90