Tax Account 017-092-09

Print Page · · Payments Cart · New Search

Owners

HOWELL, CRAIG S & VICTORIA S TR
739 N KIEL ST
HENDERSON, NV 89015-0000

HOWELL, VICTORIA S TR

Account Summary

Account ID	017-092-09
Account Type	Real Estate
Location	5960 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-092-09

Account Type

Real Estate

Location

5960 MAPLE 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	$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
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
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
08/21/2024	PAYMENT	CRAIG S VICTORIA S HOWELL PNP PNP - 161391835	$-129.66	$0.00
07/16/2024	BILL	HOWELL, CRAIG S & VICTORIA S TR	$129.66	$129.66
09/08/2023	PAYMENT	HOWELL, CRAIG CHECK 815892908	$-120.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	HOWELL, CRAIG S & VICTORIA S TR	$120.21	$120.21
08/08/2022	PAYMENT	CRAIG S VICTORIA S HOWELL PNP PNP - 118752375	$-97.85	$0.00
07/15/2022	BILL	HOWELL, CRAIG S & VICTORIA S TR	$97.85	$97.85
09/02/2021	PAYMENT	HOWELL, CRAIG CHECK 727986314	$-90.74	$0.00
07/14/2021	BILL	HOWELL, CRAIG S & VICTORIA S TR	$90.74	$90.74
08/14/2020	PAYMENT	HOWELL, VICTORIA S T CHECK NUM: 705	$-83.31	$0.00
07/09/2020	BILL	HOWELL, CRAIG S & VICTORIA S T	$83.31	$83.31
07/30/2019	PAYMENT	HOWELL, CRAIG CHECK NUM: 689	$-78.17	$0.00
07/10/2019	BILL	HOWELL, CRAIG S & VICTORIA S T	$78.17	$78.17
08/20/2018	PAYMENT	CRAIG HOWELL CHECK BANK: WF INTERNET NUM: 018080718105465	$-74.49	$0.00
07/10/2018	BILL	HOWELL, CRAIG S & VICTORIA	$74.49	$74.49
08/03/2017	PAYMENT	HOWELL, CRAIG S & VICTORIA CHECK NUM: 1060	$-71.52	$0.00
07/10/2017	BILL	HOWELL, CRAIG S & VICTORIA	$71.52	$71.52
08/02/2016	PAYMENT	HOWELL, CRAIG S & VICTORIA CHECK NUM: 1012	$-69.78	$0.00
07/11/2016	BILL	HOWELL, CRAIG S & VICTORIA	$69.78	$69.78
07/27/2015	PAYMENT	VELASQUEZ, VICTOR OR DEBRA CHECK NUM: 1611	$-69.48	$0.00
07/07/2015	BILL	VELASQUEZ, VICTOR C	$69.48	$69.48
07/28/2014	PAYMENT	VELASQUEZ, DEBRA L & VICTOR C CHECK NUM: 1539	$-69.31	$0.00
07/08/2014	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$69.31	$69.31
08/14/2013	PAYMENT	FRANCES PEREZ CHECK NUM: 1114	$-69.31	$0.00
07/08/2013	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$69.31	$69.31
08/23/2012	PAYMENT	VELASQUEZ, DEBRA L CHECK NUM: 995252	$-109.02	$0.00
07/10/2012	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$109.02	$109.02
08/24/2011	PAYMENT	CAMPOS, JENNIE CHECK NUM: 2360	$-102.45	$0.00
07/08/2011	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$102.45	$102.45
07/27/2010	PAYMENT	VELASQUEZ, MARY MARCUS ETAL TR CORK: B BANK: 90-7049 NUM: 1713	$-94.75	$0.00
07/08/2010	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$94.75	$94.75
07/30/2009	PAYMENT	VELASQUEZ, MARY MARCUS ETAL TR CHECK BANK: 90-7049 NUM: 1659	$-87.89	$0.00
07/06/2009	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$87.89	$87.89
08/19/2008	PAYMENT	VELASQUEZ, MARY MARCUS ETAL TR CHECK BANK: 90-7049 NUM: 1596	$-81.38	$0.00
07/15/2008	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$81.38	$81.38
08/16/2007	PAYMENT	VELASQUEZ, MARY MARCUS ETAL TR CHECK BANK: 90-7049 NUM: 1466	$-75.34	$0.00
07/12/2007	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$75.34	$75.34
08/28/2006	PAYMENT	CAMPOS, JENNIE V. CHECK BANK: 90-7049 NUM: 1899	$-69.76	$0.00
07/12/2006	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$69.76	$69.76
08/16/2005	PAYMENT	PEREZ FRANCES C. LEONARD M. CHECK BANK: 90-7097 NUM: 1612	$-64.59	$0.00
07/15/2005	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$64.59	$64.59
08/12/2004	PAYMENT	CORRALES CHECK BANK: 90-7049 NUM: 1425	$-59.81	$0.00
07/08/2004	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$59.81	$59.81
08/05/2003	PAYMENT	VELASQUEZ, MARY MARCUS ETAL TR CHECK BANK: 90-7049 NUM: 1137	$-59.19	$0.00
07/18/2003	BILL	VELASQUEZ, MARY MARCUS ETAL TR	$59.19	$59.19
08/13/2002	PAYMENT	VELASQUEZ, AUGUSTIN ET AL CHECK BANK: 90-7049 NUM: 1003	$-57.27	$0.00
07/12/2002	BILL	VELASQUEZ, AUGUSTIN ET AL	$57.27	$57.27
08/06/2001	PAYMENT	VELASQUEZ, MARY M CHECK BANK: 90-7049 NUM: 529	$-56.29	$0.00
07/12/2001	BILL	VELASQUEZ, AUGUSTIN ET AL	$56.29	$56.29
08/21/2000	PAYMENT	VELASQUEZ, MARCUS JIMINEZ CHECK BANK: 90-7049 NUM: 286	$-55.17	$0.00
07/17/2000	BILL	VELASQUEZ, MARCUS JIMINEZ	$55.17	$55.17
08/24/1999	PAYMENT	THEODORO CORRALES CHECK BANK: 90-7049 NUM: 825	$-53.54	$0.00
07/17/1999	BILL	VELASQUEZ, MARCUS JIMINEZ	$53.54	$53.54
07/27/1998	PAYMENT	VELASQUEZ, MARCUS JIMINEZ CHECK	$-54.52	$0.00
07/13/1998	BILL	VELASQUEZ, MARCUS JIMINEZ	$54.52	$54.52
07/23/1997	PAYMENT	VELASQUEZ, MARCUS JIMINEZ CHECK	$-54.14	$0.00
07/14/1997	BILL	VELASQUEZ, MARCUS JIMINEZ	$54.14	$54.14
08/14/1996	PAYMENT	VELASQUEZ, MARCUS JIMINEZ	$-53.84	$0.00
07/18/1996	BILL	VELASQUEZ, MARCUS JIMINEZ	$53.84	$53.84