Tax Account 017-092-16

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Owners

PETRASH, JESSE DOUGLAS
10835 ODDIE BLVD #37
SPARKS, NV 89431-0000

Account Summary

Account ID	017-092-16
Account Type	Real Estate
Location	5530 MAPLE ST SILVER SPRINGS
Balance	$32.00
Currently Due	$0.00

Account ID

017-092-16

Account Type

Real Estate

Location

5530 MAPLE ST
SILVER SPRINGS

Balance

$32.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$97.66
Balance	$32.00
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

$97.66

Balance

$32.00

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	Due	$32.00	$0.00	$32.00	$0.00	$32.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.90	$18.04	$146.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$129.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$116.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$18.33	$100.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$31.61	$113.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$91.87	$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	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
01/03/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 063027	$-32.00	$32.00
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 48142	$-65.66	$64.00
07/16/2024	BILL	DL SMITH COMPANY LLC	$129.66	$129.66
04/15/2024	PAYMENT	DUSTIN SMITH PNP PNP - 154399308	$-146.94	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$146.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
08/15/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 50029003	$-245.73	$120.21
07/17/2023	BILL	BEAVER, KIMBERLY MAE	$120.21	$365.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$245.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.58	$244.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.76	$243.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$242.57
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.76	$234.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.76	$233.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.76	$232.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$232.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.76	$225.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.76	$224.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$223.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.76	$217.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.76	$217.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$216.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$215.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
07/15/2022	BILL	BEAVER, KIMBERLY MAE	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	BEAVER, KIMBERLY MAE	$90.74	$90.74
06/09/2021	PAYMENT	KIMBERLY BEAVER PNP PNP - 95251669	$-214.02	$0.00
06/09/2021	AMENDMENT	REMOVE INT PYMT RCVD	$-7.59	$214.02
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$221.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.65	$214.67
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.65	$214.02
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.65	$213.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$212.72
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.65	$206.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$206.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$201.24
12/01/2020	INTEREST	Monthly Interest	$0.65	$200.59
11/09/2020	INTEREST	Monthly Interest	$0.65	$199.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$199.29
10/05/2020	INTEREST	Monthly Interest	$0.65	$195.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$194.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$193.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$190.49
07/09/2020	BILL	BEAVER, KIMBERLY MAE	$83.31	$189.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$106.53
06/01/2020	INTEREST	Monthly Interest	$6.51	$105.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	BEAVER, KIMBERLY MAE	$78.17	$78.17
04/26/2019	PAYMENT	KIMBERLY BEAVER CORK: D BANK: PNP INTERNET NUM: 57798886	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	BEAVER, KIMBERLY MAE	$74.49	$74.49
08/23/2017	PAYMENT	BEAVER, KIMBERLY MAE CHECK NUM: 207447337944	$-71.52	$0.00
07/10/2017	BILL	BEAVER, KIMBERLY MAE	$71.52	$71.52
08/11/2016	PAYMENT	PALMER, JOHN B & MAXINE Z CHECK NUM: 1365	$-69.78	$0.00
07/11/2016	BILL	PALMER, JOHN B & MAXINE Z	$69.78	$69.78
07/29/2015	PAYMENT	PALMER, JOHN B & MAXINE Z CHECK NUM: 1257	$-69.48	$0.00
07/07/2015	BILL	PALMER, JOHN B & MAXINE Z	$69.48	$69.48
08/18/2014	PAYMENT	PALMER, JOHN B & MAXINE Z CHECK NUM: 1093	$-69.31	$0.00
07/08/2014	BILL	PALMER, JOHN B & MAXINE Z	$69.31	$69.31
08/22/2013	PAYMENT	PALMER, JOHN B & MAXINE Z CHECK NUM: 2479	$-69.31	$0.00
07/08/2013	BILL	PALMER, JOHN B & MAXINE Z	$69.31	$69.31
07/30/2012	PAYMENT	PALMER, JOHN & MAXINE CHECK NUM: 2442	$-109.02	$0.00
07/10/2012	BILL	PALMER, JOHN B & MAXINE Z	$109.02	$109.02
03/01/2012	PAYMENT	PALMER, JOHN OR MAXINE CHECK NUM: 4465	$-25.00	$0.00
10/11/2011	PAYMENT	PALMER, JOHN & MAXINE CHECK NUM: 4323	$-50.00	$25.00
08/12/2011	PAYMENT	MAXINE PALMER CHECK NUM: 4278	$-27.45	$75.00
07/08/2011	BILL	NEWTON, JOE C	$102.45	$102.45
07/29/2010	PAYMENT	NEWTON, JOE C CHECK BANK: 75-53 NUM: 216023561	$-94.75	$0.00
07/08/2010	BILL	NEWTON, JOE C	$94.75	$94.75
08/11/2009	PAYMENT	NEWTON, JOE C CHECK BANK: 75-53 NUM: 67371968	$-87.89	$0.00
07/06/2009	BILL	NEWTON, JOE C	$87.89	$87.89
08/12/2008	PAYMENT	NEWTON, JOE C CHECK BANK: 95-53 NUM: 7201	$-81.38	$0.00
07/15/2008	BILL	NEWTON, JOE C	$81.38	$81.38
08/07/2007	PAYMENT	NEWTON, JOE C CHECK BANK: 75-53 NUM: 24779320	$-75.34	$0.00
07/12/2007	BILL	NEWTON, JOE C	$75.34	$75.34
08/01/2006	PAYMENT	NEWTON, JOE C - M/O CHECK BANK: 15-800 NUM: 275021	$-69.76	$0.00
07/12/2006	BILL	NEWTON, JOE C	$69.76	$69.76
08/11/2005	PAYMENT	NEWTON, JOE C CHECK BANK: 15-800 NUM: 9098748	$-64.59	$0.00
07/15/2005	BILL	NEWTON, JOE C	$64.59	$64.59
07/22/2004	PAYMENT	NEWTON, JOE C CASH	$-59.81	$0.00
07/08/2004	BILL	NEWTON, JOE C	$59.81	$59.81
09/03/2003	PAYMENT	NEWTON, JOE C CORK: B BANK: 88-1055 NUM: 792019077	$-61.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	NEWTON, JOE C	$59.19	$59.19
08/19/2002	PAYMENT	NEWTON, JOE C CASH	$-57.27	$0.00
07/12/2002	BILL	NEWTON, JOE C	$57.27	$57.27
08/06/2001	PAYMENT	NEWTON, JOE C CHECK BANK: 15-800 NUM: 993246368	$-56.29	$0.00
07/12/2001	BILL	NEWTON, JOE C	$56.29	$56.29
08/08/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7042	$-55.17	$0.00
07/17/2000	BILL	LANGONE, NICK & ROSE CO-TRUSTE	$55.17	$55.17
08/04/1999	PAYMENT	LANGONE, NICK & ROSE CO-TRUSTE CHECK BANK: 11-35 NUM: 1397	$-58.81	$0.00
07/17/1999	BILL	LANGONE, NICK & ROSE CO-TRUSTE	$58.81	$58.81
07/29/1998	PAYMENT	LANGONE, NICK & ROSE CO-TRUSTE CHECK	$-59.87	$0.00
07/13/1998	BILL	LANGONE, NICK & ROSE CO-TRUSTE	$59.87	$59.87
07/31/1997	PAYMENT	LANGONE, NICK & ROSE CO-TRUSTE CHECK	$-59.46	$0.00
07/14/1997	BILL	LANGONE, NICK & ROSE CO-TRUSTE	$59.46	$59.46
07/29/1996	PAYMENT	LANGONE, NICK & ROSE CO-TRUSTE	$-59.14	$0.00
07/18/1996	BILL	LANGONE, NICK & ROSE CO-TRUSTE	$59.14	$59.14