Tax Account 017-103-09

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Owners

STROSNIDER, JAMES V ET AL
5920 W DEWEY DR
LAS VEGAS, NV 89118-6037

SHIELDS MILES, JACQUELINE M

ASVITT, DENISE M

Account Summary

Account ID	017-103-09
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$210.11
Currently Due	$210.11

Account ID

017-103-09

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$210.11

Currently Due

$210.11

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$169.75
Total	$210.11
Paid	$0.00
Balance	$210.11
Due	$210.11
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

$169.75

Total

$210.11

Paid

$0.00

Balance

$210.11

Due

$210.11

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	Past due	$43.31	$1.73	$43.31	$0.00	$45.04
2	10/02/2023	10/13/2023	Past due	$41.00	$4.22	$41.00	$0.00	$90.26
3	01/02/2024	01/13/2024	Past due	$41.00	$7.52	$41.00	$0.00	$138.78
4	03/04/2024	03/15/2024	Past due	$44.44	$11.64	$44.44	$0.00	$210.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$11.36	$150.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$133.06	$19.36	$171.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.79	$18.02	$137.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$4.09	$115.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$5.65	$111.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$210.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.86	$208.72
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$194.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$191.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$179.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$172.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$168.04
07/17/2023	BILL	STROSNIDER, JAMES V ET AL	$166.31	$166.31
02/24/2023	PAYMENT	STROSNIDER, JAMES V ET AL CHECK 0101	$-322.39	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.08	$322.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$321.31
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.08	$315.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.08	$313.92
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.08	$312.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$311.76
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.08	$308.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.08	$307.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$306.04
07/15/2022	BILL	STROSNIDER, JAMES V ET AL	$139.21	$304.55
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$165.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$164.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.76	$163.18
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$152.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$139.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	STROSNIDER, JAMES V ET AL	$129.06	$129.06
05/03/2021	PAYMENT	JAMES STROSNIDER PNP PNP - 93304847	$-137.81	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	STROSNIDER, JAMES V ET AL	$118.79	$118.79
11/13/2019	PAYMENT	JAMES V STROSNIDER CHECK BANK: PNP INTERNET NUM: 66793716	$-115.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	STROSNIDER, JAMES V ET AL	$111.39	$111.39
03/06/2019	PAYMENT	STROSNIDER, JAMES V ET AL CHECK NUM: 489	$-83.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.18	$83.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.35	$80.47
09/05/2018	PAYMENT	STROSNIDER, JAMES CHECK NUM: 1003	$-28.12	$79.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	STROSNIDER, JAMES V ET AL	$106.12	$106.12
08/28/2017	PAYMENT	JAMES V STROSNIDER (CSHR CK) CHECK NUM: 717601887	$-101.89	$0.00
07/10/2017	BILL	STROSNIDER, JAMES V ET AL	$101.89	$101.89
08/22/2016	PAYMENT	STROSNIDER, JAMES V CHECK NUM: 330	$-99.38	$0.00
07/11/2016	BILL	STROSNIDER, JAMES V ET AL	$99.38	$99.38
08/28/2015	PAYMENT	STROSNIDER, K.O. & C.M. CHECK NUM: 1299	$-99.02	$0.00
07/07/2015	BILL	STROSNIDER, JAMES V ET AL	$99.02	$99.02
08/15/2014	PAYMENT	STROSNIDER, KO & CM CHECK NUM: 1286	$-98.66	$0.00
07/08/2014	BILL	STROSNIDER, KENNETH O ET AL TR	$98.66	$98.66
08/19/2013	PAYMENT	STROSNIDER, KO & CM CHECK NUM: 1257	$-94.71	$0.00
07/08/2013	BILL	STROSNIDER, KENNETH O ET AL TR	$94.71	$94.71
08/24/2012	PAYMENT	STROSNIDER, K O/C M CHECK NUM: 1221	$-90.95	$0.00
07/10/2012	BILL	STROSNIDER, KENNETH O ET AL TR	$90.95	$90.95
07/28/2011	PAYMENT	STROSNIDER INC CHECK NUM: 7622	$-85.48	$0.00
07/08/2011	BILL	STROSNIDER, KENNETH O ET AL TR	$85.48	$85.48
08/16/2010	PAYMENT	STROSNIDER INCORPORATED CHECK BANK: 94-7074 NUM: 7407	$-78.95	$0.00
07/08/2010	BILL	STROSNIDER, KENNETH O ET AL TR	$78.95	$78.95
08/03/2009	PAYMENT	STROSNIDER, KENNETH O ET AL TR CHECK BANK: 90-4211 NUM: 1337	$-73.25	$0.00
07/06/2009	BILL	STROSNIDER, KENNETH O ET AL TR	$73.25	$73.25
08/02/2008	PAYMENT	STROSNIDER, KENNETH O ET AL TR CHECK BANK: 94-7074 NUM: 1018	$-67.81	$0.00
07/15/2008	BILL	STROSNIDER, KENNETH O ET AL TR	$67.81	$67.81
07/31/2007	PAYMENT	POINT RANCH CHECK BANK: 90-4211 NUM: 1133	$-62.79	$0.00
07/12/2007	BILL	STROSNIDER, KENNETH O ET AL TR	$62.79	$62.79
07/28/2006	PAYMENT	POINT RANCH - BRIDGEPORT CHECK BANK: 90-4211 NUM: 1027	$-58.14	$0.00
07/12/2006	BILL	STROSNIDER, KENNETH O ET AL TR	$58.14	$58.14
08/17/2005	PAYMENT	POINT RANCH/STROSNIDER CHECK BANK: 90-4211 NUM: 915	$-53.83	$0.00
07/15/2005	BILL	STROSNIDER, KENNETH O ET AL TR	$53.83	$53.83
07/26/2004	PAYMENT	STROSDINER CHECK BANK: 94-7074 NUM: 5715	$-49.84	$0.00
07/08/2004	BILL	STROSNIDER, KENNETH O ET AL TR	$49.84	$49.84
08/07/2003	PAYMENT	STROSNIDER CHECK BANK: 90-4211 NUM: 702	$-49.32	$0.00
07/18/2003	BILL	STROSNIDER, KENNETH O ET AL TR	$49.32	$49.32
04/07/2003	PAYMENT	STROSNIDER, KENNETH O ET AL TR CHECK BANK: 94-7074 NUM: 1089	$-58.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	STROSNIDER, KENNETH O ET AL TR	$47.73	$47.73
08/09/2001	PAYMENT	POINT RANCH-BRIDGEPORT CHECK BANK: 90-4211 NUM: 137	$-46.95	$0.00
07/12/2001	BILL	STROSNIDER, KENNETH O ET AL TR	$46.95	$46.95
08/17/2000	PAYMENT	STROSNIDER, K.O. & C.M. CHECK BANK: 94-7074 NUM: 1001	$-46.00	$0.00
07/17/2000	BILL	STROSNIDER, KENNETH O ET AL TR	$46.00	$46.00
08/06/1999	PAYMENT	STROSNIDER, C M CHECK BANK: 94-7074 NUM: 3061	$-35.23	$0.00
07/17/1999	BILL	STROSNIDER, KENNETH O ET AL TR	$35.23	$35.23
07/29/1998	PAYMENT	POINT RANCH - BRIDGEPORT CHECK	$-35.87	$0.00
07/13/1998	BILL	STROSNIDER, KENNETH O ET AL TR	$35.87	$35.87
07/25/1997	PAYMENT	STROSNIDER, K O TR CHECK	$-35.62	$0.00
07/14/1997	BILL	STROSNIDER, K O TR	$35.62	$35.62
08/20/1996	PAYMENT	STROSNIDER, K. O.	$-35.43	$0.00
07/18/1996	BILL	STROSNIDER, K O TR	$35.43	$35.43