Tax Account 017-112-04

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Owners

HOOD, DAVID ROYAL
3350 E GREEN AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-112-04
Account Type	Real Estate
Location	3225 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-112-04

Account Type

Real Estate

Location

3225 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$155.55
Total	$166.20
Paid	$166.20
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

$155.55

Total

$166.20

Paid

$166.20

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	$38.11	$1.52	$38.11	$39.63	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$3.81	$38.00	$41.81	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$1.52	$38.00	$39.52	$0.00
4	03/04/2024	03/15/2024	Paid	$41.44	$3.80	$41.44	$45.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$119.60	$17.97	$137.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
05/13/2024	PAYMENT	DAVID HOOD PNP PNP - 156043905	$-84.76	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$84.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$81.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$77.52
10/17/2023	PAYMENT	DAVID ROYAL HOOD PNP PNP - 144228544	$-81.44	$76.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	HOOD, DAVID ROYAL	$152.11	$152.11
04/11/2023	PAYMENT	DAVID ROYAL HOOD PNP PNP - 133418638	$-137.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	HOOD, DAVID ROYAL	$118.60	$118.60
09/10/2021	PAYMENT	DAVID ROYAL HOOD PNP PNP - 100032227	$-109.94	$0.00
07/14/2021	BILL	HOOD, DAVID ROYAL	$109.94	$109.94
08/20/2020	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 5882	$-101.09	$0.00
07/09/2020	BILL	SPURLOCK, ROBERT D TR	$101.09	$101.09
08/15/2019	PAYMENT	SPURLOCK, ROBERT D. CHECK NUM: 5605	$-94.81	$0.00
07/10/2019	BILL	SPURLOCK, ROBERT D TR	$94.81	$94.81
08/22/2018	PAYMENT	SPURLOCK, ROBERT D. CHECK NUM: 5353	$-90.33	$0.00
07/10/2018	BILL	SPURLOCK, ROBERT D	$90.33	$90.33
08/18/2017	PAYMENT	ROBERT SPURLOCK CHECK NUM: 5094	$-86.71	$0.00
07/10/2017	BILL	SPURLOCK, ROBERT D	$86.71	$86.71
08/16/2016	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4818	$-84.58	$0.00
07/11/2016	BILL	SPURLOCK, ROBERT D	$84.58	$84.58
08/20/2015	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4538	$-84.25	$0.00
07/07/2015	BILL	SPURLOCK, ROBERT D	$84.25	$84.25
08/22/2014	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4258	$-84.08	$0.00
07/08/2014	BILL	SPURLOCK, ROBERT D	$84.08	$84.08
08/21/2013	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 3978	$-84.08	$0.00
07/08/2013	BILL	SPURLOCK, ROBERT D	$84.08	$84.08
08/23/2012	PAYMENT	ROBERT SPURLOCK CHECK NUM: 3705	$-145.81	$0.00
07/10/2012	BILL	SPURLOCK, ROBERT D	$145.81	$145.81
08/17/2011	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 3421	$-170.19	$0.00
07/08/2011	BILL	SPURLOCK, ROBERT D	$170.19	$170.19
08/16/2010	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 3152	$-157.87	$0.00
07/08/2010	BILL	SPURLOCK, ROBERT D	$157.87	$157.87
08/17/2009	PAYMENT	ROBERT SPURLOCK CHECK BANK: 94-77 NUM: 2891	$-146.46	$0.00
07/06/2009	BILL	SPURLOCK, ROBERT D	$146.46	$146.46
08/21/2008	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 2620	$-135.60	$0.00
07/15/2008	BILL	SPURLOCK, ROBERT D	$135.60	$135.60
08/17/2007	PAYMENT	SPURLOCK, ROBERT CHECK BANK: 94-77 NUM: 2314	$-125.56	$0.00
07/12/2007	BILL	SPURLOCK, ROBERT D	$125.56	$125.56
08/28/2006	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 2037	$-116.26	$0.00
07/12/2006	BILL	SPURLOCK, ROBERT D	$116.26	$116.26
08/18/2005	PAYMENT	SPURLOCK, ROBERT D. CHECK BANK: 94-77 NUM: 1761	$-107.65	$0.00
07/15/2005	BILL	SPURLOCK, ROBERT D	$107.65	$107.65
08/16/2004	PAYMENT	SPURLOCK CHECK BANK: 94-77 NUM: 1420	$-99.68	$0.00
07/08/2004	BILL	SPURLOCK, ROBERT D	$99.68	$99.68
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69678	$-98.65	$0.00
07/18/2003	BILL	SPURLOCK, ROBERT D	$98.65	$98.65
08/09/2002	PAYMENT	DEARINGER, ARTHUR OR LILLIAN CHECK BANK: 91-527 NUM: 7986	$-95.45	$0.00
07/12/2002	BILL	DEARINGER, ARTHUR L	$95.45	$95.45
11/02/2001	PAYMENT	DEARINGER, ARTHUR L CORK: B BANK: 91-527 NUM: 7824	$-3.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$3.93
10/03/2001	PAYMENT	DEARINGER, ARTHUR L CHECK BANK: 91-527 NUM: 7819	$-93.82	$3.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	DEARINGER, ARTHUR L	$93.82	$93.82
09/07/2000	PAYMENT	DEARINGER, ARTHUR L CHECK BANK: 91-552 NUM: 7634	$-91.95	$0.00
07/17/2000	BILL	DEARINGER, ARTHUR L	$91.95	$91.95
08/04/1999	PAYMENT	DEARINGER, ARTHUR L CHECK BANK: 91-119 NUM: 7307	$-87.39	$0.00
07/17/1999	BILL	DEARINGER, ARTHUR L	$87.39	$87.39
08/06/1998	PAYMENT	DEARINGER, ARTHUR L CHECK	$-88.98	$0.00
07/13/1998	BILL	DEARINGER, ARTHUR L	$88.98	$88.98
07/31/1997	PAYMENT	DEARINGER, ARTHUR L CHECK	$-88.36	$0.00
07/14/1997	BILL	DEARINGER, ARTHUR L	$88.36	$88.36
08/05/1996	PAYMENT	DEARINGER, ARTHUR L	$-87.88	$0.00
07/18/1996	BILL	DEARINGER, ARTHUR L	$87.88	$87.88