Tax Account 017-112-06

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Owners

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

Account Summary

Account ID	017-112-06
Account Type	Real Estate
Location	3280 CANE ST SILVER SPRINGS
Balance	$52.00
Currently Due	$26.00

Account ID

017-112-06

Account Type

Real Estate

Location

3280 CANE ST
SILVER SPRINGS

Balance

$52.00

Currently Due

$26.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.47
Total	$106.57
Paid	$54.57
Balance	$52.00
Due	$26.00
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

$105.47

Total

$106.57

Paid

$54.57

Balance

$52.00

Due

$26.00

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	$27.47	$1.10	$27.47	$28.57	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Past due	$26.00	$0.00	$26.00	$0.00	$26.00
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$52.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.28	$21.52	$122.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$80.04	$17.38	$97.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	1.08	.96	.48
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
10/14/2024	PAYMENT	DAVID ROYAL HOOD PNP PNP - 164195041	$-54.57	$52.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$106.57
07/16/2024	BILL	HOOD, DAVID ROYAL	$105.47	$105.47
05/13/2024	PAYMENT	DAVID HOOD PNP PNP - 156043905	$-122.80	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$122.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$119.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$112.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$106.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$101.75
07/17/2023	BILL	HOOD, DAVID ROYAL	$97.84	$97.84
04/11/2023	PAYMENT	DAVID ROYAL HOOD PNP PNP - 133418638	$-97.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$96.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$90.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$86.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	HOOD, DAVID ROYAL	$79.04	$79.04
09/10/2021	PAYMENT	DAVID ROYAL HOOD PNP PNP - 100032227	$-73.31	$0.00
07/14/2021	BILL	HOOD, DAVID ROYAL	$73.31	$73.31
08/20/2020	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 5882	$-67.18	$0.00
07/09/2020	BILL	SPURLOCK, ROBERT D TR	$67.18	$67.18
08/15/2019	PAYMENT	SPURLOCK, ROBERT D. CHECK NUM: 5605	$-63.02	$0.00
07/10/2019	BILL	SPURLOCK, ROBERT D TR	$63.02	$63.02
08/22/2018	PAYMENT	SPURLOCK, ROBERT D. CHECK NUM: 5353	$-60.05	$0.00
07/10/2018	BILL	SPURLOCK, ROBERT D	$60.05	$60.05
08/18/2017	PAYMENT	ROBERT SPURLOCK CHECK NUM: 5094	$-57.65	$0.00
07/10/2017	BILL	SPURLOCK, ROBERT D	$57.65	$57.65
08/16/2016	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4818	$-56.24	$0.00
07/11/2016	BILL	SPURLOCK, ROBERT D	$56.24	$56.24
08/20/2015	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4538	$-55.97	$0.00
07/07/2015	BILL	SPURLOCK, ROBERT D	$55.97	$55.97
08/22/2014	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4258	$-55.80	$0.00
07/08/2014	BILL	SPURLOCK, ROBERT D	$55.80	$55.80
08/21/2013	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 3978	$-55.80	$0.00
07/08/2013	BILL	SPURLOCK, ROBERT D	$55.80	$55.80
08/23/2012	PAYMENT	ROBERT SPURLOCK CHECK NUM: 3705	$-96.48	$0.00
07/10/2012	BILL	SPURLOCK, ROBERT D	$96.48	$96.48
08/17/2011	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 3421	$-115.95	$0.00
07/08/2011	BILL	SPURLOCK, ROBERT D	$115.95	$115.95
08/16/2010	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 3152	$-115.17	$0.00
07/08/2010	BILL	SPURLOCK, ROBERT D	$115.17	$115.17
08/17/2009	PAYMENT	ROBERT SPURLOCK CHECK BANK: 94-77 NUM: 2891	$-117.16	$0.00
07/06/2009	BILL	SPURLOCK, ROBERT D	$117.16	$117.16
08/21/2008	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 2620	$-108.48	$0.00
07/15/2008	BILL	SPURLOCK, ROBERT D	$108.48	$108.48
08/17/2007	PAYMENT	SPURLOCK, ROBERT CHECK BANK: 94-77 NUM: 2314	$-100.44	$0.00
07/12/2007	BILL	SPURLOCK, ROBERT D	$100.44	$100.44
08/28/2006	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 2037	$-93.01	$0.00
07/12/2006	BILL	SPURLOCK, ROBERT D	$93.01	$93.01
08/18/2005	PAYMENT	SPURLOCK, ROBERT D. CHECK BANK: 94-77 NUM: 1761	$-86.12	$0.00
07/15/2005	BILL	SPURLOCK, ROBERT D	$86.12	$86.12
08/16/2004	PAYMENT	SPURLOCK CHECK BANK: 94-77 NUM: 1420	$-79.74	$0.00
07/08/2004	BILL	SPURLOCK, ROBERT D	$79.74	$79.74
08/13/2003	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 1062	$-78.92	$0.00
07/18/2003	BILL	SPURLOCK, ROBERT D	$78.92	$78.92
08/08/2002	PAYMENT	SPURLOCK, ROBERT D. CHECK BANK: 94-77 NUM: 745	$-76.36	$0.00
07/12/2002	BILL	SPURLOCK, ROBERT D	$76.36	$76.36
08/07/2001	PAYMENT	ROBERT SPURLOCK CHECK BANK: 94-77 NUM: 444	$-75.07	$0.00
07/12/2001	BILL	SPURLOCK, ROBERT D	$75.07	$75.07
08/25/2000	PAYMENT	SPURLOCK, R.D. CHECK BANK: 94-77 NUM: 147	$-73.55	$0.00
07/17/2000	BILL	SPURLOCK, ROBERT D	$73.55	$73.55
08/25/1999	PAYMENT	SPURLOCK, ROBERT CHECK BANK: 94-106 NUM: 2839	$-77.40	$0.00
07/17/1999	BILL	SPURLOCK, ROBERT D	$77.40	$77.40
08/14/1998	PAYMENT	R. SPURLOCK CHECK	$-78.80	$0.00
07/13/1998	BILL	SPURLOCK, ROBERT D	$78.80	$78.80
08/07/1997	PAYMENT	SPURLOCK, ROBERT CHECK	$-78.27	$0.00
07/14/1997	BILL	SPURLOCK, ROBERT D	$78.27	$78.27
08/06/1996	PAYMENT	SPURLOCK, ROBERT D.	$-77.84	$0.00
07/18/1996	BILL	SPURLOCK, ROBERT D	$77.84	$77.84