Tax Account 017-112-07

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Owners

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

Account Summary

Account ID	017-112-07
Account Type	Real Estate
Location	3355 E GREEN AVE SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

017-112-07

Account Type

Real Estate

Location

3355 E GREEN AVE
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$131.01
Paid	$67.01
Balance	$64.00
Due	$32.00
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

$131.01

Paid

$67.01

Balance

$64.00

Due

$32.00

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	$1.35	$33.66	$35.01	$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	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.65	$18.04	$141.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$98.85	$21.52	$120.37	$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	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 - 164194952	$-67.01	$64.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	HOOD, DAVID ROYAL	$129.66	$129.66
05/13/2024	PAYMENT	DAVID HOOD PNP PNP - 156043905	$-141.69	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$141.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
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
07/17/2023	BILL	HOOD, DAVID ROYAL	$120.21	$120.21
04/11/2023	PAYMENT	DAVID ROYAL HOOD PNP PNP - 133418638	$-120.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	HOOD, DAVID ROYAL	$97.85	$97.85
09/10/2021	PAYMENT	DAVID ROYAL HOOD PNP PNP - 100032227	$-90.74	$0.00
07/14/2021	BILL	HOOD, DAVID ROYAL	$90.74	$90.74
08/20/2020	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 5882	$-83.31	$0.00
07/09/2020	BILL	SPURLOCK, ROBERT D TR	$83.31	$83.31
08/15/2019	PAYMENT	SPURLOCK, ROBERT D. CHECK NUM: 5605	$-78.17	$0.00
07/10/2019	BILL	SPURLOCK, ROBERT D TR	$78.17	$78.17
08/22/2018	PAYMENT	SPURLOCK, ROBERT D. CHECK NUM: 5353	$-74.49	$0.00
07/10/2018	BILL	SPURLOCK, ROBERT D	$74.49	$74.49
08/18/2017	PAYMENT	ROBERT SPURLOCK CHECK NUM: 5094	$-71.52	$0.00
07/10/2017	BILL	SPURLOCK, ROBERT D	$71.52	$71.52
08/16/2016	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4818	$-69.78	$0.00
07/11/2016	BILL	SPURLOCK, ROBERT D	$69.78	$69.78
08/20/2015	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4538	$-69.48	$0.00
07/07/2015	BILL	SPURLOCK, ROBERT D	$69.48	$69.48
08/22/2014	PAYMENT	SPURLOCK, ROBERT CHECK NUM: 4258	$-69.31	$0.00
07/08/2014	BILL	SPURLOCK, ROBERT D	$69.31	$69.31
08/21/2013	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 3978	$-69.31	$0.00
07/08/2013	BILL	SPURLOCK, ROBERT D	$69.31	$69.31
08/23/2012	PAYMENT	ROBERT SPURLOCK CHECK NUM: 3705	$-120.24	$0.00
07/10/2012	BILL	SPURLOCK, ROBERT D	$120.24	$120.24
08/17/2011	PAYMENT	SPURLOCK, ROBERT D CHECK NUM: 3421	$-144.74	$0.00
07/08/2011	BILL	SPURLOCK, ROBERT D	$144.74	$144.74
08/16/2010	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 3152	$-143.96	$0.00
07/08/2010	BILL	SPURLOCK, ROBERT D	$143.96	$143.96
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
08/13/2003	PAYMENT	SPURLOCK, ROBERT D CHECK BANK: 94-77 NUM: 1062	$-98.65	$0.00
07/18/2003	BILL	SPURLOCK, ROBERT D	$98.65	$98.65
08/08/2002	PAYMENT	SPURLOCK, ROBERT D. CHECK BANK: 94-77 NUM: 745	$-95.45	$0.00
07/12/2002	BILL	SPURLOCK, ROBERT D	$95.45	$95.45
08/07/2001	PAYMENT	ROBERT SPURLOCK CHECK BANK: 94-77 NUM: 444	$-93.82	$0.00
07/12/2001	BILL	SPURLOCK, ROBERT D	$93.82	$93.82
08/25/2000	PAYMENT	SPURLOCK, R.D. CHECK BANK: 94-77 NUM: 147	$-91.95	$0.00
07/17/2000	BILL	SPURLOCK, ROBERT D	$91.95	$91.95
08/25/1999	PAYMENT	SPURLOCK, ROBERT CHECK BANK: 94-106 NUM: 2839	$-116.47	$0.00
07/17/1999	BILL	SPURLOCK, ROBERT D	$116.47	$116.47
08/14/1998	PAYMENT	R. SPURLOCK CHECK	$-118.59	$0.00
07/13/1998	BILL	SPURLOCK, ROBERT D	$118.59	$118.59
08/07/1997	PAYMENT	SPURLOCK, ROBERT CHECK	$-117.78	$0.00
07/14/1997	BILL	SPURLOCK, ROBERT D	$117.78	$117.78
08/06/1996	PAYMENT	SPURLOCK, ROBERT D.	$-117.13	$0.00
07/18/1996	BILL	SPURLOCK, ROBERT D	$117.13	$117.13