Tax Account 017-131-07

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Owners

EGGSTAFF, THOMAS M
904 VISTA PARK
CARSON CITY, NV 89705-0000

Account Summary

Account ID	017-131-07
Account Type	Real Estate
Location	6405 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-07

Account Type

Real Estate

Location

6405 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$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	2.04	.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
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
03/11/2024	PAYMENT	EGGSTAFF, THOMAS M CHECK 1296	$-43.00	$0.00
01/09/2024	PAYMENT	EGGSTAFF, THOMAS M CHECK 1293	$-43.00	$43.00
10/09/2023	PAYMENT	EGGSTAFF, THOMAS M CHECK 1291	$-43.00	$86.00
09/08/2023	PAYMENT	EGGSTAFF, THOMAS M CHECK 1289	$-45.36	$129.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	EGGSTAFF, THOMAS M	$174.36	$174.36
03/09/2023	PAYMENT	EGGSTAFF, THOMAS M CHECK 1367	$-34.00	$0.00
01/13/2023	PAYMENT	EGGSTAFF, THOMAS M CHECK 1363	$-34.00	$34.00
10/13/2022	PAYMENT	EGGSTAFF, THOMAS M CHECK 1360	$-34.00	$68.00
08/25/2022	PAYMENT	EGGSTAFF, THOMAS M CHECK 1358	$-37.21	$102.00
07/15/2022	BILL	EGGSTAFF, THOMAS M	$139.21	$139.21
03/14/2022	PAYMENT	EGGSTAFF, THOMAS M CHECK 1355	$-32.22	$0.00
01/10/2022	PAYMENT	EGGSTAFF, THOMAS M CHECK 1353	$-32.22	$32.22
10/12/2021	PAYMENT	EGGSTAFF, THOMAS M CHECK 1287	$-32.22	$64.44
09/02/2021	PAYMENT	EGGSTAFF, THOMAS M CHECK 1285	$-32.40	$96.66
07/14/2021	BILL	EGGSTAFF, THOMAS M	$129.06	$129.06
03/08/2021	PAYMENT	THOMAS M EGGSTAFF PNP PNP - 90059736	$-29.00	$0.00
01/08/2021	PAYMENT	EGGSTAFF, THOMAS M CHECK 1348	$-29.00	$29.00
10/15/2020	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1345	$-29.00	$58.00
08/24/2020	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1342	$-31.79	$87.00
07/09/2020	BILL	EGGSTAFF, THOMAS M	$118.79	$118.79
03/09/2020	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1283	$-27.00	$0.00
01/08/2020	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1280	$-27.00	$27.00
10/10/2019	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1339	$-27.00	$54.00
08/21/2019	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1373	$-30.39	$81.00
07/10/2019	BILL	EGGSTAFF, THOMAS M	$111.39	$111.39
03/06/2019	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1333	$-26.00	$0.00
01/14/2019	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1330	$-26.00	$26.00
10/23/2018	PAYMENT	THOMAS EGGSTAFF CORK: D BANK: PNP INTERNET NUM: 49973825	$-26.00	$52.00
10/22/2018	AMENDMENT	Remove penalty	$-1.04	$78.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$79.04
08/24/2018	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1322	$-28.12	$78.00
07/10/2018	BILL	EGGSTAFF, THOMAS M	$106.12	$106.12
03/07/2018	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1371	$-25.00	$0.00
01/09/2018	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1311	$-25.00	$25.00
10/04/2017	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1191	$-25.00	$50.00
08/29/2017	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1188	$-26.89	$75.00
07/10/2017	BILL	EGGSTAFF, THOMAS M	$101.89	$101.89
08/19/2016	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 1176	$-99.38	$0.00
07/11/2016	BILL	EGGSTAFF, THOMAS M	$99.38	$99.38
08/24/2015	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 216	$-99.02	$0.00
07/07/2015	BILL	EGGSTAFF, THOMAS M	$99.02	$99.02
08/25/2014	PAYMENT	EGGSTAFF, THOMAS M CHECK NUM: 198	$-98.85	$0.00
07/08/2014	BILL	EGGSTAFF, THOMAS M	$98.85	$98.85
08/19/2013	PAYMENT	MILLER, RAELENE CHECK NUM: 3655677	$-98.85	$0.00
07/08/2013	BILL	EGGSTAFF, THOMAS M	$98.85	$98.85
03/06/2013	PAYMENT	MILLER, RAELENE CHECK NUM: 42486488	$-42.00	$0.00
01/09/2013	PAYMENT	MILLER, RAELENE CHECK NUM: 0010837795	$-42.00	$42.00
10/05/2012	PAYMENT	MILLER, RAELENE CHECK NUM: 75464831	$-42.00	$84.00
08/23/2012	PAYMENT	MILLER, RAELENE CHECK NUM: 59167226	$-45.38	$126.00
07/10/2012	BILL	EGGSTAFF, THOMAS M	$171.38	$171.38
03/06/2012	PAYMENT	MILLER, RAELENE CHECK NUM: 95258350	$-42.00	$0.00
01/09/2012	PAYMENT	MILLER, RAELENE CHECK NUM: 75006436	$-42.00	$42.00
10/06/2011	PAYMENT	MILLER, RAELENE CHECK NUM: 115	$-42.00	$84.00
08/09/2011	PAYMENT	MILLER, RAELENE CHECK NUM: 1747085	$-44.19	$126.00
07/08/2011	BILL	EGGSTAFF, THOMAS M	$170.19	$170.19
02/23/2011	PAYMENT	MILLER, RAELENE CHECK BANK: 70-2382 NUM: 31732179	$-39.00	$0.00
01/06/2011	PAYMENT	MILLER, RAELENE CHECK NUM: 156	$-39.00	$39.00
09/17/2010	PAYMENT	MILLER, RAELENE CHECK BANK: 94-72 NUM: 143	$-39.00	$78.00
08/04/2010	PAYMENT	MILLER, RAELENE CHECK BANK: 94-72 NUM: 137	$-40.87	$117.00
07/08/2010	BILL	EGGSTAFF, THOMAS M	$157.87	$157.87
03/03/2010	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1873	$-36.00	$0.00
01/05/2010	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1855	$-36.00	$36.00
10/08/2009	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1830	$-36.00	$72.00
07/27/2009	PAYMENT	MILLER, RAELENE CHECK BANK: 94-72 NUM: 103	$-38.46	$108.00
07/06/2009	BILL	EGGSTAFF, THOMAS M	$146.46	$146.46
03/04/2009	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1700	$-33.00	$0.00
01/09/2009	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1687	$-33.00	$33.00
10/02/2008	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1818	$-33.00	$66.00
08/21/2008	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1808	$-36.60	$99.00
07/15/2008	BILL	EGGSTAFF, THOMAS M	$135.60	$135.60
03/04/2008	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1743	$-31.00	$0.00
12/26/2007	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1709	$-31.00	$31.00
10/05/2007	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1627	$-31.00	$62.00
08/17/2007	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1605	$-32.56	$93.00
07/12/2007	BILL	EGGSTAFF, THOMAS M	$125.56	$125.56
03/08/2007	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1530	$-29.00	$0.00
12/29/2006	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1456	$-29.00	$29.00
10/06/2006	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1394	$-29.00	$58.00
08/25/2006	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1369	$-29.26	$87.00
07/12/2006	BILL	EGGSTAFF, THOMAS M	$116.26	$116.26
02/02/2006	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1209	$-26.00	$0.00
12/28/2005	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1242	$-26.00	$26.00
10/04/2005	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1163	$-26.00	$52.00
08/20/2005	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 1131	$-29.65	$78.00
07/15/2005	BILL	EGGSTAFF, THOMAS M	$107.65	$107.65
08/12/2004	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 829	$-99.68	$0.00
07/08/2004	BILL	EGGSTAFF, THOMAS M	$99.68	$99.68
08/11/2003	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 683	$-98.65	$0.00
07/18/2003	BILL	EGGSTAFF, THOMAS M	$98.65	$98.65
08/14/2002	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 506	$-95.45	$0.00
07/12/2002	BILL	EGGSTAFF, THOMAS M	$95.45	$95.45
08/09/2001	PAYMENT	EGGSTAFF, THOMAS M CHECK BANK: 94-7074 NUM: 357	$-93.82	$0.00
07/12/2001	BILL	EGGSTAFF, THOMAS M	$93.82	$93.82
08/16/2000	PAYMENT	RODRIGUEZ, CECILIA B CHECK BANK: 11-35 NUM: 6169	$-91.95	$0.00
07/17/2000	BILL	RODRIGUEZ, CECILIA B	$91.95	$91.95
08/18/1999	PAYMENT	RODRIGUEZ, CECILIA B CHECK BANK: 11-35 NUM: 5753	$-87.39	$0.00
07/17/1999	BILL	RODRIGUEZ, CECILIA B	$87.39	$87.39
08/07/1998	PAYMENT	RODRIGUEZ, CECILIA B CHECK	$-88.98	$0.00
07/13/1998	BILL	RODRIGUEZ, CECILIA B	$88.98	$88.98
08/07/1997	PAYMENT	RODRIGUEZ, CECILIA B CHECK	$-88.36	$0.00
07/14/1997	BILL	RODRIGUEZ, CECILIA B	$88.36	$88.36
09/06/1996	PAYMENT	RODRIGUEZ, CECILIA B	$-87.88	$0.00
07/18/1996	BILL	RODRIGUEZ, CECILIA B	$87.88	$87.88