Tax Account 017-133-02

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Owners

MC ELROY, JESSE & SUSAN
6595 REDWOOD ST
SILVER SPRINGS, NV 89429-0000

MC ELROY, SUSAN

Account Summary

Account ID	017-133-02
Account Type	Real Estate
Location	6595 REDWOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-133-02

Account Type

Real Estate

Location

6595 REDWOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.18
Total	$228.30
Paid	$228.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$211.18

Total

$228.30

Paid

$228.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$55.18	$2.21	$55.18	$57.39	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$5.36	$52.00	$57.36	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$9.55	$52.00	$61.55	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$171.43	$13.81	$185.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$165.51	$5.79	$171.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.90	$13.07	$172.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$155.28	$1.19	$156.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$150.79	$23.82	$174.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$146.41	$23.13	$169.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$142.76	$26.61	$169.37	$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
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
03/01/2024	PAYMENT	MC ELROY, JESSE CHECK 294	$-52.00	$0.00
02/21/2024	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 290	$-176.30	$52.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.55	$228.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$218.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$213.39
07/17/2023	BILL	MC ELROY, JESSE & SUSAN	$211.18	$211.18
04/12/2023	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 288	$-98.39	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.35	$97.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$92.04
11/10/2022	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 285	$-86.85	$89.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$176.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.78	$172.21
07/15/2022	BILL	MC ELROY, JESSE & SUSAN	$170.43	$170.43
02/11/2022	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 277	$-129.84	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.14	$129.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.65	$125.70
09/07/2021	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 275	$-41.46	$124.05
07/14/2021	BILL	MC ELROY, JESSE & SUSAN	$165.51	$165.51
03/09/2021	PAYMENT	MC ELROY, JESSE CHECK 273	$-172.97	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.25	$172.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.10	$165.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.72	$161.62
07/09/2020	BILL	MC ELROY, JESSE & SUSAN	$159.90	$159.90
02/24/2020	PAYMENT	MCELROY, JESSE CHECK NUM: 169	$-68.90	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$68.90
09/26/2019	PAYMENT	MC ELROY, JESSE CHECK NUM: 163***********	$-43.80	$67.71
08/14/2019	PAYMENT	MC ELROY, JESSE CHECK NUM: 161**	$-43.77	$111.51
07/10/2019	BILL	MC ELROY, JESSE & SUSAN	$155.28	$155.28
04/15/2019	PAYMENT	MC ELROY, JESSE CHECK NUM: 157	$-174.61	$0.00
04/04/2019	PENALTY	Postage	$1.00	$174.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.56	$173.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.83	$163.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.84	$156.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$152.38
07/10/2018	BILL	MC ELROY, JESSE & SUSAN	$150.79	$150.79
04/11/2018	PAYMENT	MC ELROY, JESSE CHECK NUM: 145	$-169.54	$0.00
03/30/2018	PENALTY	Postage	$1.00	$169.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.25	$168.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.62	$158.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$151.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$147.95
07/10/2017	BILL	MC ELROY, JESSE & SUSAN	$146.41	$146.41
05/02/2017	PAYMENT	MC ELROY, JESSE CHECK NUM: 244*	$-169.37	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$169.37
03/28/2017	PENALTY	Postage	$1.00	$165.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.99	$164.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.47	$154.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$147.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$144.27
07/11/2016	BILL	MC ELROY, JESSE & SUSAN	$142.76	$142.76
03/11/2016	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 128*	$-109.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.50	$109.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.40	$106.40
08/07/2015	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 103	$-37.32	$105.00
07/07/2015	BILL	MC ELROY, JESSE & SUSAN	$142.32	$142.32
04/07/2015	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 233*	$-73.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$73.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.40	$72.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.36	$69.36
10/27/2014	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 169*	$-46.60	$68.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$114.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$112.40
08/26/2014	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 124*	$-26.03	$112.00
07/08/2014	BILL	MC ELROY, JESSE & SUSAN	$138.03	$138.03
03/11/2014	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 709*	$-148.17	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.19	$148.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.46	$141.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$138.52
07/08/2013	BILL	MC ELROY, JESSE & SUSAN	$137.12	$137.12
03/19/2013	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 671*	$-496.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.74	$496.04
03/01/2013	INTEREST	Monthly Interest	$1.44	$481.30
02/01/2013	INTEREST	Monthly Interest	$1.44	$479.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.51	$478.42
01/02/2013	INTEREST	Monthly Interest	$1.44	$468.91
12/06/2012	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 658*	$-100.00	$467.47
12/03/2012	INTEREST	Monthly Interest	$2.23	$567.47
11/01/2012	INTEREST	Monthly Interest	$2.23	$565.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.33	$563.01
10/01/2012	INTEREST	Monthly Interest	$2.23	$557.68
08/31/2012	INTEREST	Monthly Interest	$2.23	$555.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$553.22
07/10/2012	BILL	MC ELROY, JESSE & SUSAN	$210.51	$551.04
07/10/2012	INTEREST	Monthly Interest	$2.23	$340.53
07/02/2012	INTEREST	Monthly Interest	$2.23	$338.30
06/01/2012	INTEREST	Monthly Interest	$22.25	$336.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$313.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.69	$307.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.06	$288.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.75	$276.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$269.82
07/08/2011	BILL	MC ELROY, JESSE & SUSAN	$267.06	$267.06
05/25/2011	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 619	$-748.83	$0.00
04/29/2011	INTEREST	Monthly Interest	$2.80	$748.83
04/13/2011	AMENDMENT	certified mailing	$5.54	$746.03
04/01/2011	INTEREST	Monthly Interest	$2.80	$740.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.37	$737.69
03/01/2011	INTEREST	Monthly Interest	$2.80	$720.32
02/01/2011	INTEREST	Monthly Interest	$2.80	$717.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.17	$714.72
01/04/2011	INTEREST	Monthly Interest	$2.80	$703.55
12/01/2010	INTEREST	Monthly Interest	$2.80	$700.75
11/01/2010	INTEREST	Monthly Interest	$2.80	$697.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.21	$695.15
10/01/2010	INTEREST	Monthly Interest	$2.80	$688.94
09/01/2010	INTEREST	Monthly Interest	$2.80	$686.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$683.34
08/24/2010	INTEREST	Monthly Interest	$2.80	$680.85
07/08/2010	BILL	MC ELROY, JESSE & SUSAN	$248.17	$678.05
07/02/2010	INTEREST	Monthly Interest	$2.80	$429.88
07/02/2010	INTEREST	Monthly Interest	$2.80	$427.08
06/01/2010	INTEREST	Monthly Interest	$20.06	$424.28
05/03/2010	INTEREST	Monthly Interest	$0.88	$404.22
03/31/2010	INTEREST	Monthly Interest	$0.88	$403.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.12	$402.46
03/01/2010	INTEREST	Monthly Interest	$0.88	$386.34
02/01/2010	INTEREST	Monthly Interest	$0.88	$385.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.39	$384.58
01/04/2010	INTEREST	Monthly Interest	$0.88	$374.19
12/01/2009	INTEREST	Monthly Interest	$0.88	$373.31
11/03/2009	INTEREST	Monthly Interest	$0.88	$372.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$371.55
10/05/2009	INTEREST	Monthly Interest	$0.88	$365.74
09/01/2009	INTEREST	Monthly Interest	$0.88	$364.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$363.98
08/03/2009	INTEREST	Monthly Interest	$0.88	$361.61
07/06/2009	BILL	MC ELROY, JESSE & SUSAN	$230.22	$360.73
07/01/2009	INTEREST	Monthly Interest	$0.88	$130.51
07/01/2009	INTEREST	Monthly Interest	$0.88	$129.63
06/01/2009	INTEREST	Monthly Interest	$8.83	$128.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$119.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.30	$113.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.12	$108.12
10/16/2008	PAYMENT	MC ELROY, JESSE & SUSAN CORK: D BANK: CC NUM: VISA	$-109.34	$106.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$215.34
07/15/2008	BILL	MC ELROY, JESSE & SUSAN	$213.17	$213.17
04/23/2008	PAYMENT	MC ELROY, SUSAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-227.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.82	$227.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.90	$213.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.97	$204.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$199.41
07/12/2007	BILL	MC ELROY, JESSE & SUSAN	$197.39	$197.39
04/26/2007	PAYMENT	MCELROY,SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-210.37	$0.00
04/26/2007	AMENDMENT	removal of publication fees	$-6.00	$210.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$216.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.79	$210.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.27	$197.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$189.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.91	$184.67
07/12/2006	BILL	MCELROY, JESSE & SUSAN	$182.76	$182.76
04/21/2006	PAYMENT	ZBOINSKI, C CHECK BANK: 94-178 NUM: 1024	$-89.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.20	$89.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.68
10/18/2005	PAYMENT	MCELROY, JESSE & SUSAN CHECK BANK: 94-72 NUM: 165*	$-43.68	$84.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.68
08/17/2005	PAYMENT	MCELROY, JESSE & SUSAN CHECK BANK: 82-40 NUM: 5778	$-43.22	$126.00
07/15/2005	BILL	MCELROY, JESSE & SUSAN	$169.22	$169.22
07/22/2004	PAYMENT	ZBOINSKI, CURT CHECK BANK: 94-72 NUM: 2730	$-79.74	$0.00
07/08/2004	BILL	ZBOINSKI, CURT	$79.74	$79.74
08/06/2003	PAYMENT	VAN ERT, BARBARA C. CHECK BANK: 94-169/815 NUM: 3147	$-78.92	$0.00
07/18/2003	BILL	VAN ERT, BARBARA C	$78.92	$78.92
07/29/2002	PAYMENT	VAN ERT, BARBARA C CHECK BANK: 94-169 NUM: 2834	$-76.36	$0.00
07/12/2002	BILL	VAN ERT, BARBARA C	$76.36	$76.36
08/22/2001	PAYMENT	VAN ERT, BARBARA C. CHECK BANK: 94-169/815 NUM: 2515	$-75.07	$0.00
07/12/2001	BILL	VAN ERT, BARBARA C	$75.07	$75.07
08/31/2000	PAYMENT	VAN ERT, BARBARA CHECK BANK: 94-169 NUM: 2167	$-73.55	$0.00
07/17/2000	BILL	VAN ERT, BARBARA C	$73.55	$73.55
08/30/1999	PAYMENT	VAN ERT, BARBARA C. CHECK BANK: 94-169 NUM: 1840	$-59.36	$0.00
07/17/1999	BILL	VAN ERT, BARBARA C	$59.36	$59.36
08/05/1998	PAYMENT	VAN ERT, RONALD L ET AL CHECK	$-60.43	$0.00
07/13/1998	BILL	VAN ERT, RONALD L ET AL	$60.43	$60.43
08/04/1997	PAYMENT	VAN ERT, RONALD L ET AL CHECK	$-60.02	$0.00
07/14/1997	BILL	VAN ERT, RONALD L ET AL	$60.02	$60.02
08/08/1996	PAYMENT	VAN ERT, RONALD L ET AL	$-59.69	$0.00
07/18/1996	BILL	VAN ERT, RONALD L ET AL	$59.69	$59.69