Tax Account 017-134-15

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Owners

MADDOX, BOBBY L & LORNA C TRS
P O BOX 183
SILVER SPRINGS, NV 89429-0000

MADDOX, LORNA C TR

Account Summary

Account ID	017-134-15
Account Type	Real Estate
Location	6715 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-15

Account Type

Real Estate

Location

6715 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$256.57
Total	$267.91
Paid	$267.91
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

$256.57

Total

$267.91

Paid

$267.91

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	$66.57	$0.00	$66.57	$66.57	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$2.52	$63.00	$65.52	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$6.30	$63.00	$69.30	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$2.52	$64.00	$66.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$238.60	$2.36	$240.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$332.53	$3.32	$335.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$314.67	$10.92	$325.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$294.97	$21.71	$316.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$280.97	$9.80	$290.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$269.67	$0.00	$269.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$262.90	$2.60	$265.50	$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	S46	Postage Fee*	1.00	1.00	.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
04/12/2024	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 154297036	$-66.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.52
01/19/2024	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 149633461	$-134.82	$63.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$197.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$191.52
08/21/2023	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 141303202	$-66.57	$189.00
07/17/2023	BILL	MADDOX, BOBBY L & LORNA C TRS	$255.57	$255.57
03/06/2023	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 130693574	$-120.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$120.36
10/04/2022	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 121920568	$-59.00	$118.00
08/15/2022	PAYMENT	BOBBY L AND LORNA C MADDOX PNP PNP - 119380075	$-61.60	$177.00
07/15/2022	BILL	MADDOX, BOBBY L & LORNA C TRS	$238.60	$238.60
03/02/2022	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 110017006	$-169.52	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.32	$169.52
10/04/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 101269270	$-83.10	$166.20
08/17/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 98903214	$-83.23	$249.30
07/14/2021	BILL	MADDOX, BOBBY L & LORNA C TRS	$332.53	$332.53
01/20/2021	PAYMENT	BOBBY L LORNA C TRS MADDOX PNP PNP - 87448122	$-244.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$244.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$237.12
08/17/2020	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 79770163	$-80.67	$234.00
07/09/2020	BILL	MADDOX, BOBBY L & LORNA C TRS	$314.67	$314.67
03/23/2020	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 72984001	$-157.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$157.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.30	$156.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.92	$148.92
10/21/2019	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 65674584	$-159.46	$146.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.45	$305.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.04	$298.01
07/10/2019	BILL	MADDOX, BOBBY L & LORNA C TRS	$294.97	$294.97
03/04/2019	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 55401185	$-219.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.00	$219.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.80	$212.80
08/20/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 47540514	$-70.97	$210.00
07/10/2018	BILL	MADDOX, BOBBY L & LORNA C TRS	$280.97	$280.97
03/05/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 41386954	$-67.00	$0.00
01/02/2018	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 39084622	$-67.00	$67.00
10/03/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 36150238	$-67.00	$134.00
08/15/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 34764492	$-68.67	$201.00
07/10/2017	BILL	MADDOX, BOBBY L & LORNA C TRS	$269.67	$269.67
03/06/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 30484129	$-65.00	$0.00
01/17/2017	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 29249758	$-65.00	$65.00
10/17/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 27242294	$-67.60	$130.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.60
08/16/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 26044115	$-67.90	$195.00
07/11/2016	BILL	MADDOX, BOBBY L & LORNA C TRS	$262.90	$262.90
04/26/2016	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 23918351	$-140.10	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$140.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.50	$139.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$132.60
10/06/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 20363594	$-65.00	$130.00
08/17/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 19601346	$-67.22	$195.00
07/07/2015	BILL	MADDOX, BOBBY L & LORNA C TRS	$262.22	$262.22
04/14/2015	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 17787855	$-210.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$210.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.34	$209.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.30	$197.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$191.52
08/27/2014	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 14888744	$-64.93	$189.00
07/08/2014	BILL	MADDOX, BOBBY L & LORNA C TRS	$253.93	$253.93
04/28/2014	PAYMENT	MADDOX, BOBBY CORK: D NUM: V13607418	$-129.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$129.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$128.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$122.40
12/11/2013	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 12154708	$-62.40	$120.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/20/2013	PAYMENT	BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 11167264	$-63.74	$180.00
07/08/2013	BILL	MADDOX, BOBBY L & LORNA C TRS	$243.74	$243.74
04/18/2013	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 2851	$-269.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.38	$269.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.56	$252.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.90	$242.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.40	$236.36
07/10/2012	BILL	MADDOX, BOBBY L & LORNA C TRS	$233.96	$233.96
04/27/2012	PAYMENT	J&B CUSTOM CABINETS CHECK NUM: 15272	$-253.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.39	$253.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.95	$237.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.60	$227.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$222.22
07/08/2011	BILL	MADDOX, BOBBY L & LORNA C TRS	$219.90	$219.90
04/29/2011	PAYMENT	J & B CUSTOM CABINETS CHECK NUM: 14936	$-234.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.29	$234.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$220.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.11	$211.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$206.26
07/08/2010	BILL	MADDOX, BOBBY L & LORNA C TRS	$204.21	$204.21
04/23/2010	PAYMENT	MADDOX, BOBBY & LORNA CASH	$-217.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.26	$217.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.55	$204.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.77	$196.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$191.38
08/28/2009	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 14291	$-107.85	$189.44
08/03/2009	INTEREST	Monthly Interest	$0.72	$297.29
07/06/2009	BILL	MADDOX, BOBBY L & LORNA C TRS	$189.44	$296.57
07/01/2009	INTEREST	Monthly Interest	$0.72	$107.13
07/01/2009	INTEREST	Monthly Interest	$0.72	$106.41
06/01/2009	INTEREST	Monthly Interest	$7.17	$105.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$98.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.30	$92.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.72	$87.72
11/06/2008	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 13909	$-95.75	$86.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$181.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$177.28
07/15/2008	BILL	MADDOX, BOBBY L & LORNA C TRS	$175.42	$175.42
02/22/2008	PAYMENT	J&B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 13621	$-175.59	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.35	$175.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$168.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$164.12
07/12/2007	BILL	MADDOX, BOBBY L & LORNA C	$162.42	$162.42
05/14/2007	PAYMENT	MADDOX, LORNA CHECK BANK: 62-64 NUM: 375	$-179.12	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$179.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.53	$173.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.80	$162.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.82	$155.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$151.97
07/12/2006	BILL	MADDOX, BOBBY L & LORNA C	$150.39	$150.39
02/22/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 12048	$-1.48	$0.00
01/09/2006	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 11936	$-111.00	$1.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
08/16/2005	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1792	$-37.95	$111.00
07/15/2005	BILL	MADDOX, BOBBY L & LORNA C	$148.95	$148.95
12/14/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1566	$-112.48	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$112.48
08/01/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 10741	$-37.95	$111.00
07/08/2004	BILL	MADDOX, BOBBY L & LORNA C	$148.95	$148.95
01/12/2004	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1266	$-75.31	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$75.31
10/06/2003	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1115	$-85.07	$75.25
10/02/2003	INTEREST	Monthly Interest	$0.04	$160.32
09/03/2003	INTEREST	Monthly Interest	$0.04	$160.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.47	$160.24
08/01/2003	INTEREST	Monthly Interest	$0.04	$158.77
07/18/2003	BILL	MADDOX, BOBBY L & LORNA C	$147.41	$158.73
07/01/2003	INTEREST	Monthly Interest	$0.04	$11.32
06/02/2003	INTEREST	Monthly Interest	$0.43	$11.28
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$10.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.35
01/06/2003	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK BANK: 94-7074 NUM: 9825	$-142.63	$5.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.63	$147.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$144.14
07/12/2002	BILL	MADDOX, BOBBY L & LORNA C	$142.63	$142.63
11/06/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2819	$-145.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.51	$145.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$141.63
07/12/2001	BILL	MADDOX, BOBBY L & LORNA C	$140.22	$140.22
06/22/2001	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 2599	$-174.48	$0.00
06/05/2001	INTEREST	Monthly Interest	$11.45	$174.48
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$163.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.62	$158.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.19	$148.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.44	$142.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.38	$138.78
07/17/2000	BILL	MADDOX, BOBBY L & LORNA C	$137.40	$137.40
08/27/1999	PAYMENT	J & B CUSTOM CABINETS CHECK BANK: 94-7074 NUM: 1574	$-96.51	$0.00
07/17/1999	BILL	MADDOX, BOBBY L & LORNA C	$96.51	$96.51
10/19/1998	PAYMENT	J & B CUSTOM CABINETS CHECK	$-4.73	$0.00
10/19/1998	PAYMENT	MADDOX, BOBBY L & LORNA C CHECK	$-236.64	$4.73
10/19/1998	AMENDMENT	remove penalty, pd 10/15	$-4.91	$241.37
10/19/1998	ADJUST	remove pmt to correct penalty	$236.64	$246.28
10/19/1998	VOID	J & B CUSTOM CABINETS CHECK	$-236.64	$9.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.91	$246.28
10/05/1998	INTEREST	Monthly Interest	$0.81	$241.37
09/01/1998	INTEREST	Monthly Interest	$0.81	$240.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.93	$239.75
07/31/1998	INTEREST	Monthly Interest	$0.81	$235.82
07/13/1998	BILL	MADDOX, BOBBY L & LORNA C	$98.24	$235.01
07/02/1998	INTEREST	Monthly Interest	$0.81	$136.77
07/02/1998	INTEREST	Monthly Interest	$0.81	$135.96
06/02/1998	PENALTY	Certification fee	$2.00	$135.15
06/02/1998	INTEREST	Monthly Interest	$8.13	$133.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.02
03/25/1998	PENALTY	Postage Costs	$1.00	$120.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.83	$119.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.85	$112.19
10/27/1997	AMENDMENT	add 1st qtr. pen.	$3.90	$106.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.88	$102.44
09/24/1997	ADJUST	bad check	$97.56	$97.56
08/22/1997	VOID	J & B CUSTOM CABINETS CHECK	$-97.56	$0.00
07/14/1997	BILL	MADDOX, BOBBY L & LORNA C	$97.56	$97.56
08/29/1996	PAYMENT	J & B CUSTOM CABINETS	$-97.02	$0.00
07/18/1996	BILL	MADDOX, BOBBY L & LORNA C	$97.02	$97.02