Tax Account 017-162-07

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Owners

BUTLER, JOHN L
2905 REVERE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-162-07
Account Type	Real Estate
Location	2905 REVERE ST SILVER SPRINGS
Balance	$738.35
Currently Due	$186.35

Account ID

017-162-07

Account Type

Real Estate

Location

2905 REVERE ST
SILVER SPRINGS

Balance

$738.35

Currently Due

$186.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.35
Total	$738.35
Paid	$0.00
Balance	$738.35
Due	$186.35
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$738.35

Total

$738.35

Paid

$0.00

Balance

$738.35

Due

$186.35

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$186.35	$0.00	$186.35	$0.00	$186.35
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$370.35
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$554.35
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$738.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.89	$25.14	$742.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$626.39	$93.91	$720.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$607.24	$48.60	$655.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$588.77	$0.00	$588.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$571.64	$7.06	$578.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$555.02	$0.00	$555.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$538.89	$19.02	$557.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$525.30	$79.89	$605.19	$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	.00	2.04	.63
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
07/16/2024	BILL	BUTLER, JOHN L	$738.35	$738.35
10/23/2023	PAYMENT	JOHN L BUTLER PNP PNP - 144425226	$-742.03	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.94	$742.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$724.09
07/17/2023	BILL	BUTLER, JOHN L	$716.89	$716.89
04/19/2023	PAYMENT	JOHN L BUTLER PNP PNP - 133955309	$-720.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$720.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.78	$719.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.16	$675.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.67	$647.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$631.69
07/15/2022	BILL	BUTLER, JOHN L	$625.39	$625.39
03/22/2022	PAYMENT	JOHN L BUTLER PNP PNP - 110918522	$-655.84	$0.00
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-42.51	$655.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.51	$698.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.08	$655.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.33	$649.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.19	$622.43
07/14/2021	BILL	BUTLER, JOHN L	$607.24	$607.24
08/09/2020	PAYMENT	JOHN BUTLER CORK: D BANK: PNP INTERNET NUM: 79242369	$-588.77	$0.00
07/09/2020	BILL	BUTLER, JOHN L	$588.77	$588.77
04/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1039	$-7.05	$0.00
04/30/2020	PAYMENT	Amend: Auto Restore Payment CASH	$-0.01	$7.05
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$7.06
04/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1039	$7.05	$10.06
04/30/2020	ADJUST	Amend: Auto Adj Out Payment	$0.01	$3.01
04/30/2020	VOID	LC CASH CASH	$-0.01	$3.00
04/30/2020	VOID	BUTLER, JOHN L CHECK NUM: 1039	$-7.05	$3.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$10.06
03/19/2020	PENALTY	POSTAGE	$1.00	$7.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.23	$6.06
09/18/2019	PAYMENT	BUTLER, JOHN L CHECK NUM: 1035	$-571.64	$5.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.83	$577.47
07/10/2019	BILL	BUTLER, JOHN L	$571.64	$571.64
08/27/2018	PAYMENT	BUTLER, JOHN L CHECK NUM: 1022	$-555.02	$0.00
07/10/2018	BILL	BUTLER, JOHN L	$555.02	$555.02
12/20/2017	PAYMENT	BUTLER, JOHN L CHECK NUM: 1009	$-557.91	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.54	$557.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.48	$544.37
07/10/2017	BILL	BUTLER, JOHN L	$538.89	$538.89
04/26/2017	PAYMENT	BUTLER, JOHN L CHECK NUM: 1005	$-605.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$605.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.77	$604.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.66	$567.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.17	$543.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.29	$530.59
07/11/2016	BILL	BUTLER, JOHN L	$525.30	$525.30
08/11/2015	PAYMENT	BUTLER, JOHN L CHECK NUM: 170010900	$-524.09	$0.00
07/07/2015	BILL	BUTLER, JOHN L	$524.09	$524.09
08/18/2014	PAYMENT	BUTLER, JOHN L CHECK NUM: 21815794822	$-508.67	$0.00
07/08/2014	BILL	BUTLER, JOHN L	$508.67	$508.67
07/30/2013	PAYMENT	BUTLER, JOHN L CHECK NUM: 20999636583	$-493.88	$0.00
07/08/2013	BILL	BUTLER, JOHN L	$493.88	$493.88
08/23/2012	PAYMENT	BUTLER, JOHN L CHECK NUM: 20304585347	$-498.22	$0.00
07/10/2012	BILL	BUTLER, JOHN L	$498.22	$498.22
07/28/2011	PAYMENT	BUTLER, JOHN (M.O.) CHECK NUM: 19004708597	$-774.74	$0.00
07/08/2011	BILL	BUTLER, JOHN L	$774.74	$774.74
03/07/2011	PAYMENT	BUTLER, JOHN L CHECK BANK: M.O. NUM: 18649007447	$-403.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.92	$403.92
10/07/2010	PAYMENT	METHENY, JERRI CHECK BANK: 94-7074 NUM: 1813	$-198.00	$396.00
08/11/2010	PAYMENT	BUTLER, JOHN L CHECK BANK: M O NUM: 992289553	$-201.50	$594.00
07/08/2010	BILL	BUTLER, JOHN L	$795.50	$795.50
04/02/2010	PAYMENT	METHENY, JERRI CHECK BANK: 94-7074 NUM: 1106	$-8.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.31	$8.15
03/03/2010	PAYMENT	BUTLER, JOHN L CHECK BANK: MONEY ORDER NUM: 873136685	$-392.00	$7.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$399.84
10/06/2009	PAYMENT	BUTLER, JOHN L CHECK BANK: 0-0 NUM: 402803852	$-196.00	$392.00
08/13/2009	PAYMENT	BUTLER, JOHN L CHECK BANK: 0 NUM: 734318658	$-197.15	$588.00
07/06/2009	BILL	BUTLER, JOHN L	$785.15	$785.15
03/06/2009	PAYMENT	BUTLER, JOHN L CHECK BANK: MONEY ORDER NUM: 732680996	$-190.00	$0.00
01/08/2009	PAYMENT	BUTLER, JOHN L CHECK BANK: M.O. NUM: 5969263	$-190.00	$190.00
10/10/2008	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 970978615	$-190.00	$380.00
08/21/2008	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 5499636	$-192.29	$570.00
07/15/2008	BILL	BUTLER, JOHN L	$762.29	$762.29
08/07/2007	PAYMENT	BUTLER, JOHN L CHECK BANK: 90-8086 NUM: 128015	$-740.09	$0.00
07/12/2007	BILL	BUTLER, JOHN L	$740.09	$740.09
03/02/2007	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 199774136	$-51.36	$0.00
02/06/2007	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 199768264	$-716.00	$51.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.91	$767.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.64	$735.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.95	$717.81
07/18/2006	PAYMENT	METHENY, JERRI L CHECK BANK: 94-7074-3212 NUM: 1594	$-80.00	$710.86
07/12/2006	BILL	BUTLER, JOHN L	$718.52	$790.86
07/06/2006	INTEREST	Monthly Interest	$0.49	$72.34
07/06/2006	INTEREST	Monthly Interest	$0.49	$71.85
06/05/2006	INTEREST	Monthly Interest	$4.90	$71.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$66.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.35	$61.21
01/10/2006	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 393	$-200.00	$58.86
11/22/2005	PAYMENT	METHENY, JERRI L. CHECK BANK: 94-7074 NUM: 1584	$-200.00	$258.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$458.86
09/27/2005	PAYMENT	BUTLER, JOHN CHECK BANK: 15-800 NUM: 830026393	$-250.00	$454.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.02	$704.60
07/15/2005	BILL	BUTLER, JOHN L	$697.58	$697.58
04/22/2005	PAYMENT	METHENY,JERRI L. CHECK BANK: 94-7074 NUM: 1537	$-327.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.35	$327.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.52	$312.52
10/11/2004	PAYMENT	METHENY, JERRI CHECK BANK: 94-7074 NUM: 1414	$-200.00	$307.00
08/18/2004	PAYMENT	BUTLER, JOHN L CHECK BANK: 94-7074 NUM: 1382	$-170.26	$507.00
07/08/2004	BILL	BUTLER, JOHN L	$677.26	$677.26
03/04/2004	PAYMENT	BUTLER, JOHN L CHECK BANK: 94-7074 NUM: 1267	$-132.43	$0.00
12/30/2003	PAYMENT	METHENY, JERRI L. CHECK BANK: 94-7074 NUM: 1223	$-166.20	$132.43
10/13/2003	PAYMENT	METHENY, JERRI L CHECK BANK: 94-7074 NUM: 1008	$-166.20	$298.63
08/21/2003	PAYMENT	BUTLER, JOHN L CHECK BANK: 90-8086 NUM: 55286	$-200.00	$464.83
07/18/2003	BILL	BUTLER, JOHN L	$664.83	$664.83
04/22/2003	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 105690	$-755.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.01	$755.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.59	$709.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.46	$680.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.61	$663.84
07/12/2002	BILL	BUTLER, JOHN L	$657.23	$657.23
04/05/2002	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 710457022	$-340.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.92	$340.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.33	$324.80
11/13/2001	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 380741	$-165.00	$318.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.28	$483.47
09/04/2001	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 866165456	$-170.00	$477.19
09/04/2001	ADJUST	posted incorrectly BANK: 15-800 NUM: 866165456	$160.41	$647.19
09/04/2001	VOID	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 866165456	$-160.41	$486.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.42	$647.19
07/12/2001	BILL	BUTLER, JOHN L	$640.77	$640.77
03/01/2001	PAYMENT	WASHOE CREDIT UNION CHECK BANK: 90-8086 NUM: 35279	$-492.67	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.69	$492.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.28	$476.98
08/31/2000	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 816921230	$-157.17	$470.70
07/17/2000	BILL	BUTLER, JOHN L	$627.87	$627.87
03/17/2000	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 69965944	$-73.08	$0.00
03/17/2000	PAYMENT	WASHOE CREDIT UNION/BUTLER, J CHECK BANK: 90-8086 NUM: 28085	$-600.00	$73.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.05	$673.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.59	$645.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.24	$629.44
07/17/1999	BILL	BUTLER, JOHN L	$623.20	$623.20
04/02/1999	PAYMENT	BUTLER, JOHN L CHECK BANK: 15-800 NUM: 94631784	$-536.39	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.29	$536.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.14	$503.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.13	$483.96
09/02/1998	PAYMENT	BUTLER, JOHN L CHECK BANK: 90-8086 NUM: 14118	$-156.72	$475.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.27	$632.55
07/13/1998	BILL	BUTLER, JOHN L	$626.28	$626.28
07/28/1997	PAYMENT	BUTLER, JOSEPH & KAY CHECK	$-614.14	$0.00
07/14/1997	BILL	BUTLER, JOSEPH B & KAY B	$614.14	$614.14
07/26/1996	PAYMENT	BUTLER, JOSEPH	$-610.77	$0.00
07/18/1996	BILL	BUTLER, JOSEPH B & KAY B	$610.77	$610.77