Tax Account 017-167-02

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Owners

GLASSER, SIDNEY
2595 E 4TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-167-02
Account Type	Real Estate
Location	2595 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-167-02

Account Type

Real Estate

Location

2595 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,999.13
Total	$1,999.13
Paid	$1,999.13
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

$1,999.13

Total

$1,999.13

Paid

$1,999.13

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	$502.13	$0.00	$502.13	$502.13	$0.00
2	10/02/2023	10/13/2023	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,784.02	$0.00	$1,784.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,732.13	$0.00	$1,732.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$0.00	$0.00
02/28/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 10105691	$-499.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-502.13	$1,497.00
07/17/2023	BILL	SCOTT, KENNY R ET AL	$1,999.13	$1,999.13
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.02	$1,335.00
07/15/2022	BILL	SCOTT, KENNY R ET AL	$1,784.02	$1,784.02
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-433.01	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-433.01	$433.01
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-433.01	$866.02
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-433.10	$1,299.03
07/14/2021	BILL	SCOTT, KENNY R ET AL	$1,732.13	$1,732.13
07/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36890	$-101.09	$0.00
07/09/2020	BILL	BGTC VENTURES INC	$101.09	$101.09
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-94.81	$0.00
07/10/2019	BILL	BGTC VENTURES INC	$94.81	$94.81
08/07/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32996	$-90.33	$0.00
07/10/2018	BILL	BGTC VENTURES INC	$90.33	$90.33
08/10/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32307	$-86.71	$0.00
07/10/2017	BILL	BGTC VENTURES INC	$86.71	$86.71
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-84.58	$0.00
07/11/2016	BILL	BGTC VENTURES INC	$84.58	$84.58
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-84.25	$0.00
07/07/2015	BILL	BGTC VENTURES INC	$84.25	$84.25
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-84.08	$0.00
07/08/2014	BILL	BGTC VENTURES INC	$84.08	$84.08
07/26/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30260*	$-84.08	$0.00
07/08/2013	BILL	BGTC VENTURES INC	$84.08	$84.08
02/27/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30151*	$-36.00	$0.00
12/18/2012	PAYMENT	BGTC VENTURES CHECK NUM: 30106	$-36.00	$36.00
10/11/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30045*	$-36.00	$72.00
07/26/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29929*	$-37.81	$108.00
07/10/2012	BILL	BGTC VENTURES INC	$145.81	$145.81
02/29/2012	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29817*	$-42.00	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29786*	$-42.00	$42.00
09/27/2011	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29720	$-42.00	$84.00
08/14/2011	PAYMENT	BGTC VENTURES CHECK NUM: *29697	$-44.19	$126.00
07/08/2011	BILL	BGTC VENTURES INC	$170.19	$170.19
03/08/2011	PAYMENT	BGTC VENTURES INC CHECK NUM: 29642*	$-39.00	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC CHECK BANK: 00-00 NUM: 29604*	$-39.00	$39.00
10/12/2010	PAYMENT	BGTC VENTURES, INC CHECK BANK: 94-7074 NUM: 29563*	$-39.00	$78.00
08/13/2010	PAYMENT	BGTC VENTURES CHECK BANK: 94-7074 NUM: 29518	$-40.87	$117.00
07/08/2010	BILL	BGTC VENTURES INC	$157.87	$157.87
03/08/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 29017*	$-36.00	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28960*	$-36.00	$36.00
10/09/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28835*	$-36.00	$72.00
08/19/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28746	$-38.46	$108.00
07/06/2009	BILL	BGTC VENTURES INC	$146.46	$146.46
03/06/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28337*	$-33.00	$0.00
01/07/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28196*	$-33.00	$33.00
10/07/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27867	$-33.00	$66.00
08/26/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27648	$-36.60	$99.00
07/15/2008	BILL	BGTC VENTURES INC	$135.60	$135.60
03/05/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26971	$-31.00	$0.00
01/08/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26715	$-31.00	$31.00
10/09/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26315	$-31.00	$62.00
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26018	$-32.56	$93.00
07/12/2007	BILL	BGTC VENTURES INC	$125.56	$125.56
08/30/2006	PAYMENT	HERMAN, AARON D & CHRISTINE A CHECK BANK: 90-7400 NUM: 2674	$-116.26	$0.00
07/12/2006	BILL	HERMAN, AARON D & CHRISTINE A	$116.26	$116.26
08/23/2005	PAYMENT	SCHNEEKLOTH, LEONA M CHECK BANK: 72-2144 NUM: 1866	$-107.65	$0.00
07/15/2005	BILL	SCHNEEKLOTH, GILBERT & LEONA	$107.65	$107.65
08/19/2004	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA CHECK BANK: 72-2144 NUM: 1495	$-99.68	$0.00
07/08/2004	BILL	SCHNEEKLOTH, GILBERT & LEONA	$99.68	$99.68
08/12/2003	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA CHECK BANK: 72-2144 NUM: 1164	$-98.65	$0.00
07/18/2003	BILL	SCHNEEKLOTH, GILBERT & LEONA	$98.65	$98.65
08/13/2002	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA CHECK BANK: 72-2144 NUM: 1590	$-95.45	$0.00
07/12/2002	BILL	SCHNEEKLOTH, GILBERT & LEONA	$95.45	$95.45
08/14/2001	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA CHECK BANK: 72-2144 NUM: 1232	$-93.82	$0.00
07/12/2001	BILL	SCHNEEKLOTH, GILBERT & LEONA	$93.82	$93.82
08/25/2000	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA CHECK BANK: 33-22 NUM: 8086	$-91.95	$0.00
07/17/2000	BILL	SCHNEEKLOTH, GILBERT & LEONA	$91.95	$91.95
08/25/1999	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA CHECK BANK: 33-22 NUM: 7736	$-77.66	$0.00
07/17/1999	BILL	SCHNEEKLOTH, GILBERT & LEONA	$77.66	$77.66
08/11/1998	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA CHECK	$-79.06	$0.00
07/13/1998	BILL	SCHNEEKLOTH, GILBERT & LEONA	$79.06	$79.06
08/01/1997	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA CHECK	$-78.52	$0.00
07/14/1997	BILL	SCHNEEKLOTH, GILBERT & LEONA	$78.52	$78.52
08/29/1996	PAYMENT	SCHNEEKLOTH, GILBERT & LEONA	$-78.09	$0.00
07/18/1996	BILL	SCHNEEKLOTH, GILBERT & LEONA	$78.09	$78.09