Tax Account 017-171-01

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Owners

MASSEY, JOHNPAUL
3425 HOLLY AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-171-01
Account Type	Real Estate
Location	3425 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-01

Account Type

Real Estate

Location

3425 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$292.58
Total	$292.58
Paid	$292.58
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

$292.58

Total

$292.58

Paid

$292.58

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	$73.58	$0.00	$73.58	$73.58	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$239.90	$2.52	$242.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$222.27	$0.00	$222.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$205.10	$0.00	$205.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$192.28	$0.00	$192.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.18	$6.55	$189.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$175.82	$0.00	$175.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$171.41	$1.82	$173.23	$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
08/15/2023	PAYMENT	EDWARD MILLER EC WF - 023081518111276	$-292.58	$0.00
07/17/2023	BILL	MILLER, EDWARD D	$292.58	$292.58
09/30/2022	PAYMENT	EDWARD D MILLER PNP PNP - 121755691	$-242.42	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$242.42
07/15/2022	BILL	MILLER, EDWARD D	$239.90	$239.90
08/20/2021	PAYMENT	EDWARD MILLER EC WF - 021081718118469	$-222.27	$0.00
07/14/2021	BILL	MILLER, EDWARD D	$222.27	$222.27
08/10/2020	PAYMENT	EDWARD MILLER CHECK BANK: WF INTERNET NUM: 020072318051962	$-205.10	$0.00
07/09/2020	BILL	MILLER, EDWARD D	$205.10	$205.10
07/25/2019	PAYMENT	EDWARD MILLER CHECK BANK: WF INTERNET NUM: 019072318091045	$-192.28	$0.00
07/10/2019	BILL	MILLER, EDWARD D	$192.28	$192.28
04/03/2019	PAYMENT	MILLER, EDWARD D CHECK NUM: 5015	$-6.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.25	$6.55
02/28/2019	PAYMENT	EDWARD MILLER CHECK BANK: WF INTERNET NUM: 019022618100871	$-135.00	$6.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.50	$141.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.80	$136.80
07/25/2018	PAYMENT	MILLER, EDWARD D CHECK NUM: 5001	$-48.18	$135.00
07/10/2018	BILL	MILLER, EDWARD D	$183.18	$183.18
08/09/2017	PAYMENT	EDWARD MILLER CHECK BANK: WF INTERNET NUM: 017080818103338	$-175.82	$0.00
07/10/2017	BILL	MILLER, EDWARD D	$175.82	$175.82
09/07/2016	PAYMENT	CASH CASH	$-1.82	$0.00
09/07/2016	PAYMENT	MILLER, EDWARD AND BECKY CHECK NUM: 4201	$-171.41	$1.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$173.23
07/11/2016	BILL	MILLER, EDWARD D	$171.41	$171.41
12/08/2015	PAYMENT	MILLER, EDWARD AND BECKY CHECK NUM: 4198	$-1.80	$0.00
09/24/2015	PAYMENT	MILLER, EDWARD & BECKY CHECK NUM: 4192	$-170.91	$1.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$172.71
07/07/2015	BILL	MILLER, EDWARD D	$170.91	$170.91
08/19/2014	PAYMENT	MILLER, EDWARD & BECKY CHECK NUM: 4181	$-157.20	$0.00
07/08/2014	BILL	MILLER, EDWARD D	$157.20	$157.20
12/17/2013	PAYMENT	MILLER, EDWARD AND BECKY CHECK NUM: 4165	$-72.00	$0.00
10/11/2013	PAYMENT	GAGE, ROSE CHECK NUM: 1394	$-36.00	$72.00
08/20/2013	PAYMENT	GAGE, ROSE CHECK NUM: 1376	$-37.10	$108.00
07/08/2013	BILL	GAGE, ROSE A / MILLER, BECKY R	$145.10	$145.10
02/22/2013	PAYMENT	GAGE, ROSE CHECK NUM: 1352	$-59.00	$0.00
01/15/2013	PAYMENT	ROSE GAGE CHECK NUM: 1337	$-59.00	$59.00
09/12/2012	PAYMENT	ROSE GAGE CHECK NUM: 1305	$-59.00	$118.00
08/17/2012	PAYMENT	GAGE, ROSE CHECK NUM: 1298	$-60.37	$177.00
07/10/2012	BILL	GAGE, ROSE A / MILLER, BECKY R	$237.37	$237.37
02/06/2012	PAYMENT	GAGE, ROSE CHECK NUM: 1255	$-67.00	$0.00
12/21/2011	PAYMENT	GAGE, ROSE CHECK NUM: 1244	$-67.00	$67.00
10/03/2011	PAYMENT	ROSE GAGE CHECK NUM: 1223	$-67.00	$134.00
08/22/2011	PAYMENT	GAGE, ROSE CHECK NUM: 1211	$-67.98	$201.00
07/08/2011	BILL	GAGE, ROSE A / MILLER, BECKY R	$268.98	$268.98
03/09/2011	PAYMENT	STEELMON, THELBERT CHECK NUM: 208	$-65.00	$0.00
12/21/2010	PAYMENT	STEELMON, THELBERT W. CHECK BANK: 94-77 NUM: 190	$-65.00	$65.00
09/22/2010	PAYMENT	STEELMON, THELBERT W CHECK BANK: 94-77 NUM: 168	$-65.00	$130.00
08/27/2010	PAYMENT	STEELMON, THELBERT CHECK BANK: 94-77 NUM: 159	$-65.10	$195.00
07/08/2010	BILL	GAGE, ROSE A / MILLER, BECKY R	$260.10	$260.10
03/01/2010	PAYMENT	THELBERT STEELMON CHECK BANK: 94-77 NUM: 112	$-60.00	$0.00
12/28/2009	PAYMENT	STEELMON, THELBERT CHECK BANK: 94-77 NUM: 95	$-60.00	$60.00
09/03/2009	PAYMENT	STEELMON, T.W. CHECK BANK: 94-72 NUM: 1223	$-123.72	$120.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$243.72
07/06/2009	BILL	GAGE, ROSE A / MILLER, BECKY R	$241.27	$241.27
02/09/2009	PAYMENT	STEELMON, T.W. CHECK BANK: 94-72 NUM: 1179	$-55.00	$0.00
12/29/2008	PAYMENT	STEELMON, T.W. CHECK BANK: 94-72 NUM: 1169	$-55.00	$55.00
09/25/2008	PAYMENT	STEELMON, T W CHECK BANK: 94-72 NUM: 1143	$-55.00	$110.00
08/19/2008	PAYMENT	STEELMON, T.W. CHECK BANK: 94-72 NUM: 1127	$-58.41	$165.00
07/15/2008	BILL	GAGE, ROSE A / MILLER, BECKY R	$223.41	$223.41
04/23/2008	PAYMENT	STEELMON, THELBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-238.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.48	$238.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.35	$223.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.24	$214.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$209.01
07/12/2007	BILL	GAGE, ROSE A / MILLER, BECKY R	$206.86	$206.86
04/23/2007	PAYMENT	MILLER, EDWARD AND BECKY CHECK BANK: 90-7162 NUM: 3248	$-241.64	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.10	$241.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.41	$241.54
03/01/2007	INTEREST	Monthly Interest	$0.10	$228.13
02/02/2007	INTEREST	Monthly Interest	$0.10	$228.03
02/02/2007	INTEREST	Monthly Interest	$0.10	$227.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.67	$227.83
12/01/2006	INTEREST	Monthly Interest	$0.10	$219.16
11/01/2006	INTEREST	Monthly Interest	$0.10	$219.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$218.96
10/04/2006	INTEREST	Monthly Interest	$0.10	$214.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.02	$213.98
09/01/2006	INTEREST	Monthly Interest	$0.10	$211.96
08/02/2006	INTEREST	Monthly Interest	$0.10	$211.86
07/12/2006	BILL	GAGE, ROSE A / MILLER, BECKY R	$191.53	$211.76
07/06/2006	INTEREST	Monthly Interest	$0.10	$20.23
07/06/2006	INTEREST	Monthly Interest	$0.10	$20.13
06/21/2006	PAYMENT	MILLER, EDWARD AND BECKY CHECK BANK: 90-7162-3222 NUM: 3150	$-204.04	$20.03
06/05/2006	INTEREST	Monthly Interest	$14.78	$224.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$209.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.41	$204.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.00	$191.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.47	$183.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.81	$179.16
07/15/2005	BILL	GAGE, ROSE A / MILLER, BECKY R	$177.35	$177.35
06/06/2005	PAYMENT	MILLER, BECKY R CHECK BANK: 90-7162 NUM: 3007	$-5.25	$0.00
05/11/2005	PAYMENT	MILLER, BECKY R. CHECK BANK: 11-4288 NUM: 9165	$-188.85	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$194.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.49	$188.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.39	$177.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$169.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.65	$165.86
07/08/2004	BILL	GAGE, ROSE A / MILLER, BECKY R	$164.21	$164.21
01/13/2004	PAYMENT	MILLER, BECKY R CHECK BANK: 90-7162 NUM: 1208	$-1.62	$0.00
10/08/2003	PAYMENT	GAGE, ROSE A / MILLER, BECKY R CHECK BANK: 90-7162 NUM: 1170	$-161.89	$1.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.62	$163.51
07/18/2003	BILL	GAGE, ROSE A / MILLER, BECKY R	$161.89	$161.89
02/26/2003	PAYMENT	GAGE, ROSE A / MILLER, BECKY R CHECK BANK: 11-4288 NUM: 9108	$-85.87	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.21	$85.87
12/09/2002	PAYMENT	MILLER, BECKY R CHECK BANK: 11-4288 NUM: 9084	$-80.20	$83.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.01	$163.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.65	$159.85
07/12/2002	BILL	GAGE, ROSE A / MILLER, BECKY R	$158.20	$158.20
03/14/2002	PAYMENT	MILLER, EDWARD D & BECKY R CHECK BANK: 11-4288 NUM: 8832*	$-12.42	$0.00
03/14/2002	PAYMENT	MILLER, BECKY R CHECK BANK: 11-4288 NUM: 8834	$-154.92	$12.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.98	$167.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.88	$160.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.56	$156.48
07/12/2001	BILL	GAGE, ROSE A / MILLER, BECKY R	$154.92	$154.92
09/04/2000	PAYMENT	GAGE, ROSE A / MILLER, BECKY R CHECK BANK: 11-4288 NUM: 8298	$-151.81	$0.00
07/17/2000	BILL	GAGE, ROSE A / MILLER, BECKY R	$151.81	$151.81
04/28/2000	PAYMENT	MILLER, BECKY R CHECK BANK: 11-4288 NUM: 8178	$-182.77	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$182.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$187.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.12	$182.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.15	$171.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.98	$164.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$160.52
07/17/1999	BILL	GAGE, ROSE A / MILLER, BECKY R	$158.92	$158.92
04/28/1999	PAYMENT	MILLER, BECKY R CHECK BANK: 91-119 NUM: 7828	$-184.79	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.25	$184.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.23	$173.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.02	$166.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$162.29
07/13/1998	BILL	GAGE, ROSE A / MILLER, BECKY R	$160.68	$160.68
04/28/1998	PAYMENT	MILLER, BECKY CHECK BANK: 91-119 NUM: 7509	$-183.24	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$183.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.09	$182.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.13	$171.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.97	$164.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$160.05
07/14/1997	BILL	GAGE, ROSE A / MILLER, BECKY R	$158.46	$158.46
03/24/1997	PAYMENT	GAGE, ROSE A / MILLER, BECKY R	$-39.34	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.57	$39.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.57	$40.91
01/22/1997	PAYMENT	GAGE, ROSE A / MILLER, BECKY R	$-39.34	$39.34
01/08/1997	PAYMENT	GAGE, ROSE A / MILLER, BECKY R	$-39.34	$78.68
01/08/1997	AMENDMENT	under 2.00	$-1.57	$118.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.57	$119.59
09/06/1996	PAYMENT	MILLER, BECKY	$-39.57	$118.02
07/18/1996	BILL	GAGE, ROSE A / MILLER, BECKY R	$157.59	$157.59