Tax Account 017-174-09

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Owners

ERKENBECK, JOHN G
P O BOX 286
DAYTON, NV 89403-0000

Account Summary

Account ID	017-174-09
Account Type	Real Estate
Location	3420 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-09

Account Type

Real Estate

Location

3420 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
09/07/2023	PAYMENT	ERKENBECK, JOHN G CHECK 19540991106	$-174.36	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	ERKENBECK, JOHN G	$174.36	$174.36
08/25/2022	PAYMENT	ERKENBECK, JOHN G CHECK 28161564243	$-139.21	$0.00
07/15/2022	BILL	ERKENBECK, JOHN G	$139.21	$139.21
09/07/2021	PAYMENT	ERKENBECK, JOHN G CHECK 19-282308686	$-129.06	$0.00
07/14/2021	BILL	ERKENBECK, JOHN G	$129.06	$129.06
08/24/2020	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 19-128362494	$-118.79	$0.00
07/09/2020	BILL	ERKENBECK, JOHN G	$118.79	$118.79
08/12/2019	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 17-980826964	$-111.39	$0.00
07/10/2019	BILL	ERKENBECK, JOHN G	$111.39	$111.39
08/08/2018	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 17-794661396	$-106.12	$0.00
07/10/2018	BILL	ERKENBECK, JOHN G	$106.12	$106.12
08/14/2017	PAYMENT	CASH CASH	$-1.11	$0.00
08/14/2017	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 17-633767655	$-100.78	$1.11
07/10/2017	BILL	ERKENBECK, JOHN G	$101.89	$101.89
08/17/2016	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 17-436993198	$-99.38	$0.00
07/11/2016	BILL	ERKENBECK, JOHN G	$99.38	$99.38
08/11/2015	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 17235529569	$-99.02	$0.00
07/07/2015	BILL	ERKENBECK, JOHN G	$99.02	$99.02
07/31/2014	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 17-039375739	$-98.85	$0.00
07/08/2014	BILL	ERKENBECK, JOHN G	$98.85	$98.85
08/08/2013	PAYMENT	ERKENBECK, JOHN CHECK NUM: 14-742722004	$-98.85	$0.00
07/08/2013	BILL	ERKENBECK, JOHN G	$98.85	$98.85
12/19/2012	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 20571737545	$-6.19	$0.00
10/23/2012	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 20454999491	$-171.38	$6.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	ERKENBECK, JOHN G	$171.38	$171.38
12/20/2011	PAYMENT	ERKENBECK, JOHN G CHECK NUM: 19320186352	$-176.27	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	ERKENBECK, JOHN G	$170.19	$170.19
11/15/2010	PAYMENT	ERKENBECK, JOHN G CASH	$-163.49	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	ERKENBECK, JOHN G	$157.87	$157.87
07/29/2009	PAYMENT	ERKENBECK, JOHN G CHECK BANK: 75-53 NUM: 158387030	$-146.46	$0.00
07/06/2009	BILL	ERKENBECK, JOHN G	$146.46	$146.46
08/05/2008	PAYMENT	ERKENBECK, JOHN G CHECK BANK: 75-73 NUM: 95919354	$-135.60	$0.00
07/15/2008	BILL	ERKENBECK, JOHN G	$135.60	$135.60
08/21/2007	PAYMENT	JULIAN, DONNA CHECK BANK: 75-1618 NUM: 339438804	$-125.56	$0.00
07/12/2007	BILL	ERKENBECK, JOHN G	$125.56	$125.56
08/29/2006	PAYMENT	ERKENBECK, JOHN G CHECK BANK: 75-53 NUM: 33260032	$-116.26	$0.00
07/12/2006	BILL	ERKENBECK, JOHN G	$116.26	$116.26
08/19/2005	PAYMENT	ERKENBECK, JOHN G CHECK BANK: 82-40 NUM: 246666066	$-107.65	$0.00
07/15/2005	BILL	ERKENBECK, JOHN G	$107.65	$107.65
08/06/2004	PAYMENT	ERKENBECK, JOHN G CASH	$-99.68	$0.00
07/08/2004	BILL	ERKENBECK, JOHN G	$99.68	$99.68
09/11/2003	PAYMENT	ERKENBECK, JOHN G CASH	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	ERKENBECK, JOHN G	$98.65	$98.65
04/11/2003	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 1308	$-116.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	ERKENBECK, JOHN G	$95.45	$95.45
08/20/2001	PAYMENT	ERKENBECK, JOHN G CHECK BANK: 88-1055 NUM: 969272634	$-93.82	$0.00
07/12/2001	BILL	ERKENBECK, JOHN G	$93.82	$93.82
09/07/2000	PAYMENT	ERKENBECK, JOHN G CHECK BANK: 88-1055 NUM: 515	$-91.95	$0.00
07/17/2000	BILL	ERKENBECK, JOHN G	$91.95	$91.95
08/24/1999	PAYMENT	ERKENBECKI, JOHN G CASH	$-87.39	$0.00
07/17/1999	BILL	ERKENBECKI, JOHN G	$87.39	$87.39
07/22/1998	PAYMENT	ERKENBECKI, JOHN G CHECK	$-88.98	$0.00
07/13/1998	BILL	ERKENBECKI, JOHN G	$88.98	$88.98
07/21/1997	PAYMENT	ERKENBECKI, JOHN G CHECK	$-88.36	$0.00
07/14/1997	BILL	ERKENBECKI, JOHN G	$88.36	$88.36
07/29/1996	PAYMENT	RANDOL, KENNETH L & RUTHE M TR	$-87.88	$0.00
07/18/1996	BILL	RANDOL, KENNETH L & RUTHE M TR	$87.88	$87.88