Tax Account 017-174-15

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Owners

VINCENT, MARK STEVEN ET AL U/C
1500 EBONY AVE
SILVER SPRINGS, NV 89429-0000

VINCENT, TONYA MARIE

GUARD LTD

Account Summary

Account ID	017-174-15
Account Type	Real Estate
Location	3060 E FIFTH ST SILVER SPRINGS
Balance	$92.00
Currently Due	$46.00

Account ID

017-174-15

Account Type

Real Estate

Location

3060 E FIFTH ST
SILVER SPRINGS

Balance

$92.00

Currently Due

$46.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$96.16
Balance	$92.00
Due	$46.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$96.16

Balance

$92.00

Due

$46.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$46.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.36	$1.72	$177.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$4.51	$134.57	$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
2024-2025	S31	Churchill Valley GW	2.04	1.16	.88	.44
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/04/2024	PAYMENT	VINCENT, MARK STEVEN ET AL U/C CHECK 8288	$-46.00	$92.00
08/20/2024	PAYMENT	VINCENT, TONYA M & MARK S CHECK 8276	$-50.16	$138.00
07/16/2024	BILL	VINCENT, MARK STEVEN ET AL U/C	$188.16	$188.16
04/03/2024	PAYMENT	VINCENT, MARK STEVEN ET AL U/C CHECK 8255	$-2.72	$0.00
04/01/2024	PAYMENT	VINCENT, MARK & TONYA CHECK 8253	$-43.00	$2.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$44.72
12/12/2023	PAYMENT	VINCENT, MARK STEVEN ET AL U/C CHECK 8227	$-43.00	$43.00
10/12/2023	PAYMENT	VINCENT, MARK S & TONYA CHECK 8210	$-43.00	$86.00
08/22/2023	PAYMENT	VINCENT, TONYA M & MARK S CHECK 8188	$-45.36	$129.00
07/17/2023	BILL	VINCENT, MARK STEVEN ET AL U/C	$174.36	$174.36
03/08/2023	PAYMENT	TONYA VINCENT PNP PNP - 130942988	$-34.00	$0.00
02/06/2023	PAYMENT	VINCENT, TONYA M / MARK S SYS 8140 ORIG: CHECK	$-34.00	$34.00
02/06/2023	PAYMENT	VINCENT, MARK S & TONYA M. SYS 8130 ORIG: CHECK	$-34.00	$68.00
02/06/2023	PAYMENT	VINCENT, MARK S & TONYA SYS 8125 ORIG: CHECK	$-37.21	$102.00
02/06/2023	ADJUST	VINCENT, MARK S & TONYA CHECK 8125 VOIDED PAYMENT: 705687. REASON: CORRECTED RECAPTURE FOR 2022/2023	$37.21	$139.21
02/06/2023	ADJUST	VINCENT, MARK S & TONYA M. CHECK 8130 VOIDED PAYMENT: 712927. REASON: CORRECTED RECAPTURE FOR 2022/2023	$34.00	$102.00
02/06/2023	ADJUST	VINCENT, TONYA M / MARK S CHECK 8140 VOIDED PAYMENT: 733277. REASON: CORRECTED RECAPTURE FOR 2022/2023	$34.00	$68.00
12/19/2022	PAYMENT	VINCENT, TONYA M / MARK S CHECK 8140	$-34.00	$34.00
09/30/2022	PAYMENT	VINCENT, MARK S & TONYA M. CHECK 8130	$-34.00	$68.00
08/25/2022	PAYMENT	VINCENT, MARK S & TONYA CHECK 8125	$-37.21	$102.00
07/15/2022	BILL	VINCENT, MARK STEVEN ET AL U/C	$139.21	$139.21
04/07/2022	PAYMENT	TONYA VINCENT PNP PNP - 112222185	$-69.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$68.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$65.73
09/15/2021	PAYMENT	VINCENT, MARK S & TONYA CHECK 8029	$-32.22	$64.44
09/09/2021	PAYMENT	VINCENT, TONYA M & MARK S CHECK 8028	$-32.40	$96.66
07/14/2021	BILL	VINCENT, MARK STEVEN ET AL U/C	$129.06	$129.06
03/04/2021	PAYMENT	TONYA VINCENT PNP PNP - 89917558	$-29.00	$0.00
12/30/2020	PAYMENT	VINCENT, TONYA CHECK 8084	$-29.00	$29.00
10/16/2020	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 8069	$-29.00	$58.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-1.16	$87.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.16	$88.16
08/21/2020	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 8061	$-31.79	$87.00
07/09/2020	BILL	VINCENT, MARK STEVEN ET AL U/C	$118.79	$118.79
07/24/2019	PAYMENT	VINCENT, TONYA OR MARK CHECK NUM: 7985	$-111.39	$0.00
07/10/2019	BILL	VINCENT, MARK STEVEN ET AL U/C	$111.39	$111.39
03/07/2019	PAYMENT	VINCENT, TONYA CHECK NUM: 7951	$-26.00	$0.00
01/08/2019	PAYMENT	VINCENT, TONYA CHECK NUM: 7942	$-26.00	$26.00
10/02/2018	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7860	$-26.00	$52.00
08/14/2018	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7930	$-28.12	$78.00
07/10/2018	BILL	VINCENT, MARK STEVEN ET AL U/C	$106.12	$106.12
03/05/2018	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7884	$-25.00	$0.00
12/29/2017	PAYMENT	VINCENT, MARK STEVEN ET AL U/C CHECK NUM: 7834	$-25.00	$25.00
08/14/2017	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7796	$-51.89	$50.00
07/10/2017	BILL	VINCENT, MARK STEVEN ET AL U/C	$101.89	$101.89
08/03/2016	PAYMENT	VINCENT, TONYA M. AND MARK CHECK NUM: 7695	$-99.38	$0.00
07/11/2016	BILL	VINCENT, MARK STEVEN ET AL U/C	$99.38	$99.38
07/29/2015	PAYMENT	VINCENT, TONYA & MARK CHECK NUM: 7502	$-99.02	$0.00
07/07/2015	BILL	VINCENT, MARK STEVEN ET AL U/C	$99.02	$99.02
08/06/2014	PAYMENT	VINCENT, TONYA M & MARK S CHECK NUM: 7256	$-98.85	$0.00
07/08/2014	BILL	VINCENT, MARK STEVEN ET AL U/C	$98.85	$98.85
08/05/2013	PAYMENT	VINCENT, MARK S & TONYA M CHECK NUM: 7038	$-98.85	$0.00
07/08/2013	BILL	VINCENT, MARK STEVEN ET AL U/C	$98.85	$98.85
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-171.38	$0.00
07/10/2012	BILL	GUARD LTD	$171.38	$171.38
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-170.19	$0.00
07/08/2011	BILL	GUARD LTD	$170.19	$170.19
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-157.87	$0.00
07/08/2010	BILL	GUARD LTD	$157.87	$157.87
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-146.46	$0.00
07/06/2009	BILL	GUARD LTD	$146.46	$146.46
08/20/2008	PAYMENT	DENNY, CINDY & NORMAN CHECK BANK: 94-77 NUM: 5753	$-135.60	$0.00
07/15/2008	BILL	DENNY, NORMAN A & CINDY L TRS	$135.60	$135.60
09/21/2007	PAYMENT	DENNY, NORMAN A & CINDY L TRS CHECK BANK: 94-7074 NUM: 5104	$-93.00	$0.00
08/22/2007	PAYMENT	NORMAN DENNY CHECK BANK: 94-7074 NUM: 5075	$-32.56	$93.00
07/12/2007	BILL	DENNY, NORMAN A & CINDY L TRS	$125.56	$125.56
08/14/2006	PAYMENT	A DESIGN CHECK BANK: 94-7074 NUM: 8077	$-116.26	$0.00
07/12/2006	BILL	DENNY, NORMAN A & CINDY L TRS	$116.26	$116.26
12/01/2005	PAYMENT	T S & E CO. CHECK BANK: 94-7074 NUM: 104867	$-111.62	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	HERNANDEZ, GLADYS	$107.65	$107.65
10/05/2004	PAYMENT	HERNANDEZ CHECK BANK: 11-35 NUM: 370	$-3.99	$0.00
09/03/2004	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 363	$-99.68	$3.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	HERNANDEZ, GLADYS	$99.68	$99.68
10/01/2003	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 245	$-3.95	$0.00
09/03/2003	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 348	$-98.65	$3.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	HERNANDEZ, GLADYS	$98.65	$98.65
08/28/2002	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 201	$-95.45	$0.00
07/12/2002	BILL	HERNANDEZ, GLADYS	$95.45	$95.45
12/03/2001	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 124	$-3.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$3.93
10/12/2001	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 111	$-103.42	$3.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$107.17
07/12/2001	BILL	HERNANDEZ, GLADYS	$93.82	$103.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.60
10/19/2000	PAYMENT	HERNANDEZ, GLADYS CORK: B BANK: 90-3752 NUM: 1149	$-95.63	$4.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	HERNANDEZ, GLADYS	$91.95	$91.95
08/25/1999	PAYMENT	GLADYS HERNANDEZ CHECK BANK: 90-3752 NUM: 905	$-87.39	$0.00
07/17/1999	BILL	HERNANDEZ, GLADYS	$87.39	$87.39
11/16/1998	PAYMENT	GLADYS HERNANDEZ CHECK	$-3.56	$0.00
11/16/1998	AMENDMENT	penalty on penalty	$-0.17	$3.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$3.73
09/10/1998	PAYMENT	HERNANDEZ, GLADYS CHECK	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	HERNANDEZ, GLADYS	$88.98	$88.98
08/26/1997	PAYMENT	HERNANDEZ, GLADYS CHECK	$-88.36	$0.00
07/14/1997	BILL	HERNANDEZ, GLADYS	$88.36	$88.36
08/09/1996	PAYMENT	HERNANDEZ, GLADYS	$-87.88	$0.00
07/18/1996	BILL	HERNANDEZ, GLADYS	$87.88	$87.88