Tax Account 017-191-08

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Owners

STOVER, ERNIE F ET AL
P O BOX 968
DAYTON, NV 89403-0000

STOVER, WILLIAM W

STOVER, KATHLEEN F

Account Summary

Account ID	017-191-08
Account Type	Real Estate
Location	4475 FIRST ST SILVER SPRINGS
Balance	$167.47
Currently Due	$44.47

Account ID

017-191-08

Account Type

Real Estate

Location

4475 FIRST ST
SILVER SPRINGS

Balance

$167.47

Currently Due

$44.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.47
Total	$167.47
Paid	$0.00
Balance	$167.47
Due	$44.47
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

$167.47

Total

$167.47

Paid

$0.00

Balance

$167.47

Due

$44.47

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	Past due	$44.47	$0.00	$44.47	$0.00	$44.47
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$85.47
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$126.47
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$167.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.24	$0.00	$155.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$126.26	$0.00	$126.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$117.07	$0.00	$117.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$100.99	$0.00	$100.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$96.24	$0.00	$96.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$92.41	$0.00	$92.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$90.12	$0.00	$90.12	$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	.69
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
07/16/2024	BILL	STOVER, ERNIE F ET AL	$167.47	$167.47
11/27/2023	PAYMENT	STOVER, ERNIE F CHECK 1555	$-76.00	$0.00
08/22/2023	PAYMENT	STOVER, ERNIE CHECK 1535	$-79.24	$76.00
07/17/2023	BILL	STOVER, ERNIE F ET AL	$155.24	$155.24
10/14/2022	PAYMENT	STOVER, ERNIE CHECK 1480	$-62.00	$0.00
08/16/2022	PAYMENT	STOVER, ERNIE CHECK 1464	$-64.26	$62.00
07/15/2022	BILL	STOVER, ERNIE F ET AL	$126.26	$126.26
11/15/2021	PAYMENT	STOVER, ERNIE F. CHECK 1417	$-58.46	$0.00
08/20/2021	PAYMENT	STOVER, ERNIE F CHECK CK. 1401	$-58.61	$58.46
07/14/2021	BILL	STOVER, ERNIE F ET AL	$117.07	$117.07
12/02/2020	PAYMENT	STOVER, ERNIE F CHECK NUM: 1351**********	$-52.00	$0.00
08/21/2020	PAYMENT	STOVER, ERNIE F CHECK NUM: 1328	$-55.68	$52.00
07/09/2020	BILL	STOVER, ERNIE F ET AL	$107.68	$107.68
09/05/2019	PAYMENT	STOVER, ERNIE F CHECK NUM: 1253**********	$-50.00	$0.00
08/12/2019	PAYMENT	STOVER ERNIE CHECK NUM: 1247**********	$-50.99	$50.00
07/10/2019	BILL	STOVER, ERNIE F ET AL	$100.99	$100.99
08/27/2018	PAYMENT	STOVER, ERNIE F CHECK NUM: 1174	$-96.24	$0.00
07/10/2018	BILL	STOVER, ERNIE F ET AL	$96.24	$96.24
07/24/2017	PAYMENT	STOVER, ERNIE CHECK NUM: 1095*	$-92.41	$0.00
07/10/2017	BILL	STOVER, ERNIE F ET AL	$92.41	$92.41
08/18/2016	PAYMENT	STOVER, ERNIE F CHECK NUM: 1014*	$-90.12	$0.00
07/11/2016	BILL	STOVER, ERNIE F ET AL	$90.12	$90.12
08/10/2015	PAYMENT	STOVER/DOSER CHECK NUM: 2352*	$-89.79	$0.00
07/07/2015	BILL	STOVER, ERNIE F ET AL	$89.79	$89.79
08/11/2014	PAYMENT	STOVER, ERNIE/DOSER, MARTANA CHECK NUM: 2279	$-89.72	$0.00
07/08/2014	BILL	STOVER, ERNIE F ET AL	$89.72	$89.72
08/16/2013	PAYMENT	STOVER, ERNIE & DOSER, M CHECK NUM: 2196*	$-83.39	$0.00
07/08/2013	BILL	STOVER, ERNIE F ET AL	$83.39	$83.39
08/06/2012	PAYMENT	STOVER, ERNIE F ET AL CHECK NUM: 2105*	$-120.84	$0.00
07/10/2012	BILL	STOVER, ERNIE F ET AL	$120.84	$120.84
04/12/2012	PAYMENT	STOVER, ERNIE F ET AL CASH	$-1.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.16
01/26/2012	PAYMENT	STOVER, ERNIE F ET AL CHECK NUM: 2052*	$-56.00	$1.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.12	$57.12
09/26/2011	PAYMENT	STOVER, ERNIE F ET AL CHECK NUM: 2026	$-28.00	$56.00
08/05/2011	PAYMENT	STOVER, ERNIE F ET AL CHECK NUM: *2013	$-29.57	$84.00
07/08/2011	BILL	STOVER, ERNIE F ET AL	$113.57	$113.57
07/28/2010	PAYMENT	STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 1922*	$-105.11	$0.00
07/08/2010	BILL	STOVER, ERNIE F ET AL	$105.11	$105.11
08/03/2009	PAYMENT	STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 1815*	$-97.51	$0.00
07/06/2009	BILL	STOVER, ERNIE F ET AL	$97.51	$97.51
08/01/2008	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1680*	$-90.29	$0.00
07/15/2008	BILL	STOVER, ERNIE F ET AL	$90.29	$90.29
07/27/2007	PAYMENT	STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 1548	$-83.60	$0.00
07/12/2007	BILL	STOVER, ERNIE F ET AL	$83.60	$83.60
08/03/2006	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1412	$-77.41	$0.00
07/12/2006	BILL	STOVER, ERNIE F ET AL	$77.41	$77.41
08/04/2005	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1289*	$-43.06	$0.00
07/15/2005	BILL	STOVER, ERNIE F ET AL	$43.06	$43.06
07/21/2004	PAYMENT	STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 1153	$-39.87	$0.00
07/08/2004	BILL	STOVER, ERNIE F ET AL	$39.87	$39.87
08/11/2003	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1019*	$-39.46	$0.00
07/18/2003	BILL	STOVER, ERNIE F ET AL	$39.46	$39.46
07/25/2002	PAYMENT	STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 878	$-38.18	$0.00
07/12/2002	BILL	STOVER, ERNIE F ET AL	$38.18	$38.18
08/03/2001	PAYMENT	STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 763	$-37.54	$0.00
07/12/2001	BILL	STOVER, ERNIE F ET AL	$37.54	$37.54
08/22/2000	PAYMENT	STOVER, ERNIE F & MARTANA CHECK BANK: 94-72 NUM: 646	$-36.78	$0.00
07/17/2000	BILL	STOVER, ERNIE F ET AL	$36.78	$36.78
07/29/1999	PAYMENT	STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 518	$-29.15	$0.00
07/17/1999	BILL	STOVER, ERNIE F ET AL	$29.15	$29.15
08/21/1998	PAYMENT	STOVER, MARTANA L & ERNIE F CHECK	$-29.68	$0.00
07/13/1998	BILL	ERGS, INC	$29.68	$29.68
08/26/1997	PAYMENT	STOVER, MARTANA CHECK	$-29.48	$0.00
07/14/1997	BILL	ERGS, INC	$29.48	$29.48
09/04/1996	PAYMENT	STOVER, ERNIE F. & MARTANA L.S	$-29.32	$0.00
07/18/1996	BILL	ERGS, INC	$29.32	$29.32