Tax Account 017-197-08

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Owners

GILES, DAVID F & KAREN ANN TRS
1940 SPRING BLOSSOM CT
SPARKS, NV 89434-0000

GILES, KAREN ANN TR

Account Summary

Account ID	017-197-08
Account Type	Real Estate
Location	4470 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-197-08

Account Type

Real Estate

Location

4470 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
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

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	2.04	.00	.00
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
08/19/2024	PAYMENT	DAVID F KAREN ANN T GILES PNP PNP - 161310122	$-107.70	$0.00
07/16/2024	BILL	GILES, DAVID F & KAREN ANN TRS	$107.70	$107.70
09/01/2023	PAYMENT	GILES, DAVID F & KAREN ANN TRS CHECK 5580	$-99.86	$0.00
07/17/2023	BILL	GILES, DAVID F & KAREN ANN TRS	$99.86	$99.86
08/16/2022	PAYMENT	DAVID F KAREN ANN T GILES PNP PNP - 119459423	$-79.04	$0.00
07/15/2022	BILL	GILES, DAVID F & KAREN ANN TRS	$79.04	$79.04
08/16/2021	PAYMENT	DAVID F KAREN ANN T GILES PNP PNP - 98822932	$-73.31	$0.00
07/14/2021	BILL	GILES, DAVID F & KAREN ANN TRS	$73.31	$73.31
08/21/2020	PAYMENT	GILES, DAVID F & KAREN CHECK NUM: 5476	$-67.18	$0.00
07/09/2020	BILL	GILES, DAVID F & KAREN ANN TRS	$67.18	$67.18
08/15/2019	PAYMENT	GILES, DAVID F & KAREN A CHECK NUM: 5405	$-63.02	$0.00
07/10/2019	BILL	GILES, DAIVD F & KAREN A	$63.02	$63.02
08/09/2018	PAYMENT	GILES, DAIVD F & KAREN A CHECK NUM: 5339	$-60.05	$0.00
07/10/2018	BILL	GILES, DAIVD F & KAREN A	$60.05	$60.05
07/25/2017	PAYMENT	GUDE, JAMES G / GUDE, ROY W CHECK NUM: 3324	$-57.65	$0.00
07/10/2017	BILL	GUDE, JAMES G / GUDE, ROY W	$57.65	$57.65
08/01/2016	PAYMENT	GUDE, JAMES & GAIL CHECK NUM: 3276	$-56.24	$0.00
07/11/2016	BILL	GUDE, ROY E & IRMA DALE	$56.24	$56.24
07/20/2015	PAYMENT	GUDE, JAMES G & GAIL M CHECK NUM: 3232	$-55.97	$0.00
07/07/2015	BILL	GUDE, ROY E & IRMA DALE	$55.97	$55.97
04/13/2015	PAYMENT	GUDE, ROY E & GAIL CHECK NUM: 3219	$-69.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$68.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	GUDE, ROY E & IRMA DALE	$55.80	$55.80
04/09/2014	PAYMENT	GUDE, JAMES G & GAIL M CHECK NUM: 3153	$-69.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	GUDE, ROY E & IRMA DALE	$55.80	$55.80
08/30/2012	PAYMENT	GUDE, ROY E & IRMA DALE CHECK NUM: 3023	$-90.95	$0.00
07/10/2012	BILL	GUDE, ROY E & IRMA DALE	$90.95	$90.95
08/11/2011	PAYMENT	GUDE, ROY E & IRMA DALE CHECK NUM: 2893	$-85.48	$0.00
07/08/2011	BILL	GUDE, ROY E & IRMA DALE	$85.48	$85.48
08/10/2010	PAYMENT	GUDE, JAMES G/GAIL M CHECK BANK: 90-7446 NUM: 2765	$-78.95	$0.00
07/08/2010	BILL	GUDE, ROY E & IRMA DALE	$78.95	$78.95
09/23/2009	PAYMENT	GUDE, JAMES OR GAIL CHECK BANK: 90-7446 NUM: 2664	$-76.18	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	GUDE, ROY E & IRMA DALE	$73.25	$73.25
09/18/2008	PAYMENT	GUDE, ROY E & JAMES G CHECK BANK: 90-7418 NUM: 1043	$-70.52	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	GUDE, ROY E & IRMA DALE	$67.81	$67.81
07/26/2007	PAYMENT	GUDE, ROY W & JAMES G CHECK BANK: 90-7418 NUM: 1041	$-62.79	$0.00
07/12/2007	BILL	GUDE, ROY E & IRMA DALE	$62.79	$62.79
08/02/2006	PAYMENT	GUDE, ROY E & IRMA DALE CHECK BANK: 90-7418 NUM: 1040	$-58.14	$0.00
07/12/2006	BILL	GUDE, ROY E & IRMA DALE	$58.14	$58.14
08/08/2005	PAYMENT	GUDE, ROY W & GUDE, JAMES G CHECK BANK: 90-7418 NUM: 1039	$-53.83	$0.00
07/15/2005	BILL	GUDE, ROY E & IRMA DALE	$53.83	$53.83
07/25/2004	PAYMENT	GUDE, ROY E & IRMA DALE CHECK BANK: 90-7418 NUM: 1037	$-49.84	$0.00
07/08/2004	BILL	GUDE, ROY E & IRMA DALE	$49.84	$49.84
08/06/2003	PAYMENT	GUDE, ROY E & IRMA DALE CHECK BANK: 90-7418 NUM: 112	$-49.32	$0.00
07/18/2003	BILL	GUDE, ROY E & IRMA DALE	$49.32	$49.32
08/08/2002	PAYMENT	GUDE, ROY E CHECK BANK: 90-7418 NUM: 2579	$-47.73	$0.00
07/12/2002	BILL	GUDE, ROY E & IRMA DALE	$47.73	$47.73
09/07/2001	PAYMENT	GUDE, ROY E & IRMA DALE CHECK BANK: 90-7418 NUM: 2476	$-48.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	GUDE, ROY E & IRMA DALE	$46.95	$46.95
08/09/2000	PAYMENT	GUDE, ROY E CHECK BANK: 90-7418 NUM: 2376	$-46.00	$0.00
07/17/2000	BILL	GUDE, ROY E & IRMA DALE	$46.00	$46.00
08/25/1999	PAYMENT	GUDE, ROY E & IRMA DALE CHECK BANK: 90-7418 NUM: 2281	$-29.15	$0.00
07/17/1999	BILL	GUDE, ROY E & IRMA DALE	$29.15	$29.15
08/04/1998	PAYMENT	GUDE, ROY E & IRMA DALE CHECK	$-29.68	$0.00
07/13/1998	BILL	GUDE, ROY E & IRMA DALE	$29.68	$29.68
08/05/1997	PAYMENT	GUDE, ROY E & IRMA DALE CHECK	$-29.48	$0.00
07/14/1997	BILL	GUDE, ROY E & IRMA DALE	$29.48	$29.48
08/07/1996	PAYMENT	GUDE, ROY E & IRMA DALE	$-29.32	$0.00
07/18/1996	BILL	GUDE, ROY E & IRMA DALE	$29.32	$29.32