Tax Account 017-201-03

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Owners

DEGER, KEITH
PO BOX 1465
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-201-03
Account Type	Real Estate
Location	4155 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-201-03

Account Type

Real Estate

Location

4155 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.73
Total	$114.75
Paid	$114.75
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

$109.73

Total

$114.75

Paid

$114.75

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	$28.73	$1.15	$28.73	$29.88	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$2.79	$27.00	$29.79	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$1.08	$27.00	$28.08	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$88.17	$7.94	$96.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$85.78	$3.27	$99.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
02/22/2024	PAYMENT	KEITH DEGER PNP PNP - 151591668	$-55.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$55.08
10/25/2023	PAYMENT	KEITH DEGER PNP PNP - 144613266	$-59.67	$54.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	DEGER, KEITH	$109.73	$109.73
11/29/2022	PAYMENT	KEITH DEGER PNP PNP - 125043272	$-195.37	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.68	$195.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$194.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.68	$190.28
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.68	$189.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$188.92
07/15/2022	BILL	DEGER, KEITH	$88.17	$185.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.68	$97.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.68	$96.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.81	$95.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$89.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.05
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$85.05
07/14/2021	BILL	DEGER, KEITH	$81.78	$81.78
08/12/2020	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 473	$-75.02	$0.00
07/09/2020	BILL	ROCKWELL, ZACHARY	$75.02	$75.02
08/20/2019	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 384	$-70.39	$0.00
07/10/2019	BILL	ROCKWELL, ZACHARY	$70.39	$70.39
08/13/2018	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 287	$-67.08	$0.00
07/10/2018	BILL	ROCKWELL, ZACHARY	$67.08	$67.08
08/15/2017	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 6396	$-64.42	$0.00
07/10/2017	BILL	ROCKWELL, ZACHARY	$64.42	$64.42
08/04/2016	PAYMENT	ROCKWELL, ZACHARY C CHECK NUM: 3018	$-62.85	$0.00
07/11/2016	BILL	ROCKWELL, ZACHARY	$62.85	$62.85
08/19/2015	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 2947	$-62.57	$0.00
07/07/2015	BILL	ROCKWELL, ZACHARY	$62.57	$62.57
08/19/2014	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 2918	$-62.40	$0.00
07/08/2014	BILL	ROCKWELL, ZACHARY	$62.40	$62.40
03/13/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421541	$-71.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$71.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$68.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$64.90
07/08/2013	BILL	COSSEY, MARILYN	$62.40	$62.40
08/03/2012	PAYMENT	COSSEY, MARILYN CORK: D NUM: CREDIT CARD	$-90.95	$0.00
07/10/2012	BILL	COSSEY, MARILYN	$90.95	$90.95
07/27/2011	PAYMENT	COSSEY, MARILYN CHECK NUM: 118	$-85.48	$0.00
07/08/2011	BILL	COSSEY, MARILYN	$85.48	$85.48
08/20/2010	PAYMENT	COSSEY, MARILYN CHECK BANK: 11-4288 NUM: 144	$-78.95	$0.00
07/08/2010	BILL	COSSEY, MARILYN	$78.95	$78.95
07/28/2009	PAYMENT	COSSEY, MARILYN CHECK BANK: 11-4288 NUM: 098	$-73.25	$0.00
07/06/2009	BILL	COSSEY, MARILYN	$73.25	$73.25
08/11/2008	PAYMENT	COSSEY, MARILYN CHECK BANK: 90-2267 NUM: 301	$-67.81	$0.00
07/15/2008	BILL	BROWN, RUFUS CHARLES	$67.81	$67.81
07/26/2007	PAYMENT	BROWN, RUFUS CHARLES CHECK BANK: 90-4181 NUM: 1962	$-62.79	$0.00
07/12/2007	BILL	BROWN, RUFUS CHARLES	$62.79	$62.79
07/27/2006	PAYMENT	BROWN, RUFUS CHARLES CHECK BANK: 90-4251 NUM: 1696	$-58.14	$0.00
07/12/2006	BILL	BROWN, RUFUS CHARLES	$58.14	$58.14
08/17/2005	PAYMENT	BROWN, RUFUS CHARLES CHECK BANK: 90-4251 NUM: 1517	$-53.83	$0.00
07/15/2005	BILL	BROWN, RUFUS CHARLES	$53.83	$53.83
07/27/2004	PAYMENT	BROWN, RUFUS CHARLES CHECK BANK: 90-4251 NUM: 1294	$-49.84	$0.00
07/08/2004	BILL	BROWN, RUFUS CHARLES	$49.84	$49.84
08/01/2003	PAYMENT	BROWN, RUFUS CHARLES CHECK BANK: 90-4251 NUM: 1150	$-49.32	$0.00
07/18/2003	BILL	BROWN, RUFUS CHARLES	$49.32	$49.32
08/07/2002	PAYMENT	BROWN, RUFUS CHARLES CHECK BANK: 90-4027 NUM: 1337	$-47.73	$0.00
07/12/2002	BILL	BROWN, RUFUS CHARLES	$47.73	$47.73
07/31/2001	PAYMENT	BROWN, R C CHECK BANK: 90-8089 NUM: 1098	$-46.95	$0.00
07/12/2001	BILL	BROWN, RUFUS CHARLES	$46.95	$46.95
08/17/2000	PAYMENT	CANCILLA CHECK BANK: 11-49 NUM: 1054	$-46.00	$0.00
07/17/2000	BILL	CANCILLA, FRANK F JR & REFUGE	$46.00	$46.00
05/16/2000	PAYMENT	CANCILLA, REFUGE CHECK BANK: 11-49 NUM: 984	$-13.54	$0.00
05/04/2000	PAYMENT	CANCILLA, FRANK F & REFUGE V CHECK BANK: 11-49 NUM: 975	$-38.83	$13.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	CANCILLA, FRANK F JR & REFUGE	$38.83	$38.83
04/05/1999	PAYMENT	CANCILLA, FRANK F. CHECK BANK: 11-49 NUM: 644	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	CANCILLA, FRANK F JR & REFUGE	$39.54	$39.54
04/27/1998	PAYMENT	CANCILLA, FRANK F JR & REFUGE CHECK BANK: 11-49 NUM: 363	$-4.73	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$4.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.11	$3.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.09	$3.62
12/12/1997	PAYMENT	CANCILLA, FRANK & REFUGE CHECK BANK: 11-49 NUM: 273	$-39.27	$3.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	CANCILLA, FRANK F JR & REFUGE	$39.27	$39.27
08/26/1996	PAYMENT	F. CANCILLA, JR. TRUCKING	$-39.05	$0.00
07/18/1996	BILL	CANCILLA, FRANK F JR & REFUGE	$39.05	$39.05