Tax Account 017-203-12

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Owners

SPURNY, DENISE & JOSEPH
4280 E 5TH ST
SILVER SPRINGS, NV 89429

SPURNY, JOSEPH

Account Summary

Account ID	017-203-12
Account Type	Real Estate
Location	4280 E 5TH ST SILVER SPRINGS
Balance	$793.00
Currently Due	$0.00

Account ID

017-203-12

Account Type

Real Estate

Location

4280 E 5TH ST
SILVER SPRINGS

Balance

$793.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.16
Total	$3,176.16
Paid	$2,383.16
Balance	$793.00
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

$3,176.16

Total

$3,176.16

Paid

$2,383.16

Balance

$793.00

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	$797.16	$0.00	$797.16	$797.16	$0.00
2	10/07/2024	10/17/2024	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
3	01/06/2025	01/16/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
4	03/03/2025	03/13/2025	Due	$793.00	$0.00	$793.00	$0.00	$793.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.74	$0.00	$2,155.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,849.02	$0.00	$1,849.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.61	.43	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-793.00	$793.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-793.00	$1,586.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-797.16	$2,379.00
07/16/2024	BILL	SPURNY, DENISE & JOSEPH	$3,176.16	$3,176.16
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-541.74	$1,614.00
07/17/2023	BILL	SPURNY, DENISE & JOSEPH	$2,155.74	$2,155.74
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-463.02	$1,386.00
07/15/2022	BILL	SPURNY, DENISE & JOSEPH	$1,849.02	$1,849.02
08/26/2021	PAYMENT	CMH HOMES INC CHECK 42714	$-109.94	$0.00
07/14/2021	BILL	CMH HOMES INC	$109.94	$109.94
07/29/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276158	$-101.09	$0.00
07/09/2020	BILL	CMH HOMES INC	$101.09	$101.09
07/24/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5151291	$-94.81	$0.00
07/10/2019	BILL	CMH HOMES INC	$94.81	$94.81
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93313	$-90.33	$0.00
07/10/2018	BILL	HARMON, WILLIAM DANNY TRS ETAL	$90.33	$90.33
08/31/2017	PAYMENT	WILLIAM HARMON CHECK BANK: PNP INTERNET NUM: 35227945	$-86.71	$0.00
07/10/2017	BILL	HARMON, WILLIAM DANNY TRS ETAL	$86.71	$86.71
07/28/2016	PAYMENT	WILLIAM HARMON CHECK BANK: PNP INTERNET NUM: 25628865	$-84.58	$0.00
07/11/2016	BILL	HARMON, WILLIAM DANNY TRS ETAL	$84.58	$84.58
08/07/2015	PAYMENT	HARMON, WILLIAM DANNY TRS ETAL CHECK NUM: 4995	$-84.25	$0.00
07/07/2015	BILL	HARMON, WILLIAM DANNY TRS ETAL	$84.25	$84.25
07/31/2014	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK NUM: 4952	$-84.08	$0.00
07/08/2014	BILL	HARMON, WILLIAM DANNY & MARY A	$84.08	$84.08
07/23/2013	PAYMENT	WILLIAM HARMON CHECK BANK: PNP INTERNET NUM: 10918380	$-84.08	$0.00
07/08/2013	BILL	HARMON, WILLIAM DANNY & MARY A	$84.08	$84.08
08/01/2012	PAYMENT	WILLIAM HARMON CHECK BANK: PNP INTERNET NUM: 8597981	$-90.95	$0.00
07/10/2012	BILL	HARMON, WILLIAM DANNY & MARY A	$90.95	$90.95
08/16/2011	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK NUM: 4852	$-85.48	$0.00
07/08/2011	BILL	HARMON, WILLIAM DANNY & MARY A	$85.48	$85.48
08/03/2010	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 4800	$-78.95	$0.00
07/08/2010	BILL	HARMON, WILLIAM DANNY & MARY A	$78.95	$78.95
08/26/2009	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 4541	$-73.25	$0.00
07/06/2009	BILL	HARMON, WILLIAM DANNY & MARY A	$73.25	$73.25
09/03/2008	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 4657	$-67.81	$0.00
09/03/2008	AMENDMENT	remove penalty postmark 8/28	$-2.71	$67.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	HARMON, WILLIAM DANNY & MARY A	$67.81	$67.81
08/16/2007	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 4351	$-62.79	$0.00
07/12/2007	BILL	HARMON, WILLIAM DANNY & MARY A	$62.79	$62.79
08/08/2006	PAYMENT	HARMON, WILLIAM D & MARYANN CHECK BANK: 90-78 NUM: 4461	$-58.14	$0.00
07/12/2006	BILL	HARMON, WILLIAM DANNY & MARY A	$58.14	$58.14
08/16/2005	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 4165	$-53.83	$0.00
07/15/2005	BILL	HARMON, WILLIAM DANNY & MARY A	$53.83	$53.83
08/13/2004	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 3992	$-49.84	$0.00
07/08/2004	BILL	HARMON, WILLIAM DANNY & MARY A	$49.84	$49.84
08/28/2003	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 3727	$-49.32	$0.00
07/18/2003	BILL	HARMON, WILLIAM DANNY & MARY A	$49.32	$49.32
08/14/2002	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 3438	$-47.73	$0.00
07/12/2002	BILL	HARMON, WILLIAM DANNY & MARY A	$47.73	$47.73
09/04/2001	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 3125	$-46.95	$0.00
09/04/2001	AMENDMENT	postmark 8-30	$-1.88	$46.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	HARMON, WILLIAM DANNY & MARY A	$46.95	$46.95
08/17/2000	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 2814	$-46.00	$0.00
07/17/2000	BILL	HARMON, WILLIAM DANNY & MARY A	$46.00	$46.00
08/26/1999	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK BANK: 90-78 NUM: 2503	$-48.57	$0.00
07/17/1999	BILL	HARMON, WILLIAM DANNY & MARY A	$48.57	$48.57
08/27/1998	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK	$-49.43	$0.00
07/13/1998	BILL	HARMON, WILLIAM DANNY & MARY A	$49.43	$49.43
09/05/1997	PAYMENT	HARMON, WILLIAM DANNY & MARY A CHECK	$-49.09	$0.00
09/05/1997	AMENDMENT	under 2.00	$-1.96	$49.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	HARMON, WILLIAM DANNY & MARY A	$49.09	$49.09
09/17/1996	PAYMENT	HARMON, WILLIAM DANNY & MARY A	$-50.78	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
08/27/1996	ADJUST	remove payment for bad check	$48.83	$48.83
07/26/1996	VOID	HARMON, WILLIAM DANNY & MARY A	$-48.83	$0.00
07/18/1996	BILL	HARMON, WILLIAM DANNY & MARY A	$48.83	$48.83