Tax Account 017-222-01

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Owners

HUFF, MICHAEL LEON
90 MIDDLETON WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-222-01
Account Type	Real Estate
Location	5715 E SECOND ST SILVER SPRINGS
Balance	$78.00
Currently Due	$26.00

Account ID

017-222-01

Account Type

Real Estate

Location

5715 E SECOND ST
SILVER SPRINGS

Balance

$78.00

Currently Due

$26.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$29.70
Balance	$78.00
Due	$26.00
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

$29.70

Balance

$78.00

Due

$26.00

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	Due	$26.00	$0.00	$26.00	$0.00	$26.00
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$3.99	$103.85	$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	$68.18	$14.78	$82.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$14.86	$77.88	$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	$72.65	$24.64	$97.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$23.64	$79.88	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$55.97	$35.20	$91.17	$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	.72	1.32	.44
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MICHAEL LEON HUFF PNP PNP - 161713172	$-29.70	$78.00
07/16/2024	BILL	HUFF, MICHAEL LEON	$107.70	$107.70
09/28/2023	PAYMENT	MICHAEL HUFF PNP PNP - 143189148	$-103.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	HUFF, MICHAEL LEON	$99.86	$99.86
08/25/2022	PAYMENT	MICHAEL LEON HUFF PNP PNP - 119905345	$-79.04	$0.00
07/15/2022	BILL	HUFF, MICHAEL LEON	$79.04	$79.04
12/09/2021	PAYMENT	TICOR TITLE CHECK 90020271	$-73.31	$0.00
07/14/2021	BILL	CARLSON, ELLICE K G	$73.31	$73.31
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-82.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	CARLSON, ELLICE K G	$67.18	$67.18
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-77.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	CARLSON, ELLICE K G	$63.02	$63.02
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-328.39	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$60.05	$328.39
07/02/2018	INTEREST	Monthly Interest	$1.42	$268.34
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$266.92
06/01/2018	INTEREST	Monthly Interest	$5.74	$251.92
05/01/2018	INTEREST	Monthly Interest	$0.94	$246.18
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$245.24
04/02/2018	INTEREST	Monthly Interest	$0.94	$238.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$237.63
03/02/2018	INTEREST	Monthly Interest	$0.94	$233.59
02/01/2018	INTEREST	Monthly Interest	$0.94	$232.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$231.71
01/03/2018	INTEREST	Monthly Interest	$0.94	$228.25
12/05/2017	INTEREST	Monthly Interest	$0.94	$227.31
11/01/2017	INTEREST	Monthly Interest	$0.94	$226.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$225.43
10/02/2017	INTEREST	Monthly Interest	$0.94	$222.55
09/01/2017	INTEREST	Monthly Interest	$0.94	$221.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$220.67
08/01/2017	INTEREST	Monthly Interest	$0.94	$218.36
07/10/2017	BILL	CARLSON, ELLICE K G	$57.65	$217.42
07/10/2017	INTEREST	Monthly Interest	$0.94	$159.77
07/03/2017	INTEREST	Monthly Interest	$0.94	$158.83
06/01/2017	INTEREST	Monthly Interest	$5.16	$157.89
05/01/2017	INTEREST	Monthly Interest	$0.47	$152.73
04/03/2017	INTEREST	Monthly Interest	$0.47	$152.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$151.79
03/01/2017	INTEREST	Monthly Interest	$0.47	$147.85
02/02/2017	INTEREST	Monthly Interest	$0.47	$147.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$146.91
01/03/2017	INTEREST	Monthly Interest	$0.47	$143.54
12/01/2016	INTEREST	Monthly Interest	$0.47	$143.07
11/01/2016	INTEREST	Monthly Interest	$0.47	$142.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$142.13
10/03/2016	INTEREST	Monthly Interest	$0.47	$139.32
09/01/2016	INTEREST	Monthly Interest	$0.47	$138.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$138.38
07/11/2016	BILL	CARLSON, WILLIAM VICTOR ET AL	$56.24	$136.13
07/08/2016	INTEREST	Monthly Interest	$0.47	$79.89
07/01/2016	INTEREST	Monthly Interest	$0.47	$79.42
06/01/2016	INTEREST	Monthly Interest	$4.66	$78.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$74.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$72.60
04/04/2016	PENALTY	POSTAGE	$1.00	$69.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$68.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$64.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	CARLSON, WILLIAM VICTOR ET AL	$55.97	$55.97
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-137.35	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.46	$137.35
09/02/2014	INTEREST	Monthly Interest	$0.46	$136.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$136.43
07/08/2014	BILL	CARLSON, WILLIAM VICTOR ET AL	$55.80	$134.20
07/07/2014	INTEREST	Monthly Interest	$0.46	$78.40
07/01/2014	INTEREST	Monthly Interest	$0.46	$77.94
06/02/2014	INTEREST	Monthly Interest	$4.65	$77.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$72.83
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	CARLSON, WILLIAM VICTOR ET AL	$55.80	$55.80
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-78.85	$0.00
07/10/2012	BILL	CARLSON, WILLIAM VICTOR ET AL	$78.85	$78.85
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-74.11	$0.00
07/08/2011	BILL	CARLSON, WILLIAM VICTOR ET AL	$74.11	$74.11
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-68.35	$0.00
07/08/2010	BILL	CARLSON, WILLIAM VICTOR ET AL	$68.35	$68.35
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-63.41	$0.00
07/06/2009	BILL	CARLSON, WILLIAM VICTOR ET AL	$63.41	$63.41
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-78.12	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$78.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$71.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$67.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$63.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.05
07/15/2008	BILL	CARLSON, WILLIAM VICTOR ET AL	$58.70	$58.70
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-66.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$66.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.26	$62.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	CARLSON, WILLIAM VICTOR ET AL	$54.35	$54.35
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-52.33	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	CARLSON, WILLIAM VICTOR ET AL	$50.32	$50.32
08/30/2005	PAYMENT	CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 1159	$-48.60	$0.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-1.94	$48.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	CARLSON, WILLIAM VICTOR ET AL	$48.60	$48.60
08/11/2004	PAYMENT	BRAUZE, WALTER M & EVELYN C TR CHECK BANK: 90-4021 NUM: 9127	$-45.00	$0.00
07/08/2004	BILL	BRAUZE, WALTER M & EVELYN C TR	$45.00	$45.00
08/20/2003	PAYMENT	BRAUZE, WALTER M CHECK BANK: 90-402 NUM: 9058	$-44.53	$0.00
07/18/2003	BILL	BRAUZE, WALTER M & EVELYN C TR	$44.53	$44.53
08/02/2002	PAYMENT	BRAUZE, WALTER M & EVELYN C TR CHECK BANK: 90-402 NUM: 8883	$-43.09	$0.00
07/12/2002	BILL	BRAUZE, WALTER M & EVELYN C TR	$43.09	$43.09
08/14/2001	PAYMENT	BRAUZE, WALTER M CHECK BANK: 90-4021 NUM: 8643	$-42.36	$0.00
07/12/2001	BILL	BRAUZE, WALTER M & EVELYN C TR	$42.36	$42.36
08/24/2000	PAYMENT	BRAUZE, WALTER M & EVELYN C TR CHECK BANK: 90-4021 NUM: 8441	$-41.50	$0.00
07/17/2000	BILL	BRAUZE, WALTER M & EVELYN C TR	$41.50	$41.50
08/06/1999	PAYMENT	BRAUZE, WALTER M & EVELYN C TR CHECK BANK: 90-4021 NUM: 8231	$-38.83	$0.00
07/17/1999	BILL	BRAUZE, WALTER M & EVELYN C TR	$38.83	$38.83
08/21/1998	PAYMENT	BRAUZE, WALTER M & EVELYN C TR CHECK	$-39.54	$0.00
07/13/1998	BILL	BRAUZE, WALTER M & EVELYN C TR	$39.54	$39.54
07/29/1997	PAYMENT	BRAUZE, WALTER M & EVELYN C TR CHECK	$-39.27	$0.00
07/14/1997	BILL	BRAUZE, WALTER M & EVELYN C TR	$39.27	$39.27
08/02/1996	PAYMENT	BRAUZE, WALTER M & EVELYN C TR	$-39.05	$0.00
07/18/1996	BILL	BRAUZE, WALTER M & EVELYN C TR	$39.05	$39.05