Tax Account 017-223-11

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Owners

HORN, DAYA ANADA
780 GLEN VISTA DR
SPARKS, NV 89434

Account Summary

Account ID	017-223-11
Account Type	Real Estate
Location	5035 FIRST ST SILVER SPRINGS
Balance	$108.89
Currently Due	$56.89

Account ID

017-223-11

Account Type

Real Estate

Location

5035 FIRST ST
SILVER SPRINGS

Balance

$108.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$108.89
Paid	$0.00
Balance	$108.89
Due	$56.89
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

$108.89

Paid

$0.00

Balance

$108.89

Due

$56.89

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	$29.70	$1.19	$29.70	$0.00	$30.89
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$82.89
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$108.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.55	$21.96	$130.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$17.38	$110.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$77.31	$2.93	$100.38	$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	.00	2.04	1.16
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	HORN, DAYA ANADA	$107.70	$107.70
05/31/2024	PAYMENT	HORN, DAYA ANADA CASH	$-341.16	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.27	$341.16
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$339.89
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.27	$331.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$329.93
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.27	$322.94
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.27	$321.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$320.40
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.27	$314.41
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.27	$313.14
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.27	$311.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$310.60
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.27	$305.61
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.27	$304.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$303.07
07/17/2023	BILL	HORN, DAYA ANADA	$99.86	$299.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$199.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.27	$198.56
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.61	$197.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.59	$196.68
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.61	$190.09
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.61	$189.48
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.61	$188.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$188.26
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.61	$182.73
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.61	$182.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$181.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.61	$176.77
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.61	$176.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.61	$175.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$174.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.61	$170.99
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.61	$170.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$169.77
07/15/2022	BILL	HORN, DAYA ANADA	$79.04	$166.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.61	$87.57
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.61	$86.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.11	$86.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$80.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.24
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	HORN, DAYA ANADA	$73.31	$73.31
08/13/2020	PAYMENT	SHERI LEE ELY R CHECK BANK: WF INTERNET NUM: 020081103193404	$-67.18	$0.00
07/09/2020	BILL	ROSTEN, SHERI LEE ELY TR	$67.18	$67.18
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-63.02	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$63.02	$63.02
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10453	$-60.05	$0.00
07/10/2018	BILL	JACKSON, ROBERT A ET AL TRS	$60.05	$60.05
07/31/2017	PAYMENT	GUARD LTD CHECK NUM: 10413	$-57.65	$0.00
07/10/2017	BILL	JACKSON, ROBERT A ET AL TRS	$57.65	$57.65
08/02/2016	PAYMENT	GUARD, LTD CHECK NUM: 10377	$-56.24	$0.00
07/11/2016	BILL	JACKSON, ROBERT A ET AL TRS	$56.24	$56.24
07/27/2015	PAYMENT	GUARD LT CHECK NUM: 10331	$-55.97	$0.00
07/07/2015	BILL	JACKSON, ROBERT A ET AL TRS	$55.97	$55.97
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10260	$-55.80	$0.00
07/08/2014	BILL	JACKSON, ROBERT A ET AL TRS	$55.80	$55.80
07/31/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13216	$-27.90	$0.00
07/31/2013	PAYMENT	WEDOW, FRED & VICTORIA CHECK NUM: 22037	$-27.90	$27.90
07/08/2013	BILL	JACKSON, ROBERT A ET AL TRS	$55.80	$55.80
08/02/2012	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034	$-41.11	$0.00
08/02/2012	PAYMENT	WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005	$-41.12	$41.11
07/10/2012	BILL	JACKSON, ROBERT A ET AL TRS	$82.23	$82.23
07/29/2011	PAYMENT	FRED WEDOW CHECK NUM: 21939	$-38.64	$0.00
07/29/2011	PAYMENT	VICTORIA JACKSON CHECK NUM: 12851	$-38.64	$38.64
07/08/2011	BILL	JACKSON, ROBERT A ET AL TRS	$77.28	$77.28
08/13/2010	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846	$-35.65	$0.00
08/13/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633	$-35.64	$35.65
08/04/2010	ADJUST	REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626	$35.64	$71.29
08/04/2010	VOID	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626	$-35.64	$35.65
07/08/2010	BILL	JACKSON, ROBERT A ET AL TRS	$71.29	$71.29
09/21/2009	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12415	$-34.39	$0.00
09/21/2009	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-7074 NUM: 21774	$-34.40	$34.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$68.79
07/06/2009	BILL	JACKSON, ROBERT A ET AL TRS	$66.14	$66.14
08/18/2008	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-204 NUM: 21732	$-61.24	$0.00
07/15/2008	BILL	JACKSON, ROBERT A ET AL TRS	$61.24	$61.24
08/03/2007	PAYMENT	WEDOW, FRED J & VICTORIA CHECK BANK: 94-204 NUM: 21706	$-28.35	$0.00
08/03/2007	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11944	$-28.36	$28.35
07/12/2007	BILL	JACKSON, ROBERT A ET AL TRS	$56.71	$56.71
08/16/2006	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11725	$-26.26	$0.00
08/16/2006	PAYMENT	WEDOW, FRED & VICTORIA CHECK BANK: 94-204 NUM: 21664	$-26.24	$26.26
07/12/2006	BILL	JACKSON, ROBERT A ET AL TRS	$52.50	$52.50
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 99023	$-48.60	$0.00
07/15/2005	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$48.60	$48.60
07/26/2004	PAYMENT	MAGNANI CHECK BANK: 11-35 NUM: 1962	$-45.00	$0.00
07/08/2004	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$45.00	$45.00
07/30/2003	PAYMENT	MAGNANI CHECK BANK: 11-35 NUM: 1764	$-44.53	$0.00
07/18/2003	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$44.53	$44.53
07/22/2002	PAYMENT	MAGNANI, MICHAEL B CHECK BANK: 11-35 NUM: 1524	$-43.09	$0.00
07/12/2002	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$43.09	$43.09
08/03/2001	PAYMENT	STREB, ALTHEA/MAGNANI, MICHAEL CHECK BANK: 11-35 NUM: 1288	$-42.36	$0.00
07/12/2001	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$42.36	$42.36
08/11/2000	PAYMENT	STREB, ALTHEA/MAGNANI, MICHAEL CHECK BANK: 11-35 NUM: 1074	$-41.50	$0.00
07/17/2000	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$41.50	$41.50
07/30/1999	PAYMENT	STREB, ALTHEA/MAGNANI, MICHAEL CHECK BANK: 11-35 NUM: 825	$-38.83	$0.00
07/17/1999	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$38.83	$38.83
07/22/1998	PAYMENT	MAGNANI, MICHAEL CHECK	$-39.54	$0.00
07/13/1998	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$39.54	$39.54
07/21/1997	PAYMENT	STREB, ALTHEA/MAGNANI, MICHAEL CHECK	$-39.27	$0.00
07/14/1997	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$39.27	$39.27
08/05/1996	PAYMENT	STREB, ALTHEA/MAGNANI, MICHAEL	$-39.05	$0.00
07/18/1996	BILL	STREB, ALTHEA/MAGNANI, MICHAEL	$39.05	$39.05