Tax Account 017-232-02

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Owners

SPAHR, LAWRENCE E & LINDA A
P O BOX 212
SILVER SPRINGS, NV 89429-0000

SPAHR, LINDA A

Account Summary

Account ID	017-232-02
Account Type	Real Estate
Location	7095 BEECH ST SILVER SPRINGS
Balance	$504.80
Currently Due	$126.80

Account ID

017-232-02

Account Type

Real Estate

Location

7095 BEECH ST
SILVER SPRINGS

Balance

$504.80

Currently Due

$126.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.80
Total	$504.80
Paid	$0.00
Balance	$504.80
Due	$126.80
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$504.80

Total

$504.80

Paid

$0.00

Balance

$504.80

Due

$126.80

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$126.80	$0.00	$126.80	$0.00	$126.80
2	10/07/2024	10/17/2024	Due	$126.00	$0.00	$126.00	$0.00	$252.80
3	01/06/2025	01/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$378.80
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$504.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.18	$0.00	$490.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$408.67	$36.51	$445.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$395.83	$3.96	$399.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$383.50	$13.62	$397.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$372.37	$17.74	$390.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$361.55	$8.26	$369.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$351.03	$16.93	$367.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$342.21	$12.90	$355.11	$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	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SPAHR, LAWRENCE E & LINDA A	$504.80	$504.80
08/24/2023	PAYMENT	SPAHR, LAWRENCE CHECK 0000005731	$-490.18	$0.00
07/17/2023	BILL	SPAHR, LAWRENCE E & LINDA A	$490.18	$490.18
04/11/2023	PAYMENT	SPAHR, LAWRENCE CHECK 0000005723	$-336.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$336.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.18	$335.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.10	$317.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$307.04
09/12/2022	PAYMENT	SPAHR, LAWRENCE CHECK 5702	$-108.86	$303.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.19	$411.86
07/15/2022	BILL	SPAHR, LAWRENCE E & LINDA A	$407.67	$407.67
03/11/2022	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK 0000005684	$-201.80	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.96	$201.80
10/12/2021	PAYMENT	SPAHR, LAWRENCE CHECK 0000005666	$-98.92	$197.84
09/07/2021	PAYMENT	SPAHR, LAWRENCE CHECK 0000005660	$-99.07	$296.76
07/14/2021	BILL	SPAHR, LAWRENCE E & LINDA A	$395.83	$395.83
10/28/2020	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 0000005637	$-397.12	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.68	$397.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.94	$387.44
07/09/2020	BILL	SPAHR, LAWRENCE E & LINDA A	$383.50	$383.50
03/27/2020	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 0000005615	$-200.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$200.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.30	$199.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.72	$189.72
11/12/2019	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 0000005602	$-3.72	$186.00
10/31/2019	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 0000005601	$-93.00	$189.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$282.72
08/27/2019	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 0000005591	$-93.37	$279.00
07/10/2019	BILL	SPAHR, LAWRENCE E & LINDA A	$372.37	$372.37
04/30/2019	PAYMENT	SPAHR, LAWRENCE E CHECK NUM: 5578	$-4.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4.60
03/15/2019	PAYMENT	SPAHR, LAWRENCE E CHECK NUM: 0000005576	$-90.00	$3.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.60	$93.60
01/15/2019	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK NUM: 0000005573	$-90.00	$90.00
10/09/2018	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 0000005560	$-185.21	$180.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$365.21
07/10/2018	BILL	SPAHR, LAWRENCE E & LINDA A	$361.55	$361.55
04/16/2018	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK NUM: 5547	$-91.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$91.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.48	$90.48
01/09/2018	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5543	$-87.00	$87.00
10/31/2017	PAYMENT	SPAHR, LAWRENCE E CHECK NUM: 5537	$-189.48	$174.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.85	$363.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$354.63
07/10/2017	BILL	SPAHR, LAWRENCE E & LINDA A	$351.03	$351.03
04/17/2017	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK NUM: 5518	$-182.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$182.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$181.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.40	$173.40
10/12/2016	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5481	$-85.00	$170.00
07/28/2016	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5470	$-87.21	$255.00
07/11/2016	BILL	SPAHR, LAWRENCE E & LINDA A	$342.21	$342.21
11/25/2015	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5409	$-81.55	$0.00
10/08/2015	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5400	$-88.45	$81.55
09/22/2015	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK NUM: 5396	$-88.45	$170.00
09/03/2015	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5390	$-86.36	$258.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.45	$344.81
07/07/2015	BILL	SPAHR, LAWRENCE E & LINDA A	$341.36	$341.36
03/06/2015	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5364	$-82.00	$0.00
01/08/2015	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5354	$-85.28	$82.00
10/21/2014	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5337	$-82.00	$167.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
08/13/2014	PAYMENT	SPAHR, LAWRENCE E CHECK NUM: 5327	$-85.29	$246.00
07/08/2014	BILL	SPAHR, LAWRENCE E & LINDA A	$331.29	$331.29
02/26/2014	PAYMENT	SPAHR, LAWRENCE E CHECK NUM: 83173458	$-167.35	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.15	$167.35
01/15/2014	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5291	$-80.00	$163.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$243.20
09/05/2013	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK NUM: 00	$-84.93	$240.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.27	$324.93
07/08/2013	BILL	SPAHR, LAWRENCE E & LINDA A	$321.66	$321.66
03/08/2013	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5253	$-102.00	$0.00
01/11/2013	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5244	$-102.00	$102.00
10/10/2012	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5232	$-102.00	$204.00
08/10/2012	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK NUM: 5223	$-103.42	$306.00
07/10/2012	BILL	SPAHR, LAWRENCE E & LINDA A	$409.42	$409.42
01/10/2012	PAYMENT	SPAHR, LAWRENCE E CHECK NUM: 5196	$-155.00	$0.00
12/02/2011	PAYMENT	SPAHR, LAWRENCE E CHECK NUM: 60982184	$-155.00	$155.00
10/10/2011	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5184	$-155.00	$310.00
08/16/2011	PAYMENT	SPAHR, LAWRENCE E JR CHECK NUM: 4136996	$-158.82	$465.00
07/08/2011	BILL	SPAHR, LAWRENCE E & LINDA A	$623.82	$623.82
03/09/2011	PAYMENT	SPAHR, LAWRENCE CHECK NUM: 5164	$-159.00	$0.00
01/11/2011	PAYMENT	SPAHR JR., LAWRENCE E CHECK BANK: 70-2382 NUM: 15147663	$-159.00	$159.00
10/05/2010	PAYMENT	SPAHR, LAWRENCE E JR CHECK BANK: 70-2382 NUM: 76191670	$-159.00	$318.00
08/11/2010	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 169 NUM: 5135	$-162.14	$477.00
07/08/2010	BILL	SPAHR, LAWRENCE E & LINDA A	$639.14	$639.14
03/04/2010	PAYMENT	SPAHR, LAWRENCE CHECK BANK: 169-1212 NUM: 5122	$-192.00	$0.00
01/11/2010	PAYMENT	SPAHR, LAWRENCE CHECK BANK: 169 NUM: 5115	$-192.00	$192.00
10/06/2009	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 169 NUM: 5102	$-192.00	$384.00
07/31/2009	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 56-1551 NUM: 12356138	$-194.35	$576.00
07/06/2009	BILL	SPAHR, LAWRENCE E & LINDA A	$770.35	$770.35
03/09/2009	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 169 NUM: 5083	$-147.90	$0.00
01/12/2009	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 169 NUM: 5072	$-200.00	$147.90
10/09/2008	PAYMENT	SPAHR, LAWRENCE CHECK BANK: 169/1212 NUM: 5064	$-200.00	$347.90
08/16/2008	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 169 NUM: 5060	$-200.00	$547.90
07/15/2008	BILL	SPAHR, LAWRENCE E & LINDA A	$747.90	$747.90
03/07/2008	PAYMENT	SPAHR, LAWRENCE E CHECK BANK: 169/1212 NUM: 5046	$-153.00	$0.00
01/08/2008	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 72 NUM: 5002	$-200.00	$153.00
10/09/2007	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 169 NUM: 5032	$-190.00	$353.00
08/13/2007	PAYMENT	SPAHR, LAWRENCE CHECK BANK: 169 NUM: 5022	$-183.11	$543.00
07/12/2007	BILL	SPAHR, LAWRENCE E & LINDA A	$726.11	$726.11
03/27/2007	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 15-800 NUM: 775802	$-204.72	$0.00
03/19/2007	AMENDMENT	ADD RET CK FEES & PENALTIES	$36.72	$204.72
03/19/2007	ADJUST	CHECK RETURNED - NSF BANK: 169 NUM: 5003	$168.00	$168.00
03/07/2007	VOID	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 169 NUM: 5003	$-168.00	$0.00
01/09/2007	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 79-148 NUM: 34903610	$-168.00	$168.00
10/24/2006	PAYMENT	SPAHR, LAWRENCE E & LINDA A CHECK BANK: 79-148 NUM: 27048433	$-174.72	$336.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.72	$510.72
08/24/2006	PAYMENT	SPAHR, LAWRENCE CHECK BANK: 56-382 NUM: 1559791	$-168.32	$504.00
07/12/2006	BILL	SPAHR, LAWRENCE E & LINDA A	$672.32	$672.32
12/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 47863	$-310.00	$0.00
09/26/2005	PAYMENT	HAAS, SUSAN C. CHECK BANK: 90-78 NUM: 2917	$-155.00	$310.00
08/22/2005	PAYMENT	HAAS, GEORGE ALLEN CHECK BANK: 90-7118 NUM: 1777	$-157.52	$465.00
07/15/2005	BILL	HAAS, GEORGE ALLEN	$622.52	$622.52
03/09/2005	PAYMENT	HAAS, GEORGE ALLEN CHECK BANK: 90-7118 NUM: 1620	$-148.00	$0.00
01/10/2005	PAYMENT	HAAS, GEORGE ALLEN CHECK BANK: 90-7118 NUM: 1576	$-154.31	$148.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.24	$302.31
10/06/2004	PAYMENT	HAAS, GEORGE ALLEN CHECK BANK: 90-7118 NUM: 1474	$-148.00	$302.07
09/02/2004	PAYMENT	HAAS, GEORGE ALLEN CHECK BANK: 90-7118 NUM: 1426	$-151.16	$450.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.05	$601.23
07/08/2004	BILL	HAAS, GEORGE ALLEN	$595.18	$595.18
03/04/2004	PAYMENT	HAAS, GEORGE ALLEN ET AL CHECK BANK: 90-7118 NUM: 1248	$-146.21	$0.00
01/09/2004	PAYMENT	HAAS, GEORGE ALLEN ET AL CHECK BANK: 90-7118 NUM: 1194	$-146.21	$146.21
10/03/2003	PAYMENT	HAAS, GEORGE ALLEN ET AL CHECK BANK: 90-7118 NUM: 1135	$-146.21	$292.42
08/20/2003	PAYMENT	HAAS, GEORGE A CHECK BANK: 11-7000 NUM: 1098	$-146.21	$438.63
07/18/2003	BILL	HAAS, GEORGE ALLEN ET AL	$584.84	$584.84
03/04/2003	PAYMENT	HAAS, GEORGE A CHECK BANK: 11-7000 NUM: 988	$-143.64	$0.00
01/07/2003	PAYMENT	HAAS, GEORGE A CHECK BANK: 11-7000 NUM: 950	$-144.00	$143.64
10/14/2002	PAYMENT	HAAS, GEORGE A CHECK BANK: 11-7000 NUM: 824	$-144.00	$287.64
08/23/2002	PAYMENT	HAAS, GEORGE A CHECK BANK: 11-7000 NUM: 791	$-145.00	$431.64
07/12/2002	BILL	HAAS, GEORGE ALLEN ET AL	$576.64	$576.64
03/06/2002	PAYMENT	HAAS, GEORGE ALLEN ET AL CHECK BANK: 11-7000 NUM: 653	$-140.62	$0.00
01/17/2002	PAYMENT	HAAS, GEORGE A CHECK BANK: 11-7000 NUM: 618	$-140.62	$140.62
09/19/2001	PAYMENT	HAAS, GEORGE ALLEN ET AL CHECK BANK: 11-7000 NUM: 545	$-140.62	$281.24
08/21/2001	PAYMENT	HAAS, GEORGE A CHECK BANK: 11-7000 NUM: 525	$-140.92	$421.86
07/12/2001	BILL	HAAS, GEORGE ALLEN ET AL	$562.78	$562.78
03/15/2001	PAYMENT	HAAS, GEORGE ALLEN ET AL CHECK BANK: 11-7000 NUM: 2153	$-137.81	$0.00
01/16/2001	PAYMENT	HAAS, GEORGE A & STEPHANIE L CHECK BANK: 11-7000 NUM: 2114	$-137.81	$137.81
10/11/2000	PAYMENT	HAAS, GEORGE A CHECK BANK: 11-7000 NUM: 2070	$-137.81	$275.62
08/04/2000	PAYMENT	HAAS, GEORGE ALLEN ET AL CHECK BANK: 11-7000 NUM: 2029	$-138.02	$413.43
07/17/2000	BILL	HAAS, GEORGE ALLEN ET AL	$551.45	$551.45
08/23/1999	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK BANK: 91-119 NUM: 160	$-472.91	$0.00
07/17/1999	BILL	SILBERMAN, JOHN KARL ET AL TRS	$472.91	$472.91
08/19/1998	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK	$-475.51	$0.00
07/13/1998	BILL	SILBERMAN, JOHN KARL ET AL TRS	$475.51	$475.51
08/07/1997	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS CHECK	$-466.63	$0.00
07/14/1997	BILL	SILBERMAN, JOHN KARL ET AL TRS	$466.63	$466.63
08/20/1996	PAYMENT	SILBERMAN, JOHN KARL ET AL TRS	$-464.07	$0.00
07/18/1996	BILL	SILBERMAN, JOHN KARL ET AL TRS	$464.07	$464.07