Tax Account 017-234-03

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Owners

BATES, ALVIN D & JANE E
7100 CITRUS ST
SILVER SPRINGS, NV 89429-0000

BATES, JANE E

Account Summary

Account ID	017-234-03
Account Type	Real Estate
Location	7100 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-234-03

Account Type

Real Estate

Location

7100 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$733.35
Total	$733.35
Paid	$733.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$733.35

Total

$733.35

Paid

$733.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$184.35	$0.00	$184.35	$184.35	$0.00
2	10/02/2023	10/13/2023	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/02/2024	01/13/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/04/2024	03/15/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$615.96	$0.00	$615.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$599.09	$0.50	$599.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$579.89	$0.00	$579.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$563.04	$0.00	$563.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$546.66	$0.00	$546.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$530.76	$0.00	$530.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$517.37	$0.00	$517.37	$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	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
02/15/2024	PAYMENT	BATES JANE EC WF - 024021523028982	$-183.00	$0.00
12/05/2023	PAYMENT	BATES JANE EC WF - 023120523078048	$-183.00	$183.00
09/22/2023	PAYMENT	BATES JANE EC WF - 023092123026193	$-183.00	$366.00
08/11/2023	PAYMENT	BATES JANE EC WF - 023081023024697	$-184.35	$549.00
07/17/2023	BILL	BATES, ALVIN D & JANE E	$733.35	$733.35
02/07/2023	PAYMENT	BATES JANE EC WF - 023020623036340	$-153.00	$0.00
12/21/2022	PAYMENT	BATES JANE EC WF - 022122023057688	$-153.00	$153.00
09/30/2022	PAYMENT	BATES JANE EC WF - 022092823026567	$-153.00	$306.00
08/08/2022	PAYMENT	BATES JANE EC WF - 022080423033787	$-156.96	$459.00
07/15/2022	BILL	BATES, ALVIN D & JANE E	$615.96	$615.96
04/15/2022	PAYMENT	BATES JANE EC WF - 022041423028431	$-5.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.17	$4.50
03/07/2022	PAYMENT	BATES JANE EC WF - 022030423039027	$-149.49	$4.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.17	$153.82
01/05/2022	PAYMENT	BATES JANE EC WF - 022010423097984	$-149.49	$153.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$303.14
10/08/2021	PAYMENT	BATES JANE EC WF - 021100623034330	$-145.49	$302.98
08/12/2021	PAYMENT	BATES JANE EC WF - 021081023066409	$-149.62	$448.47
07/14/2021	BILL	BATES, ALVIN D & JANE E	$598.09	$598.09
03/01/2021	PAYMENT	BATES JANE EC WF - 021030123057291	$-144.00	$0.00
01/04/2021	PAYMENT	BATES JANE EC WF - 021010423050197	$-144.00	$144.00
10/02/2020	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 020100123053547	$-144.00	$288.00
08/17/2020	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 020081323038456	$-147.89	$432.00
07/09/2020	BILL	BATES, ALVIN D & JANE E	$579.89	$579.89
03/10/2020	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 020030423050373	$-140.00	$0.00
01/02/2020	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 019121923027785	$-140.00	$140.00
10/04/2019	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 019100423054806	$-140.00	$280.00
08/06/2019	PAYMENT	BATES, JANE CASH NUM: WF INTERNET	$-0.01	$420.00
08/06/2019	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 019080623108062	$-143.03	$420.01
07/10/2019	BILL	BATES, ALVIN D & JANE E	$563.04	$563.04
07/31/2018	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 018073123093168	$-546.66	$0.00
07/10/2018	BILL	BATES, ALVIN D & JANE E	$546.66	$546.66
03/06/2018	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 018030123083231	$-132.00	$0.00
12/15/2017	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 017121423047873	$-132.00	$132.00
09/29/2017	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 017092923054339	$-132.00	$264.00
08/11/2017	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 017081023046268	$-134.76	$396.00
07/10/2017	BILL	BATES, ALVIN D & JANE E	$530.76	$530.76
02/07/2017	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 017020623072844	$-129.00	$0.00
12/15/2016	PAYMENT	BATES, JANE CHECK BANK: WF INTERNET NUM: 016121523049664	$-129.00	$129.00
09/15/2016	PAYMENT	JANE BATES CHECK BANK: WF INTERNET NUM: 016091523048268	$-129.00	$258.00
08/05/2016	PAYMENT	JANE BATES CHECK BANK: WF INTERNET NUM: 016080423057913	$-130.37	$387.00
07/11/2016	BILL	BATES, ALVIN D & JANE E	$517.37	$517.37
09/03/2015	PAYMENT	BATES, JANE CHECK NUM: 28837069	$-387.00	$0.00
08/17/2015	PAYMENT	BATES, JANE E CHECK NUM: 26741173	$-129.17	$387.00
07/07/2015	BILL	BATES, ALVIN D & JANE E	$516.17	$516.17
04/13/2015	PAYMENT	BATES, JANE E CHECK NUM: 5569033	$-131.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$131.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.00	$130.00
01/06/2015	PAYMENT	BATES, JANE CHECK NUM: 48751227	$-125.00	$125.00
09/25/2014	PAYMENT	BATES, JANE CHECK NUM: 32906182	$-125.00	$250.00
08/14/2014	PAYMENT	BATES, JANE E CHECK NUM: 25636894	$-125.98	$375.00
07/08/2014	BILL	BATES, ALVIN D & JANE E	$500.98	$500.98
03/07/2014	PAYMENT	BATES, JANE E CHECK NUM: 0099109036	$-121.00	$0.00
01/08/2014	PAYMENT	BATES, JANE E CHECK NUM: 64775996	$-121.00	$121.00
10/10/2013	PAYMENT	BATES, JANE CHECK NUM: 20655762	$-121.00	$242.00
08/14/2013	PAYMENT	BATES, JANE E CHECK NUM: 1245058	$-123.41	$363.00
07/08/2013	BILL	BATES, ALVIN D & JANE E	$486.41	$486.41
03/06/2013	PAYMENT	BATES, JANE CHECK NUM: 41578394	$-143.00	$0.00
01/09/2013	PAYMENT	BATES, JANE E CHECK NUM: 0008800495	$-143.00	$143.00
10/10/2012	PAYMENT	BATES, JANE CHECK NUM: 78076620	$-143.00	$286.00
08/20/2012	PAYMENT	BATES, JANE CORK: B NUM: 56802177	$-145.65	$429.00
07/10/2012	BILL	BATES, ALVIN D & JANE E	$574.65	$574.65
02/28/2012	PAYMENT	BATES, JANE E CHECK NUM: 92464300	$-229.00	$0.00
01/04/2012	PAYMENT	BATES, JANE E CHECK NUM: 72446156	$-229.00	$229.00
10/04/2011	PAYMENT	BATES, JANE CHECK NUM: 22371830	$-229.00	$458.00
08/11/2011	PAYMENT	BATES, JANE E CHECK NUM: 3517260	$-232.37	$687.00
07/08/2011	BILL	BATES, ALVIN D & JANE E	$919.37	$919.37
10/12/2010	PAYMENT	BATES, JANE E CHECK BANK: 70-2382 NUM: 78326784	$-708.00	$0.00
08/10/2010	PAYMENT	BATES, ALVIN D & JANE E CHECK BANK: 94-7074 NUM: 1032	$-238.59	$708.00
07/08/2010	BILL	BATES, ALVIN D & JANE E	$946.59	$946.59
03/01/2010	PAYMENT	BATES, ALVIN D & JANE E CHECK BANK: 70-2382 NUM: 79637219	$-135.00	$0.00
12/28/2009	PAYMENT	BATES, JANE CHECK BANK: 70-2382 NUM: 60676758	$-135.00	$135.00
10/01/2009	PAYMENT	BATES, JANE E CHECK BANK: 79-148 NUM: 158948614	$-135.00	$270.00
08/12/2009	PAYMENT	BATES, JANE E CHECK BANK: 79-148 NUM: 8957	$-138.47	$405.00
07/06/2009	BILL	BATES, ALVIN D & JANE E	$543.47	$543.47
08/22/2008	PAYMENT	BATES, JANE CHECK BANK: 79-148 NUM: 3095385	$-527.64	$0.00
07/15/2008	BILL	BATES, ALVIN D & JANE E	$527.64	$527.64
10/05/2007	PAYMENT	BATES, JANE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-384.00	$0.00
08/09/2007	PAYMENT	BATES, ALVIN D & JANE E CHECK BANK: 79-148 NUM: 59046044	$-128.28	$384.00
07/12/2007	BILL	BATES, ALVIN D & JANE E	$512.28	$512.28
03/02/2007	PAYMENT	BATES, ALVIN D & JANE E CHECK BANK: 11-4288 NUM: 210*	$-124.00	$0.00
12/27/2006	PAYMENT	BATES, ALVIN D & JANE E CASH	$-124.00	$124.00
10/06/2006	PAYMENT	BATES, ALVIN D & JANE E CASH	$-124.00	$248.00
08/23/2006	PAYMENT	BATES, ALVIN D & JANE E CHECK BANK: 11-4288 NUM: 147*	$-125.35	$372.00
07/12/2006	BILL	BATES, ALVIN D & JANE E	$497.35	$497.35
10/06/2005	PAYMENT	BATES, ALVIN D & JANE E CHECK BANK: 11-4288 NUM: 189*	$-360.00	$0.00
08/17/2005	PAYMENT	BATES, ALVIN D & JANE E CHECK BANK: 11-4288 NUM: 182	$-122.86	$360.00
07/15/2005	BILL	BATES, ALVIN D & JANE E	$482.86	$482.86
07/26/2004	PAYMENT	BATES, ALVIN D & JANE E CHECK BANK: 90-4027 NUM: 471	$-379.74	$0.00
07/08/2004	BILL	BATES, ALVIN D & JANE E	$379.74	$379.74
02/13/2004	PAYMENT	BINKLEY, GARY CHECK BANK: 90-7259 NUM: 2232	$-93.34	$0.00
12/12/2003	PAYMENT	BINKLEY, GARY CHECK BANK: 90-7259 NUM: 2226	$-93.34	$93.34
09/23/2003	PAYMENT	BINKLEY, GARY CHECK BANK: 90-7259 NUM: 2214	$-93.34	$186.68
08/05/2003	PAYMENT	BINKLEY, GARY CHECK BANK: 90-7259 NUM: 2209	$-93.35	$280.02
07/18/2003	BILL	BINKLEY, GARY	$373.37	$373.37
03/07/2003	PAYMENT	BINKLEY, JOHN H & ADELE J TRS CHECK BANK: 90-7259 NUM: 2194	$-3.24	$0.00
02/03/2003	PAYMENT	BINKLEY, JOHN H & ADELE J TRS CHECK BANK: 90-7259 NUM: 2188	$-162.00	$3.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.24	$165.24
10/14/2002	PAYMENT	BINKLEY, JOHN H OR GARY H CHECK BANK: 9-169 NUM: 1701	$-81.00	$162.00
08/07/2002	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1661*	$-83.66	$243.00
07/12/2002	BILL	BINKLEY, JOHN H & ADELE J TRS	$326.66	$326.66
02/26/2002	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1612*	$-81.29	$0.00
12/31/2001	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1593*	$-81.29	$81.29
10/04/2001	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1561*	$-81.29	$162.58
08/01/2001	PAYMENT	BINKLEY, JOHN H & ADELE J TRS CHECK BANK: 94-169 NUM: 1544	$-81.53	$243.87
07/12/2001	BILL	BINKLEY, JOHN H & ADELE J TRS	$325.40	$325.40
03/02/2001	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1489*	$-81.32	$0.00
12/29/2000	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1471*	$-81.32	$81.32
09/29/2000	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1444*	$-81.32	$162.64
08/28/2000	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1432*	$-81.49	$243.96
07/17/2000	BILL	BINKLEY, JOHN H & ADELE J TRS	$325.45	$325.45
03/02/2000	PAYMENT	BINKLEY, JOHN H CHECK BANK: 94-169 NUM: 1394*	$-69.90	$0.00
12/17/1999	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK BANK: 94-169 NUM: 1359	$-69.90	$69.90
09/24/1999	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK BANK: 94-169 NUM: 1334*	$-69.90	$139.80
08/12/1999	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK BANK: 94-169 NUM: 1322*	$-70.16	$209.70
07/17/1999	BILL	BINKLEY, JOHN H & ADELE J	$279.86	$279.86
02/25/1999	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK	$-70.32	$0.00
01/05/1999	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK	$-70.32	$70.32
10/08/1998	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK	$-70.32	$140.64
08/12/1998	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK	$-70.56	$210.96
07/13/1998	BILL	BINKLEY, JOHN H & ADELE J	$281.52	$281.52
02/27/1998	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK	$-68.98	$0.00
01/08/1998	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK	$-68.98	$68.98
10/08/1997	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK	$-68.98	$137.96
08/07/1997	PAYMENT	BINKLEY, JOHN H & ADELE J CHECK	$-69.24	$206.94
07/14/1997	BILL	BINKLEY, JOHN H & ADELE J	$276.18	$276.18
03/05/1997	PAYMENT	BINKLEY, JOHN H & ADELE J	$-63.61	$0.00
01/08/1997	PAYMENT	BINKLEY, JOHN H & ADELE J	$-63.61	$63.61
10/08/1996	PAYMENT	BINKLEY, JOHN H & ADELE J	$-63.61	$127.22
08/26/1996	PAYMENT	BINKLEY, JOHN H & ADELE J	$-63.80	$190.83
07/18/1996	BILL	BINKLEY, JOHN H & ADELE J	$254.63	$254.63