Tax Account 017-234-05

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Owners

HOWARD, DENNIS PAUL
7160 CITRUS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-234-05
Account Type	Real Estate
Location	7160 CITRUS ST SILVER SPRINGS
Balance	$610.00
Currently Due	$0.00

Account ID

017-234-05

Account Type

Real Estate

Location

7160 CITRUS ST
SILVER SPRINGS

Balance

$610.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.96
Total	$2,443.96
Paid	$1,833.96
Balance	$610.00
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

$2,443.96

Total

$2,443.96

Paid

$1,833.96

Balance

$610.00

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	$613.96	$0.00	$613.96	$613.96	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.09	$0.00	$2,263.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,945.90	$0.00	$1,945.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,801.92	$0.00	$1,801.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$0.00	$81.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$7.37	$83.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$24.98	$97.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$27.11	$96.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$6.27	$74.15	$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	1.60	.44	.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	EVERGREEN HOME LOANS ACH CORE -	$-610.00	$610.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-610.00	$1,220.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-613.96	$1,830.00
07/16/2024	BILL	HOWARD, DENNIS PAUL	$2,443.96	$2,443.96
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-568.09	$1,695.00
07/17/2023	BILL	HOWARD, DENNIS PAUL	$2,263.09	$2,263.09
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-486.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$486.00	$486.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-486.00	$486.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-486.00	$972.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-487.90	$1,458.00
07/15/2022	BILL	HOWARD, DENNIS PAUL	$1,945.90	$1,945.90
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-450.45	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-450.45	$450.45
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-450.45	$900.90
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-450.57	$1,351.35
07/14/2021	BILL	HOWARD, DENNIS PAUL	$1,801.92	$1,801.92
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-81.06	$0.00
07/09/2020	BILL	HSKS LLC SERIES 164	$81.06	$81.06
04/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 22058	$-8.57	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.29	$8.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.24	$8.28
11/27/2019	PAYMENT	DAVID AND VICTORIA BRADSHAW TR CHECK NUM: 271	$-178.10	$8.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.80	$186.14
10/01/2019	INTEREST	Monthly Interest	$0.60	$182.34
09/01/2019	INTEREST	Monthly Interest	$0.60	$181.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.04	$181.14
07/31/2019	INTEREST	Monthly Interest	$0.60	$178.10
07/22/2019	INTEREST	Monthly Interest	$0.60	$177.50
07/10/2019	BILL	LUOTO, BARBARA S TR	$76.05	$176.90
07/01/2019	INTEREST	Monthly Interest	$0.60	$100.85
06/03/2019	INTEREST	Monthly Interest	$6.04	$100.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.07	$94.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.35	$89.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.62	$84.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$81.17
07/10/2018	BILL	LUOTO, BARBARA S TR	$72.47	$78.27
06/06/2018	PAYMENT	BRADSHAW, DAVID & VICTORIA CHECK NUM: 179	$-90.90	$5.80
06/01/2018	INTEREST	Monthly Interest	$5.80	$96.70
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$90.90
03/30/2018	PENALTY	Postage	$1.00	$85.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.87	$84.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.18	$80.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$75.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$72.37
07/10/2017	BILL	LUOTO, BARBARA S TR	$69.59	$69.59
02/23/2017	PAYMENT	BRADSHAW, DAVID & VICTORIA TRT CHECK NUM: 4744	$-6.27	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$6.27
01/17/2017	PAYMENT	BRADSHAW, DAVID & VICTORIA CHECK NUM: 4703	$-67.88	$6.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.39	$73.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$70.60
07/11/2016	BILL	LUOTO, BARBARA S TR	$67.88	$67.88
04/13/2016	PAYMENT	BRADSHAW FAMILY TRUST CHECK NUM: 4475	$-83.46	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$83.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.73	$82.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.06	$77.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.38	$73.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.70	$70.29
07/07/2015	BILL	LUOTO, BARBARA S TR	$67.59	$67.59
08/26/2014	PAYMENT	LUOTO FAMILY TRUST CHECK NUM: 1819	$-67.42	$0.00
07/08/2014	BILL	LUOTO, BARBARA S TR	$67.42	$67.42
08/20/2013	PAYMENT	LUOTO, BARBARA S TR CHECK NUM: 1774	$-67.42	$0.00
07/08/2013	BILL	LUOTO, BARBARA S TR	$67.42	$67.42
04/17/2013	PAYMENT	BRADSHAW, VICTORIA, TRTEE CHECK NUM: 1757	$-1.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.24
09/05/2012	PAYMENT	LUOTO, BARBARA S TR CHECK NUM: 3352	$-116.63	$1.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$117.82
07/10/2012	BILL	LUOTO, BARBARA S TR	$116.63	$116.63
11/02/2011	PAYMENT	LUOTO, BARBARA S TR CHECK NUM: 1677	$-145.57	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$145.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$142.04
07/08/2011	BILL	LUOTO, BARBARA S TR	$140.62	$140.62
08/03/2010	PAYMENT	LUOTO, BARBARA S TR CHECK BANK: 11-35 NUM: 1524	$-139.84	$0.00
07/08/2010	BILL	LUOTO, BARBARA S TR	$139.84	$139.84
08/04/2009	PAYMENT	LUOTO, BARBARA S TR CHECK BANK: 11-35 NUM: 1355	$-166.57	$0.00
07/06/2009	BILL	LUOTO, BARBARA S TR	$166.57	$166.57
08/11/2008	PAYMENT	LUOTO FAMILY TRUST CHECK BANK: 11-35 NUM: 1159	$-154.22	$0.00
07/15/2008	BILL	LUOTO, BARBARA S TR	$154.22	$154.22
04/14/2008	PAYMENT	LUOTO, BARBARA S TR CHECK BANK: 11-35 NUM: 1098	$-164.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.00	$164.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.47	$154.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$147.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$144.31
07/12/2007	BILL	LUOTO, BARBARA S TR	$142.80	$142.80
08/01/2006	PAYMENT	LUOTO, BARBARA S TR CHECK BANK: 11-35 NUM: 762	$-132.22	$0.00
07/12/2006	BILL	LUOTO, BARBARA S TR	$132.22	$132.22
08/23/2005	PAYMENT	LUOTO, BARBARA S TR CHECK BANK: 11-35 NUM: 517	$-122.42	$0.00
07/15/2005	BILL	LUOTO, BARBARA S TR	$122.42	$122.42
08/03/2004	PAYMENT	LUOTO, BARBARA S TR CHECK BANK: 11-35 NUM: 237	$-113.35	$0.00
07/08/2004	BILL	LUOTO, BARBARA S TR	$113.35	$113.35
08/05/2003	PAYMENT	LUOTO, BARBARA S TR CHECK BANK: 11-35 NUM: 850	$-112.18	$0.00
07/18/2003	BILL	LUOTO, BARBARA S TR	$112.18	$112.18
08/14/2002	PAYMENT	LUOTO, BARBARA S TR CHECK BANK: 11-35 NUM: 865	$-108.54	$0.00
07/12/2002	BILL	LUOTO, BARBARA S TR	$108.54	$108.54
08/09/2001	PAYMENT	LUOTO FAMILY TRUST CHECK BANK: 11-35 NUM: 470	$-106.68	$0.00
07/12/2001	BILL	LUOTO, BARBARA S TR	$106.68	$106.68
08/18/2000	PAYMENT	THE LUOTO FAMILY TRUST CHECK BANK: 11-35 NUM: 105	$-104.54	$0.00
07/17/2000	BILL	LUOTO, BARBARA S TRUSTEE	$104.54	$104.54
08/06/1999	PAYMENT	LUOTO, BARBARA S TRUSTEE CHECK BANK: 90-3818 NUM: 1867	$-77.66	$0.00
07/17/1999	BILL	LUOTO, BARBARA S TRUSTEE	$77.66	$77.66
07/24/1998	PAYMENT	LUOTO, BARBARA S TRUSTEE CHECK	$-79.06	$0.00
07/13/1998	BILL	LUOTO, BARBARA S TRUSTEE	$79.06	$79.06
07/25/1997	PAYMENT	LUOTO, BARBARA S TRUSTEE CHECK	$-78.52	$0.00
07/14/1997	BILL	LUOTO, BARBARA S TRUSTEE	$78.52	$78.52
08/07/1996	PAYMENT	LUOTO, PHILIP & BARBARA TRUSTE	$-78.09	$0.00
07/18/1996	BILL	LUOTO, PHILIP & BARBARA TRUSTE	$78.09	$78.09