Tax Account 017-241-02

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Owners

PARKER, ALEX A & VIKTORIA
7090 DEODAR ST
SILVER SPRINGS, NV 89429

PARKER, VIKTORIA

Account Summary

Account ID	017-241-02
Account Type	Real Estate
Location	7090 DEODAR ST SILVER SPRINGS
Balance	$196.00
Currently Due	$0.00

Account ID

017-241-02

Account Type

Real Estate

Location

7090 DEODAR ST
SILVER SPRINGS

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.20
Total	$787.20
Paid	$591.20
Balance	$196.00
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

$787.20

Total

$787.20

Paid

$591.20

Balance

$196.00

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	$199.20	$0.00	$199.20	$199.20	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.61	$5.88	$596.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$520.84	$0.00	$520.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$148.67	$0.00	$148.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$136.94	$0.00	$136.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$128.42	$0.00	$128.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$122.36	$1.29	$123.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$117.46	$0.00	$117.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$114.55	$0.00	$114.55	$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	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-196.00	$196.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-196.00	$392.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-199.20	$588.00
07/16/2024	BILL	PARKER, ALEX A & VIKTORIA	$787.20	$787.20
03/26/2024	PAYMENT	SUSAN J LUTTRELL PNP PNP - 153328081	$-153.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$152.88
01/08/2024	PAYMENT	SUSAN LUTTRELL PNP PNP - 149013726	$-147.00	$147.00
10/10/2023	PAYMENT	SUSAN J LUTTRELL PNP PNP - 143819759	$-147.00	$294.00
08/30/2023	PAYMENT	SUSAN LUTTRELL PNP PNP - 141786013	$-148.61	$441.00
07/17/2023	BILL	LUTTRELL, SUSAN	$589.61	$589.61
03/07/2023	PAYMENT	SUSAN LUTTRELL PNP PNP - 130860723	$-130.00	$0.00
01/10/2023	PAYMENT	SUSAN LUTTRELL PNP PNP - 127438542	$-130.00	$130.00
10/18/2022	PAYMENT	SUSAN LUTTRELL PNP PNP - 122685911	$-130.00	$260.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-5.20	$390.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$395.20
08/16/2022	PAYMENT	SUSAN LUTTRELL PNP PNP - 119444476	$-130.84	$390.00
07/15/2022	BILL	LUTTRELL, SUSAN	$520.84	$520.84
08/09/2021	PAYMENT	LOYAL FRITSCH PNP PNP - 98435088	$-148.67	$0.00
07/14/2021	BILL	FRITSCH, LOYAL	$148.67	$148.67
07/27/2020	PAYMENT	LOYAL FRITSCH CORK: D BANK: PNP INTERNET NUM: 78613032	$-136.94	$0.00
07/09/2020	BILL	FRITSCH, LOYAL	$136.94	$136.94
07/23/2019	PAYMENT	LOYAL FRITSCH CORK: D BANK: PNP INTERNET NUM: 61624168	$-128.42	$0.00
07/10/2019	BILL	FRITSCH, LOYAL	$128.42	$128.42
09/11/2018	PAYMENT	FRITSCH, LOYAL CHECK NUM: 17-798849617	$-123.65	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.29	$123.65
07/10/2018	BILL	FRITSCH, LOYAL	$122.36	$122.36
08/11/2017	PAYMENT	PANCHOT, CHECK NUM: R207605661307	$-117.46	$0.00
07/10/2017	BILL	FRITSCH, LOYAL	$117.46	$117.46
08/19/2016	PAYMENT	PANCHOT CHECK NUM: 20672836907	$-114.55	$0.00
07/11/2016	BILL	FRITSCH, LOYAL	$114.55	$114.55
07/20/2015	PAYMENT	PANCHOT, RONALD CHECK NUM: R206248037809	$-114.15	$0.00
07/07/2015	BILL	FRITSCH, LOYAL	$114.15	$114.15
04/02/2015	PAYMENT	LOYAL FRITSCH CORK: D BANK: PNP INTERNET NUM: 17640811	$-58.78	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$57.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
08/25/2014	PAYMENT	MONEY GRAM CHECK NUM: R204804311580	$-56.47	$54.00
07/08/2014	BILL	FRITSCH, LOYAL	$110.47	$110.47
07/23/2013	PAYMENT	PANCHOT CHECK NUM: 204990895043	$-110.10	$0.00
07/08/2013	BILL	FRITSCH, LOYAL	$110.10	$110.10
01/18/2013	PAYMENT	PANCHOT, RONALD CHECK NUM: R204340098754	$-84.00	$0.00
01/18/2013	ADJUST	paid for 2 installments NUM: R204340098754	$42.00	$84.00
01/18/2013	VOID	PANCHOT, RONALD CHECK NUM: R204340098754	$-42.00	$42.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-1.68	$84.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.68
07/23/2012	PAYMENT	FRITSCH, LOYAL CASH	$-85.90	$84.00
07/10/2012	BILL	FRITSCH, LOYAL	$169.90	$169.90
10/10/2011	PAYMENT	PANCHOT CASH	$-171.00	$0.00
08/18/2011	PAYMENT	FRITSCH, LOYAL CASH	$-60.17	$171.00
07/08/2011	BILL	FRITSCH, LOYAL	$231.17	$231.17
10/06/2010	PAYMENT	FRITSCH, LOYAL CASH	$-168.00	$0.00
08/23/2010	PAYMENT	CARDEY, CHRISTINA CASH	$-57.57	$168.00
07/08/2010	BILL	FRITSCH, LOYAL	$225.57	$225.57
08/06/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3035*	$-209.24	$0.00
07/06/2009	BILL	FRITSCH, LOYAL	$209.24	$209.24
08/21/2008	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 220	$-193.74	$0.00
07/15/2008	BILL	FRITSCH, LOYAL	$193.74	$193.74
04/21/2008	PAYMENT	CARDEY, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-206.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.56	$206.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$193.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.57	$185.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.90	$181.28
07/12/2007	BILL	SILVER STATE FINANCE CO INC	$179.38	$179.38
04/23/2007	PAYMENT	KRISTINA CARDEE CORK: D BANK: CC NUM: MASTER	$-42.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.63	$42.27
01/11/2007	PAYMENT	CARDEY, BRANDON/CHRISTINA CHECK BANK: 94-72 NUM: 681	$-84.00	$40.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$124.64
09/08/2006	PAYMENT	PORTER, JOYCE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-44.81	$123.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$167.81
07/12/2006	BILL	SILVER STATE FINANCE CO INC	$166.09	$166.09
04/19/2006	PAYMENT	CHRISTINA CARDEY CORK: D BANK: CREDIT CARD NUM: VISA	$-39.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.52	$39.52
01/10/2006	PAYMENT	CARDEY, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-77.52	$38.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.52	$115.52
09/12/2005	PAYMENT	Cardey, Christina CORK: D BANK: CREDIT CARD NUM: VISA	$-41.38	$114.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.59	$155.38
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$153.79	$153.79
04/15/2005	PAYMENT	CHRISTINA CARDEY CORK: D BANK: CREDIT CARD NUM: VISA	$-116.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.30	$116.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.50	$109.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.40	$106.40
08/26/2004	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 3782	$-125.06	$105.00
08/02/2004	INTEREST	Monthly Interest	$0.58	$230.06
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$142.40	$229.48
07/01/2004	INTEREST	Monthly Interest	$0.58	$87.08
07/01/2004	INTEREST	Monthly Interest	$0.58	$86.50
06/08/2004	INTEREST	Monthly Interest	$5.85	$85.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$80.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.51	$75.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.40	$71.56
09/12/2003	PAYMENT	DUREN, JOY CHECK BANK: 94-77 NUM: 769*	$-71.57	$70.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.40	$141.73
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$140.33	$140.33
07/08/2003	PAYMENT	DUREN, JOY CORK: B BANK: 94-77 NUM: 749	$-8.38	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.05	$8.38
06/20/2003	PAYMENT	DUREN, JOY C CHECK BANK: 94-77 NUM: 744	$-35.36	$8.33
06/02/2003	INTEREST	Monthly Interest	$2.83	$43.69
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$40.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
11/07/2002	PAYMENT	DUREN, JOY CHECK BANK: 94-77 NUM: 654	$-34.00	$34.00
09/26/2002	PAYMENT	DUREN, JOY C CHECK BANK: 94-77 NUM: 632	$-34.00	$68.00
08/16/2002	PAYMENT	DUREN CHECK BANK: 94-77 NUM: 584	$-35.29	$102.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$137.29	$137.29
04/09/2002	PAYMENT	DUREN, JOY C CORK: B BANK: 94-77 NUM: 466	$-34.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.34	$34.87
12/27/2001	PAYMENT	DUREN CHECK BANK: 94-77 NUM: 395	$-33.53	$33.53
09/12/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3049	$-33.53	$67.06
08/02/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3020	$-33.78	$100.59
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$134.37	$134.37
04/11/2001	PAYMENT	SILVER STATE FINANCE CHECK BANK: 2925 NUM: 11-35	$-70.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.29	$70.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.31	$67.05
08/29/2000	PAYMENT	LINGREN, KATHY CHECK BANK: 94-7074 NUM: 2400*	$-65.94	$65.74
07/17/2000	BILL	SILVER STATE FINANCE CO, INC	$131.68	$131.68
11/23/1999	PAYMENT	LINGREN, KATHY CHECK BANK: 94-7074 NUM: 2320*	$-59.40	$0.00
10/05/1999	PAYMENT	LINGREN, KATHY CHECK BANK: 94-7074 NUM: 2309*	$-29.70	$59.40
08/25/1999	PAYMENT	LINGREN, KATHY CHECK BANK: 94-7074 NUM: 2293*	$-29.89	$89.10
07/17/1999	BILL	SILVER STATE FINANCE CO, INC	$118.99	$118.99
04/13/1999	PAYMENT	KATHY LINGREN CHECK BANK: 94-7074 NUM: 2241	$-138.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.42	$138.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.42	$129.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.01	$124.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$121.51
07/13/1998	BILL	SILVER STATE FINANCE CO, INC	$120.30	$120.30
02/19/1998	PAYMENT	LINGREN, KATHY CHECK	$-29.57	$0.00
01/13/1998	PAYMENT	LINGREN, KATHY CHECK	$-29.57	$29.57
10/14/1997	PAYMENT	LINGREN, KATHY CHECK	$-29.57	$59.14
08/28/1997	PAYMENT	LINGREN, KATHY CHECK	$-29.80	$88.71
07/14/1997	BILL	SILVER STATE FINANCE CO, INC	$118.51	$118.51
03/12/1997	PAYMENT	LINGREN, KATHY	$-29.40	$0.00
01/10/1997	PAYMENT	LINGREN, KATHY	$-29.40	$29.40
10/21/1996	PAYMENT	LINGREN, K	$-29.40	$58.80
09/06/1996	PAYMENT	LINGREN, KATHY	$-29.65	$88.20
07/18/1996	BILL	SILVER STATE FINANCE CO, INC	$117.85	$117.85