Tax Account 017-241-05

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Owners

GASPER, SHAYNE & TERRY
6828 WHITE LAKES AVE
LAS VEGAS, NV 89130

GASPER, TERRY

Account Summary

Account ID	017-241-05
Account Type	Real Estate
Location	7285 REDWOOD ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-241-05

Account Type

Real Estate

Location

7285 REDWOOD ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$11.73	$89.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$34.17	$108.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
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
07/16/2024	BILL	GASPER, SHAYNE & TERRY	$129.66	$129.66
08/09/2023	PAYMENT	GASPER, SHAYNE CHECK 5147	$-120.21	$0.00
07/17/2023	BILL	GASPER, SHAYNE & TERRY	$120.21	$120.21
09/29/2022	PAYMENT	SHAYNE GASPER PNP PNP - 121700209	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	GASPER, SHAYNE & TERRY	$97.85	$97.85
07/21/2021	PAYMENT	SHAYNE GASPER PNP PNP - 97447893	$-90.74	$0.00
07/14/2021	BILL	KUKAHIWA, VICTOR/GASPER, SHAYNE	$90.74	$90.74
08/19/2020	PAYMENT	SHAYNE GASPER CORK: D BANK: PNP INTERNET NUM: 79897136	$-83.31	$0.00
07/09/2020	BILL	KUKAHIWA, VICTOR/GASPER, SHAYN	$83.31	$83.31
03/05/2020	PAYMENT	GASPER, SHAYNE CORK: D NUM: P&P 72237687	$-198.56	$0.00
03/03/2020	INTEREST	Monthly Interest	$0.62	$198.56
02/03/2020	INTEREST	Monthly Interest	$0.62	$197.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$197.32
01/01/2020	INTEREST	Monthly Interest	$0.62	$192.63
12/04/2019	INTEREST	Monthly Interest	$0.62	$192.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$191.39
10/01/2019	INTEREST	Monthly Interest	$0.62	$187.48
09/01/2019	INTEREST	Monthly Interest	$0.62	$186.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$186.24
07/31/2019	INTEREST	Monthly Interest	$0.62	$183.11
07/22/2019	INTEREST	Monthly Interest	$0.62	$182.49
07/10/2019	BILL	KUKAHIWA, VICTOR/GASPER, SHAYN	$78.17	$181.87
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.70
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	JAMES, HERBERT	$74.49	$74.49
07/26/2017	PAYMENT	JAMES, HERBERT CHECK NUM: 2061	$-71.52	$0.00
07/10/2017	BILL	JAMES, HERBERT & FRANCES E	$71.52	$71.52
08/01/2016	PAYMENT	JAMES, HERBERT & FRANCES E CHECK NUM: 1716	$-69.78	$0.00
07/11/2016	BILL	JAMES, HERBERT & FRANCES E	$69.78	$69.78
07/21/2015	PAYMENT	JAMES, HERBERT & FRANCES E CHECK NUM: 1401	$-69.48	$0.00
07/07/2015	BILL	JAMES, HERBERT & FRANCES E	$69.48	$69.48
07/23/2014	PAYMENT	JAMES, HERBERT & FRANCES E CHECK NUM: 587	$-69.31	$0.00
07/08/2014	BILL	JAMES, HERBERT & FRANCES E	$69.31	$69.31
07/23/2013	PAYMENT	JAMES, HERBERT & FRANCES E CHECK NUM: 340	$-69.31	$0.00
07/08/2013	BILL	JAMES, HERBERT & FRANCES E	$69.31	$69.31
07/26/2012	PAYMENT	JAMES, HERBERT & FRANCES E CHECK NUM: 5071	$-120.24	$0.00
07/10/2012	BILL	JAMES, HERBERT & FRANCES E	$120.24	$120.24
07/27/2011	PAYMENT	JAMES, HERBERT & FRANCES E CHECK NUM: 4771	$-119.37	$0.00
07/08/2011	BILL	JAMES, HERBERT & FRANCES E	$119.37	$119.37
08/10/2010	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 4457	$-110.52	$0.00
07/08/2010	BILL	JAMES, HERBERT & FRANCES E	$110.52	$110.52
08/10/2009	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 4576	$-102.51	$0.00
07/06/2009	BILL	JAMES, HERBERT & FRANCES E	$102.51	$102.51
08/12/2008	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 3883	$-94.91	$0.00
07/15/2008	BILL	JAMES, HERBERT & FRANCES E	$94.91	$94.91
07/30/2007	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 3418	$-87.89	$0.00
07/12/2007	BILL	JAMES, HERBERT & FRANCES E	$87.89	$87.89
08/16/2006	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 2848	$-81.39	$0.00
07/12/2006	BILL	JAMES, HERBERT & FRANCES E	$81.39	$81.39
08/02/2005	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 3225	$-75.35	$0.00
07/15/2005	BILL	JAMES, HERBERT & FRANCES E	$75.35	$75.35
07/28/2004	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 1965	$-69.77	$0.00
07/08/2004	BILL	JAMES, HERBERT & FRANCES E	$69.77	$69.77
08/04/2003	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 1465	$-69.05	$0.00
07/18/2003	BILL	JAMES, HERBERT & FRANCES E	$69.05	$69.05
08/23/2002	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 9749	$-66.82	$0.00
07/12/2002	BILL	JAMES, HERBERT & FRANCES E	$66.82	$66.82
08/21/2001	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 9251	$-65.70	$0.00
07/12/2001	BILL	JAMES, HERBERT & FRANCES E	$65.70	$65.70
08/23/2000	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 94-7074 NUM: 8714	$-64.37	$0.00
07/17/2000	BILL	JAMES, HERBERT & FRANCES E	$64.37	$64.37
07/29/1999	PAYMENT	JAMES, HERBERT & FRANCES E CHECK BANK: 91-119 NUM: 8057	$-57.68	$0.00
07/17/1999	BILL	JAMES, HERBERT & FRANCES E	$57.68	$57.68
08/26/1998	PAYMENT	JAMES, HERBERT & FRANCES E CHECK	$-58.72	$0.00
07/13/1998	BILL	JAMES, HERBERT & FRANCES E	$58.72	$58.72
07/22/1997	PAYMENT	JAMES, HERBERT & FRANCES E CHECK	$-58.33	$0.00
07/14/1997	BILL	JAMES, HERBERT & FRANCES E	$58.33	$58.33
08/21/1996	PAYMENT	JAMES, HERBERT & FRANCES E	$-57.99	$0.00
07/18/1996	BILL	JAMES, HERBERT & FRANCES E	$57.99	$57.99