Tax Account 017-252-04

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Owners

BOOTH, ASHLEY / ROBERTS, SETH
PO BOX 246
SILVER SPRINGS, NV 89429-0000

ROBERTS, SETH

Account Summary

Account ID	017-252-04
Account Type	Real Estate
Location	1155 W 7TH ST SILVER SPRINGS
Balance	$2,294.38
Currently Due	$575.38

Account ID

017-252-04

Account Type

Real Estate

Location

1155 W 7TH ST
SILVER SPRINGS

Balance

$2,294.38

Currently Due

$575.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.38
Total	$2,294.38
Paid	$0.00
Balance	$2,294.38
Due	$575.38
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

$2,294.38

Total

$2,294.38

Paid

$0.00

Balance

$2,294.38

Due

$575.38

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	$575.38	$0.00	$575.38	$0.00	$575.38
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$1,148.38
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,721.38
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$2,294.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.57	$0.00	$2,124.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$8.80	$118.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$20.08	$106.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.63
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	BOOTH, ASHLEY / ROBERTS, SETH	$2,294.38	$2,294.38
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.57	$1,593.00
07/17/2023	BILL	BOOTH, ASHLEY / ROBERTS, SETH	$2,124.57	$2,124.57
08/17/2022	PAYMENT	BOOTH, ASHLEY CHECK 360	$-118.60	$0.00
07/15/2022	BILL	BOOTH, ASHLEY / ROBERTS, SETH	$118.60	$118.60
03/16/2022	PAYMENT	BOOTH, ASHLEY CHECK 356	$-118.74	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	ROBERTS, DAWNN	$109.94	$109.94
08/18/2020	PAYMENT	ROBERTS, JOESPH CHECK NUM: 1390	$-101.09	$0.00
07/09/2020	BILL	ROBERTS, JOESPH	$101.09	$101.09
07/16/2019	PAYMENT	JOESPH ROBERTS CORK: D BANK: PNP INTERNET NUM: 61184339	$-94.81	$0.00
07/10/2019	BILL	ROBERTS, JOESPH	$94.81	$94.81
08/27/2018	PAYMENT	JOESPH ROBERTS CORK: D BANK: PNP INTERNET NUM: 47751504	$-90.33	$0.00
07/10/2018	BILL	ROBERTS, JOESPH	$90.33	$90.33
04/18/2018	PAYMENT	JOESPH ROBERTS CORK: D BANK: PNP INTERNET NUM: 43009063	$-106.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$106.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	ROBERTS, JOESPH	$86.71	$86.71
07/19/2016	PAYMENT	CURTIS, JOHN D CHECK NUM: 1274	$-84.58	$0.00
07/11/2016	BILL	CURTIS, JOHN D	$84.58	$84.58
07/27/2015	PAYMENT	CURTIS, JOHN D CHECK NUM: 1314	$-84.25	$0.00
07/07/2015	BILL	CURTIS, JOHN D	$84.25	$84.25
07/29/2014	PAYMENT	CURTIS, JOHN D CHECK NUM: 1049	$-84.08	$0.00
07/08/2014	BILL	CURTIS, JOHN D	$84.08	$84.08
02/20/2014	PAYMENT	CURTIS, JOHN & LINDA CHECK NUM: 4729	$-96.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	WILCOX, JOHN	$84.08	$84.08
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-1,142.35	$0.00
05/01/2013	INTEREST	Monthly Interest	$4.60	$1,142.35
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$1,137.75
04/01/2013	INTEREST	Monthly Interest	$4.60	$1,103.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.21	$1,098.99
03/01/2013	INTEREST	Monthly Interest	$4.60	$1,081.78
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,077.18
02/01/2013	INTEREST	Monthly Interest	$4.60	$1,064.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$1,060.36
01/02/2013	INTEREST	Monthly Interest	$4.60	$1,053.77
12/10/2012	AMENDMENT	Title Search	$100.00	$1,049.17
12/03/2012	INTEREST	Monthly Interest	$4.60	$949.17
11/01/2012	INTEREST	Monthly Interest	$4.60	$944.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$939.97
10/01/2012	INTEREST	Monthly Interest	$4.60	$936.28
08/31/2012	INTEREST	Monthly Interest	$4.60	$931.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$927.08
07/10/2012	BILL	YARRINGTON, SUSAN A	$145.81	$925.57
07/10/2012	INTEREST	Monthly Interest	$4.60	$779.76
07/02/2012	INTEREST	Monthly Interest	$4.60	$775.16
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$770.56
06/01/2012	INTEREST	Monthly Interest	$17.77	$755.56
05/03/2012	INTEREST	Monthly Interest	$3.14	$737.79
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$734.65
03/31/2012	PENALTY	NOTICING FEE	$2.00	$728.90
03/30/2012	INTEREST	Monthly Interest	$3.14	$726.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.29	$723.76
03/01/2012	INTEREST	Monthly Interest	$3.14	$711.47
01/31/2012	INTEREST	Monthly Interest	$3.14	$708.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.96	$705.19
01/03/2012	INTEREST	Monthly Interest	$3.14	$697.23
12/01/2011	INTEREST	Monthly Interest	$3.14	$694.09
11/01/2011	INTEREST	Monthly Interest	$3.14	$690.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$687.81
10/03/2011	INTEREST	Monthly Interest	$3.14	$683.33
09/01/2011	INTEREST	Monthly Interest	$3.14	$680.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$677.05
07/08/2011	BILL	YARRINGTON, SUSAN A	$175.59	$675.19
07/08/2011	INTEREST	Monthly Interest	$3.14	$499.60
07/05/2011	INTEREST	Monthly Interest	$3.14	$496.46
06/06/2011	INTEREST	Monthly Interest	$16.25	$493.32
04/29/2011	INTEREST	Monthly Interest	$1.68	$477.07
04/01/2011	INTEREST	Monthly Interest	$1.68	$475.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.24	$473.71
03/01/2011	INTEREST	Monthly Interest	$1.68	$461.47
02/01/2011	INTEREST	Monthly Interest	$1.68	$459.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.91	$458.11
01/04/2011	INTEREST	Monthly Interest	$1.68	$450.20
12/01/2010	INTEREST	Monthly Interest	$1.68	$448.52
11/01/2010	INTEREST	Monthly Interest	$1.68	$446.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$445.16
10/01/2010	INTEREST	Monthly Interest	$1.68	$440.72
09/01/2010	INTEREST	Monthly Interest	$1.68	$439.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$437.36
08/24/2010	INTEREST	Monthly Interest	$1.68	$435.53
07/08/2010	BILL	YARRINGTON, SUSAN A	$174.81	$433.85
07/02/2010	INTEREST	Monthly Interest	$1.68	$259.04
07/02/2010	INTEREST	Monthly Interest	$1.68	$257.36
06/01/2010	INTEREST	Monthly Interest	$16.83	$255.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$238.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.13	$232.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.12	$218.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.10	$209.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$204.00
07/06/2009	BILL	YARRINGTON, SUSAN A	$201.92	$201.92
08/26/2008	PAYMENT	POST, COLLIN CORK: D BANK: CC NUM: VISA	$-186.97	$0.00
07/15/2008	BILL	YARRINGTON, SUSAN A	$186.97	$186.97
02/14/2008	PAYMENT	POST, COLLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-135.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.30	$135.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
08/07/2007	PAYMENT	YARRINGTON, SUSAN A CHECK BANK: 82-40 NUM: 98128	$-44.11	$129.00
07/12/2007	BILL	YARRINGTON, SUSAN A	$173.11	$173.11
02/13/2007	PAYMENT	VALLEJO, INOCENTE CHECK BANK: 94-8019 NUM: 1061	$-85.87	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.18	$85.87
11/03/2006	PAYMENT	DAVIS, BILL R CHECK BANK: 82-40 NUM: 59034	$-40.00	$83.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.08	$123.69
09/27/2006	PAYMENT	DAVIS, BILL R CHECK BANK: 82-40 NUM: 7765748	$-40.30	$121.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$161.91
07/12/2006	BILL	DAVIS, BILL R	$160.30	$160.30
08/25/2005	PAYMENT	YARRINGTON, VIRGINIA J CHECK BANK: 94-77 NUM: 1861	$-148.44	$0.00
07/15/2005	BILL	DAVIS, BILL R	$148.44	$148.44
08/18/2004	PAYMENT	YARRINGTON, VIRGINIA CHECK BANK: 94-77 NUM: 1674	$-137.44	$0.00
07/08/2004	BILL	DAVIS, BILL R	$137.44	$137.44
08/25/2003	PAYMENT	YARRINGTON CHECK BANK: 94-77 NUM: 1486	$-135.49	$0.00
07/18/2003	BILL	DAVIS, BILL R	$135.49	$135.49
04/30/2003	PAYMENT	YARRINGTON, VIRGINIA J CHECK BANK: 94-77 NUM: 1430	$-1.32	$0.00
04/30/2003	AMENDMENT	TO POST 4TH QTR PENALTY	$1.32	$1.32
04/02/2003	PAYMENT	YARRINGTON, VIRGINIA CHECK BANK: 94-77 NUM: 1407	$-33.00	$0.00
04/02/2003	AMENDMENT	UNDER 2.00	$-1.32	$33.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.32	$34.32
01/13/2003	PAYMENT	YARRINGTON CHECK BANK: 94-77 NUM: 1350	$-33.00	$33.00
10/15/2002	PAYMENT	YARRINGTON, VIRGINIA CHECK BANK: 94-77 NUM: 1252	$-33.00	$66.00
08/27/2002	PAYMENT	DAVIS, BILL R CHECK BANK: 94-7074 NUM: 1303	$-33.49	$99.00
07/12/2002	BILL	DAVIS, BILL R	$132.49	$132.49
03/11/2002	PAYMENT	YARRINGTON, VIRGINIA CHECK BANK: 94-7074 NUM: 1285	$-32.37	$0.00
01/16/2002	PAYMENT	YARRINGTON, VIRGINIA J CHECK BANK: 94-77 NUM: 1280	$-32.37	$32.37
10/03/2001	PAYMENT	YARRINGTON, VIRGINIA CHECK BANK: 94-7074 NUM: 1257	$-32.37	$64.74
08/16/2001	PAYMENT	YARRINGTON, VIRGINIA CHECK BANK: 94-7074 NUM: 1248	$-32.58	$97.11
07/12/2001	BILL	DAVIS, BILL R	$129.69	$129.69
09/15/2000	PAYMENT	YARRINGTON, VIRGINIA CHECK BANK: 94-77 NUM: 1118	$-127.08	$0.00
09/15/2000	AMENDMENT	under 2.00	$-1.28	$127.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.36
07/17/2000	BILL	DAVIS, BILL R	$127.08	$127.08
10/12/1999	PAYMENT	YARRINGTON, VIRGINIA J CHECK BANK: 94-77 NUM: 995	$-93.60	$0.00
08/26/1999	PAYMENT	V. YARRINGTON CHECK BANK: 94-7074 NUM: 1128	$-31.47	$93.60
07/17/1999	BILL	DAVIS, BILL R	$125.07	$125.07
04/07/1999	PAYMENT	YARRINGTON, VIRGINIA CHECK BANK: 94-7074 NUM: 1083	$-145.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.85	$145.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.70	$136.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.17	$130.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.27	$127.75
07/13/1998	BILL	DAVIS, BILL R	$126.48	$126.48
08/11/1997	PAYMENT	YARRINGTON, VIRGINIA CHECK	$-124.83	$0.00
07/14/1997	BILL	DAVIS, BILL R	$124.83	$124.83
08/27/1996	PAYMENT	YARRINGTON, VIRGINIA	$-124.14	$0.00
07/18/1996	BILL	DAVIS, BILL R	$124.14	$124.14