Tax Account 017-253-13

Print Page · · Payments Cart · New Search

Owners

GRIGSBY, CLIFTON M ET AL
1331 SPANISH SPRINGS RD
SPARKS, NV 89434-0000

DOWN, KATHLEEN Y

Account Summary

Account ID	017-253-13
Account Type	Real Estate
Location	1390 W 8TH ST SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-253-13

Account Type

Real Estate

Location

1390 W 8TH ST
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
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

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

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	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$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	$0.00	$109.94	$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	$3.61	$93.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$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	.69
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	GRIGSBY, CLIFTON M ET AL	$155.42	$155.42
08/21/2023	PAYMENT	DOWN CHECK 679	$-144.06	$0.00
07/17/2023	BILL	GRIGSBY, CLIFTON M ET AL	$144.06	$144.06
08/16/2022	PAYMENT	DOWN CHECK 618	$-118.60	$0.00
07/15/2022	BILL	GRIGSBY, CLIFTON M ET AL	$118.60	$118.60
08/18/2021	PAYMENT	GRIGSBY, CLIFTON M ET AL CHECK 521	$-109.94	$0.00
07/14/2021	BILL	GRIGSBY, CLIFTON M ET AL	$109.94	$109.94
08/10/2020	PAYMENT	DOWN, KATHY CHECK NUM: 426	$-101.09	$0.00
07/09/2020	BILL	GRIGSBY, CLIFTON M ET AL	$101.09	$101.09
08/02/2019	PAYMENT	DOWN CHECK NUM: 331	$-94.81	$0.00
07/10/2019	BILL	GRIGSBY, CLIFTON M ET AL	$94.81	$94.81
09/14/2018	PAYMENT	CLIFTON GRIGSBY CORK: D BANK: PNP INTERNET NUM: 48404798	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	GRIGSBY, CLIFTON M ET AL	$90.33	$90.33
07/18/2017	PAYMENT	CLIFTON GRIGSBY CORK: D BANK: PNP INTERNET NUM: 33882521	$-86.71	$0.00
07/10/2017	BILL	GRIGSBY, CLIFTON M ET AL	$86.71	$86.71
08/09/2016	PAYMENT	DOWN, KATHLEEN CHECK NUM: 1149	$-84.58	$0.00
07/11/2016	BILL	GRIGSBY, CLIFTON M ET AL	$84.58	$84.58
08/04/2015	PAYMENT	DOWN, KATHLEEN CHECK NUM: 1042	$-84.25	$0.00
07/07/2015	BILL	GRIGSBY, CLIFTON M ET AL	$84.25	$84.25
07/30/2014	PAYMENT	KATHLEEN YVONNE DOWN CHECK NUM: 781	$-84.08	$0.00
07/08/2014	BILL	GRIGSBY, CLIFTON M ET AL	$84.08	$84.08
08/13/2013	PAYMENT	KATHLEEN DOWN CHECK NUM: 646	$-84.08	$0.00
07/08/2013	BILL	GRIGSBY, CLIFTON M ET AL	$84.08	$84.08
08/06/2012	PAYMENT	KATHLEEN DOWN CHECK NUM: 502	$-145.02	$0.00
07/10/2012	BILL	GRIGSBY, CLIFTON M ET AL	$145.02	$145.02
07/25/2011	PAYMENT	CLIFTON GRIGSBY CORK: D BANK: PNP INTERNET NUM: 6818631	$-136.30	$0.00
07/08/2011	BILL	GRIGSBY, CLIFTON M ET AL	$136.30	$136.30
08/03/2010	PAYMENT	GRIGSBY, CLIFTON M ET AL CORK: D BANK: CC NUM: VISA	$-126.31	$0.00
07/08/2010	BILL	GRIGSBY, CLIFTON M ET AL	$126.31	$126.31
07/22/2009	PAYMENT	GRIGSBY, CLIFTON M ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-117.16	$0.00
07/06/2009	BILL	GRIGSBY, CLIFTON M ET AL	$117.16	$117.16
08/18/2008	PAYMENT	DOWN, KATHLEEN CHECK BANK: 94-72 NUM: 4772	$-108.48	$0.00
07/15/2008	BILL	GRIGSBY, CLIFTON M ET AL	$108.48	$108.48
08/22/2007	PAYMENT	DOWN, KATHLEEN CHECK BANK: 94-72 NUM: 4596	$-100.44	$0.00
07/12/2007	BILL	GRIGSBY, CLIFTON M ET AL	$100.44	$100.44
07/25/2006	PAYMENT	GRIGSBY, CLIFTON M ET AL CHECK BANK: 94-8019 NUM: 276	$-93.01	$0.00
07/12/2006	BILL	GRIGSBY, CLIFTON M ET AL	$93.01	$93.01
08/18/2005	PAYMENT	DOWN, KATHLEEN CHECK BANK: 94-72 NUM: 4257	$-86.12	$0.00
07/15/2005	BILL	GRIGSBY, CLIFTON M ET AL	$86.12	$86.12
08/12/2004	PAYMENT	DOWN, KATHLEEN CHECK BANK: 94-72 NUM: 4046	$-79.74	$0.00
07/08/2004	BILL	GRIGSBY, CLIFTON M ET AL	$79.74	$79.74
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
04/05/2002	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 7030	$-45.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
04/10/2001	PAYMENT	B, DAVUS CHECK BANK: 94-204 NUM: 6760	$-44.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
11/08/1999	PAYMENT	DAVIS, BILL G & MARNELL TRUSTE CHECK BANK: 94-77 NUM: 1209	$-25.40	$0.00
11/08/1999	AMENDMENT	under 2.00	$-1.20	$25.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$26.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$25.38
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
08/06/1998	PAYMENT	Eagles, Donald B CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54