Tax Account 017-254-10

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Owners

STANLEY, STEPHEN L & ROSA H
1020 W 8TH ST
SILVER SPRINGS, NV 89429

STANLEY, ROSA H

Account Summary

Account ID	017-254-10
Account Type	Real Estate
Location	1020 W 8TH ST SILVER SPRINGS
Balance	$2,241.19
Currently Due	$561.19

Account ID

017-254-10

Account Type

Real Estate

Location

1020 W 8TH ST
SILVER SPRINGS

Balance

$2,241.19

Currently Due

$561.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.19
Total	$2,241.19
Paid	$0.00
Balance	$2,241.19
Due	$561.19
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

$2,241.19

Total

$2,241.19

Paid

$0.00

Balance

$2,241.19

Due

$561.19

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	$561.19	$0.00	$561.19	$0.00	$561.19
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,121.19
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,681.19
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,241.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.32	$0.00	$2,075.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,788.25	$0.00	$1,788.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.57
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	STANLEY, STEPHEN L & ROSA H	$2,241.19	$2,241.19
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-518.00	$1,036.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-521.32	$1,554.00
07/17/2023	BILL	STANLEY, STEPHEN L & ROSA H	$2,075.32	$2,075.32
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-447.00	$0.00
10/27/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 049800	$-447.00	$447.00
09/21/2022	PAYMENT	JERRILL D SPENC EC WF - 022092003169991	$-447.00	$894.00
08/12/2022	PAYMENT	JERRILL D SPENC EC WF - 022081103095950	$-447.25	$1,341.00
07/15/2022	BILL	SPENCE, CHARLES ANDREW ETAL TRS	$1,788.25	$1,788.25
08/24/2021	PAYMENT	JERRILL D SPENC EC WF - 021082303114874	$-129.06	$0.00
07/14/2021	BILL	SPENCE, CHARLES ANDREW ETAL TRS	$129.06	$129.06
08/10/2020	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 020072303104098	$-118.79	$0.00
07/09/2020	BILL	SPENCE, CHARLES ANDREW ETAL TR	$118.79	$118.79
08/04/2019	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 019073103133788	$-111.39	$0.00
07/10/2019	BILL	SPENCE, CHARLES ANDREW ETAL TR	$111.39	$111.39
08/16/2018	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 018081403135546	$-106.12	$0.00
07/10/2018	BILL	SPENCE, CHARLES ANDREW ETAL TR	$106.12	$106.12
08/04/2017	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 017080303122652	$-101.89	$0.00
07/10/2017	BILL	SPENCE, CHARLES ANDREW ETAL TR	$101.89	$101.89
08/01/2016	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 016072903160187	$-99.38	$0.00
07/11/2016	BILL	SPENCE, CHARLES ANDREW ETAL TR	$99.38	$99.38
08/18/2015	PAYMENT	SPENCE, JERRILL OR ANDREW CHECK NUM: 73911598	$-99.02	$0.00
07/07/2015	BILL	SPENCE, CHARLES ANDREW ETAL TR	$99.02	$99.02
08/13/2014	PAYMENT	SPENCE, JERRILL OR ANDREW CHECK NUM: 43751017	$-98.85	$0.00
07/08/2014	BILL	SPENCE, CHARLES ANDREW ETAL TR	$98.85	$98.85
08/08/2013	PAYMENT	SPENCE, JERILL & ANDREW CHECK NUM: 63912	$-98.85	$0.00
07/08/2013	BILL	SPENCE, ANDREW C ET AL	$98.85	$98.85
08/23/2012	PAYMENT	SPENCE, ANDREW C & JERRILL D CHECK NUM: 59990691	$-171.38	$0.00
07/10/2012	BILL	SPENCE, ANDREW C ET AL	$171.38	$171.38
08/23/2011	PAYMENT	SPENCE, JERRILL OR ANDREW CHECK NUM: 1351	$-170.25	$0.00
07/08/2011	BILL	SPENCE, ANDREW C ET AL	$170.25	$170.25
08/11/2010	PAYMENT	SPENCE, JERRILL D CHECK BANK: 94-72 NUM: 5065	$-157.94	$0.00
07/08/2010	BILL	SPENCE, ANDREW C ET AL	$157.94	$157.94
08/13/2009	PAYMENT	SPENCE, JERRILL D. CHECK BANK: 94-72 NUM: 5057	$-146.52	$0.00
07/06/2009	BILL	SPENCE, ANDREW C ET AL	$146.52	$146.52
08/22/2008	PAYMENT	ANDREW SPENCE CHECK BANK: 91-170 NUM: 2927602	$-135.67	$0.00
07/15/2008	BILL	SPENCE, ANDREW C ET AL	$135.67	$135.67
08/07/2007	PAYMENT	JERRILL SPENCE CHECK BANK: 94-72 NUM: 2279	$-125.63	$0.00
07/12/2007	BILL	SPENCE, ANDREW C ET AL	$125.63	$125.63
08/25/2006	PAYMENT	SPENCE, JERRILL CHECK BANK: 94-72 NUM: 2100	$-116.33	$0.00
07/12/2006	BILL	SPENCE, ANDREW C ET AL	$116.33	$116.33
08/19/2005	PAYMENT	SPENCE, JERRILL D CHECK BANK: 94-72 NUM: 1903	$-107.71	$0.00
07/15/2005	BILL	SPENCE, ANDREW C ET AL	$107.71	$107.71
08/20/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 82-40 NUM: 8480865	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
04/02/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 7440	$-48.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
11/07/2002	PAYMENT	CAMPBELL, SEAN CORK: B BANK: 90-7626 NUM: 797	$-41.62	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/14/2001	PAYMENT	SEAN CAMPBELL CHECK BANK: 17-7000 NUM: 1081	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
09/11/2000	PAYMENT	D. CAMPBELL CHECK BANK: 75.53 NUM: 655	$-38.25	$0.00
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
08/30/1999	PAYMENT	CAMPBELL, SEAN CHECK BANK: 90-7626 NUM: 791	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32