Tax Account 017-261-08

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Owners

VAN ROY, JOE & FRANCES
1243 MELBOURN WAY
MINDEN, NV 89423-0000

VAN ROY, FRANCES

Account Summary

Account ID	017-261-08
Account Type	Real Estate
Location	1275 W 8TH ST SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-261-08

Account Type

Real Estate

Location

1275 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	$0.00	$90.33	$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	VAN ROY, JOE & FRANCES	$155.42	$155.42
08/25/2023	PAYMENT	VAN ROY, FRANCES B CHECK 1141	$-144.06	$0.00
07/17/2023	BILL	VAN ROY, JOE & FRANCES	$144.06	$144.06
08/16/2022	PAYMENT	VAN ROY, JOE & FRANCES CHECK 1220	$-118.60	$0.00
07/15/2022	BILL	VAN ROY, JOE & FRANCES	$118.60	$118.60
09/03/2021	PAYMENT	VAN ROY, JOE & FRANCES CHECK 1020	$-109.94	$0.00
07/14/2021	BILL	VAN ROY, JOE & FRANCES	$109.94	$109.94
08/20/2020	PAYMENT	VAN ROY, FRANCES CHECK NUM: 933	$-101.09	$0.00
07/09/2020	BILL	VAN ROY, JOE & FRANCES	$101.09	$101.09
07/23/2019	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 852	$-94.81	$0.00
07/10/2019	BILL	VAN ROY, JOE & FRANCES	$94.81	$94.81
07/30/2018	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 761	$-90.33	$0.00
07/10/2018	BILL	VAN ROY, JOE & FRANCES	$90.33	$90.33
07/26/2017	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 674	$-86.71	$0.00
07/10/2017	BILL	VAN ROY, JOE & FRANCES	$86.71	$86.71
08/11/2016	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 563	$-84.58	$0.00
07/11/2016	BILL	VAN ROY, JOE & FRANCES	$84.58	$84.58
07/23/2015	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 440	$-84.25	$0.00
07/07/2015	BILL	VAN ROY, JOE & FRANCES	$84.25	$84.25
07/22/2014	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 1031	$-84.08	$0.00
07/08/2014	BILL	VAN ROY, JOE & FRANCES	$84.08	$84.08
07/18/2013	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 1787	$-84.08	$0.00
07/08/2013	BILL	VAN ROY, JOE & FRANCES	$84.08	$84.08
07/26/2012	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 1677	$-132.90	$0.00
07/10/2012	BILL	VAN ROY, JOE & FRANCES	$132.90	$132.90
08/05/2011	PAYMENT	VAN ROY, JOE & FRANCES CHECK NUM: 1553	$-124.92	$0.00
07/08/2011	BILL	VAN ROY, JOE & FRANCES	$124.92	$124.92
07/27/2010	PAYMENT	VAN ROY, JOE & FRANCES CHECK BANK: 94-8014 NUM: 1429	$-115.70	$0.00
07/08/2010	BILL	VAN ROY, JOE & FRANCES	$115.70	$115.70
07/21/2009	PAYMENT	VAN ROY, JOE & FRANCES CHECK BANK: 94-72 NUM: 1618	$-107.32	$0.00
07/06/2009	BILL	VAN ROY, JOE & FRANCES	$107.32	$107.32
08/21/2008	PAYMENT	VAN ROY, JOE & FRANCES CHECK BANK: 94-72 NUM: 1531	$-99.38	$0.00
07/15/2008	BILL	VAN ROY, JOE & FRANCES	$99.38	$99.38
07/31/2007	PAYMENT	VAN ROY, JOE & FRANCES CHECK BANK: 94-7074 NUM: 1014	$-92.02	$0.00
07/12/2007	BILL	VAN ROY, JOE & FRANCES	$92.02	$92.02
08/16/2006	PAYMENT	VAN ROY, JOE & FRANCES CHECK BANK: 94-8014 NUM: 1103	$-85.20	$0.00
07/12/2006	BILL	VAN ROY, JOE & FRANCES	$85.20	$85.20
08/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-77826	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
10/18/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-1.26	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$1.26
09/13/2004	PAYMENT	NELSON, JOHN CHECK BANK: 94-72 NUM: 2201	$-29.90	$1.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-29.59	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$29.59	$29.59
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL 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