Tax Account 017-262-03

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Owners

NGUYEN, MAI
1185 W 8TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-262-03
Account Type	Real Estate
Location	1185 W 8TH ST SILVER SPRINGS
Balance	$1,593.00
Currently Due	$0.00

Account ID

017-262-03

Account Type

Real Estate

Location

1185 W 8TH ST
SILVER SPRINGS

Balance

$1,593.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.21
Total	$2,126.21
Paid	$533.21
Balance	$1,593.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,126.21

Total

$2,126.21

Paid

$533.21

Balance

$1,593.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$533.21	$0.00	$533.21	$533.21	$0.00
2	10/07/2024	10/17/2024	Due	$531.00	$0.00	$531.00	$0.00	$531.00
3	01/06/2025	01/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,062.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,593.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.34	$0.00	$2,064.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,342.94	$0.00	$1,342.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.71	$1.59	$160.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.01	$1.72	$44.73	$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	.63	1.41	.00
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
08/20/2024	PAYMENT	NGUYEN, MAI CHECK 118	$-533.21	$1,593.00
07/16/2024	BILL	NGUYEN, MAI	$2,126.21	$2,126.21
03/07/2024	PAYMENT	NGUYEN, MAI CHECK 115	$-516.00	$0.00
12/21/2023	PAYMENT	NGUYEN, MAI CHECK 112	$-516.00	$516.00
10/02/2023	PAYMENT	NGUYEN, MAI CHECK 110	$-516.00	$1,032.00
09/12/2023	PAYMENT	NGUYEN, MAI SYS 1011 ORIG: CHECK	$-335.00	$1,548.00
09/12/2023	ADJUST	NGUYEN, MAI CHECK 1011 VOIDED PAYMENT: 771541. REASON: COLLECTION FEE FIX	$335.00	$1,883.00
09/12/2023	PAYMENT	NGUYEN, MAI SYS 1010 ORIG: CHECK	$-335.00	$1,548.00
09/12/2023	ADJUST	NGUYEN, MAI CHECK 1010 VOIDED PAYMENT: 733757. REASON: COLLECTION FEE FIX	$335.00	$1,883.00
09/12/2023	PAYMENT	NGUYEN, MAI SYS 1007 ORIG: CHECK	$-335.00	$1,548.00
09/12/2023	ADJUST	NGUYEN, MAI CHECK 1007 VOIDED PAYMENT: 724687. REASON: COLLECTION FEE FIX	$335.00	$1,883.00
09/12/2023	PAYMENT	NGUYEN, MAI SYS 1006 ORIG: CHECK	$-337.94	$1,548.00
09/12/2023	ADJUST	NGUYEN, MAI CHECK 1006 VOIDED PAYMENT: 703171. REASON: COLLECTION FEE FIX	$337.94	$1,885.94
08/31/2023	PAYMENT	NGUYEN, MAI CHECK 109	$-516.34	$1,548.00
07/17/2023	BILL	NGUYEN, MAI	$2,064.34	$2,064.34
02/24/2023	PAYMENT	NGUYEN, MAI CHECK 1011	$-335.00	$0.00
12/22/2022	PAYMENT	NGUYEN, MAI CHECK 1010	$-335.00	$335.00
10/04/2022	PAYMENT	NGUYEN, MAI CHECK 1007	$-335.00	$670.00
08/23/2022	PAYMENT	NGUYEN, MAI CHECK 1006	$-337.94	$1,005.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,342.94
07/15/2022	BILL	NGUYEN, MAI	$1,342.94	$1,342.94
01/26/2022	PAYMENT	NGUYEN, MAI CHECK 9999	$-80.85	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.59	$80.85
08/17/2021	PAYMENT	NGUYEN, MAI CHECK CK. 104	$-79.45	$79.26
07/14/2021	BILL	NGUYEN, MAI	$158.71	$158.71
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-51.28	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$51.28	$51.28
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-48.14	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$48.14	$48.14
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-45.91	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$45.91	$45.91
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-44.09	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$44.09	$44.09
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.72	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.08	$1.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.80
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-43.01	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.73
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.01	$43.01
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-54.95	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$54.95	$54.95
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-54.95	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$54.95	$54.95
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-51.63	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$51.63	$51.63
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-47.39	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$47.39	$47.39
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-43.95	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$43.95	$43.95
08/26/2008	PAYMENT	GRAHAM, JAMES CHECK BANK: 94-72 NUM: 1077	$-40.69	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$40.69	$40.69
12/13/2007	PAYMENT	JAMES GRAHAM CHECK BANK: 94-72 NUM: 973	$-41.06	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$41.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$37.67	$37.67
08/29/2006	PAYMENT	BRAMBLETT, STANLEY CHECK BANK: 94-7074 NUM: 305	$-34.88	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$34.88	$34.88
08/09/2005	PAYMENT	BRAMBLETT, STAN CHECK BANK: 11-4288 NUM: 4593	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-29.90	$0.00
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