Tax Account 017-262-08

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Owners

DURHAM, PATI
2767 PAJARO PL
RENO, NV 89502-0000

Account Summary

Account ID	017-262-08
Account Type	Real Estate
Location	1045 W 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-08

Account Type

Real Estate

Location

1045 W 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.21
Total	$266.21
Paid	$266.21
Balance	$0.00
Due	$0.00
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

$266.21

Total

$266.21

Paid

$266.21

Balance

$0.00

Due

$0.00

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	Paid	$68.21	$0.00	$68.21	$68.21	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.65	$0.00	$246.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$205.40	$0.00	$205.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$190.32	$0.00	$190.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$175.53	$0.00	$175.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$164.58	$0.00	$164.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$156.79	$0.00	$156.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$150.51	$0.00	$150.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.76	$23.21	$169.97	$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	2.04	.00	.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
08/13/2024	PAYMENT	DURHAM, PATI CHECK 5202	$-266.21	$0.00
07/16/2024	BILL	DURHAM, PATI	$266.21	$266.21
08/22/2023	PAYMENT	DURHAM, PATI CHECK 246.65	$-246.65	$0.00
07/17/2023	BILL	DURHAM, PATI	$246.65	$246.65
08/10/2022	PAYMENT	DURHAM, PATI CHECK 5185	$-205.40	$0.00
07/15/2022	BILL	DURHAM, PATI	$205.40	$205.40
09/02/2021	PAYMENT	DURHAM, PATI CHECK 0000005165	$-142.65	$0.00
08/10/2021	PAYMENT	PATRICIA DURHAM PNP PNP - 98534276	$-47.67	$142.65
07/14/2021	BILL	DURHAM, PATI	$190.32	$190.32
07/27/2020	PAYMENT	PATRICIA DURHAM CORK: D BANK: PNP INTERNET NUM: 78580540	$-175.53	$0.00
07/09/2020	BILL	DURHAM, PATI	$175.53	$175.53
07/22/2019	PAYMENT	DURHAM, PATRICIA CORK: D NUM: CC	$-164.58	$0.00
07/10/2019	BILL	DURHAM, PATI	$164.58	$164.58
07/27/2018	PAYMENT	PATRICIA L DURHAM CORK: D BANK: PNP INTERNET NUM: 46486796	$-156.79	$0.00
07/10/2018	BILL	DURHAM, PATI	$156.79	$156.79
08/22/2017	PAYMENT	PATRICIA L DURHAM CORK: D BANK: PNP INTERNET NUM: 34955664	$-150.51	$0.00
07/10/2017	BILL	DURHAM, PATI	$150.51	$150.51
04/21/2017	PAYMENT	PATRUCUA DURHAM CORK: D BANK: PNP INTERNET NUM: 31562679	$-169.97	$0.00
03/28/2017	PENALTY	Postage	$1.00	$169.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.27	$168.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.65	$158.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.74	$152.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$148.31
07/11/2016	BILL	DURHAM, PATI	$146.76	$146.76
08/25/2015	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 7232*	$-146.32	$0.00
07/07/2015	BILL	DURHAM, PATI	$146.32	$146.32
04/13/2015	PAYMENT	DURHAM, PATRICIA CORK: D NUM: V17761829	$-164.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$164.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.91	$163.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.40	$153.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.58	$146.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$143.11
07/08/2014	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$141.64	$141.64
07/18/2013	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK NUM: 2419	$-139.70	$0.00
07/08/2013	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$139.70	$139.70
07/24/2012	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK NUM: 2376	$-212.89	$0.00
07/10/2012	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$212.89	$212.89
07/22/2011	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK NUM: 2330	$-225.92	$0.00
07/08/2011	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$225.92	$225.92
07/27/2010	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 2297	$-218.57	$0.00
07/08/2010	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$218.57	$218.57
07/22/2009	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 6346	$-212.20	$0.00
07/06/2009	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$212.20	$212.20
08/11/2008	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 2175	$-206.02	$0.00
07/15/2008	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$206.02	$206.02
07/24/2007	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 2099	$-200.02	$0.00
07/12/2007	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$200.02	$200.02
07/25/2006	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 2021	$-194.19	$0.00
07/12/2006	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$194.19	$194.19
07/27/2005	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 1932	$-188.52	$0.00
07/15/2005	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$188.52	$188.52
07/25/2004	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 6183	$-183.03	$0.00
07/08/2004	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$183.03	$183.03
07/29/2003	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 6123	$-180.19	$0.00
07/18/2003	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$180.19	$180.19
07/25/2002	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 1692	$-176.83	$0.00
07/12/2002	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$176.83	$176.83
08/01/2001	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 1605	$-185.07	$0.00
07/12/2001	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$185.07	$185.07
08/07/2000	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 1517	$-181.36	$0.00
07/17/2000	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$181.36	$181.36
12/06/1999	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 5795	$-139.14	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.83	$139.14
08/04/1999	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK BANK: 94-169 NUM: 5724	$-46.03	$137.31
07/17/1999	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$183.34	$183.34
10/06/1998	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK	$-128.82	$0.00
08/05/1998	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK	$-43.15	$128.82
07/13/1998	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$171.97	$171.97
02/18/1998	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK	$-42.31	$0.00
01/08/1998	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK	$-42.31	$42.31
10/06/1997	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK	$-42.31	$84.62
08/06/1997	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES CHECK	$-42.45	$126.93
07/14/1997	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$169.38	$169.38
01/09/1997	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES	$-84.14	$0.00
10/09/1996	PAYMENT	ARCHER, ETHEL M/ARCHER, JAMES	$-42.07	$84.14
08/20/1996	PAYMENT	ARCHER, ETHEL	$-42.23	$126.21
07/18/1996	BILL	ARCHER, ETHEL M/ARCHER, JAMES	$168.44	$168.44