Tax Account 017-263-11

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Owners

GARRETT, MARK SAMUEL ET AL
1330 W 9TH ST
SILVER SPRINGS, NV 89429-0000

JONES, ATHENA JEAN

Account Summary

Account ID	017-263-11
Account Type	Real Estate
Location	1330 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-263-11

Account Type

Real Estate

Location

1330 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.07
Total	$943.07
Paid	$943.07
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

$943.07

Total

$943.07

Paid

$943.07

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	$238.07	$0.00	$238.07	$238.07	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.38	$0.00	$873.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$746.81	$0.00	$746.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$691.63	$0.00	$691.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$639.69	$0.00	$639.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$191.93	$16.04	$207.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$186.36	$7.44	$193.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.87	$2.83	$181.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$174.41	$1.82	$176.23	$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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-235.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-235.00	$235.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-235.00	$470.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-238.07	$705.00
07/16/2024	BILL	GARRETT, MARK SAMUEL ET AL	$943.07	$943.07
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-218.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-218.00	$218.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-218.00	$436.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-219.38	$654.00
07/17/2023	BILL	GARRETT, MARK SAMUEL ET AL	$873.38	$873.38
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-186.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-186.00	$186.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-186.00	$372.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-188.81	$558.00
07/15/2022	BILL	GARRETT, MARK SAMUEL ET AL	$746.81	$746.81
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.86	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.86	$172.86
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.86	$345.72
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.05	$518.58
07/14/2021	BILL	GARRETT, MARK SAMUEL ET AL	$691.63	$691.63
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-159.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-159.00	$159.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-159.00	$318.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-162.69	$477.00
07/09/2020	BILL	GARRETT, MARK SAMUEL ET AL	$639.69	$639.69
03/20/2020	PAYMENT	KIM DAVIS CORK: D BANK: PNP INTERNET NUM: 72882707	$-157.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$157.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.46	$156.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.70	$147.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.88	$142.88
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-50.93	$141.00
07/10/2019	BILL	RUSSELL, DOMINIC ROBERT U/C	$191.93	$191.93
04/24/2019	PAYMENT	DAVIS, KIM CHECK NUM: 5867	$-99.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$99.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$98.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.84	$93.84
10/01/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 5796	$-46.00	$92.00
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-48.36	$138.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$186.36	$186.36
04/18/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3625	$-2.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.83
03/08/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3611	$-88.00	$1.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$89.76
10/10/2017	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 5608	$-44.00	$88.00
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-46.87	$132.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$178.87	$178.87
03/08/2017	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3520	$-43.00	$0.00
01/06/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5584	$-43.00	$43.00
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.82	$86.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.07	$87.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$87.89
10/11/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5553	$-43.00	$87.82
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-45.41	$130.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$176.23
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$174.41	$174.41
08/24/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3399*	$-173.88	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$173.88	$173.88
08/21/2014	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3276	$-168.35	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$168.35	$168.35
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-165.15	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$165.15	$165.15
02/25/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5353	$-267.89	$0.00
02/06/2013	AMENDMENT	Corr Ck #5250 amount	$19.84	$267.89
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$248.05	$248.05
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-248.05	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$248.05	$248.05
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-265.39	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$265.39	$265.39
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-246.60	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$246.60	$246.60
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-239.42	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$239.42	$239.42
08/11/2008	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 8365	$-232.46	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$232.46	$232.46
07/31/2007	PAYMENT	DAVIS, MARNELL/BILL CHECK BANK: 94-7074 NUM: 8236	$-225.69	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$225.69	$225.69
07/25/2006	PAYMENT	DAVIS, BILL G CHECK BANK: 94-7074 NUM: 8041	$-208.97	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$208.97	$208.97
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-193.49	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$193.49	$193.49
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-179.16	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$179.16	$179.16
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-176.47	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$176.47	$176.47
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-172.90	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$172.90	$172.90
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-169.15	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$169.15	$169.15
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-165.74	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$165.74	$165.74
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-139.77	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$139.77	$139.77
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-141.20	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$141.20	$141.20
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-139.02	$0.00
07/14/1997	BILL	DAVIS, BILL G	$139.02	$139.02
09/16/1996	PAYMENT	DAVIS, BILL G.	$-138.25	$0.00
09/16/1996	AMENDMENT	7/31	$-1.39	$138.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$139.64
07/18/1996	BILL	DAVIS, BILL G	$138.25	$138.25