Tax Account 017-264-10

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Owners

WESTON, CARLA P
P O BOX 50191
SPARKS, NV 89435-0000

Account Summary

Account ID	017-264-10
Account Type	Real Estate
Location	1020 W 9TH ST SILVER SPRINGS
Balance	$1,897.52
Currently Due	$475.52

Account ID

017-264-10

Account Type

Real Estate

Location

1020 W 9TH ST
SILVER SPRINGS

Balance

$1,897.52

Currently Due

$475.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.52
Total	$1,897.52
Paid	$0.00
Balance	$1,897.52
Due	$475.52
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

$1,897.52

Total

$1,897.52

Paid

$0.00

Balance

$1,897.52

Due

$475.52

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	Due	$475.52	$0.00	$475.52	$0.00	$475.52
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$949.52
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,423.52
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,897.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.31	$0.00	$1,842.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,663.94	$0.00	$1,663.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$562.83	$0.00	$562.83	$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	.60
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	WESTON, CARLA P	$1,897.52	$1,897.52
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.31	$1,380.00
07/17/2023	BILL	WESTON, CARLA P	$1,842.31	$1,842.31
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.94	$1,245.00
07/15/2022	BILL	WESTON, CARLA P	$1,663.94	$1,663.94
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.66	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.66	$140.66
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.66	$281.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.85	$421.98
07/14/2021	BILL	WESTON, CARLA P	$562.83	$562.83
08/10/2020	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 020072303104099	$-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: 019073103133789	$-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: 018081403135547	$-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: 017080303122653	$-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: 016072903160188	$-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: 73911599	$-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: 43751018	$-98.85	$0.00
07/08/2014	BILL	SPENCE, CHARLES ANDREW ETAL TR	$98.85	$98.85
08/08/2013	PAYMENT	SPENCE, ANDREW C ET AL CHECK NUM: 63913	$-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 CHECK NUM: 59990692	$-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	$-179.46	$0.00
07/08/2011	BILL	SPENCE, ANDREW C ET AL	$179.46	$179.46
08/11/2010	PAYMENT	SPENCE, JERRILL D CHECK BANK: 94-72 NUM: 5065	$-166.53	$0.00
07/08/2010	BILL	SPENCE, ANDREW C ET AL	$166.53	$166.53
08/13/2009	PAYMENT	SPENCE, JERRILL D. CHECK BANK: 94-72 NUM: 5057	$-154.49	$0.00
07/06/2009	BILL	SPENCE, ANDREW C ET AL	$154.49	$154.49
08/22/2008	PAYMENT	ANDREW SPENCE CHECK BANK: 91-170 NUM: 2927602	$-143.06	$0.00
07/15/2008	BILL	SPENCE, ANDREW C ET AL	$143.06	$143.06
08/07/2007	PAYMENT	JERRILL SPENCE CHECK BANK: 94-72 NUM: 2279	$-132.45	$0.00
07/12/2007	BILL	SPENCE, ANDREW C ET AL	$132.45	$132.45
08/25/2006	PAYMENT	SPENCE, JERRILL CHECK BANK: 94-72 NUM: 2100	$-122.63	$0.00
07/12/2006	BILL	SPENCE, ANDREW C ET AL	$122.63	$122.63
08/19/2005	PAYMENT	SPENCE, JERRILL D CHECK BANK: 94-72 NUM: 1903	$-113.53	$0.00
07/15/2005	BILL	SPENCE, ANDREW C ET AL	$113.53	$113.53
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-45.00	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$45.00	$45.00
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-44.53	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$44.53	$44.53
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-43.09	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$43.09	$43.09
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-42.36	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$42.36	$42.36
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-41.50	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$41.50	$41.50
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-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