Tax Account 017-264-11

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Owners

COLLINS, SANDRA SUE
1050 W 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-264-11
Account Type	Real Estate
Location	1050 W 9TH ST SILVER SPRINGS
Balance	$1,932.54
Currently Due	$483.54

Account ID

017-264-11

Account Type

Real Estate

Location

1050 W 9TH ST
SILVER SPRINGS

Balance

$1,932.54

Currently Due

$483.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.54
Total	$1,932.54
Paid	$0.00
Balance	$1,932.54
Due	$483.54
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

$1,932.54

Total

$1,932.54

Paid

$0.00

Balance

$1,932.54

Due

$483.54

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	$483.54	$0.00	$483.54	$0.00	$483.54
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$966.54
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,449.54
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,932.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.31	$0.00	$1,876.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$370.59	$0.00	$370.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$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	$1.08	$102.97	$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	.54
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	COLLINS, SANDRA SUE	$1,932.54	$1,932.54
09/07/2023	PAYMENT	COLLINS, SANDRA S CHECK 426	$-1,876.31	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-18.77	$1,876.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$1,895.08
07/17/2023	BILL	COLLINS, SANDRA SUE	$1,876.31	$1,876.31
08/26/2022	PAYMENT	COLLINS, SANDRA SUE CHECK 346	$-370.59	$0.00
07/15/2022	BILL	COLLINS, SANDRA SUE	$370.59	$370.59
08/24/2021	PAYMENT	JERRILL D SPENC EC WF - 021082303114875	$-129.06	$0.00
07/14/2021	BILL	SPENCE, CHARLES ANDREW ETAL TRS	$129.06	$129.06
08/10/2020	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 020072303104100	$-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: 019073103133790	$-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: 018081403135548	$-106.12	$0.00
07/10/2018	BILL	SPENCE, CHARLES ANDREW ETAL TR	$106.12	$106.12
09/12/2017	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 017091103098044	$-1.08	$0.00
09/01/2017	PAYMENT	JERRILL D SPENC CHECK BANK: WF INTERNET NUM: 017090103331939	$-101.89	$1.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
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: 016072903160189	$-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: 73911600	$-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: 43751019	$-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: 63914	$-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 D CHECK NUM: 59990693	$-163.07	$0.00
07/10/2012	BILL	SPENCE, ANDREW C ET AL	$163.07	$163.07
08/23/2011	PAYMENT	SPENCE, JERRILL OR ANDREW CHECK NUM: 1351	$-153.26	$0.00
07/08/2011	BILL	SPENCE, ANDREW C ET AL	$153.26	$153.26
08/11/2010	PAYMENT	SPENCE, JERRILL D CHECK BANK: 94-72 NUM: 5065	$-142.10	$0.00
07/08/2010	BILL	SPENCE, ANDREW C ET AL	$142.10	$142.10
08/13/2009	PAYMENT	SPENCE, JERRILL D. CHECK BANK: 94-72 NUM: 5057	$-131.81	$0.00
07/06/2009	BILL	SPENCE, ANDREW C ET AL	$131.81	$131.81
08/22/2008	PAYMENT	ANDREW SPENCE CHECK BANK: 91-170 NUM: 2927602	$-122.04	$0.00
07/15/2008	BILL	SPENCE, ANDREW C ET AL	$122.04	$122.04
08/07/2007	PAYMENT	JERRILL SPENCE CHECK BANK: 94-72 NUM: 2279	$-113.01	$0.00
07/12/2007	BILL	SPENCE, ANDREW C ET AL	$113.01	$113.01
08/25/2006	PAYMENT	SPENCE, JERRILL CHECK BANK: 94-72 NUM: 2100	$-104.64	$0.00
07/12/2006	BILL	SPENCE, ANDREW C ET AL	$104.64	$104.64
08/19/2005	PAYMENT	SPENCE, JERRILL D CHECK BANK: 94-72 NUM: 1903	$-96.89	$0.00
07/15/2005	BILL	SPENCE, ANDREW C ET AL	$96.89	$96.89
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-89.71	$0.00
07/08/2004	BILL	DAVIS, BILL R	$89.71	$89.71
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-88.78	$0.00
07/18/2003	BILL	DAVIS, BILL R	$88.78	$88.78
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-85.91	$0.00
07/12/2002	BILL	DAVIS, BILL R	$85.91	$85.91
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-84.46	$0.00
07/12/2001	BILL	DAVIS, BILL R	$84.46	$84.46
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-82.76	$0.00
07/17/2000	BILL	DAVIS, BILL R	$82.76	$82.76
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-67.97	$0.00
07/17/1999	BILL	DAVIS, BILL R	$67.97	$67.97
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-69.19	$0.00
07/13/1998	BILL	DAVIS, BILL R	$69.19	$69.19
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL R	$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 R	$34.32	$34.32