Tax Account 017-271-02

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Owners

SOUZA, HOLLY J
1105 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-271-02
Account Type	Real Estate
Location	1105 E 5TH ST SILVER SPRINGS
Balance	$313.41
Currently Due	$238.41

Account ID

017-271-02

Account Type

Real Estate

Location

1105 E 5TH ST
SILVER SPRINGS

Balance

$313.41

Currently Due

$238.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.67
Total	$313.41
Paid	$0.00
Balance	$313.41
Due	$238.41
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

$302.67

Total

$313.41

Paid

$0.00

Balance

$313.41

Due

$238.41

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	Past due	$77.67	$3.11	$77.67	$0.00	$80.78
2	10/07/2024	10/17/2024	Past due	$75.00	$7.63	$75.00	$0.00	$163.41
3	01/06/2025	01/16/2025	Past due	$75.00	$0.00	$75.00	$0.00	$238.41
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$313.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.40	$22.46	$302.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$227.62	$18.46	$246.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$210.92	$5.28	$216.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$194.59	$15.75	$210.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$182.45	$46.74	$229.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$173.81	$46.68	$220.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$166.85	$26.22	$193.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$162.69	$24.59	$187.28	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$162.22	$50.16	$212.38	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$157.35	$62.57	$219.92	$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	1.58
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.63	$313.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$305.78
07/16/2024	BILL	SOUZA, HOLLY J	$302.67	$302.67
02/16/2024	PAYMENT	HOLLY J SOUZA PNP PNP - 151254488	$-302.86	$0.00
02/16/2024	ADJUST	HOLLY J SOUZA PNP PNP - 151254488 VOIDED PAYMENT: 940485. REASON: BATCH NOT POSTING CORRECTLY.	$302.86	$302.86
02/16/2024	PAYMENT	HOLLY J SOUZA PNP PNP - 151254488	$-302.86	$0.00
02/16/2024	ADJUST	HOLLY J SOUZA PNP PNP - 151254488 VOIDED PAYMENT: 940404. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$302.86	$302.86
02/16/2024	PAYMENT	HOLLY J SOUZA PNP PNP - 151254488	$-302.86	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.62	$302.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.02	$290.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$283.22
07/17/2023	BILL	SOUZA, HOLLY J	$280.40	$280.40
02/07/2023	PAYMENT	HOLLY J SOUZA PNP PNP - 128990357	$-246.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.30	$246.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$235.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.38	$230.00
07/15/2022	BILL	SOUZA, HOLLY J	$227.62	$227.62
11/30/2021	PAYMENT	HOLLY J SOUZA PNP PNP - 104334311	$-216.20	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.28	$216.20
07/14/2021	BILL	SOUZA, HOLLY J	$210.92	$210.92
03/01/2021	PAYMENT	HOLLY J SOUZA PNP PNP - 89709361	$-210.34	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.80	$210.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.93	$201.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.02	$196.61
07/09/2020	BILL	SOUZA, HOLLY J	$194.59	$194.59
07/01/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 77266622	$-229.19	$0.00
07/01/2020	AMENDMENT	REMOVE INTEREST PAID ON TIME	$-1.52	$229.19
07/01/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 77266622	$229.19	$230.71
07/01/2020	VOID	HOLLY SOUZA CORK: D BANK: PNP INTERNET NUM: 77266622	$-229.19	$1.52
07/01/2020	INTEREST	Monthly Interest	$1.52	$230.71
06/01/2020	INTEREST	Monthly Interest	$15.20	$229.19
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$213.99
03/19/2020	PENALTY	POSTAGE	$1.00	$210.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.77	$209.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.25	$197.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.62	$188.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$184.35
07/10/2019	BILL	SOUZA, HOLLY J	$182.45	$182.45
06/05/2019	PAYMENT	HOLLY SOUZA CORK: D BANK: PNP INTERNET NUM: 59479927	$-220.49	$0.00
06/03/2019	INTEREST	Monthly Interest	$14.48	$220.49
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$206.01
04/04/2019	PENALTY	Postage	$1.00	$201.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.17	$200.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.85	$187.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.39	$179.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$175.60
07/10/2018	BILL	SOUZA, HOLLY J	$173.81	$173.81
04/04/2018	PAYMENT	MACHADO RALPH CORK: D BANK: PNP INTERNET NUM: 42469976	$-193.07	$0.00
03/30/2018	PENALTY	Postage	$1.00	$193.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.68	$192.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.55	$180.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$172.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$168.60
07/10/2017	BILL	SOUZA, HOLLY J	$166.85	$166.85
03/20/2017	PAYMENT	SOUZA, HOLLY CASH	$-519.58	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.39	$519.58
03/01/2017	INTEREST	Monthly Interest	$1.89	$508.19
02/02/2017	INTEREST	Monthly Interest	$1.89	$506.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.36	$504.41
01/03/2017	INTEREST	Monthly Interest	$1.89	$497.05
12/01/2016	INTEREST	Monthly Interest	$1.89	$495.16
11/01/2016	INTEREST	Monthly Interest	$1.89	$493.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$491.38
10/03/2016	INTEREST	Monthly Interest	$1.89	$487.25
09/01/2016	INTEREST	Monthly Interest	$1.89	$485.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$483.47
08/16/2016	PAYMENT	SOUZA, HOLLY CASH	$-100.00	$481.76
07/11/2016	BILL	EARNHARDT, WILLIAM S JR ET AL	$162.69	$581.76
07/08/2016	INTEREST	Monthly Interest	$2.66	$419.07
07/01/2016	INTEREST	Monthly Interest	$2.66	$416.41
06/01/2016	INTEREST	Monthly Interest	$14.83	$413.75
05/02/2016	INTEREST	Monthly Interest	$1.31	$398.92
03/31/2016	INTEREST	Monthly Interest	$1.31	$397.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.36	$396.30
03/01/2016	INTEREST	Monthly Interest	$1.31	$384.94
02/01/2016	INTEREST	Monthly Interest	$1.31	$383.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.33	$382.32
01/04/2016	INTEREST	Monthly Interest	$1.31	$374.99
12/01/2015	INTEREST	Monthly Interest	$1.31	$373.68
11/02/2015	INTEREST	Monthly Interest	$1.31	$372.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.11	$371.06
10/01/2015	INTEREST	Monthly Interest	$1.31	$366.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$365.64
08/03/2015	INTEREST	Monthly Interest	$1.31	$363.95
07/07/2015	BILL	EARNHARDT, WILLIAM S JR ET AL	$162.22	$362.64
07/07/2015	INTEREST	Monthly Interest	$1.31	$200.42
07/01/2015	INTEREST	Monthly Interest	$1.31	$199.11
06/01/2015	INTEREST	Monthly Interest	$13.11	$197.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$184.69
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$182.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.01	$181.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.10	$170.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$162.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$158.96
07/08/2014	BILL	EARNHARDT, WILLIAM S JR ET AL	$157.35	$157.35
08/06/2013	PAYMENT	W.SE. JR & M.M.E. CHECK NUM: 7997	$-77.41	$0.00
07/08/2013	BILL	EARNHARDT, WILLIAM S JR ET AL	$77.41	$77.41
08/17/2012	PAYMENT	W.S.E. JR. & M.M.E.M CHECK NUM: 7491	$-161.42	$0.00
07/10/2012	BILL	EARNHARDT, WILLIAM S JR ET AL	$161.42	$161.42
07/28/2011	PAYMENT	EARNHARDT, WILLIAM S JR ET AL CHECK NUM: 6950	$-184.62	$0.00
07/08/2011	BILL	EARNHARDT, WILLIAM S JR ET AL	$184.62	$184.62
07/28/2010	PAYMENT	W.S.E. JR & M.M.E. CHECK BANK: 94-77 NUM: 6511	$-177.08	$0.00
07/08/2010	BILL	EARNHARDT, WILLIAM S JR ET AL	$177.08	$177.08
08/04/2009	PAYMENT	EARNHARDT, WILLIAM S JR ET AL CHECK BANK: 94-77 NUM: 6081	$-169.84	$0.00
07/06/2009	BILL	EARNHARDT, WILLIAM S JR ET AL	$169.84	$169.84
08/11/2008	PAYMENT	EARNHARDT, WILLIAM S JR ET AL CHECK BANK: 94-77 NUM: 5685	$-166.20	$0.00
07/15/2008	BILL	EARNHARDT, WILLIAM S JR ET AL	$166.20	$166.20
07/25/2007	PAYMENT	W.S.E. JR & M.M.E. CHECK BANK: 94-77 NUM: 5263	$-161.19	$0.00
07/12/2007	BILL	EARNHARDT, WILLIAM S JR ETALTR	$161.19	$161.19
08/24/2006	PAYMENT	W.S.E. JR & M.M.E. CHECK BANK: 94-77 NUM: 4886	$-156.78	$0.00
07/12/2006	BILL	EARNHARDT, WILLIAM S JR ETALTR	$156.78	$156.78
08/01/2005	PAYMENT	W.S.E. JR. & M.M.E. CHECK BANK: 94-77 NUM: 4485	$-152.80	$0.00
07/15/2005	BILL	EARNHARDT, WILLIAM S JR ETALTR	$152.80	$152.80
07/31/2004	PAYMENT	EARNHARDT, WILLIAM S JR ETALTR CHECK BANK: 94-77 NUM: 4110	$-148.43	$0.00
07/08/2004	BILL	EARNHARDT, WILLIAM S JR ETALTR	$148.43	$148.43
07/31/2003	PAYMENT	EARNHARDT, WILLIAM S JR ETALTR CHECK BANK: 94-77 NUM: 3714	$-153.13	$0.00
07/18/2003	BILL	EARNHARDT, WILLIAM S JR ETALTR	$153.13	$153.13
08/06/2002	PAYMENT	BOARD, ANDREW H & LELA A CHECK BANK: 94-72 NUM: 105	$-197.97	$0.00
07/12/2002	BILL	BOARD, ANDREW H & LELA A	$197.97	$197.97
01/24/2002	PAYMENT	BOARD, ANDREW H & LELA A CHECK BANK: 94-72 NUM: 3093	$-48.17	$0.00
01/08/2002	PAYMENT	BOARD, ANDREW H & LELA A CHECK BANK: 94-72 NUM: 3087	$-48.63	$48.17
10/02/2001	PAYMENT	BOARD, ANDREW H & LELA A CHECK BANK: 94-72 NUM: 3017	$-48.40	$96.80
08/24/2001	PAYMENT	BOARD, ANDREW H & LELA A CORK: B BANK: 94-72 NUM: 2989	$-48.63	$145.20
07/12/2001	BILL	BOARD, ANDREW H & LELA A	$193.83	$193.83
01/16/2001	PAYMENT	BOARD, LELA A & ANDREW H CHECK BANK: 94-72 NUM: 2870	$-144.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.90	$144.19
08/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41453	$-47.66	$142.29
07/17/2000	BILL	CUMINGS, JIM A & MELODYE	$189.95	$189.95
02/29/2000	PAYMENT	CUMINGS, DIXIE L ET AL CHECK BANK: 30-7426 NUM: 5003	$-43.12	$0.00
01/13/2000	PAYMENT	CUMINGS, JIM CHECK BANK: 30-7426 NUM: 1135	$-43.12	$43.12
10/15/1999	PAYMENT	CUMINGS, DIXIE L ET AL CHECK BANK: 30-7426 NUM: 1084	$-43.12	$86.24
08/25/1999	PAYMENT	CUMINGS, DIXIE L ET AL CHECK BANK: 30-7426 NUM: 1058	$-43.43	$129.36
07/17/1999	BILL	CUMINGS, DIXIE L ET AL	$172.79	$172.79
07/31/1998	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-174.80	$0.00
07/13/1998	BILL	CUMINGS, DIXIE L ET AL	$174.80	$174.80
04/07/1998	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-1.72	$0.00
04/07/1998	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-1.00	$1.72
03/25/1998	PENALTY	Postage Costs	$1.00	$2.72
03/17/1998	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-43.07	$1.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.79
01/15/1998	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-43.07	$43.07
10/07/1997	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-43.07	$86.14
07/23/1997	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-43.28	$129.21
07/14/1997	BILL	CUMINGS, DIXIE L ET AL	$172.49	$172.49
04/16/1997	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-48.65	$0.00
04/07/1997	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-43.00	$48.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.28	$91.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.71	$87.37
10/03/1996	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-42.83	$85.66
08/26/1996	PAYMENT	CUMINGS, DIXIE L ET AL CHECK	$-43.05	$128.49
07/18/1996	BILL	CUMINGS, DIXIE L ET AL	$171.54	$171.54