Tax Account 017-273-01

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Owners

MAUCH, HANNAH
1105 E 6TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-273-01
Account Type	Real Estate
Location	1035 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-273-01

Account Type

Real Estate

Location

1035 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$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	$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
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
07/19/2023	PAYMENT	JASON THOMPSON PNP PNP - 139311059	$-174.36	$0.00
07/17/2023	BILL	THOMPSON, JASON CODY	$174.36	$174.36
07/21/2022	PAYMENT	JASON CODY THOMPSON PNP PNP - 117975469	$-139.21	$0.00
07/15/2022	BILL	THOMPSON, JASON CODY	$139.21	$139.21
07/26/2021	PAYMENT	JASON CODY THOMPSON PNP PNP - 97580663	$-129.06	$0.00
07/14/2021	BILL	THOMPSON, JASON CODY	$129.06	$129.06
07/16/2020	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1492	$-118.79	$0.00
07/09/2020	BILL	BODNAR, CATHERINE MARY	$118.79	$118.79
09/03/2019	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1465	$-81.00	$0.00
08/14/2019	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1124	$-30.39	$81.00
07/10/2019	BILL	BODNAR, CATHERINE MARY	$111.39	$111.39
08/14/2018	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1063	$-106.12	$0.00
07/10/2018	BILL	BODNAR, CATHERINE MARY	$106.12	$106.12
07/24/2017	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1423	$-101.89	$0.00
07/10/2017	BILL	BODNAR, CATHERINE MARY	$101.89	$101.89
08/02/2016	PAYMENT	BODNAR, CATHERINE M CHECK NUM: 1364	$-99.38	$0.00
07/11/2016	BILL	BODNAR, CATHERINE MARY	$99.38	$99.38
08/12/2015	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1355	$-99.02	$0.00
07/07/2015	BILL	BODNAR, CATHERINE MARY	$99.02	$99.02
08/06/2014	PAYMENT	BODNAR, CATHERINE OR RONALD CHECK NUM: 1808	$-98.85	$0.00
07/08/2014	BILL	BODNAR, CATHERINE MARY	$98.85	$98.85
08/13/2013	PAYMENT	BODNAR, CATHERINE & RONALD CHECK NUM: 1688	$-98.85	$0.00
07/08/2013	BILL	BODNAR, CATHERINE MARY	$98.85	$98.85
08/16/2012	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1001	$-171.38	$0.00
07/10/2012	BILL	BODNAR, CATHERINE MARY	$171.38	$171.38
08/24/2011	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1238	$-153.00	$0.00
08/01/2011	PAYMENT	BODNAR, CATHERINE M CHECK NUM: 1236	$-51.08	$153.00
07/08/2011	BILL	BODNAR, CATHERINE MARY	$204.08	$204.08
07/29/2010	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1209	$-189.47	$0.00
07/08/2010	BILL	BODNAR, CATHERINE MARY	$189.47	$189.47
07/28/2009	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1188	$-175.76	$0.00
07/06/2009	BILL	BODNAR, CATHERINE MARY	$175.76	$175.76
08/04/2008	PAYMENT	BODNAR, CTHERINE M CHECK BANK: 94-7074 NUM: 1168	$-162.73	$0.00
07/15/2008	BILL	BODNAR, CATHERINE MARY	$162.73	$162.73
08/06/2007	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1146	$-150.68	$0.00
07/12/2007	BILL	BODNAR, CATHERINE MARY	$150.68	$150.68
08/16/2006	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1132	$-139.51	$0.00
07/12/2006	BILL	BODNAR, CATHERINE MARY	$139.51	$139.51
08/04/2005	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1110	$-129.18	$0.00
07/15/2005	BILL	BODNAR, CATHERINE MARY	$129.18	$129.18
08/10/2004	PAYMENT	BODNAR CHECK BANK: 94-7074 NUM: 1088	$-119.61	$0.00
07/08/2004	BILL	BODNAR, CATHERINE MARY	$119.61	$119.61
08/05/2003	PAYMENT	HOLLAND, WILEY R. CORK: B BANK: 94-7074 NUM: 1350	$-118.38	$0.00
07/18/2003	BILL	BODNAR, CATHERINE MARY	$118.38	$118.38
08/20/2002	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1083	$-114.54	$0.00
07/12/2002	BILL	BODNAR, CATHERINE MARY	$114.54	$114.54
08/13/2001	PAYMENT	WILEY HOLLAND CHECK BANK: 15-800 NUM: 172576318	$-112.58	$0.00
07/12/2001	BILL	BODNAR, CATHERINE MARY	$112.58	$112.58
08/14/2000	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1286	$-110.31	$0.00
07/17/2000	BILL	BODNAR, CATHERINE MARY	$110.31	$110.31
08/02/1999	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1005	$-97.08	$0.00
07/17/1999	BILL	BODNAR, CATHERINE MARY	$97.08	$97.08
07/20/1998	PAYMENT	BODNAR, CATHERINE MARY CASH	$-98.84	$0.00
07/13/1998	BILL	BODNAR, CATHERINE MARY	$98.84	$98.84
07/28/1997	PAYMENT	HOLLAND, WILEY & DONNA CASH	$-98.16	$0.00
07/14/1997	BILL	HOLLAND, WILEY & DONNA	$98.16	$98.16
08/02/1996	PAYMENT	HOLLAND, WILEY & DONNA	$-97.62	$0.00
07/18/1996	BILL	HOLLAND, WILEY & DONNA	$97.62	$97.62