Tax Account 017-281-01

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Owners

LETCHWORTH, MARION K TR
P O BOX 3600
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-281-01
Account Type	Real Estate
Location	7065 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-01

Account Type

Real Estate

Location

7065 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.66
Total	$1,256.66
Paid	$1,256.66
Balance	$0.00
Due	$0.00
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

$1,256.66

Total

$1,256.66

Paid

$1,256.66

Balance

$0.00

Due

$0.00

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	Paid	$314.66	$0.00	$314.66	$314.66	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.13	$0.00	$1,220.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,029.47	$0.00	$1,029.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$999.53	$0.00	$999.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$969.63	$0.00	$969.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$941.42	$0.00	$941.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$914.01	$0.00	$914.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$887.42	$0.00	$887.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$864.99	$0.00	$864.99	$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
11/07/2024	PAYMENT	LETCHWORTH, MARION K TR CHECK 6664	$-628.00	$0.00
10/07/2024	PAYMENT	LETCHWORTH, MARION K TR CHECK 6653	$-314.00	$628.00
08/09/2024	PAYMENT	LETCHWORTH, MARION K TR CHECK 6636	$-314.66	$942.00
07/16/2024	BILL	LETCHWORTH, MARION K TR	$1,256.66	$1,256.66
12/29/2023	PAYMENT	LETCHWORTH, MARION K TR CHECK 6554	$-608.00	$0.00
10/05/2023	PAYMENT	LETCHWORTH, MARION K TR CHECK 6511	$-304.00	$608.00
08/16/2023	PAYMENT	LETCHWORTH, MARION K TR CHECK 6488	$-308.13	$912.00
07/17/2023	BILL	LETCHWORTH, MARION K TR	$1,220.13	$1,220.13
08/12/2022	PAYMENT	LETCHWORTH, MARION K TR CHECK 6340	$-1,029.47	$0.00
07/15/2022	BILL	LETCHWORTH, MARION K TR	$1,029.47	$1,029.47
08/16/2021	PAYMENT	LETCHWORTH, MARION K TR CHECK CK. 6191	$-999.53	$0.00
07/14/2021	BILL	LETCHWORTH, MARION K TR	$999.53	$999.53
08/03/2020	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 6057	$-969.63	$0.00
07/09/2020	BILL	LETCHWORTH, MARION K TR	$969.63	$969.63
12/26/2019	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 5983	$-470.00	$0.00
10/01/2019	PAYMENT	LETCHWORTH, MARION K CHECK NUM: 5937	$-235.00	$470.00
08/15/2019	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 5915	$-236.42	$705.00
07/10/2019	BILL	LETCHWORTH, MARION K TR	$941.42	$941.42
12/04/2018	PAYMENT	LETCHWORTH, MARION CHECK NUM: 5784	$-456.00	$0.00
10/01/2018	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 5756	$-228.00	$456.00
08/06/2018	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 5722	$-230.01	$684.00
07/10/2018	BILL	LETCHWORTH, MARION K TR	$914.01	$914.01
01/03/2018	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 5622	$-221.00	$0.00
12/04/2017	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 5598	$-221.00	$221.00
08/10/2017	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 5547	$-445.42	$442.00
07/10/2017	BILL	LETCHWORTH, MARION K TR	$887.42	$887.42
08/04/2016	PAYMENT	LETCHWORTH, KAYE CHECK NUM: 5347	$-864.99	$0.00
07/11/2016	BILL	LETCHWORTH, MARION K TR	$864.99	$864.99
08/20/2015	PAYMENT	LETCHWORTH, MARION K CHECK NUM: 126	$-863.11	$0.00
07/07/2015	BILL	LETCHWORTH, MARION K TR	$863.11	$863.11
08/22/2014	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 116	$-837.83	$0.00
07/08/2014	BILL	LETCHWORTH, MARION K TR	$837.83	$837.83
08/13/2013	PAYMENT	LETCHWORTH, MARION K TR CHECK NUM: 106	$-813.45	$0.00
07/08/2013	BILL	LETCHWORTH, MARION K TR	$813.45	$813.45
08/16/2012	PAYMENT	LETCHWORTH, MARION KAYE CHECK NUM: 1002	$-989.32	$0.00
07/10/2012	BILL	LETCHWORTH, MARION KAYE	$989.32	$989.32
08/03/2011	PAYMENT	LETCHWORTH, TRAVIS ET AL CHECK NUM: 515	$-1,597.15	$0.00
07/08/2011	BILL	LETCHWORTH, TRAVIS ET AL	$1,597.15	$1,597.15
08/18/2010	PAYMENT	LETCHWORTH, TRAVIS & MARION K CHECK BANK: 94-8014 NUM: 512	$-1,607.87	$0.00
07/08/2010	BILL	LETCHWORTH, TRAVIS ET AL	$1,607.87	$1,607.87
08/12/2009	PAYMENT	LETCHWORTH, TRAVIS & MARION CHECK BANK: 94-8014 NUM: 504	$-1,561.09	$0.00
07/06/2009	BILL	LETCHWORTH, TRAVIS ET AL	$1,561.09	$1,561.09
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-381.63	$1,134.00
07/15/2008	BILL	LETCHWORTH, TRAVIS ET AL	$1,515.63	$1,515.63
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-367.00	$367.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-370.49	$1,101.00
07/12/2007	BILL	LETCHWORTH, TRAVIS ET AL	$1,471.49	$1,471.49
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-357.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-357.00	$357.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-357.00	$714.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-357.62	$1,071.00
07/12/2006	BILL	LETCHWORTH, TRAVIS ET AL	$1,428.62	$1,428.62
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-346.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-346.00	$346.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-346.00	$692.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-349.00	$1,038.00
07/15/2005	BILL	LETCHWORTH, TRAVIS ET AL	$1,387.00	$1,387.00
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-336.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-336.00	$336.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-336.00	$672.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-338.60	$1,008.00
07/08/2004	BILL	LETCHWORTH, TRAVIS ET AL	$1,346.60	$1,346.60
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-330.28	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-330.28	$330.28
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-330.28	$660.56
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-330.30	$990.84
07/18/2003	BILL	LETCHWORTH, TRAVIS ET AL	$1,321.14	$1,321.14
09/24/2002	PAYMENT	LETCHWORTH, KAYE CHECK BANK: 25-80 NUM: 191	$-978.00	$0.00
08/21/2002	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 2747	$-329.94	$978.00
07/12/2002	BILL	LETCHWORTH, TRAVIS ET AL	$1,307.94	$1,307.94
01/07/2002	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 2612	$-637.06	$0.00
09/05/2001	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 2545	$-318.53	$637.06
08/03/2001	PAYMENT	L & S CONSTRUCTION CHECK BANK: 29-80 NUM: 2523	$-318.86	$955.59
07/12/2001	BILL	LETCHWORTH, TRAVIS ET AL	$1,274.45	$1,274.45
01/16/2001	PAYMENT	L & S CONSTRUCTION CHECK BANK: 25-80 NUM: 002374	$-624.26	$0.00
10/10/2000	PAYMENT	LETCHWORTH, TRAVIC & KAYE CHECK BANK: 25-80 NUM: 187	$-312.13	$624.26
08/21/2000	PAYMENT	LETCHWORTH CHECK BANK: 25-80 NUM: 186	$-312.44	$936.39
07/17/2000	BILL	LETCHWORTH, TRAVIS & MARION K	$1,248.83	$1,248.83
03/09/2000	PAYMENT	LETCHWORTH, TRAVIS & KAYE CHECK BANK: 25-80 NUM: 183	$-299.60	$0.00
01/17/2000	PAYMENT	LETCHWORTH, TRAVIS & KAYE CHECK BANK: 25-80 NUM: 180	$-299.60	$299.60
10/14/1999	PAYMENT	LETCHWORTH, KAYE CHECK BANK: 25-80 NUM: 171	$-299.60	$599.20
08/30/1999	PAYMENT	LETCHWORTH, TRAVIS & KAYE CHECK BANK: 25-80 NUM: 162	$-299.86	$898.80
07/17/1999	BILL	LETCHWORTH, TRAVIS & MARION K	$1,198.66	$1,198.66
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-300.88	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-300.88	$300.88
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-300.88	$601.76
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-301.07	$902.64
07/13/1998	BILL	LETCHWORTH, TRAVIS & MARION K	$1,203.71	$1,203.71
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-224.32	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-224.32	$224.32
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-224.32	$448.64
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-224.49	$672.96
07/14/1997	BILL	LETCHWORTH, TRAVIS & MARION K	$897.45	$897.45
08/12/1996	PAYMENT	GILDNER, ROY S & SHIRLEY M	$-300.38	$0.00
07/18/1996	BILL	GILDNER, ROY S & SHIRLEY M	$300.38	$300.38