Tax Account 017-282-03

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Owners

PURVES, JAMES FREDERICK
3635 ERIN DR
SPARKS, NV 89436-0000

Account Summary

Account ID	017-282-03
Account Type	Real Estate
Location	1845 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-03

Account Type

Real Estate

Location

1845 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$124.41
Paid	$124.41
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

$120.21

Total

$124.41

Paid

$124.41

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$1.20	$30.00	$31.20	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$133.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$6.87	$81.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$16.74	$88.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/01/2024	PAYMENT	JAMES PURVES PNP PNP - 150344225	$-94.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$94.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$91.20
08/31/2023	PAYMENT	JAMES FREDERICK PURVES PNP PNP - 141837516	$-63.75	$90.00
07/17/2023	BILL	PURVES, JAMES FREDERICK	$120.21	$153.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$33.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$33.53
06/07/2023	PAYMENT	JAMES F PURVES PNP PNP - 136868292	$-100.00	$33.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	PURVES, JAMES FREDERICK	$97.85	$97.85
09/02/2021	PAYMENT	BENI, NANCY G ET AL CHECK 1803	$-90.74	$0.00
07/14/2021	BILL	BENI, CHRISTIAN M & NANCY G	$90.74	$90.74
08/18/2020	PAYMENT	BENI,NANCY/DELGADO, JENNIFER CHECK NUM: 2027	$-83.31	$0.00
07/09/2020	BILL	BENI, CHRISTIAN M & NANCY G	$83.31	$83.31
07/25/2019	PAYMENT	BENI, NANCY G CHECK NUM: 5302	$-78.17	$0.00
07/10/2019	BILL	BENI, CHRISTIAN M & NANCY G	$78.17	$78.17
02/22/2019	PAYMENT	BENI, NANCY G CHECK NUM: 0001	$-6.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$6.87
10/17/2018	PAYMENT	BENI, CHRISTIAN M & NANCY G CHECK NUM: 5147	$-74.49	$6.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	BENI, CHRISTIAN M & NANCY G	$74.49	$74.49
04/05/2018	PAYMENT	BENI, CHRISTIAN M & NANCY G CHECK NUM: 5075	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	BENI, CHRISTIAN M & NANCY G	$71.52	$71.52
08/02/2016	PAYMENT	CHRISTIAN M BEN CHECK BANK: WF INTERNET NUM: 016080203198957	$-69.78	$0.00
07/11/2016	BILL	BENI, CHRISTIAN M & NANCY G	$69.78	$69.78
08/11/2015	PAYMENT	BENI, CHRISTIAN M CHECK NUM: 5146	$-69.48	$0.00
07/07/2015	BILL	BENI, CHRISTIAN M & NANCY G	$69.48	$69.48
07/29/2014	PAYMENT	BENI, CHRISTIAN M CHECK NUM: 39140403	$-69.31	$0.00
07/08/2014	BILL	BENI, CHRISTIAN M & NANCY G	$69.31	$69.31
08/16/2013	PAYMENT	BENI, CHRISTIAN M CHECK NUM: 9328	$-69.31	$0.00
07/08/2013	BILL	BENI, CHRISTIAN M & NANCY G	$69.31	$69.31
08/22/2012	PAYMENT	BENI, CHRISTIAN M CHECK NUM: 9295	$-120.24	$0.00
07/10/2012	BILL	BENI, CHRISTIAN M & NANCY G	$120.24	$120.24
08/11/2011	PAYMENT	BENI, CHRISTIAN M CHECK NUM: 5734	$-119.37	$0.00
07/08/2011	BILL	BENI, CHRISTIAN M & NANCY G	$119.37	$119.37
08/17/2010	PAYMENT	BENI, CHRISTIAN CHECK BANK: 2267-1211 NUM: 5657	$-110.52	$0.00
07/08/2010	BILL	BENI, CHRISTIAN M & NANCY G	$110.52	$110.52
08/12/2009	PAYMENT	BENI, CHRISTIAN CHECK BANK: 2267/1211 NUM: 5586	$-102.51	$0.00
07/06/2009	BILL	BENI, CHRISTIAN M & NANCY G	$102.51	$102.51
08/13/2008	PAYMENT	BENI, CHRISTIAN M CHECK BANK: 90-2267 NUM: 1352	$-94.91	$0.00
07/15/2008	BILL	BENI, CHRISTIAN M & NANCY G	$94.91	$94.91
08/22/2007	PAYMENT	BENI, CHRISTIAN M & NANCY G CHECK BANK: 2267 NUM: 5422	$-87.89	$0.00
07/12/2007	BILL	BENI, CHRISTIAN M & NANCY G	$87.89	$87.89
08/27/2006	PAYMENT	BENI, CHRISTIAN M & NANCY G CHECK BANK: 2267 NUM: 5296	$-81.39	$0.00
07/12/2006	BILL	BENI, CHRISTIAN M & NANCY G	$81.39	$81.39
08/09/2005	PAYMENT	BENI, CHRISTIAN M & NANCY G CHECK BANK: 2267-1211 NUM: 5110	$-75.35	$0.00
07/15/2005	BILL	BENI, CHRISTIAN M & NANCY G	$75.35	$75.35
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-69.77	$0.00
07/08/2004	BILL	ERGS, INC	$69.77	$69.77
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70414	$-69.05	$0.00
07/18/2003	BILL	ERGS, INC	$69.05	$69.05
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-66.82	$0.00
07/12/2002	BILL	ERGS, INC	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-72.94	$0.00
07/17/1999	BILL	ERGS, INC	$72.94	$72.94
08/26/1998	PAYMENT	ERGS, INC CHECK	$-74.26	$0.00
07/13/1998	BILL	ERGS, INC	$74.26	$74.26
08/26/1997	PAYMENT	ERGS, INC CHECK	$-73.75	$0.00
07/14/1997	BILL	ERGS, INC	$73.75	$73.75
09/11/1996	PAYMENT	ERGS, INC	$-73.36	$0.00
07/18/1996	BILL	ERGS, INC	$73.36	$73.36