Tax Account 017-282-04

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Owners

MUSTY, CLAIRE
1655 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-282-04
Account Type	Real Estate
Location	1785 E 6TH ST SILVER SPRINGS
Balance	$73.14
Currently Due	$73.14

Account ID

017-282-04

Account Type

Real Estate

Location

1785 E 6TH ST
SILVER SPRINGS

Balance

$73.14

Currently Due

$73.14

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$123.65
Total	$134.56
Paid	$61.42
Balance	$73.14
Due	$73.14
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

$123.65

Total

$134.56

Paid

$61.42

Balance

$73.14

Due

$73.14

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	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Past due	$30.00	$1.20	$30.00	$0.00	$31.20
4	03/04/2024	03/15/2024	Past due	$33.44	$3.00	$33.44	$0.00	$73.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$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	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$21.91	$91.69	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$26.87	$96.35	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$69.31	$37.44	$106.75	$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	1.04	1.00	1.00
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$73.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.00	$72.64
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$67.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$64.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$61.20
09/15/2023	PAYMENT	CLAIRE MUSTY PNP PNP - 142580360	$-61.42	$60.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	MUSTY, CLAIRE	$120.21	$120.21
08/10/2022	PAYMENT	CLAIRE MUSTY PNP PNP - 119082580	$-97.85	$0.00
07/15/2022	BILL	MUSTY, CLAIRE	$97.85	$97.85
08/24/2021	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 99252403	$-90.74	$0.00
07/14/2021	BILL	MUSTY, CLAIRE	$90.74	$90.74
08/24/2020	PAYMENT	MUSTY, CLAIRE CHECK NUM: 6343	$-83.31	$0.00
07/09/2020	BILL	MUSTY, CLAIRE	$83.31	$83.31
08/06/2019	PAYMENT	MUSTY, CLAIRE CHECK NUM: 6334	$-78.17	$0.00
07/10/2019	BILL	MUSTY, CLAIRE	$78.17	$78.17
08/14/2018	PAYMENT	MUSTY, CLAIRE A CHECK NUM: 6322	$-74.49	$0.00
07/10/2018	BILL	MUSTY, CLAIRE	$74.49	$74.49
09/27/2017	PAYMENT	MUSTY, CLAIRE & DEANNA CHECK NUM: 1016	$-7.07	$0.00
09/01/2017	PAYMENT	MUSTY, CLAIRE & DEANNA CHECK NUM: 1013	$-67.31	$7.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	MUSTY, RICHARD & CLAIRE	$71.52	$71.52
04/19/2017	PAYMENT	MUSTY, CLAIRE & DEANNA CHECK NUM: 1009	$-294.79	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$294.79
04/03/2017	INTEREST	Monthly Interest	$1.16	$288.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$287.07
03/01/2017	INTEREST	Monthly Interest	$1.16	$282.19
02/02/2017	INTEREST	Monthly Interest	$1.16	$281.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$279.87
01/03/2017	INTEREST	Monthly Interest	$1.16	$275.68
12/01/2016	INTEREST	Monthly Interest	$1.16	$274.52
11/01/2016	INTEREST	Monthly Interest	$1.16	$273.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$272.20
10/03/2016	INTEREST	Monthly Interest	$1.16	$268.71
09/01/2016	INTEREST	Monthly Interest	$1.16	$267.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$266.39
07/11/2016	BILL	MUSTY, RICHARD & CLAIRE	$69.78	$263.60
07/08/2016	INTEREST	Monthly Interest	$1.16	$193.82
07/01/2016	INTEREST	Monthly Interest	$1.16	$192.66
06/01/2016	INTEREST	Monthly Interest	$6.37	$191.50
05/02/2016	INTEREST	Monthly Interest	$0.58	$185.13
03/31/2016	INTEREST	Monthly Interest	$0.58	$184.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$183.97
03/01/2016	INTEREST	Monthly Interest	$0.58	$179.11
02/01/2016	INTEREST	Monthly Interest	$0.58	$178.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$177.95
01/04/2016	INTEREST	Monthly Interest	$0.58	$173.78
12/01/2015	INTEREST	Monthly Interest	$0.58	$173.20
11/02/2015	INTEREST	Monthly Interest	$0.58	$172.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$172.04
10/01/2015	INTEREST	Monthly Interest	$0.58	$168.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$167.99
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	MUSTY, RICHARD & CLAIRE	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	MUSTY, RICHARD & CLAIRE	$69.31	$69.31
08/16/2013	PAYMENT	MUSTY, RICHARD OR CLAIRE CHECK NUM: 6139	$-69.31	$0.00
07/08/2013	BILL	MUSTY, RICHARD & CLAIRE	$69.31	$69.31
08/17/2012	PAYMENT	MUSTY, RICHARD OR CLAIRE CHECK NUM: 6119	$-120.24	$0.00
07/10/2012	BILL	MUSTY, RICHARD & CLAIRE	$120.24	$120.24
07/29/2011	PAYMENT	RICHARD MUSTY CHECK NUM: 6098	$-119.37	$0.00
07/08/2011	BILL	MUSTY, RICHARD & CLAIRE	$119.37	$119.37
08/10/2010	PAYMENT	MUSTY, RICHARD & CLAIRE CHECK BANK: 94-72 NUM: 6074	$-110.52	$0.00
07/08/2010	BILL	MUSTY, RICHARD & CLAIRE	$110.52	$110.52
08/12/2009	PAYMENT	MUSTY, RICHARD P/CLAIRE A CHECK BANK: 94-72 NUM: 6052	$-102.51	$0.00
07/06/2009	BILL	MUSTY, RICHARD & CLAIRE	$102.51	$102.51
08/19/2008	PAYMENT	MUSTY, RICHARD & CLAIRE CHECK BANK: 94-72 NUM: 5977	$-94.91	$0.00
07/15/2008	BILL	MUSTY, RICHARD & CLAIRE	$94.91	$94.91
08/13/2007	PAYMENT	MUSTY, RICHARD & CLAIRE CHECK BANK: 94-72 NUM: 5937	$-87.89	$0.00
07/12/2007	BILL	MUSTY, RICHARD & CLAIRE	$87.89	$87.89
08/11/2006	PAYMENT	MUSTY, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-81.39	$0.00
07/12/2006	BILL	MUSTY, RICHARD & CLAIRE	$81.39	$81.39
08/04/2005	PAYMENT	MUSTY, RICHARD & CLAIRE CHECK BANK: 94-72 NUM: 5777	$-75.35	$0.00
07/15/2005	BILL	MUSTY, RICHARD & CLAIRE	$75.35	$75.35
08/04/2004	PAYMENT	MUSTY, RICHARD & CLAIRE CHECK BANK: 94-72 NUM: 5610	$-69.77	$0.00
07/08/2004	BILL	MUSTY, RICHARD & CLAIRE	$69.77	$69.77
08/20/2003	PAYMENT	MUSTY, RICHARD & CLAIRE CHECK BANK: 94-72 NUM: 5420	$-69.05	$0.00
07/18/2003	BILL	MUSTY, RICHARD & CLAIRE	$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