Tax Account 017-282-06

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Owners

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

Account Summary

Account ID	017-282-06
Account Type	Real Estate
Location	1655 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-06

Account Type

Real Estate

Location

1655 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.28
Total	$611.32
Paid	$611.32
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

$605.28

Total

$611.32

Paid

$611.32

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	$152.28	$0.00	$152.28	$152.28	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$6.04	$151.00	$157.04	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.73	$5.99	$593.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$487.93	$0.00	$487.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$473.76	$4.74	$478.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$459.18	$4.56	$463.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$445.83	$0.00	$445.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$432.88	$0.00	$432.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$420.28	$4.21	$424.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$409.69	$68.13	$477.82	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$408.71	$129.52	$538.23	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$396.66	$169.07	$565.73	$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
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
01/03/2025	PAYMENT	CHARLES NAU PNP PNP - 168657650	$-302.00	$0.00
10/23/2024	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 164719912	$-157.04	$302.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$459.04
08/19/2024	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 161280770	$-152.28	$453.00
07/16/2024	BILL	MUSTY, CLAIRE ANN	$605.28	$605.28
03/12/2024	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 152623958	$-146.00	$0.00
12/28/2023	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 148485149	$-146.00	$146.00
09/15/2023	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 142581118	$-301.72	$292.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$593.72
07/17/2023	BILL	MUSTY, CLAIRE ANN	$587.73	$587.73
03/02/2023	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 130570838	$-121.00	$0.00
01/03/2023	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 126971336	$-121.00	$121.00
10/03/2022	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 121803703	$-121.00	$242.00
08/10/2022	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 119082500	$-124.93	$363.00
07/15/2022	BILL	MUSTY, CLAIRE ANN	$487.93	$487.93
03/15/2022	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 110767074	$-118.38	$0.00
12/28/2021	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 105867336	$-118.38	$118.38
10/20/2021	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 102124287	$-123.12	$236.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.74	$359.88
08/24/2021	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 99252403	$-118.62	$355.14
07/14/2021	BILL	MUSTY, CLAIRE ANN	$473.76	$473.76
03/29/2021	PAYMENT	CLAIRE ANN MUSTY PNP PNP - 91259030	$-118.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.56	$118.56
01/06/2021	PAYMENT	MUSTY, CLAIRE ANN ET AL CHECK 1057	$-114.00	$114.00
10/07/2020	PAYMENT	CLAIRE A MUSTY CHECK BANK: WF INTERNET NUM: 020100503215277	$-114.00	$228.00
08/24/2020	PAYMENT	MUSTY, CLAIRE CHECK NUM: 6343	$-117.18	$342.00
07/09/2020	BILL	MUSTY, CLAIRE ANN	$459.18	$459.18
02/26/2020	PAYMENT	MUSTY, CLAIRE ANN CHECK NUM: 1056	$-111.00	$0.00
12/31/2019	PAYMENT	MUSTY, CLAIRE ANN CHECK NUM: 6338	$-111.00	$111.00
10/02/2019	PAYMENT	MUSTY, CLAIRE ANN CHECK NUM: 6336	$-111.00	$222.00
08/06/2019	PAYMENT	MUSTY, CLAIRE CHECK NUM: 6334	$-112.83	$333.00
07/10/2019	BILL	MUSTY, CLAIRE ANN	$445.83	$445.83
02/28/2019	PAYMENT	MUSTY, CLAIRE ANN CHECK NUM: 1054	$-108.00	$0.00
01/02/2019	PAYMENT	MUSTY, CLAIRE ANN CHECK NUM: 6325	$-108.00	$108.00
09/20/2018	PAYMENT	MUSTY, CLAIRE ANN CHECK NUM: 6323	$-108.00	$216.00
08/14/2018	PAYMENT	MUSTY, CLAIRE A CHECK NUM: 6322	$-108.88	$324.00
07/10/2018	BILL	MUSTY, CLAIRE ANN	$432.88	$432.88
02/20/2018	PAYMENT	MUSTY, CLAIRE & DEANNA CHECK NUM: 1019	$-105.00	$0.00
12/07/2017	PAYMENT	MUSTY, CLAIRE CHECK NUM: 6316	$-105.00	$105.00
09/27/2017	PAYMENT	MUSTY, CLAIRE & DEANNA CHECK NUM: 1016	$-105.00	$210.00
09/01/2017	PAYMENT	MUSTY, CLAIRE & DEANNA CHECK NUM: 1013	$-109.49	$315.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.21	$424.49
07/10/2017	BILL	MUSTY, RICHARD PAUL ET AL	$420.28	$420.28
04/19/2017	PAYMENT	MUSTY, CLAIRE & DEANNA CHECK NUM: 1009	$-1,581.78	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,581.78
04/03/2017	INTEREST	Monthly Interest	$6.72	$1,575.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.68	$1,568.50
03/01/2017	INTEREST	Monthly Interest	$6.72	$1,539.82
02/02/2017	INTEREST	Monthly Interest	$6.72	$1,533.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.46	$1,526.38
01/03/2017	INTEREST	Monthly Interest	$6.72	$1,507.92
12/01/2016	INTEREST	Monthly Interest	$6.72	$1,501.20
11/01/2016	INTEREST	Monthly Interest	$6.72	$1,494.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.28	$1,487.76
10/03/2016	INTEREST	Monthly Interest	$6.72	$1,477.48
09/01/2016	INTEREST	Monthly Interest	$6.72	$1,470.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.15	$1,464.04
07/11/2016	BILL	MUSTY, RICHARD PAUL ET AL	$409.69	$1,459.89
07/08/2016	INTEREST	Monthly Interest	$6.72	$1,050.20
07/01/2016	INTEREST	Monthly Interest	$6.72	$1,043.48
06/01/2016	INTEREST	Monthly Interest	$37.37	$1,036.76
05/02/2016	INTEREST	Monthly Interest	$3.31	$999.39
03/31/2016	INTEREST	Monthly Interest	$3.31	$996.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.61	$992.77
03/01/2016	INTEREST	Monthly Interest	$3.31	$964.16
02/01/2016	INTEREST	Monthly Interest	$3.31	$960.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.40	$957.54
01/04/2016	INTEREST	Monthly Interest	$3.31	$939.14
12/01/2015	INTEREST	Monthly Interest	$3.31	$935.83
11/02/2015	INTEREST	Monthly Interest	$3.31	$932.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.24	$929.21
10/01/2015	INTEREST	Monthly Interest	$3.31	$918.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.11	$915.66
08/03/2015	INTEREST	Monthly Interest	$3.31	$911.55
07/07/2015	BILL	MUSTY, RICHARD PAUL ET AL	$408.71	$908.24
07/07/2015	INTEREST	Monthly Interest	$3.31	$499.53
07/01/2015	INTEREST	Monthly Interest	$3.31	$496.22
06/01/2015	INTEREST	Monthly Interest	$33.05	$492.91
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$459.86
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$457.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.77	$456.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.86	$428.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.93	$410.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$400.65
07/08/2014	BILL	MUSTY, RICHARD PAUL ET AL	$396.66	$396.66
01/30/2014	PAYMENT	MUSTY, RICHARD P & CLAIRE A CHECK NUM: 6170	$-96.00	$0.00
01/08/2014	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK NUM: 6164	$-96.00	$96.00
10/15/2013	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK NUM: 6147	$-96.00	$192.00
08/16/2013	PAYMENT	MUSTY, RICHARD OR CLAIRE CHECK NUM: 6139	$-97.13	$288.00
07/08/2013	BILL	MUSTY, RICHARD PAUL ET AL	$385.13	$385.13
08/17/2012	PAYMENT	MUSTY, RICHARD OR CLAIRE CHECK NUM: 6119	$-476.20	$0.00
07/10/2012	BILL	MUSTY, RICHARD PAUL ET AL	$476.20	$476.20
07/29/2011	PAYMENT	RICHARD MUSTY CHECK NUM: 6098	$-701.88	$0.00
07/08/2011	BILL	MUSTY, RICHARD PAUL ET AL	$701.88	$701.88
08/10/2010	PAYMENT	MUSTY, RICHARD P & CLAIRE A CHECK BANK: 94-72 NUM: 6075	$-680.67	$0.00
07/08/2010	BILL	MUSTY, RICHARD PAUL ET AL	$680.67	$680.67
08/12/2009	PAYMENT	MUSTY, RICHARD P/CLAIRE A CHECK BANK: 94-72 NUM: 6052	$-660.83	$0.00
07/06/2009	BILL	MUSTY, RICHARD PAUL ET AL	$660.83	$660.83
12/30/2008	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5998	$-160.00	$0.00
11/07/2008	PAYMENT	MUSTY, RICHARD OR CLAIRE CHECK BANK: 94-72 NUM: 5986	$-160.00	$160.00
09/05/2008	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5979	$-160.00	$320.00
08/19/2008	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5978	$-161.58	$480.00
07/15/2008	BILL	MUSTY, RICHARD PAUL ET AL	$641.58	$641.58
08/13/2007	PAYMENT	MUSTY, RICHARD & CLAIRE CHECK BANK: 94-72 NUM: 5937	$-622.88	$0.00
07/12/2007	BILL	MUSTY, RICHARD PAUL ET AL	$622.88	$622.88
12/28/2006	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5903	$-302.00	$0.00
08/11/2006	PAYMENT	MUSTY, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-302.73	$302.00
07/12/2006	BILL	MUSTY, RICHARD PAUL ET AL	$604.73	$604.73
08/04/2005	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5778	$-587.11	$0.00
07/15/2005	BILL	MUSTY, RICHARD PAUL ET AL	$587.11	$587.11
08/04/2004	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5611	$-570.01	$0.00
07/08/2004	BILL	MUSTY, RICHARD PAUL ET AL	$570.01	$570.01
12/30/2003	PAYMENT	MUSTY, RICHARD P/CLAIRE A CHECK BANK: 94-72 NUM: 5504	$-279.70	$0.00
08/20/2003	PAYMENT	MUSTY, RICHARD P & CLAIRE A CHECK BANK: 94-72 NUM: 5421	$-279.72	$279.70
07/18/2003	BILL	MUSTY, RICHARD PAUL ET AL	$559.42	$559.42
02/20/2003	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5322	$-134.00	$0.00
12/17/2002	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5290	$-134.00	$134.00
10/14/2002	PAYMENT	MUSTY, RICHARD P & CALIRE A CHECK BANK: 94-72 NUM: 5250	$-134.00	$268.00
08/14/2002	PAYMENT	MUSTY, RICHARD PAUL ET AL CHECK BANK: 94-72 NUM: 5220	$-136.68	$402.00
07/12/2002	BILL	MUSTY, RICHARD PAUL ET AL	$538.68	$538.68
03/26/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 10919108	$-1,799.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.76	$1,799.41
03/03/2002	INTEREST	Monthly Interest	$7.39	$1,762.65
02/06/2002	INTEREST	Monthly Interest	$7.39	$1,755.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.63	$1,747.87
01/03/2002	INTEREST	Monthly Interest	$7.39	$1,724.24
12/04/2001	INTEREST	Monthly Interest	$7.39	$1,716.85
11/01/2001	INTEREST	Monthly Interest	$7.39	$1,709.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.13	$1,702.07
10/01/2001	INTEREST	Monthly Interest	$7.39	$1,688.94
09/04/2001	INTEREST	Monthly Interest	$7.39	$1,681.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.26	$1,674.16
08/01/2001	INTEREST	Monthly Interest	$7.39	$1,668.90
07/12/2001	BILL	BOHLAND, SHERRY D ET AL	$525.08	$1,661.51
07/02/2001	INTEREST	Monthly Interest	$7.39	$1,136.43
07/02/2001	INTEREST	Monthly Interest	$7.39	$1,129.04
06/05/2001	INTEREST	Monthly Interest	$48.83	$1,121.65
05/01/2001	INTEREST	Monthly Interest	$2.79	$1,072.82
03/28/2001	INTEREST	Monthly Interest	$2.79	$1,070.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.68	$1,067.24
03/01/2001	INTEREST	Monthly Interest	$2.79	$1,028.56
02/02/2001	INTEREST	Monthly Interest	$2.79	$1,025.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.87	$1,022.98
01/08/2001	INTEREST	Monthly Interest	$2.79	$998.11
11/30/2000	INTEREST	Monthly Interest	$2.79	$995.32
11/09/2000	INTEREST	Monthly Interest	$2.79	$992.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.82	$989.74
10/05/2000	INTEREST	Monthly Interest	$2.79	$975.92
09/07/2000	INTEREST	Monthly Interest	$2.79	$973.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.53	$970.34
08/01/2000	INTEREST	Monthly Interest	$2.79	$964.81
07/17/2000	BILL	BOHLAND, SHERRY D ET AL	$552.54	$962.02
07/03/2000	INTEREST	Monthly Interest	$2.79	$409.48
07/03/2000	INTEREST	Monthly Interest	$2.79	$406.69
06/06/2000	INTEREST	Monthly Interest	$27.93	$403.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$375.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.11	$370.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.17	$350.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.47	$339.69
08/11/1999	PAYMENT	BOHLAND, SHERRY D ET AL CHECK BANK: 75-53 NUM: 641736	$-111.87	$335.22
07/17/1999	BILL	BOHLAND, SHERRY D ET AL	$447.09	$447.09
08/06/1998	PAYMENT	BOHLAND, SHERRY DARLENE CHECK	$-99.12	$0.00
07/13/1998	BILL	BOHLAND, SHERRY DARLENE	$99.12	$99.12
03/24/1998	PAYMENT	BOHLAND, SHERRY DARLENE CHECK	$-118.76	$0.00
03/24/1998	PAYMENT	GOLDEN, ROSE CHECK	$-279.47	$118.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$398.23
03/04/1998	INTEREST	Monthly Interest	$1.60	$391.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$389.76
01/02/1998	INTEREST	Monthly Interest	$1.60	$383.87
12/03/1997	INTEREST	Monthly Interest	$1.60	$382.27
11/06/1997	INTEREST	Monthly Interest	$1.60	$380.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$379.07
10/02/1997	INTEREST	Monthly Interest	$1.60	$374.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$372.56
09/02/1997	INTEREST	Monthly Interest	$1.60	$368.63
08/01/1997	INTEREST	Monthly Interest	$1.60	$367.03
07/14/1997	BILL	BOHLAND, SHERRY DARLENE	$98.16	$365.43
07/01/1997	INTEREST	Monthly Interest	$1.60	$267.27
06/03/1997	INTEREST	Monthly Interest	$8.92	$265.67
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$256.75
05/02/1997	INTEREST	Monthly Interest	$0.79	$251.75
03/26/1997	INTEREST	Monthly Interest	$0.79	$250.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$250.17
03/04/1997	INTEREST	Monthly Interest	$0.79	$243.34
02/03/1997	INTEREST	Monthly Interest	$0.79	$242.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$241.76
01/07/1997	INTEREST	Monthly Interest	$0.79	$235.90
12/03/1996	INTEREST	Monthly Interest	$0.79	$235.11
11/15/1996	INTEREST	Monthly Interest	$0.79	$234.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$233.53
10/02/1996	INTEREST	Monthly Interest	$0.79	$228.65
09/11/1996	INTEREST	Monthly Interest	$0.79	$227.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$227.07
08/02/1996	INTEREST	Monthly Interest	$0.79	$223.17
07/18/1996	BILL	BOHLAND, SHERRY DARLENE	$97.62	$222.38
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.92	$124.76
07/01/1995	BILL	BOHLAND, SHERRY DARLENE	$94.84	$94.84