Tax Account 017-291-02

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Owners

WAITE, JOY D
1416 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-291-02
Account Type	Real Estate
Location	7945 BASS ST SILVER SPRINGS
Balance	$100.00
Currently Due	$0.00

Account ID

017-291-02

Account Type

Real Estate

Location

7945 BASS ST
SILVER SPRINGS

Balance

$100.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$200.46
Total	$200.46
Paid	$100.46
Balance	$100.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$200.46

Total

$200.46

Paid

$100.46

Balance

$100.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.46	$0.00	$0.00	$50.46	$50.46	$0.00
2	10/05/2026	10/16/2026	Paid	$50.00	$0.00	$0.00	$50.00	$50.00	$0.00
3	01/04/2027	01/15/2027	Due	$50.00	$0.00	$0.00	$50.00	$0.00	$50.00
4	03/01/2027	03/12/2027	Due	$50.00	$0.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$197.11	$0.00	$0.00	$197.11	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$191.45	$0.00	$0.00	$191.45	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$185.95	$0.00	$0.00	$185.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$159.18	$0.00	$0.00	$159.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$155.71	$0.00	$0.00	$155.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.69	$0.00	$0.00	$149.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$145.32	$0.00	$0.00	$145.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$141.47	$0.00	$0.00	$141.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$137.74	$0.00	$0.00	$137.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.59	$0.00	$0.00	$134.59	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.27	1.22	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/10/2026	PAYMENT	WAITE, JOY D CHECK 315	$-50.00	$100.00
08/07/2026	PAYMENT	WAITE, JOY D CHECK 314	$-50.46	$150.00
07/15/2026	BILL	WAITE, JOY D	$200.46	$200.46
02/03/2026	PAYMENT	WAITE, JOY D CHECK 309	$-49.00	$0.00
12/04/2025	PAYMENT	WAITE, JOY D CHECK 305	$-49.00	$49.00
09/10/2025	PAYMENT	WAITE, JOY D CHECK REM - 296	$-49.00	$98.00
08/06/2025	PAYMENT	WAITE, JOY D CHECK 294	$-50.11	$147.00
07/11/2025	BILL	WAITE, JOY D	$197.11	$197.11
01/30/2025	PAYMENT	WAITE, JOY K. CHECK 286	$-47.00	$0.00
12/05/2024	PAYMENT	WAITE, JOY K CHECK 281	$-47.00	$47.00
09/12/2024	PAYMENT	WAITE, JOY D CHECK 280	$-47.00	$94.00
08/20/2024	PAYMENT	WAITE, JOY D CHECK 278	$-50.45	$141.00
07/16/2024	BILL	WAITE, JOY D	$191.45	$191.45
02/07/2024	PAYMENT	WAITE, JOY D CHECK 271	$-46.00	$0.00
12/14/2023	PAYMENT	WAITE, JOY D CHECK 270	$-46.00	$46.00
09/13/2023	PAYMENT	WAITE, JOY D CHECK 262	$-46.00	$92.00
09/12/2023	PAYMENT	WAITE, JOY D SYS 260 ORIG: CHECK	$-47.95	$138.00
09/12/2023	ADJUST	WAITE, JOY D CHECK 260 VOIDED PAYMENT: 841241. REASON: COLLECTION FEE FIX	$47.95	$185.95
09/12/2023	PAYMENT	WAITE, JOY D SYS 252 ORIG: CHECK	$-39.00	$138.00
09/12/2023	ADJUST	WAITE, JOY D CHECK 252 VOIDED PAYMENT: 829887. REASON: COLLECTION FEE FIX	$39.00	$177.00
09/12/2023	PAYMENT	WAITE, JOY D SYS 248 ORIG: CHECK	$-39.00	$138.00
09/12/2023	ADJUST	WAITE, JOY D CHECK 248 VOIDED PAYMENT: 826779. REASON: COLLECTION FEE FIX	$39.00	$177.00
09/12/2023	PAYMENT	WAITE, JOY D SYS 241 ORIG: CHECK	$-39.00	$138.00
09/12/2023	ADJUST	WAITE, JOY D CHECK 241 VOIDED PAYMENT: 823570. REASON: COLLECTION FEE FIX	$39.00	$177.00
09/12/2023	PAYMENT	WAITE, JOY D SYS 235 ORIG: CHECK	$-42.18	$138.00
09/12/2023	ADJUST	WAITE, JOY D CHECK 235 VOIDED PAYMENT: 818713. REASON: COLLECTION FEE FIX	$42.18	$180.18
09/12/2023	PAYMENT	WAITE, JOY D SYS 228 ORIG: CHECK	$-38.89	$138.00
09/12/2023	ADJUST	WAITE, JOY D CHECK 228 VOIDED PAYMENT: 813347. REASON: COLLECTION FEE FIX	$38.89	$176.89
09/12/2023	PAYMENT	WAITE, JOY K SYS 225 ORIG: CHECK	$-38.89	$138.00
09/12/2023	ADJUST	WAITE, JOY K CHECK 225 VOIDED PAYMENT: 810515. REASON: COLLECTION FEE FIX	$38.89	$176.89
09/12/2023	PAYMENT	WAITE, JOY D SYS 217 ORIG: CHECK	$-38.89	$138.00
09/12/2023	ADJUST	WAITE, JOY D CHECK 217 VOIDED PAYMENT: 806690. REASON: COLLECTION FEE FIX	$38.89	$176.89
09/12/2023	PAYMENT	WAITE, JOY D SYS CK. 215 ORIG: CHECK	$-39.04	$138.00
09/12/2023	ADJUST	WAITE, JOY D CHECK CK. 215 VOIDED PAYMENT: 801849. REASON: COLLECTION FEE FIX	$39.04	$177.04
08/09/2023	PAYMENT	WAITE, JOY D CHECK 260	$-47.95	$138.00
07/17/2023	BILL	WAITE, JOY D	$185.95	$185.95
02/09/2023	PAYMENT	WAITE, JOY D CHECK 252	$-39.00	$0.00
12/15/2022	PAYMENT	WAITE, JOY D CHECK 248	$-39.00	$39.00
09/20/2022	PAYMENT	WAITE, JOY D CHECK 241	$-39.00	$78.00
08/18/2022	PAYMENT	WAITE, JOY D CHECK 235	$-42.18	$117.00
07/15/2022	BILL	WAITE, JOY D	$159.18	$159.18
02/14/2022	PAYMENT	WAITE, JOY D CHECK 228	$-38.89	$0.00
12/10/2021	PAYMENT	WAITE, JOY K CHECK 225	$-38.89	$38.89
09/14/2021	PAYMENT	WAITE, JOY D CHECK 217	$-38.89	$77.78
08/17/2021	PAYMENT	WAITE, JOY D CHECK CK. 215	$-39.04	$116.67
07/14/2021	BILL	WAITE, JOY D	$155.71	$155.71
02/01/2021	PAYMENT	WAITE, JOY K CHECK 200	$-37.00	$0.00
12/10/2020	PAYMENT	WAITE, JOY K CHECK NUM: 197	$-37.00	$37.00
09/14/2020	PAYMENT	WAITE, JOY D CHECK NUM: 190	$-37.00	$74.00
07/30/2020	PAYMENT	WAITE, JOY K CHECK NUM: 185	$-38.69	$111.00
07/09/2020	BILL	WAITE, JOY D	$149.69	$149.69
02/10/2020	PAYMENT	WAITE, JOY K CHECK NUM: 174	$-36.00	$0.00
12/09/2019	PAYMENT	WAITE, JOY K CHECK NUM: 169	$-36.00	$36.00
09/16/2019	PAYMENT	WAITE, JOY CHECK NUM: 161	$-36.00	$72.00
07/25/2019	PAYMENT	WAITE, JOY CHECK NUM: 157	$-37.32	$108.00
07/10/2019	BILL	WAITE, JOY D	$145.32	$145.32
02/07/2019	PAYMENT	WAITE, JOY CHECK NUM: 139	$-35.00	$0.00
12/10/2018	PAYMENT	WAITE, JOY CHECK NUM: 131	$-35.00	$35.00
09/11/2018	PAYMENT	WAITE, JOY CHECK NUM: 120	$-35.00	$70.00
07/31/2018	PAYMENT	WAITE, JOY K CHECK NUM: 116	$-36.47	$105.00
07/10/2018	BILL	WAITE, JOY D	$141.47	$141.47
02/12/2018	PAYMENT	WAITE, JOY CHECK NUM: 105	$-34.00	$0.00
12/18/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9769	$-34.00	$34.00
09/19/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9762	$-34.00	$68.00
07/31/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9761	$-35.74	$102.00
07/10/2017	BILL	WAITE, JOY D	$137.74	$137.74
02/13/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9747	$-33.00	$0.00
12/12/2016	PAYMENT	WAITE, JOY CHECK NUM: 9739	$-33.00	$33.00
09/20/2016	PAYMENT	WAITE, JOY K CHECK NUM: 9733	$-33.00	$66.00
07/28/2016	PAYMENT	WAITE, JOY K CHECK NUM: 9727	$-35.59	$99.00
07/11/2016	BILL	WAITE, JOY D	$134.59	$134.59
03/03/2016	PAYMENT	WAITE, JOY K CHECK NUM: 9716	$-33.00	$0.00
12/08/2015	PAYMENT	WAITE, JOY K CHECK NUM: 9712	$-33.00	$33.00
09/08/2015	PAYMENT	WAITE, JOY CHECK NUM: 9705	$-33.00	$66.00
07/23/2015	PAYMENT	WAITE, JOY CHECK NUM: 9703	$-35.72	$99.00
07/07/2015	BILL	WAITE, JOY D	$134.72	$134.72
02/04/2015	PAYMENT	WAITE, JOY CHECK NUM: 9692	$-32.00	$0.00
12/04/2014	PAYMENT	WAITE, JOY K CHECK NUM: 9685	$-32.00	$32.00
09/10/2014	PAYMENT	WAITE, JOY K CHECK NUM: 9675	$-32.00	$64.00
07/30/2014	PAYMENT	WAITE, JOY K CHECK NUM: 3674	$-34.42	$96.00
07/08/2014	BILL	WAITE, JOY D	$130.42	$130.42
02/12/2014	PAYMENT	WAITE, JOY CHECK NUM: 9661	$-32.00	$0.00
12/03/2013	PAYMENT	WAITE, JOY K CHECK NUM: 9656	$-32.00	$32.00
09/18/2013	PAYMENT	WAITE, JOY K CHECK NUM: 9650	$-32.00	$64.00
07/18/2013	PAYMENT	WAITE, JOY K. CHECK NUM: 9647	$-32.32	$96.00
07/08/2013	BILL	WAITE, JOY D	$128.32	$128.32
02/01/2013	PAYMENT	WAITE, JOY K CHECK NUM: 9634	$-49.00	$0.00
11/28/2012	PAYMENT	WAITE, JOY K CHECK NUM: 9620	$-49.00	$49.00
09/11/2012	PAYMENT	JOY WAITE CHECK NUM: 9613	$-49.00	$98.00
07/23/2012	PAYMENT	WAITE, JOY T CHECK NUM: 9608	$-52.32	$147.00
07/10/2012	BILL	WAITE, JOY D	$199.32	$199.32
02/24/2012	PAYMENT	JOY WAITE CHECK NUM: 9593	$-56.00	$0.00
12/08/2011	PAYMENT	WAITE, JOY K CHECK NUM: 9589	$-56.00	$56.00
09/09/2011	PAYMENT	WAITE, JOY CHECK NUM: 9580	$-56.00	$112.00
08/01/2011	PAYMENT	WAITE, JOY K CHECK NUM: 9578	$-57.17	$168.00
07/08/2011	BILL	WAITE, JOY D	$225.17	$225.17
02/18/2011	PAYMENT	WAITE, JOY K. CHECK NUM: 9561	$-54.00	$0.00
12/03/2010	PAYMENT	WAITE, JOY K CHECK BANK: 0 NUM: 9553	$-54.00	$54.00
09/21/2010	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9545	$-54.00	$108.00
07/27/2010	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9538	$-55.13	$162.00
07/08/2010	BILL	WAITE, JOY D	$217.13	$217.13
02/22/2010	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9505	$-52.00	$0.00
09/16/2009	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 9463	$-104.00	$52.00
08/12/2009	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9454	$-53.77	$156.00
07/06/2009	BILL	WAITE, JOY D	$209.77	$209.77
02/24/2009	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9411	$-51.00	$0.00
12/08/2008	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9393	$-51.00	$51.00
09/17/2008	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9362	$-51.00	$102.00
07/29/2008	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9352	$-51.31	$153.00
07/15/2008	BILL	WAITE, JOY D	$204.31	$204.31
02/22/2008	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 9312	$-49.00	$0.00
11/27/2007	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9293	$-49.00	$49.00
09/21/2007	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 9269	$-49.00	$98.00
07/23/2007	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9251	$-51.27	$147.00
07/12/2007	BILL	WAITE, JOY D	$198.27	$198.27
02/22/2007	PAYMENT	JOY K. WAITE CHECK BANK: 94-7074 NUM: 9205	$-48.00	$0.00
12/19/2006	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9181	$-48.00	$48.00
09/26/2006	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9155	$-48.00	$96.00
07/26/2006	PAYMENT	JOY K WAITE CHECK BANK: 94-7074 NUM: 9140	$-48.63	$144.00
07/12/2006	BILL	WAITE, JOY D	$192.63	$192.63
02/03/2006	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9093	$-46.00	$0.00
08/15/2005	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9041	$-141.30	$46.00
07/15/2005	BILL	WAITE, JOY D	$187.30	$187.30
09/16/2004	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8944	$-135.00	$0.00
08/06/2004	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8934	$-46.87	$135.00
07/08/2004	BILL	WAITE, JOY D	$181.87	$181.87
09/10/2003	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8808	$-127.25	$0.00
09/10/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 8808	$127.25	$127.25
09/10/2003	VOID	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8808	$-127.25	$0.00
08/01/2003	AMENDMENT	amend per assessor	$-28.18	$127.25
07/29/2003	PAYMENT	JOY WAITE CHECK BANK: 94-7074 NUM: 8791	$-51.81	$155.43
07/18/2003	BILL	WAITE, JOY D	$207.24	$207.24
02/05/2003	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8716	$-50.00	$0.00
09/05/2002	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8636	$-100.00	$50.00
08/07/2002	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8615	$-52.93	$150.00
07/12/2002	BILL	WAITE, JOY D	$202.93	$202.93
02/12/2002	PAYMENT	WAITE CHECK BANK: 94-7074 NUM: 8488	$-49.57	$0.00
12/07/2001	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8431	$-49.57	$49.57
09/07/2001	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8346	$-49.57	$99.14
08/13/2001	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 8317	$-49.84	$148.71
07/12/2001	BILL	WAITE, JOY D	$198.55	$198.55
02/07/2001	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8144	$-48.58	$0.00
12/05/2000	PAYMENT	WAQITE, JOY K CHECK BANK: 94-7074 NUM: 8088	$-48.58	$48.58
09/15/2000	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 8006	$-48.58	$97.16
08/23/2000	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8498	$-48.82	$145.74
07/17/2000	BILL	WAITE, JOY D	$194.56	$194.56
02/16/2000	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8326	$-45.07	$0.00
12/14/1999	PAYMENT	DAVID WAITE CHECK BANK: 94-7074 NUM: 8263	$-45.07	$45.07
09/14/1999	PAYMENT	D. WAITE CHECK BANK: 94-7074 NUM: 8149	$-45.07	$90.14
08/27/1999	PAYMENT	WAITE, DAVID & JOY CHECK BANK: 94-7074 NUM: 8102	$-45.34	$135.21
07/17/1999	BILL	WAITE, DAVID L & JOY D	$180.55	$180.55
02/18/1999	PAYMENT	D. WAITE CHECK	$-40.25	$0.00
12/30/1998	PAYMENT	WAITE, JOY CHECK	$-40.25	$40.25
09/15/1998	PAYMENT	WAITE, JOY CHECK	$-40.25	$80.50
07/29/1998	PAYMENT	WAITE, DAVID & JOY CHECK	$-40.50	$120.75
07/13/1998	BILL	WAITE, DAVID L & JOY D	$161.25	$161.25
02/06/1998	PAYMENT	WAITE, JOY CHECK	$-39.63	$0.00
12/22/1997	PAYMENT	WAITE, JOY CHECK	$-39.63	$39.63
09/04/1997	PAYMENT	WAITE, JOY CHECK	$-39.63	$79.26
08/15/1997	PAYMENT	WAITE, DAVID & JOY CHECK	$-39.84	$118.89
07/14/1997	BILL	WAITE, DAVID L & JOY D	$158.73	$158.73
02/12/1997	PAYMENT	WAITE, D & J	$-39.42	$0.00
12/16/1996	PAYMENT	WAITE, D & J	$-39.42	$39.42
09/17/1996	PAYMENT	WAITE, D	$-39.42	$78.84
08/26/1996	PAYMENT	WAITE, DAVID & JOY	$-39.60	$118.26
07/18/1996	BILL	WAITE, DAVID L & JOY D	$157.86	$157.86