Tax Account 017-301-03

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Owners

BANTA, GEORGE IRWIN TR
P O BOX 265
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-301-03
Account Type	Real Estate
Location	7915 SPRINGFIELD RD SILVER SPRINGS
Balance	$103.00
Currently Due	$0.00

Account ID

017-301-03

Account Type

Real Estate

Location

7915 SPRINGFIELD RD
SILVER SPRINGS

Balance

$103.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.34
Total	$413.34
Paid	$310.34
Balance	$103.00
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

$413.34

Total

$413.34

Paid

$310.34

Balance

$103.00

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	$104.34	$0.00	$104.34	$104.34	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.36	$0.00	$401.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$337.50	$0.00	$337.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$327.72	$0.00	$327.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$317.39	$0.00	$317.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$308.18	$0.00	$308.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$299.25	$0.00	$299.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$290.55	$2.98	$293.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$283.24	$0.00	$283.24	$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	1.56	.48	.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
12/23/2024	PAYMENT	BANTA, GEORGE CASH	$-103.00	$103.00
10/02/2024	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-103.00	$206.00
08/06/2024	PAYMENT	BANTA, GEORGE CASH	$-104.34	$309.00
07/16/2024	BILL	BANTA, GEORGE IRWIN TR	$413.34	$413.34
02/13/2024	PAYMENT	BANTA, GEORGE IRWIN CASH	$-100.00	$0.00
12/04/2023	PAYMENT	BANTA, GEORGE I CASH	$-100.00	$100.00
09/29/2023	PAYMENT	BANTA, GEORGE I CASH	$-100.00	$200.00
08/09/2023	PAYMENT	BANTA, GEORGE I CASH	$-101.36	$300.00
07/17/2023	BILL	BANTA, GEORGE IRWIN TR	$401.36	$401.36
02/23/2023	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-84.00	$0.00
12/12/2022	PAYMENT	BANTA, GEORGE I CASH	$-84.00	$84.00
09/26/2022	PAYMENT	BANTA, GEORGE I CASH	$-84.00	$168.00
08/17/2022	PAYMENT	BANTA, GEORGE IRWIN CASH	$-85.50	$252.00
07/15/2022	BILL	BANTA, GEORGE IRWIN TR	$337.50	$337.50
12/20/2021	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-81.87	$0.00
12/06/2021	PAYMENT	BANTA, GEORGE CASH CASH	$-81.87	$81.87
12/06/2021	ADJUST	BANTA, GEORGE IRWIN CHECK CASH VOIDED PAYMENT: 614524. REASON: WRONG TENDER	$81.87	$163.74
12/06/2021	PAYMENT	BANTA, GEORGE IRWIN CHECK CASH	$-81.87	$81.87
09/27/2021	PAYMENT	BANTA, GEORGE IRWIN TR CASH CASH	$-81.87	$163.74
08/11/2021	PAYMENT	BANTA, GEORGE I CASH	$-82.11	$245.61
07/14/2021	BILL	BANTA, GEORGE IRWIN TR	$327.72	$327.72
02/24/2021	PAYMENT	BANTA, GEORGE CASH	$-79.00	$0.00
12/15/2020	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-79.00	$79.00
09/24/2020	PAYMENT	BANTA, GEORGE CASH	$-79.00	$158.00
08/14/2020	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-80.39	$237.00
07/09/2020	BILL	BANTA, GEORGE IRWIN TR	$317.39	$317.39
02/24/2020	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-77.00	$0.00
12/09/2019	PAYMENT	BANTA, GEORGE IRWIN CASH	$-77.00	$77.00
09/23/2019	PAYMENT	BANTA, GEORGE IRWIN CASH	$-77.00	$154.00
08/12/2019	PAYMENT	BANTA, GEORGE CASH	$-77.18	$231.00
07/10/2019	BILL	BANTA, GEORGE IRWIN TR	$308.18	$308.18
02/27/2019	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-74.00	$0.00
01/07/2019	PAYMENT	BANTA, GEORGE CASH	$-74.00	$74.00
09/26/2018	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-74.00	$148.00
08/13/2018	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-77.25	$222.00
07/10/2018	BILL	BANTA, GEORGE IRWIN TR	$299.25	$299.25
02/26/2018	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-72.00	$0.00
12/06/2017	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-72.00	$72.00
09/25/2017	PAYMENT	BANTA, GEORGE I CASH	$-72.00	$144.00
09/06/2017	PAYMENT	BANTA, GEORGE CASH	$-77.53	$216.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$293.53
07/10/2017	BILL	BANTA, GEORGE IRWIN TR	$290.55	$290.55
02/27/2017	PAYMENT	BANTA, GEORGE IRWIN CASH	$-70.00	$0.00
12/08/2016	PAYMENT	BANTA, GEORGE CASH	$-70.00	$70.00
09/28/2016	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-70.00	$140.00
08/16/2016	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-73.24	$210.00
07/11/2016	BILL	BANTA, GEORGE IRWIN TR	$283.24	$283.24
02/25/2016	PAYMENT	BANTA, GEORGE CASH	$-70.00	$0.00
12/01/2015	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-70.00	$70.00
10/05/2015	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-70.00	$140.00
08/12/2015	PAYMENT	BANTA, GEORGE CASH	$-72.52	$210.00
07/07/2015	BILL	BANTA, GEORGE IRWIN TR	$282.52	$282.52
03/02/2015	PAYMENT	BANTA, GEORGE CASH	$-68.00	$0.00
12/03/2014	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-68.00	$68.00
10/03/2014	PAYMENT	BANTA, GEORGE CASH	$-68.00	$136.00
08/11/2014	PAYMENT	BANTA, GEORGE CASH	$-70.16	$204.00
07/08/2014	BILL	BANTA, GEORGE IRWIN TR	$274.16	$274.16
02/25/2014	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-66.00	$0.00
12/30/2013	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-66.00	$66.00
10/02/2013	PAYMENT	BANTA, GEORGE CASH	$-66.00	$132.00
08/12/2013	PAYMENT	BANTA, GEORGE CASH	$-68.20	$198.00
08/12/2013	ADJUST	posted wrong amount	$101.31	$266.20
08/12/2013	VOID	BANTA, GEORGE CASH	$-101.31	$164.89
07/08/2013	BILL	BANTA, GEORGE IRWIN TR	$266.20	$266.20
02/25/2013	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-89.00	$0.00
12/17/2012	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-89.00	$89.00
09/24/2012	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-89.00	$178.00
08/13/2012	PAYMENT	BANTA, GEORGE IRWIN TR CASH	$-90.33	$267.00
07/10/2012	BILL	BANTA, GEORGE IRWIN TR	$357.33	$357.33
11/15/2011	PAYMENT	BANTA, GEORGE I CASH	$-98.00	$0.00
10/03/2011	PAYMENT	BANTA, GEORGE I CASH	$-49.00	$98.00
08/15/2011	PAYMENT	BANTA, GEORGE I CASH	$-51.65	$147.00
07/08/2011	BILL	BANTA, GEORGE I	$198.65	$198.65
02/23/2011	PAYMENT	BANTA, GEORGE I CASH	$-48.00	$0.00
12/27/2010	PAYMENT	BANTA, GEORGE I CASH	$-48.00	$48.00
09/28/2010	PAYMENT	BANTA, GEORGE I CASH	$-48.00	$96.00
08/03/2010	PAYMENT	BANTA, GEORGE I CASH	$-48.11	$144.00
07/08/2010	BILL	BANTA, GEORGE I	$192.11	$192.11
03/22/2010	PAYMENT	BANTA, GEORGE I CASH	$-47.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.84
12/30/2009	PAYMENT	BANTA, GEORGE I CASH	$-46.00	$46.00
09/24/2009	PAYMENT	BANTA, GEORGE I CASH	$-46.00	$92.00
08/11/2009	PAYMENT	BANTA, GEORGE I CASH	$-48.50	$138.00
07/06/2009	BILL	BANTA, GEORGE I	$186.50	$186.50
03/03/2009	PAYMENT	BANTA, GEORGE I CASH	$-45.00	$0.00
12/22/2008	PAYMENT	BANTA, GEORGE I CASH	$-45.00	$45.00
09/29/2008	PAYMENT	BANTA, GEORGE I CASH	$-45.00	$90.00
08/14/2008	PAYMENT	BANTA, GEORGE I CASH	$-46.07	$135.00
07/15/2008	BILL	BANTA, GEORGE I	$181.07	$181.07
02/29/2008	PAYMENT	BANTA, GEORGE I CASH	$-43.00	$0.00
12/18/2007	PAYMENT	BANTA, GEORGE I CASH	$-43.00	$43.00
09/24/2007	PAYMENT	BANTA, GEORGE I CASH	$-43.00	$86.00
07/30/2007	PAYMENT	BANTA, GEORGE I CASH	$-46.79	$129.00
07/12/2007	BILL	BANTA, GEORGE I	$175.79	$175.79
02/27/2007	PAYMENT	BANTA, GEORGE I CASH	$-42.00	$0.00
12/18/2006	PAYMENT	BANTA, GEORGE I CASH	$-42.00	$42.00
10/06/2006	PAYMENT	BANTA, GEORGE I CASH	$-42.00	$84.00
08/29/2006	PAYMENT	BANTA, GEORGE I CASH	$-44.66	$126.00
07/12/2006	BILL	BANTA, GEORGE I	$170.66	$170.66
03/08/2006	PAYMENT	BANTA, GEORGE I CASH	$-41.00	$0.00
01/10/2006	PAYMENT	BANTA, GEORGE I CASH	$-41.00	$41.00
10/07/2005	PAYMENT	BANTA, GEORGE I CASH	$-41.00	$82.00
08/23/2005	PAYMENT	BANTA, GEORGE I CASH	$-42.68	$123.00
07/15/2005	BILL	BANTA, GEORGE I	$165.68	$165.68
03/07/2005	PAYMENT	BANTA, GEORGE I CASH	$-40.00	$0.00
01/04/2005	PAYMENT	BANTA, GEORGE I CASH	$-40.00	$40.00
10/05/2004	PAYMENT	BANTA, GEORGE I CASH	$-40.00	$80.00
08/18/2004	PAYMENT	BANTA, GEORGE I CASH	$-40.85	$120.00
07/08/2004	BILL	BANTA, GEORGE I	$160.85	$160.85
02/20/2004	PAYMENT	BANTA, GEORGE I CASH	$-39.62	$0.00
01/12/2004	PAYMENT	BANTA, GEORGE I CASH	$-39.62	$39.62
10/07/2003	PAYMENT	BANTA, GEORGE I CASH	$-39.62	$79.24
08/12/2003	PAYMENT	BANTA, GEORGE I CASH	$-39.65	$118.86
07/18/2003	BILL	BANTA, GEORGE I	$158.51	$158.51
03/04/2003	PAYMENT	BANTA, GEORGE I ET AL CASH	$-38.00	$0.00
01/06/2003	PAYMENT	BANTA, GEORGE I ET AL CASH	$-38.00	$38.00
10/15/2002	PAYMENT	BANTA, GEORGE I ET AL CASH	$-38.00	$76.00
08/21/2002	PAYMENT	BANTA, GEORGE I ET AL CASH	$-41.10	$114.00
07/12/2002	BILL	BANTA, GEORGE I ET AL	$155.10	$155.10
02/26/2002	PAYMENT	BANTA, GEORGE I ET AL CASH	$-37.89	$0.00
01/08/2002	PAYMENT	BANTA, GEORGE I ET AL CASH	$-37.89	$37.89
09/27/2001	PAYMENT	BANTA, GEORGE I ET AL CASH	$-37.89	$75.78
08/22/2001	PAYMENT	BANTA, GEORGE I ET AL CASH	$-38.13	$113.67
07/12/2001	BILL	BANTA, GEORGE I ET AL	$151.80	$151.80
03/06/2001	PAYMENT	BANTA, GEORGE I ET AL CASH	$-37.12	$0.00
01/10/2001	PAYMENT	BANTA, GEORGE I ET AL CASH	$-37.12	$37.12
10/11/2000	PAYMENT	BANTA, GEORGE I ET AL CASH	$-37.12	$74.24
08/30/2000	PAYMENT	BANTA, GEORGE I ET AL CASH	$-37.39	$111.36
07/17/2000	BILL	BANTA, GEORGE I ET AL	$148.75	$148.75
03/06/2000	PAYMENT	BANTA, GEORGE I ET AL CASH	$-29.08	$0.00
01/24/2000	PAYMENT	BANTA, GEORGE CASH	$-30.24	$29.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.16	$59.32
11/10/1999	PAYMENT	HUNTER, LONNIE & SANDRA CHECK BANK: 94-7074 NUM: 5*	$-30.24	$58.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.16	$88.40
08/19/1999	PAYMENT	BANTA, GEORGE I ET AL CASH	$-29.31	$87.24
07/17/1999	BILL	BANTA, GEORGE I ET AL	$116.55	$116.55
07/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-59.31	$0.00
07/13/1998	BILL	BANTA, GEORGE I ET AL	$59.31	$59.31
07/18/1997	PAYMENT	CARPENTER, ODIE F & LULA M TRS CHECK	$-58.89	$0.00
07/14/1997	BILL	CARPENTER, ODIE F & LULA M TRS	$58.89	$58.89
07/25/1996	PAYMENT	CARPENTER, ODIE & SUE	$-58.57	$0.00
07/18/1996	BILL	JANSSEN, SUE M	$58.57	$58.57