Tax Account 017-311-16

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Owners

RINGGER, BELVA L ET AL
1660 E 8TH ST
SILVER SPRINGS, NV 89429-0000

MORRIS, SHERRY A

Account Summary

Account ID	017-311-16
Account Type	Real Estate
Location	1660 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-311-16

Account Type

Real Estate

Location

1660 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.19
Total	$442.19
Paid	$442.19
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

$442.19

Total

$442.19

Paid

$442.19

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	$112.19	$0.00	$112.19	$112.19	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.37	$0.00	$429.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$366.82	$0.00	$366.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$356.18	$0.00	$356.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$345.01	$0.00	$345.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$335.00	$27.01	$362.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$319.08	$0.00	$319.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$309.80	$10.94	$320.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$302.01	$52.00	$354.01	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$301.26	$95.48	$396.74	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	RINGGER, BELVA L ET AL CHECK 271	$-442.19	$0.00
07/16/2024	BILL	RINGGER, BELVA L ET AL	$442.19	$442.19
08/03/2023	PAYMENT	RINGGER, BELVA L ET AL CHECK 174	$-429.37	$0.00
07/17/2023	BILL	RINGGER, BELVA L ET AL	$429.37	$429.37
08/16/2022	PAYMENT	RINGGER, BELVA CHECK 339	$-366.82	$0.00
07/15/2022	BILL	RINGGER, BELVA L ET AL	$366.82	$366.82
08/13/2021	PAYMENT	RINGGER, BELVA L CHECK 306	$-356.18	$0.00
07/14/2021	BILL	RINGGER, BELVA L ET AL	$356.18	$356.18
07/28/2020	PAYMENT	RINGGER, BELVA CHECK NUM: 252	$-345.01	$0.00
07/09/2020	BILL	RINGGER, BELVA L ET AL	$345.01	$345.01
02/21/2020	PAYMENT	SHERRY MORRRIS CORK: D BANK: PNP INTERNET NUM: 71511285	$-362.01	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.12	$362.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.45	$346.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$338.44
07/10/2019	BILL	RINGGER, BELVA L ET AL	$335.00	$335.00
01/07/2019	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 52976570	$-158.00	$0.00
09/26/2018	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 48913939	$-79.00	$158.00
08/20/2018	PAYMENT	FAMILY JAURON CHECK BANK: PNP INTERNET NUM: 47536487	$-82.08	$237.00
07/10/2018	BILL	JAURON FAMILY LLC	$319.08	$319.08
10/24/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 103799	$-320.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.79	$320.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$312.95
07/10/2017	BILL	DEVINE, FLOYD F & VIOLA M	$309.80	$309.80
04/19/2017	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6103	$-750.75	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$750.75
04/03/2017	INTEREST	Monthly Interest	$2.51	$744.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.14	$741.68
03/01/2017	INTEREST	Monthly Interest	$2.51	$720.54
02/02/2017	INTEREST	Monthly Interest	$2.51	$718.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.62	$715.52
01/03/2017	INTEREST	Monthly Interest	$2.51	$701.90
12/01/2016	INTEREST	Monthly Interest	$2.51	$699.39
11/01/2016	INTEREST	Monthly Interest	$2.51	$696.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$694.37
10/03/2016	INTEREST	Monthly Interest	$2.51	$686.77
09/01/2016	INTEREST	Monthly Interest	$2.51	$684.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$681.75
07/11/2016	BILL	DEVINE, FLOYD F & VIOLA M	$302.01	$678.67
07/08/2016	INTEREST	Monthly Interest	$2.51	$376.66
07/01/2016	INTEREST	Monthly Interest	$2.51	$374.15
06/01/2016	INTEREST	Monthly Interest	$25.10	$371.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.09	$346.54
02/05/2016	PAYMENT	VIOLA DEVINE CORK: D BANK: PNP INTERNET NUM: 22433979	$-287.11	$325.45
02/01/2016	INTEREST	Monthly Interest	$1.85	$612.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.58	$610.71
01/04/2016	INTEREST	Monthly Interest	$1.85	$597.13
12/01/2015	INTEREST	Monthly Interest	$1.85	$595.28
11/02/2015	INTEREST	Monthly Interest	$1.85	$593.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.56	$591.58
10/01/2015	INTEREST	Monthly Interest	$1.85	$584.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$582.17
08/03/2015	INTEREST	Monthly Interest	$1.85	$579.12
07/07/2015	BILL	DEVINE, FLOYD F & VIOLA M	$301.26	$577.27
07/07/2015	INTEREST	Monthly Interest	$1.85	$276.01
07/01/2015	INTEREST	Monthly Interest	$1.85	$274.16
06/01/2015	INTEREST	Monthly Interest	$18.48	$272.31
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$253.83
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$251.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.53	$250.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.93	$234.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$225.72
09/08/2014	PAYMENT	DEVINE, FLOYD F JR CHECK NUM: 2231	$-73.35	$221.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$295.28
07/08/2014	BILL	DEVINE, FLOYD F & VIOLA M	$292.35	$292.35
03/04/2014	PAYMENT	DEVINE, FLOYD F JR CHECK NUM: 2225	$-142.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$142.80
10/02/2013	PAYMENT	DEVINE, FLOYD CHECK NUM: 2224	$-70.00	$140.00
08/02/2013	PAYMENT	DEVINE, FLOYD F CHECK NUM: 2223	$-73.86	$210.00
07/08/2013	BILL	DEVINE, FLOYD F & VIOLA M	$283.86	$283.86
05/31/2013	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK NUM: 2222	$-391.21	$0.00
05/08/2013	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK NUM: 2221	$-390.00	$391.21
05/01/2013	INTEREST	Monthly Interest	$1.65	$781.21
04/15/2013	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK NUM: 2220	$-300.00	$779.56
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,079.56
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,073.45
04/01/2013	INTEREST	Monthly Interest	$3.91	$1,071.45
03/15/2013	PAYMENT	DEVINE, FLOYD F CHECK NUM: 2119	$-300.00	$1,067.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.54	$1,367.54
03/01/2013	INTEREST	Monthly Interest	$5.42	$1,341.00
02/04/2013	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK NUM: 2218	$-300.00	$1,335.58
02/01/2013	INTEREST	Monthly Interest	$7.67	$1,635.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.11	$1,627.91
01/02/2013	INTEREST	Monthly Interest	$7.67	$1,610.80
12/03/2012	INTEREST	Monthly Interest	$7.67	$1,603.13
11/01/2012	INTEREST	Monthly Interest	$7.67	$1,595.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.56	$1,587.79
10/01/2012	INTEREST	Monthly Interest	$7.67	$1,578.23
08/31/2012	INTEREST	Monthly Interest	$7.67	$1,570.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$1,562.89
07/10/2012	BILL	DEVINE, FLOYD F & VIOLA M	$379.13	$1,559.00
07/10/2012	INTEREST	Monthly Interest	$7.67	$1,179.87
07/02/2012	INTEREST	Monthly Interest	$7.67	$1,172.20
06/01/2012	INTEREST	Monthly Interest	$47.73	$1,164.53
05/03/2012	INTEREST	Monthly Interest	$3.22	$1,116.80
03/30/2012	INTEREST	Monthly Interest	$3.22	$1,113.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.39	$1,110.36
03/01/2012	INTEREST	Monthly Interest	$3.22	$1,072.97
01/31/2012	INTEREST	Monthly Interest	$3.22	$1,069.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.07	$1,066.53
01/03/2012	INTEREST	Monthly Interest	$3.22	$1,042.46
12/01/2011	INTEREST	Monthly Interest	$3.22	$1,039.24
11/01/2011	INTEREST	Monthly Interest	$3.22	$1,036.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.40	$1,032.80
10/03/2011	INTEREST	Monthly Interest	$3.22	$1,019.40
09/01/2011	INTEREST	Monthly Interest	$3.22	$1,016.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.40	$1,012.96
07/08/2011	BILL	DEVINE, FLOYD F & VIOLA M	$534.09	$1,007.56
07/08/2011	INTEREST	Monthly Interest	$3.22	$473.47
07/05/2011	INTEREST	Monthly Interest	$3.22	$470.25
06/06/2011	INTEREST	Monthly Interest	$32.25	$467.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$434.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.22	$428.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.90	$405.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$392.16
09/10/2010	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK BANK: 94-169 NUM: 2168	$-136.00	$387.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.23	$523.00
07/08/2010	BILL	DEVINE, FLOYD F & VIOLA M	$517.77	$517.77
03/01/2010	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK BANK: 94-169 NUM: 2150	$-1,012.57	$0.00
02/01/2010	INTEREST	Monthly Interest	$3.05	$1,012.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.66	$1,009.52
01/04/2010	INTEREST	Monthly Interest	$3.05	$986.86
12/01/2009	INTEREST	Monthly Interest	$3.05	$983.81
11/03/2009	INTEREST	Monthly Interest	$3.05	$980.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.63	$977.71
10/05/2009	INTEREST	Monthly Interest	$3.05	$965.08
09/01/2009	INTEREST	Monthly Interest	$3.05	$962.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.11	$958.98
08/03/2009	INTEREST	Monthly Interest	$3.05	$953.87
07/06/2009	BILL	DEVINE, FLOYD F & VIOLA M	$502.68	$950.82
07/01/2009	INTEREST	Monthly Interest	$3.05	$448.14
07/01/2009	INTEREST	Monthly Interest	$3.05	$445.09
06/01/2009	INTEREST	Monthly Interest	$30.50	$442.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$411.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.96	$405.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.20	$383.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$370.88
08/11/2008	PAYMENT	DEVINE, FLOYD F JR CHECK BANK: 94-169 NUM: 2072	$-122.03	$366.00
07/15/2008	BILL	DEVINE, FLOYD F & VIOLA M	$488.03	$488.03
01/18/2008	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK BANK: 94-169 NUM: 2057	$-1,094.47	$0.00
01/18/2008	AMENDMENT	postmark	$-21.35	$1,094.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.35	$1,115.82
01/03/2008	INTEREST	Monthly Interest	$3.83	$1,094.47
12/03/2007	INTEREST	Monthly Interest	$3.83	$1,090.64
11/01/2007	INTEREST	Monthly Interest	$3.83	$1,086.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.89	$1,082.98
10/01/2007	INTEREST	Monthly Interest	$3.83	$1,071.09
09/04/2007	INTEREST	Monthly Interest	$3.83	$1,067.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$1,063.43
08/01/2007	INTEREST	Monthly Interest	$3.83	$1,058.64
07/12/2007	BILL	DEVINE, FLOYD F & VIOLA M	$473.81	$1,054.81
07/02/2007	INTEREST	Monthly Interest	$3.83	$581.00
07/02/2007	INTEREST	Monthly Interest	$3.83	$577.17
06/04/2007	INTEREST	Monthly Interest	$38.33	$573.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$535.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.20	$529.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.70	$496.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.50	$476.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.60	$464.61
07/12/2006	BILL	DEVINE, FLOYD F & VIOLA M	$460.01	$460.01
03/07/2006	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK BANK: 15-800 NUM: 4853	$-232.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.76	$232.20
10/19/2005	PAYMENT	DEVINE, FLOYD F & VIOLA M CHECK BANK: 15-800 NUM: 128	$-111.00	$226.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/16/2005	PAYMENT	DEVINE, FLOYD F & VIOLA M CASH	$-113.60	$333.00
07/15/2005	BILL	DEVINE, FLOYD F & VIOLA M	$446.60	$446.60
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-216.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-108.00	$216.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-109.59	$324.00
07/08/2004	BILL	R D FORSTER LLC	$433.59	$433.59
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-212.94	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-106.47	$212.94
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-106.47	$319.41
07/18/2003	BILL	R D FORSTER LLC	$425.88	$425.88
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-319.20	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.20	$319.20
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-105.37	$315.00
07/12/2002	BILL	R D FORSTER LLC	$420.37	$420.37
08/09/2001	PAYMENT	J CYN J CORPORATION CHECK BANK: 94-72 NUM: 7598	$-139.09	$0.00
07/12/2001	BILL	WILLIAMS, JACK W	$139.09	$139.09
01/30/2001	PAYMENT	WESTERN NV REALTY CHECK BANK: 94-169 NUM: 5026	$-147.21	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$147.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.41	$141.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.66
07/17/2000	BILL	BROYLES, LELIA	$136.29	$136.29
09/03/1999	PAYMENT	BROYLES, LELIA CASH	$-99.81	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$99.81
07/17/1999	BILL	BROYLES, LELIA	$95.97	$95.97
09/02/1998	PAYMENT	BROYLES, LELIA CASH	$-100.74	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.87	$100.74
07/13/1998	BILL	BROYLES, LELIA	$96.87	$96.87
08/20/1997	PAYMENT	DAVIS, WALLACE CHECK	$-95.34	$0.00
07/14/1997	BILL	DAVIS, WALLACE A & LORRAINE M	$95.34	$95.34
08/28/1996	PAYMENT	W. A. DAVIS	$-94.82	$0.00
07/18/1996	BILL	DAVIS, WALLACE A & LORRAINE M	$94.82	$94.82