Tax Account 017-313-08

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Owners

WASSNER, STEPHEN R ET AL
P O BOX 2499
CARSON CITY, NV 89702-0000

HINTON, KAREN L

Account Summary

Account ID	017-313-08
Account Type	Real Estate
Location	7700 SPRINGFIELD RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-313-08

Account Type

Real Estate

Location

7700 SPRINGFIELD RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$144.06
Total	$144.06
Paid	$144.06
Balance	$0.00
Due	$0.00
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

$144.06

Total

$144.06

Paid

$144.06

Balance

$0.00

Due

$0.00

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	$39.06	$0.00	$39.06	$39.06	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$0.00	$102.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	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
08/02/2023	PAYMENT	WASSNER, STEPHEN R ET AL CHECK 9731	$-144.06	$0.00
07/17/2023	BILL	WASSNER, STEPHEN R ET AL	$144.06	$144.06
08/18/2022	PAYMENT	WASSNER, STEPHEN R ET AL CHECK 9629	$-118.60	$0.00
07/15/2022	BILL	WASSNER, STEPHEN R ET AL	$118.60	$118.60
09/01/2021	PAYMENT	WASSNER, STEPHEN R ET AL CHECK 9512	$-109.94	$0.00
07/14/2021	BILL	WASSNER, STEPHEN R ET AL	$109.94	$109.94
08/07/2020	PAYMENT	WASSNER, STEPHEN R ET AL CHECK NUM: 9351	$-101.09	$0.00
07/09/2020	BILL	WASSNER, STEPHEN R ET AL	$101.09	$101.09
07/23/2019	PAYMENT	WASSNER, STEPHEN R ET AL CHECK NUM: 9176	$-94.81	$0.00
07/10/2019	BILL	WASSNER, STEPHEN R ET AL	$94.81	$94.81
07/25/2018	PAYMENT	WASSNER, STEPHEN R CHECK NUM: 8997	$-102.32	$0.00
07/10/2018	BILL	WASSNER, STEPHEN R ET AL	$102.32	$102.32
07/19/2017	PAYMENT	WASSNER, STEPHEN CHECK NUM: 8845	$-86.71	$0.00
07/10/2017	BILL	WASSNER, STEPHEN R ET AL	$86.71	$86.71
07/21/2016	PAYMENT	WASSNER, STEPHEN R CHECK NUM: 8701	$-84.58	$0.00
07/11/2016	BILL	WASSNER, STEPHEN R ET AL	$84.58	$84.58
08/19/2015	PAYMENT	WASSNER, STEPHEN R ET AL CHECK	$-84.25	$0.00
07/07/2015	BILL	WASSNER, STEPHEN R ET AL	$84.25	$84.25
07/18/2014	PAYMENT	WASSNER, STEPHEN R CHECK NUM: 8492	$-84.08	$0.00
07/08/2014	BILL	WASSNER, STEPHEN R ET AL	$84.08	$84.08
07/18/2013	PAYMENT	WASSNER, STEPHEN R ET AL CHECK NUM: 8363	$-84.08	$0.00
07/08/2013	BILL	WASSNER, STEPHEN R ET AL	$84.08	$84.08
07/26/2012	PAYMENT	WASSNER, STEPHEN R CHECK NUM: 8258	$-145.81	$0.00
07/10/2012	BILL	WASSNER, STEPHEN R ET AL	$145.81	$145.81
07/26/2011	PAYMENT	WASSNER, STEPHEN R CHECK NUM: 8108	$-153.26	$0.00
07/08/2011	BILL	WASSNER, STEPHEN R ET AL	$153.26	$153.26
07/23/2010	PAYMENT	WASSNER, STEPHEN R ET AL CHECK BANK: 90-4284 NUM: 7936	$-142.10	$0.00
07/08/2010	BILL	WASSNER, STEPHEN R ET AL	$142.10	$142.10
07/24/2009	PAYMENT	WASSNER, STEPHEN R ET AL CHECK BANK: 90-4284 NUM: 7726	$-131.81	$0.00
07/06/2009	BILL	WASSNER, STEPHEN R ET AL	$131.81	$131.81
08/13/2008	PAYMENT	WASSNER, STEPHEN R CHECK BANK: 90-4284 NUM: 7533	$-122.04	$0.00
07/15/2008	BILL	WASSNER, STEPHEN R ET AL	$122.04	$122.04
07/26/2007	PAYMENT	WASSNER, STEPHEN R ET AL CHECK BANK: 90-4284 NUM: 7293	$-113.01	$0.00
07/12/2007	BILL	WASSNER, STEPHEN R ET AL	$113.01	$113.01
07/25/2006	PAYMENT	WASSNER, STEPHEN R ET AL CHECK BANK: 90-4284 NUM: 7032	$-104.64	$0.00
07/12/2006	BILL	WASSNER, STEPHEN R ET AL	$104.64	$104.64
08/17/2005	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 844*	$-96.89	$0.00
07/15/2005	BILL	HAYES, JOHN D / FENLASON, B	$96.89	$96.89
08/12/2004	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 696*	$-89.71	$0.00
07/08/2004	BILL	HAYES, JOHN D / FENLASON, B	$89.71	$89.71
08/05/2003	PAYMENT	HAYES, JOHN D. CHECK BANK: 94-77 NUM: 539	$-88.78	$0.00
07/18/2003	BILL	HAYES, JOHN D / FENLASON, B	$88.78	$88.78
08/05/2002	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 370	$-85.91	$0.00
07/12/2002	BILL	HAYES, JOHN D / FENLASON, B	$85.91	$85.91
08/09/2001	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 208	$-84.46	$0.00
07/12/2001	BILL	HAYES, JOHN D / FENLASON, B	$84.46	$84.46
08/18/2000	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7515	$-82.76	$0.00
07/17/2000	BILL	HAYES, JOHN D / FENLASON, B	$82.76	$82.76
08/10/1999	PAYMENT	JOHN D. HAYES CHECK BANK: 90-7626 NUM: 1503	$-58.25	$0.00
07/17/1999	BILL	HAYES, JOHN D / FENLASON, B	$58.25	$58.25
08/13/1998	PAYMENT	HAYES, JOHN D CHECK	$-59.31	$0.00
07/13/1998	BILL	HAYES, JOHN D / FENLASON, B	$59.31	$59.31
02/23/1998	PAYMENT	HAYES, JOHN D CHECK	$-67.72	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	HAYES, JOHN D / FENLASON, B	$58.89	$58.89
08/22/1996	PAYMENT	HAYES, JOHN	$-58.57	$0.00
07/18/1996	BILL	HAYES, JOHN D / FENLASON, B	$58.57	$58.57