Tax Account 017-322-08

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Owners

DUNCAN, JOHN EDWARD
P O BOX 419
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-322-08
Account Type	Real Estate
Location	2280 E 7TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-322-08

Account Type

Real Estate

Location

2280 E 7TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$0.00	$94.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.00	2.04	.60
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	DUNCAN, JOHN EDWARD	$129.66	$129.66
07/27/2023	PAYMENT	JOHN DUNCAN PNP PNP - 139862509	$-120.21	$0.00
07/17/2023	BILL	DUNCAN, JOHN EDWARD	$120.21	$120.21
02/23/2023	PAYMENT	JOHN DUNCAN SYS PNP - 126403833 ORIG: PNP ORIG: SYS	$-192.59	$0.00
02/23/2023	AMENDMENT	REMOVE PEN MAILING ERROR	$-9.94	$192.59
02/23/2023	ADJUST	JOHN DUNCAN SYS PNP - 126403833 ORIG: PNP VOIDED PAYMENT: 771440. REASON: REMOVE PEN MAILING ERROR	$192.59	$202.53
02/23/2023	PAYMENT	JOHN DUNCAN SYS PNP - 126403833 ORIG: PNP	$-192.59	$9.94
02/23/2023	AMENDMENT	REMOVE PEN & INT MAILING ERROR	$-15.75	$202.53
02/23/2023	ADJUST	JOHN DUNCAN PNP PNP - 126403833 VOIDED PAYMENT: 733574. REASON: REMOVE PEN & INT MAILING ERROR	$192.59	$218.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.14	$25.69
12/21/2022	PAYMENT	JOHN DUNCAN PNP PNP - 126403833	$-192.59	$24.55
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.76	$217.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$216.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$215.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
07/15/2022	BILL	DUNCAN, JOHN EDWARD & RENEE LEE	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	DUNCAN, JOHN EDWARD & RENEE LEE	$90.74	$90.74
08/18/2020	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5681	$-83.31	$0.00
07/09/2020	BILL	WIEGREFF, CYNTHIA LEE TR	$83.31	$83.31
08/02/2019	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5652	$-78.17	$0.00
07/10/2019	BILL	WIEGREFF, CYNTHIA LEE TR	$78.17	$78.17
08/10/2018	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5601	$-74.49	$0.00
07/10/2018	BILL	WIEGREFF, CYNTHIA LEE TR	$74.49	$74.49
08/10/2017	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5547	$-71.52	$0.00
07/10/2017	BILL	WIEGREFF, CYNTHIA LEE TR	$71.52	$71.52
07/27/2016	PAYMENT	WIEGREFF CHECK NUM: 5453	$-69.78	$0.00
07/11/2016	BILL	WIEGREFF, CYNTHIA LEE TR	$69.78	$69.78
08/10/2015	PAYMENT	CYNTHIA WIEGREFF CHECK NUM: 5354	$-69.48	$0.00
07/07/2015	BILL	WIEGREFF, CYNTHIA LEE TR	$69.48	$69.48
08/06/2014	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5239	$-69.31	$0.00
07/08/2014	BILL	WIEGREFF, CYNTHIA LEE TR	$69.31	$69.31
08/08/2013	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 5061	$-69.31	$0.00
07/08/2013	BILL	WIEGREFF, CYNTHIA LEE TR	$69.31	$69.31
08/22/2012	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4887	$-109.02	$0.00
07/10/2012	BILL	WIEGREFF, CYNTHIA LEE TR	$109.02	$109.02
10/05/2011	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4705	$-75.00	$0.00
08/17/2011	PAYMENT	WIEGREFF, CYNTHIA CHECK NUM: 4747	$-27.45	$75.00
07/08/2011	BILL	WIEGREFF, CYNTHIA	$102.45	$102.45
08/16/2010	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4627	$-94.75	$0.00
07/08/2010	BILL	WIEGREFF, KEN & CYNTHIA	$94.75	$94.75
08/11/2009	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4555	$-87.89	$0.00
07/06/2009	BILL	WIEGREFF, KEN & CYNTHIA	$87.89	$87.89
08/21/2008	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 4459	$-81.38	$0.00
07/15/2008	BILL	WIEGREFF, KEN & CYNTHIA	$81.38	$81.38
08/07/2007	PAYMENT	WIEGREFF, KEN CHECK BANK: 90-7162 NUM: 4335	$-75.34	$0.00
07/12/2007	BILL	WIEGREFF, KEN & CYNTHIA	$75.34	$75.34
08/01/2006	PAYMENT	WIEGREFF, KEN/CYNTHIA CHECK BANK: 90-7162 NUM: 4193	$-69.76	$0.00
07/12/2006	BILL	WIEGREFF, KEN & CYNTHIA	$69.76	$69.76
08/04/2005	PAYMENT	WIEGREFF, KEN CHECK BANK: 90-7162 NUM: 4057	$-64.59	$0.00
07/15/2005	BILL	WIEGREFF, KEN & CYNTHIA	$64.59	$64.59
08/02/2004	PAYMENT	WIEGREFF, KEN & CYNTHIA CHECK BANK: 90-7162 NUM: 3902	$-59.81	$0.00
07/08/2004	BILL	WIEGREFF, KEN & CYNTHIA	$59.81	$59.81
08/01/2003	PAYMENT	BULLMASTER, ROLLO E & HANNAH T CHECK BANK: 86-1259 NUM: 1023	$-59.19	$0.00
07/18/2003	BILL	BULLMASTER, ROLLO E & HANNAH T	$59.19	$59.19
08/16/2002	PAYMENT	BULLMASTER CHECK BANK: 86-1259 NUM: 2531	$-57.27	$0.00
07/12/2002	BILL	BULLMASTER, ROLLO E & HANNAH T	$57.27	$57.27
08/01/2001	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 570	$-56.29	$0.00
07/12/2001	BILL	BULLMASTER, ROLLO E & HANNAH T	$56.29	$56.29
08/03/2000	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 94-204 NUM: 457	$-55.17	$0.00
07/17/2000	BILL	BULLMASTER, ROLLO E & HANNAH T	$55.17	$55.17
08/05/1999	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 91-119 NUM: 207	$-58.25	$0.00
07/17/1999	BILL	BULLMASTER, ROLLO E & HANNAH T	$58.25	$58.25
07/24/1998	PAYMENT	D.E. BRICKEY CHECK	$-59.31	$0.00
07/13/1998	BILL	BULLMASTER, ROLLO E & HANNAH T	$59.31	$59.31
07/21/1997	PAYMENT	BULLMASTER, HANNAH CHECK	$-58.89	$0.00
07/14/1997	BILL	BULLMASTER, ROLLO E & HANNAH T	$58.89	$58.89
08/02/1996	PAYMENT	BULLMASTER, HANNAH	$-58.57	$0.00
07/18/1996	BILL	BULLMASTER, ROLLO E & HANNAH T	$58.57	$58.57