Tax Account 017-332-03

Print Page · · Payments Cart · New Search

Owners

HERRON, LAURA
P O BOX 746
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-332-03
Account Type	Real Estate
Location	2655 E 6TH ST SILVER SPRINGS
Balance	$1,872.79
Currently Due	$468.79

Account ID

017-332-03

Account Type

Real Estate

Location

2655 E 6TH ST
SILVER SPRINGS

Balance

$1,872.79

Currently Due

$468.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.79
Total	$1,872.79
Paid	$0.00
Balance	$1,872.79
Due	$468.79
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

$1,872.79

Total

$1,872.79

Paid

$0.00

Balance

$1,872.79

Due

$468.79

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	$468.79	$0.00	$468.79	$0.00	$468.79
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$936.79
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,404.79
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,872.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.23	$0.00	$1,734.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,484.50	$0.00	$1,484.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,374.68	$0.00	$1,374.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,264.81	$25.28	$1,290.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$153.91	$0.00	$153.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$346.61	$99.15	$445.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$140.74	$45.76	$186.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$137.22	$59.46	$196.68	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$136.79	$94.76	$231.55	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$137.00	$86.76	$223.76	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$127.10	$98.23	$225.33	$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	.54
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERRON, LAURA	$1,872.79	$1,872.79
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-435.23	$1,299.00
07/17/2023	BILL	HERRON, LAURA	$1,734.23	$1,734.23
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-371.50	$1,113.00
07/15/2022	BILL	HERRON, LAURA	$1,484.50	$1,484.50
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.62	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.62	$343.62
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.62	$687.24
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.82	$1,030.86
07/14/2021	BILL	HERRON, LAURA	$1,374.68	$1,374.68
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-316.00	$0.00
01/19/2021	PAYMENT	USDA CHECK 10580983	$-328.64	$316.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.64	$644.64
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38529	$-328.64	$632.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.64	$960.64
08/21/2020	PAYMENT	WATSON, JANET F & DANIEL K CHECK NUM: 6100	$-316.81	$948.00
07/09/2020	BILL	WATSON, JANET F	$1,264.81	$1,264.81
07/26/2019	PAYMENT	CARRADINE, JOSHUA & ANGELA CHECK NUM: 238	$-153.91	$0.00
07/10/2019	BILL	CARRADINE, JOSHUA & ANGELA	$153.91	$153.91
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,509.58	$0.00
05/01/2019	INTEREST	Monthly Interest	$5.65	$1,509.58
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,503.93
04/01/2019	INTEREST	Monthly Interest	$5.65	$1,454.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.26	$1,448.90
03/02/2019	INTEREST	Monthly Interest	$5.65	$1,424.64
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,418.99
02/01/2019	INTEREST	Monthly Interest	$5.65	$1,405.39
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,399.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.64	$1,199.74
01/02/2019	INTEREST	Monthly Interest	$5.65	$1,193.10
12/04/2018	INTEREST	Monthly Interest	$5.65	$1,187.45
11/01/2018	INTEREST	Monthly Interest	$5.65	$1,181.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.73	$1,176.15
10/02/2018	INTEREST	Monthly Interest	$5.65	$1,172.42
09/02/2018	INTEREST	Monthly Interest	$5.65	$1,166.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$1,161.12
08/01/2018	INTEREST	Monthly Interest	$5.65	$1,159.58
07/10/2018	BILL	TRANTHAN, JOHN F	$146.61	$1,153.93
07/02/2018	INTEREST	Monthly Interest	$5.65	$1,007.32
06/01/2018	INTEREST	Monthly Interest	$16.21	$1,001.67
05/01/2018	INTEREST	Monthly Interest	$4.48	$985.46
04/02/2018	INTEREST	Monthly Interest	$4.48	$980.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.85	$976.50
03/02/2018	INTEREST	Monthly Interest	$4.48	$966.65
02/01/2018	INTEREST	Monthly Interest	$4.48	$962.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.34	$957.69
01/03/2018	INTEREST	Monthly Interest	$4.48	$951.35
12/05/2017	INTEREST	Monthly Interest	$4.48	$946.87
11/01/2017	INTEREST	Monthly Interest	$4.48	$942.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$937.91
10/02/2017	INTEREST	Monthly Interest	$4.48	$934.37
09/01/2017	INTEREST	Monthly Interest	$4.48	$929.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$925.41
08/01/2017	INTEREST	Monthly Interest	$4.48	$923.98
07/10/2017	BILL	TRANTHAN, JOHN F	$140.74	$919.50
07/10/2017	INTEREST	Monthly Interest	$4.48	$778.76
07/03/2017	INTEREST	Monthly Interest	$4.48	$774.28
06/01/2017	INTEREST	Monthly Interest	$14.77	$769.80
05/01/2017	INTEREST	Monthly Interest	$3.34	$755.03
04/03/2017	INTEREST	Monthly Interest	$3.34	$751.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.61	$748.35
03/01/2017	INTEREST	Monthly Interest	$3.34	$738.74
02/02/2017	INTEREST	Monthly Interest	$3.34	$735.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.19	$732.06
01/03/2017	INTEREST	Monthly Interest	$3.34	$725.87
12/01/2016	INTEREST	Monthly Interest	$3.34	$722.53
11/01/2016	INTEREST	Monthly Interest	$3.34	$719.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.46	$715.85
10/03/2016	INTEREST	Monthly Interest	$3.34	$712.39
09/01/2016	INTEREST	Monthly Interest	$3.34	$709.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$705.71
07/11/2016	BILL	TRANTHAN, JOHN F	$137.22	$704.30
07/08/2016	INTEREST	Monthly Interest	$3.34	$567.08
07/01/2016	INTEREST	Monthly Interest	$3.34	$563.74
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$560.40
06/01/2016	INTEREST	Monthly Interest	$13.60	$545.40
05/02/2016	INTEREST	Monthly Interest	$2.20	$531.80
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$529.60
03/31/2016	INTEREST	Monthly Interest	$2.20	$522.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.58	$520.66
03/01/2016	INTEREST	Monthly Interest	$2.20	$511.08
02/01/2016	INTEREST	Monthly Interest	$2.20	$508.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.17	$506.68
01/04/2016	INTEREST	Monthly Interest	$2.20	$500.51
12/01/2015	INTEREST	Monthly Interest	$2.20	$498.31
11/02/2015	INTEREST	Monthly Interest	$2.20	$496.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$493.91
10/01/2015	INTEREST	Monthly Interest	$2.20	$490.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$488.27
08/03/2015	INTEREST	Monthly Interest	$2.20	$486.88
07/07/2015	BILL	TRANTHAN, JOHN F	$136.79	$484.68
07/07/2015	INTEREST	Monthly Interest	$2.20	$347.89
07/01/2015	INTEREST	Monthly Interest	$2.20	$345.69
06/01/2015	INTEREST	Monthly Interest	$12.48	$343.49
05/01/2015	INTEREST	Monthly Interest	$1.06	$331.01
03/31/2015	INTEREST	Monthly Interest	$1.06	$329.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.59	$328.89
03/02/2015	INTEREST	Monthly Interest	$1.06	$319.30
02/02/2015	INTEREST	Monthly Interest	$1.06	$318.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.18	$317.18
01/02/2015	INTEREST	Monthly Interest	$1.06	$311.00
12/01/2014	INTEREST	Monthly Interest	$1.06	$309.94
11/03/2014	INTEREST	Monthly Interest	$1.06	$308.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.45	$307.82
10/01/2014	INTEREST	Monthly Interest	$1.06	$304.37
09/02/2014	INTEREST	Monthly Interest	$1.06	$303.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$302.25
07/08/2014	BILL	TRANTHAN, JOHN F	$137.00	$300.85
07/07/2014	INTEREST	Monthly Interest	$1.06	$163.85
07/01/2014	INTEREST	Monthly Interest	$1.06	$162.79
06/02/2014	INTEREST	Monthly Interest	$10.59	$161.73
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$151.14
03/26/2014	PENALTY	POSTAGE	$1.00	$147.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.90	$146.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.77	$137.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.26	$131.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$128.46
07/08/2013	BILL	TRANTHAN, JOHN F	$127.10	$127.10
03/11/2013	PAYMENT	STUCKY, VERNE & DEBRA CHECK NUM: 1001	$-52.00	$0.00
01/08/2013	PAYMENT	STUCKY, VERNE & DEBRA CHECK NUM: 1927	$-52.00	$52.00
09/26/2012	PAYMENT	DEBRA STUCKY CHECK NUM: 1883	$-52.00	$104.00
08/22/2012	PAYMENT	DEBRA STUCKY CHECK NUM: 1861	$-54.57	$156.00
07/10/2012	BILL	TRANTHAN, JOHN F	$210.57	$210.57
02/21/2012	PAYMENT	DEBRA STUCKEY CHECK NUM: 1772	$-56.00	$0.00
01/10/2012	PAYMENT	STUCKY, VERNE & DEBRA CHECK NUM: 1747	$-58.24	$56.00
10/21/2011	PAYMENT	STUCKY, VERNE & DEBRA CHECK NUM: 1705	$-56.00	$114.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$170.24
08/19/2011	PAYMENT	STUCKY, VERNE & DEBRA CHECK NUM: 1673	$-58.61	$168.00
07/08/2011	BILL	TRANTHAN, JOHN F	$226.61	$226.61
08/20/2010	PAYMENT	STUCKY, VERNE & DEBRA CHECK BANK: 11-4288 NUM: 1471	$-210.46	$0.00
07/08/2010	BILL	TRANTHAN, JOHN F	$210.46	$210.46
03/02/2010	PAYMENT	DEBORAH STUCKY CHECK BANK: 11-4288 NUM: 1383	$-48.00	$0.00
01/05/2010	PAYMENT	STUCKY, DEBRA CHECK BANK: 11-4288 NUM: 1353	$-48.00	$48.00
10/02/2009	PAYMENT	DEBORAH STUCKY CHECK BANK: 11-4288 NUM: 1308	$-48.00	$96.00
08/20/2009	PAYMENT	STUCKY, VERNE L/DEBRA CHECK BANK: 11-4288 NUM: 1282	$-51.22	$144.00
07/06/2009	BILL	TRANTHAN, JOHN F	$195.22	$195.22
03/06/2009	PAYMENT	STUCKY, VERNE & DEBRA CHECK BANK: 11-4288 NUM: 1185	$-45.00	$0.00
01/15/2009	PAYMENT	STUCKY, VERNE OR DEBRA CHECK BANK: 11-4288 NUM: 1156	$-45.00	$45.00
10/09/2008	PAYMENT	STUCKY, VERNE L & DEBRA CHECK BANK: 11-4288 NUM: 1112	$-45.00	$90.00
08/25/2008	PAYMENT	STUCKY, VERNE CHECK BANK: 11-4288 NUM: 1076	$-45.77	$135.00
07/15/2008	BILL	TRANTHAN, JOHN F	$180.77	$180.77
03/03/2008	PAYMENT	STUCKY, VERNE L./DEBRA CHECK BANK: 11-4288 NUM: 0980	$-41.00	$0.00
01/02/2008	PAYMENT	STUCKY, VERNE L/DEBRA CHECK BANK: 11-4288 NUM: 0940	$-41.00	$41.00
09/24/2007	PAYMENT	DEBRA STUCKY CHECK BANK: 11-4288 NUM: 875	$-41.00	$82.00
08/28/2007	PAYMENT	STUCKY, VERNE L & DEBRA CHECK BANK: 11-4288 NUM: 853	$-44.37	$123.00
07/12/2007	BILL	TRANTHAN, JOHN F	$167.37	$167.37
03/07/2007	PAYMENT	STUCKY, VERNE/DEBRA CHECK BANK: 11-4288 NUM: 763	$-38.00	$0.00
01/09/2007	PAYMENT	STUCKY, VERNE/DEBRA CHECK BANK: 11-4288 NUM: 725	$-38.00	$38.00
10/02/2006	PAYMENT	STUCKY, VERNE/DEBRA CHECK BANK: 11-4288 NUM: 676	$-38.00	$76.00
08/28/2006	PAYMENT	STUCKY, VERNE & DEBRA CHECK BANK: 11-4288 NUM: 646	$-40.96	$114.00
07/12/2006	BILL	TRANTHAN, JOHN F	$154.96	$154.96
03/07/2006	PAYMENT	VERNE/DEBRA STUCKY CHECK BANK: 11-4288 NUM: 537	$-35.00	$0.00
01/03/2006	PAYMENT	STUCKY, VERNE L & DEBRA CHECK BANK: 11-4288 NUM: 503	$-35.00	$35.00
10/11/2005	PAYMENT	STUCKY, VERNE L & DEBRA CHECK BANK: 11-4288 NUM: 450	$-35.00	$70.00
08/16/2005	PAYMENT	STUCKY,VERNE & DEBRA CHECK BANK: 11-4288 NUM: 420	$-38.48	$105.00
07/15/2005	BILL	TRANTHAN, JOHN F	$143.48	$143.48
08/26/2004	PAYMENT	STUCKY CHECK BANK: 11-4288 NUM: 287	$-132.85	$0.00
07/08/2004	BILL	TRANTHAN, JOHN F	$132.85	$132.85
09/04/2003	PAYMENT	STUCKY, VERNE CHECK BANK: 11-4288 NUM: 179	$-132.48	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.31	$132.48
07/23/2003	PAYMENT	STUCKY, V LEONARD CORK: B BANK: 90-7031 NUM: 108	$-8.60	$131.17
07/18/2003	BILL	TRANTHAN, JOHN F	$131.17	$139.77
07/01/2003	INTEREST	Monthly Interest	$0.02	$8.60
06/02/2003	INTEREST	Monthly Interest	$0.23	$8.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.35
03/18/2003	PAYMENT	STUCKY, DEBRA CHECK BANK: 11-4288 NUM: 103	$-31.00	$2.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.61	$33.85
01/27/2003	PAYMENT	STUCKY, VERNE CHECK BANK: 11-4288 NUM: 589	$-31.00	$32.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.24	$63.24
10/04/2002	PAYMENT	STUCKY, VERNE L & DEBRA M CHECK BANK: 68-7497 NUM: 6302	$-31.00	$62.00
08/27/2002	PAYMENT	STUCKY, DEBRA CHECK BANK: 68-7497 NUM: 6268	$-34.71	$93.00
07/12/2002	BILL	TRANTHAN, JOHN F	$127.71	$127.71
10/12/2001	PAYMENT	STUCKY, VERNE CORK: B BANK: 11-4288 NUM: 419	$-126.50	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.26	$126.50
07/12/2001	BILL	TRANTHAN, JOHN F	$125.24	$125.24
03/12/2001	PAYMENT	STUCKY, DEBRA CHECK BANK: 68-7497 NUM: 5851	$-30.76	$0.00
01/11/2001	PAYMENT	STUCKY, VERNE/DEBRA CHECK BANK: 68-7497 NUM: 5823	$-30.76	$30.76
10/12/2000	PAYMENT	STUCKY, VERNE CHECK BANK: 68-7497 NUM: 5749	$-30.76	$61.52
09/06/2000	PAYMENT	STUCKY CHECK BANK: 68-7497 NUM: 5719	$-30.93	$92.28
07/17/2000	BILL	TRANTHAN, JOHN F	$123.21	$123.21
08/27/1999	PAYMENT	TRANTHAN, JOHN F CHECK BANK: 68-7497 NUM: 5388	$-58.25	$0.00
07/17/1999	BILL	TRANTHAN, JOHN F	$58.25	$58.25
08/19/1998	PAYMENT	STUCKY, V. CHECK	$-59.31	$0.00
07/13/1998	BILL	TRANTHAN, JOHN F	$59.31	$59.31
08/27/1997	PAYMENT	STUCKY, DEBRA CHECK	$-58.89	$0.00
07/14/1997	BILL	TRANTHAN, JOHN F	$58.89	$58.89
09/06/1996	PAYMENT	STUCKY, VERNE & DEBRA	$-58.57	$0.00
07/18/1996	BILL	TRANTHAN, JOHN F	$58.57	$58.57