Tax Account 017-341-01

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Owners

CASS, DAVID R ET AL
2035 E 7TH ST
SILVER SPRINGS, NV 89429-0000

CASS, ALISON K

Account Summary

Account ID	017-341-01
Account Type	Real Estate
Location	2035 E 7TH ST SILVER SPRINGS
Balance	$339.00
Currently Due	$0.00

Account ID

017-341-01

Account Type

Real Estate

Location

2035 E 7TH ST
SILVER SPRINGS

Balance

$339.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.16
Total	$455.16
Paid	$116.16
Balance	$339.00
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

$455.16

Total

$455.16

Paid

$116.16

Balance

$339.00

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	$116.16	$0.00	$116.16	$116.16	$0.00
2	10/07/2024	10/17/2024	Due	$113.00	$0.00	$113.00	$0.00	$113.00
3	01/06/2025	01/16/2025	Due	$113.00	$0.00	$113.00	$0.00	$226.00
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.96	$4.40	$446.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$365.14	$3.64	$368.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$354.54	$10.62	$365.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$343.40	$3.40	$346.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$333.42	$0.00	$333.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$323.73	$0.00	$323.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$314.31	$0.00	$314.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$306.42	$0.00	$306.42	$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	.69	1.35	.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
07/22/2024	PAYMENT	DAVID R ET AL CASS PNP PNP - 159625658	$-116.16	$339.00
07/16/2024	BILL	CASS, DAVID R ET AL	$455.16	$455.16
03/19/2024	PAYMENT	DAVID R ET AL CASS PNP PNP - 152985737	$-114.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$114.40
01/04/2024	PAYMENT	DAVID R ET AL CASS PNP PNP - 148865220	$-110.00	$110.00
09/05/2023	PAYMENT	DAVID R ET AL CASS PNP PNP - 142002035	$-110.00	$220.00
08/11/2023	PAYMENT	DAVID R ET AL CASS PNP PNP - 140734997	$-111.96	$330.00
08/11/2023	ADJUST	DAVID R ET AL CASS PNP PNP - 140734997 VOIDED PAYMENT: 842702. REASON: WRONG BATCH DATE.	$111.96	$441.96
08/11/2023	PAYMENT	DAVID R ET AL CASS PNP PNP - 140734997	$-111.96	$330.00
07/17/2023	BILL	CASS, DAVID R ET AL	$441.96	$441.96
03/23/2023	PAYMENT	DAVID R ET AL CASS PNP PNP - 132031314	$-94.64	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.64	$94.64
01/09/2023	PAYMENT	DAVID R ET AL CASS PNP PNP - 127345160	$-91.00	$91.00
09/29/2022	PAYMENT	DAVID R ET AL CASS PNP PNP - 121676802	$-91.00	$182.00
07/27/2022	PAYMENT	DAVID R ET AL CASS PNP PNP - 118317823	$-92.14	$273.00
07/15/2022	BILL	CASS, DAVID R ET AL	$365.14	$365.14
03/29/2022	PAYMENT	DAVID R ET AL CASS PNP PNP - 111600076	$-92.13	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.54	$92.13
02/25/2022	PAYMENT	DAVID R ET AL CASS PNP PNP - 109746140	$-92.13	$88.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.54	$180.72
12/20/2021	PAYMENT	DAVID R ET AL CASS PNP PNP - 105507494	$-92.13	$177.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.54	$269.31
08/10/2021	PAYMENT	DAVID R ET AL CASS PNP PNP - 98543800	$-88.77	$265.77
07/14/2021	BILL	CASS, DAVID R ET AL	$354.54	$354.54
03/25/2021	PAYMENT	DAVID R ET AL CASS PNP PNP - 91128622	$-88.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.40	$88.40
12/28/2020	PAYMENT	CASS DAVID R ET AL PNP PNP - 86221623	$-85.00	$85.00
08/09/2020	PAYMENT	DAVID CASS CORK: D BANK: PNP INTERNET NUM: 79304896	$-173.40	$170.00
07/09/2020	BILL	CASS, DAVID R ET AL	$343.40	$343.40
08/09/2019	PAYMENT	CASS, DAVID CHECK NUM: 117	$-333.42	$0.00
07/10/2019	BILL	CASS, DAVID R ET AL	$333.42	$333.42
08/17/2018	PAYMENT	CASS, DAVID & ALISON CHECK NUM: 120	$-323.73	$0.00
07/10/2018	BILL	CASS, DAVID R ET AL	$323.73	$323.73
07/24/2017	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 116	$-314.31	$0.00
07/10/2017	BILL	CASS, DAVID R ET AL	$314.31	$314.31
07/28/2016	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 109	$-306.42	$0.00
07/11/2016	BILL	CASS, DAVID R ET AL	$306.42	$306.42
04/25/2016	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 107	$-84.11	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$84.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.95	$83.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$79.16
12/29/2015	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 3022	$-152.00	$79.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$231.04
08/21/2015	PAYMENT	CASS, DAVID & ALISON CHECK NUM: 3006	$-77.66	$228.00
07/07/2015	BILL	CASS, DAVID R ET AL	$305.66	$305.66
04/13/2015	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 1110	$-5.17	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.17
03/25/2015	PAYMENT	CASS, DAVID R & ALISON CHECK NUM: 1106	$-84.36	$4.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.17	$88.53
02/05/2015	PAYMENT	CASS, DAVID R & ALISON CHECK NUM: 1101	$-148.00	$84.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$232.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$224.96
08/27/2014	PAYMENT	CASS, DAVID R & ALISON CHECK NUM: 1085	$-74.63	$222.00
07/08/2014	BILL	CASS, DAVID R ET AL	$296.63	$296.63
04/17/2014	PAYMENT	CASS, DAVID R & ALISON CHECK NUM: 1070	$-75.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$75.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.88	$74.88
01/08/2014	PAYMENT	CASS, DAVID & ALISON CHECK NUM: 1062	$-72.00	$72.00
09/27/2013	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 1037	$-72.00	$144.00
08/06/2013	PAYMENT	CASS, ALISON/DAVID R CHECK NUM: 1025	$-72.01	$216.00
07/08/2013	BILL	CASS, DAVID R ET AL	$288.01	$288.01
03/11/2013	PAYMENT	CASS, DAVID R & ALISON CHECK NUM: 1007	$-94.00	$0.00
12/13/2012	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 1004	$-94.00	$94.00
10/09/2012	PAYMENT	CASS, DAVID & ALISON CHECK NUM: 1001	$-97.77	$188.00
09/13/2012	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 1076	$-94.22	$285.77
09/13/2012	ADJUST	posted wrong amt NUM: 1076	$94.11	$379.99
09/13/2012	VOID	CASS, DAVID R ET AL CHECK NUM: 1076	$-94.11	$285.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.77	$379.99
07/10/2012	BILL	CASS, DAVID R ET AL	$376.22	$376.22
03/13/2012	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 1071	$-141.00	$0.00
01/09/2012	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 1068	$-141.00	$141.00
09/09/2011	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 1067	$-141.00	$282.00
07/28/2011	PAYMENT	CASS, DAVID R ET AL CHECK NUM: 165	$-144.35	$423.00
07/08/2011	BILL	CASS, DAVID R ET AL	$567.35	$567.35
08/09/2010	PAYMENT	CASS, DAVID R & ALISON CHECK BANK: 11-4288 NUM: 1042	$-558.29	$0.00
07/08/2010	BILL	CASS, DAVID R ET AL	$558.29	$558.29
02/12/2010	PAYMENT	CASS, DAVID R ET AL CHECK BANK: 11-4288 NUM: 1034	$-135.00	$0.00
12/11/2009	PAYMENT	CASS, DAVID R ET AL CHECK BANK: 11-4288 NUM: 1030	$-135.00	$135.00
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-077 NUM: 132453	$-272.03	$270.00
07/06/2009	BILL	CASS, DAVID R ET AL	$542.03	$542.03
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126065	$-248.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120406	$-249.01	$248.00
07/15/2008	BILL	CASS, DAVID R ET AL	$497.01	$497.01
12/11/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7003	$-364.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.80	$364.80
08/29/2007	PAYMENT	BRADSHAW, LAWRENCE ROBERT ET A CHECK BANK: 2-8152 NUM: 1038	$-122.54	$360.00
07/12/2007	BILL	BRADSHAW, LAWRENCE ROBERT ET A	$482.54	$482.54
10/18/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11858	$-234.00	$0.00
10/10/2006	PAYMENT	MC KAY PROPERTIES INC CHECK BANK: 94-77 NUM: 1293	$-117.00	$234.00
08/24/2006	PAYMENT	MC KAY PROPERTIES INC CHECK BANK: 94-77 NUM: 1277	$-117.49	$351.00
07/12/2006	BILL	MC KAY PROPERTIES INC	$468.49	$468.49
08/08/2005	PAYMENT	MC KAY PROPERTIES INC CHECK BANK: 94-77 NUM: 1194	$-454.84	$0.00
07/15/2005	BILL	MC KAY PROPERTIES INC	$454.84	$454.84
02/09/2005	PAYMENT	MC KAY PROPERTIES INC CHECK BANK: 94-77 NUM: 1141	$-105.00	$0.00
01/10/2005	PAYMENT	MC KAY PROPERTIES INC CHECK BANK: 94-77 NUM: 1149	$-105.00	$105.00
09/29/2004	PAYMENT	MC KAY PROPERTIES INC CHECK BANK: 94-77 NUM: 1117	$-105.00	$210.00
07/27/2004	PAYMENT	MC KAY PROPERTIES INC CHECK BANK: 94-77 NUM: 1106	$-105.41	$315.00
07/08/2004	BILL	MC KAY PROPERTIES INC	$420.41	$420.41
01/08/2004	PAYMENT	MCKAY PROPERTIES INC. CHECK BANK: 94-77 NUM: 1082	$-206.48	$0.00
11/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4794	$-880.10	$206.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.32	$1,086.58
10/02/2003	INTEREST	Monthly Interest	$4.30	$1,076.26
09/03/2003	INTEREST	Monthly Interest	$4.30	$1,071.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.13	$1,067.66
08/01/2003	INTEREST	Monthly Interest	$4.30	$1,063.53
07/18/2003	BILL	PIKE, ANNA M	$412.97	$1,059.23
07/01/2003	INTEREST	Monthly Interest	$4.30	$646.26
06/02/2003	INTEREST	Monthly Interest	$34.86	$641.96
05/05/2003	INTEREST	Monthly Interest	$0.90	$607.10
03/29/2003	INTEREST	Monthly Interest	$0.90	$606.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.53	$605.30
03/05/2003	INTEREST	Monthly Interest	$0.90	$576.77
02/04/2003	INTEREST	Monthly Interest	$0.90	$575.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.39	$574.97
01/10/2003	INTEREST	Monthly Interest	$0.90	$556.58
12/03/2002	INTEREST	Monthly Interest	$0.90	$555.68
11/01/2002	INTEREST	Monthly Interest	$0.90	$554.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.28	$553.88
10/02/2002	INTEREST	Monthly Interest	$0.90	$543.60
09/03/2002	INTEREST	Monthly Interest	$0.90	$542.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.18	$541.80
08/04/2002	INTEREST	Monthly Interest	$0.90	$537.62
07/12/2002	INTEREST	Monthly Interest	$0.90	$536.72
07/12/2002	BILL	PIKE, ANNA M	$407.55	$535.82
06/03/2002	INTEREST	Monthly Interest	$9.03	$128.27
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.42	$114.24
02/07/2002	PAYMENT	PIKE, ANNA M CHECK BANK: 94-7074 NUM: 1036	$-100.00	$108.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.20	$208.82
01/11/2002	PAYMENT	PIKE, ANNA M CHECK BANK: 94-7074 NUM: 1146	$-100.00	$203.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.00	$303.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$298.62
08/23/2001	PAYMENT	PIKE, ANNA M CHECK BANK: 94-7074 NUM: 1015	$-99.00	$298.60
07/12/2001	BILL	PIKE, ANNA M	$397.60	$397.60
09/22/2000	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 14143	$-3.31	$0.00
09/22/2000	PAYMENT	WESTEERN TITLE CHECK BANK: 94-169 NUM: 37292	$-82.76	$3.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	PIKE, ANNA U/C	$82.76	$82.76
08/25/1999	PAYMENT	DALIPOSON, JOHN & BARBARA TRUS CHECK BANK: 11-7000 NUM: 1087	$-67.97	$0.00
07/17/1999	BILL	DALIPOSON, JOHN & BARBARA TRUS	$67.97	$67.97
08/13/1998	PAYMENT	DALIPOSON, JOHN & BARBARA TRUS CHECK	$-69.19	$0.00
07/13/1998	BILL	DALIPOSON, JOHN & BARBARA TRUS	$69.19	$69.19
07/21/1997	PAYMENT	DALIPOSON, JOHN & BARBARA TRUS CHECK	$-68.72	$0.00
07/14/1997	BILL	DALIPOSON, JOHN & BARBARA TRUS	$68.72	$68.72
08/15/1996	PAYMENT	DALIPOSON, JOHN & BARBARA TRUS	$-68.35	$0.00
07/18/1996	BILL	DALIPOSON, JOHN & BARBARA TRUS	$68.35	$68.35