Tax Account 017-341-10

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Owners

DESMET, BRENDA D & RONALD G
2460 E 7TH ST
SILVER SPRINGS, NV 89429-0000

DESMET, RONALD G

Account Summary

Account ID	017-341-10
Account Type	Real Estate
Location	7715 CATFISH ST SILVER SPRINGS
Balance	$290.00
Currently Due	$0.00

Account ID

017-341-10

Account Type

Real Estate

Location

7715 CATFISH ST
SILVER SPRINGS

Balance

$290.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.52
Total	$1,160.52
Paid	$870.52
Balance	$290.00
Due	$0.00
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

$1,160.52

Total

$1,160.52

Paid

$870.52

Balance

$290.00

Due

$0.00

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	Paid	$290.52	$0.00	$290.52	$290.52	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.72	$0.00	$1,074.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$896.88	$0.00	$896.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$830.60	$0.00	$830.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$768.38	$0.00	$768.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$720.20	$0.00	$720.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$685.95	$0.00	$685.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$658.33	$0.00	$658.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$697.29	$0.00	$697.29	$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	1.54	.50	.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
01/06/2025	PAYMENT	RONALD G DESMET EC WF - 025010603149774	$-290.00	$290.00
10/07/2024	PAYMENT	RONALD G DESMET EC WF - 024100703109761	$-290.00	$580.00
08/19/2024	PAYMENT	RONALD G DESMET EC WF - 024081903099191	$-290.52	$870.00
07/16/2024	BILL	DE SMET, BRENDA D & RONALD G	$1,160.52	$1,160.52
02/29/2024	PAYMENT	RONALD G DESMET EC WF - 024022903127645	$-268.00	$0.00
12/29/2023	PAYMENT	RONALD G DESMET EC WF - 023122903226473	$-268.00	$268.00
10/02/2023	PAYMENT	RONALD G DESMET EC WF - 023100203171217	$-268.00	$536.00
08/22/2023	PAYMENT	RONALD G DESMET EC WF - 023082103110228	$-270.72	$804.00
07/17/2023	BILL	DE SMET, BRENDA D & RONALD G	$1,074.72	$1,074.72
03/07/2023	PAYMENT	RONALD G DESMET EC WF - 023030603139029	$-224.00	$0.00
01/05/2023	PAYMENT	RONALD G DESMET EC WF - 023010303170277	$-224.00	$224.00
10/03/2022	PAYMENT	RONALD G DESMET EC WF - 022100303184997	$-224.00	$448.00
08/15/2022	PAYMENT	RONALD G DESMET EC WF - 022081203161563	$-224.88	$672.00
07/15/2022	BILL	DE SMET, BRENDA D & RONALD G	$896.88	$896.88
03/08/2022	PAYMENT	RONALD G DESMET EC WF - 022030703139885	$-207.58	$0.00
01/05/2022	PAYMENT	RONALD G DESMET EC WF - 022010303173216	$-207.58	$207.58
10/08/2021	PAYMENT	RONALD G DESMET EC WF - 021100403189565	$-207.58	$415.16
08/14/2021	PAYMENT	RONALD G DESMET EC WF - 021081303203782	$-207.86	$622.74
07/14/2021	BILL	DE SMET, BRENDA D & RONALD G	$830.60	$830.60
03/01/2021	PAYMENT	RONALD G DESMET EC WF - 021030103291441	$-192.00	$0.00
12/31/2020	PAYMENT	RONALD G DESMET EC WF - 020123103354651	$-192.00	$192.00
10/07/2020	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 020100503215288	$-192.00	$384.00
08/17/2020	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 020081403244292	$-192.38	$576.00
07/09/2020	BILL	DE SMET, BRENDA D & RONALD G	$768.38	$768.38
03/09/2020	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 020030203240918	$-180.00	$0.00
01/10/2020	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 020010603216119	$-180.00	$180.00
10/09/2019	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 019100703175258	$-180.00	$360.00
08/19/2019	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 019081903116993	$-180.20	$540.00
07/10/2019	BILL	DE SMET, BRENDA D & RONALD G	$720.20	$720.20
03/01/2019	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 019030103332510	$-171.00	$0.00
01/07/2019	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 019010403206331	$-171.00	$171.00
10/02/2018	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 018100103230020	$-171.00	$342.00
08/20/2018	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 018081703135740	$-172.95	$513.00
07/10/2018	BILL	DE SMET, BRENDA D & RONALD G	$685.95	$685.95
03/06/2018	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 018030203228443	$-164.00	$0.00
12/29/2017	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 017122903288171	$-164.00	$164.00
10/03/2017	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 017100203178176	$-164.00	$328.00
08/21/2017	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 017081803141220	$-166.33	$492.00
07/10/2017	BILL	DE SMET, BRENDA D & RONALD G	$658.33	$658.33
03/08/2017	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 017030703166488	$-174.00	$0.00
12/30/2016	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 016123003276771	$-174.00	$174.00
10/04/2016	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 016100303183246	$-174.00	$348.00
08/12/2016	PAYMENT	RONALD G DESMET CHECK BANK: WF INTERNET NUM: 016081203151764	$-175.29	$522.00
07/11/2016	BILL	DE SMET, BRENDA D & RONALD G	$697.29	$697.29
03/09/2016	PAYMENT	DESMET, BRENDA D & RONALD G CHECK NUM: 658	$-160.00	$0.00
01/05/2016	PAYMENT	DE SMET, BRENDA D & RONALD G CHECK NUM: 650	$-160.00	$160.00
10/15/2015	PAYMENT	DE SMET, BRENDA D & RONALD G CHECK NUM: 2455	$-160.00	$320.00
08/25/2015	PAYMENT	DE SMET, B/UNDERWOOD, W CHECK NUM: 7905	$-160.26	$480.00
07/07/2015	BILL	DE SMET, BRENDA D & RONALD G	$640.26	$640.26
10/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6614	$-390.00	$0.00
10/07/2014	PAYMENT	THOMPSON, BILLIE CHECK NUM: 323	$-195.00	$390.00
07/30/2014	PAYMENT	THOMPSON, BILLIE CHECK NUM: 1163	$-198.85	$585.00
07/08/2014	BILL	THOMPSON, ALVIN H ET AL TRS	$783.85	$783.85
04/10/2014	PAYMENT	THOMPSON, BILLIE L CHECK NUM: 1138	$-8.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$8.88
03/19/2014	PAYMENT	THOMPSON, BILLIE & SCHMITT, L CHECK NUM: 1131	$-197.00	$7.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.88	$204.88
01/10/2014	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK NUM: 1107	$-197.00	$197.00
10/10/2013	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK NUM: 1085	$-197.00	$394.00
08/07/2013	PAYMENT	THOMPSON, ALVIN & BILLIE CHECK NUM: 1060	$-198.60	$591.00
07/08/2013	BILL	THOMPSON, ALVIN H ET AL TRS	$789.60	$789.60
02/27/2013	PAYMENT	THOMPSON, BILLIE CHECK NUM: 310	$-218.00	$0.00
12/11/2012	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK NUM: 792	$-218.00	$218.00
10/03/2012	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK NUM: 778	$-218.00	$436.00
07/26/2012	PAYMENT	BILLIE THOMPSON CHECK NUM: 303	$-218.16	$654.00
07/10/2012	BILL	THOMPSON, ALVIN H ET AL TRS	$872.16	$872.16
04/05/2012	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK NUM: 736	$-9.84	$0.00
03/21/2012	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK NUM: 728	$-246.00	$9.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.84	$255.84
12/28/2011	PAYMENT	THOMPSON, ALVIN H & BILLIE CHECK NUM: 704	$-246.00	$246.00
09/27/2011	PAYMENT	THOMPSON, BILLIE CHECK NUM: 291	$-246.00	$492.00
08/05/2011	PAYMENT	BILILIE THOMPSON CHECK NUM: 290	$-248.77	$738.00
07/08/2011	BILL	THOMPSON, ALVIN H ET AL TRS	$986.77	$986.77
04/13/2011	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK NUM: 635	$-10.36	$0.00
03/22/2011	PAYMENT	THOMPSON, A H & BILLIE L CHECK NUM: 628	$-259.00	$10.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.36	$269.36
01/05/2011	PAYMENT	THOMPSON, ALVIN H & BILLIE L CHECK NUM: 289	$-259.00	$259.00
10/15/2010	PAYMENT	THOMPSON, ALVIN H & BILLIE L CHECK BANK: 90-7162 NUM: 286	$-259.00	$518.00
08/10/2010	PAYMENT	THOMPSON, A H & BILLIE L CHECK BANK: 94-72 NUM: 577	$-260.20	$777.00
07/08/2010	BILL	THOMPSON, ALVIN H ET AL TRS	$1,037.20	$1,037.20
03/05/2010	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK BANK: 94-72 NUM: 531	$-262.00	$0.00
12/30/2009	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK BANK: 94-72 NUM: 512	$-262.00	$262.00
10/07/2009	PAYMENT	THOMPSON, A.H. & BILLIE L CHECK BANK: 94-72 NUM: 481	$-262.00	$524.00
08/12/2009	PAYMENT	THOMPSON, ALVIN & BILLIE CHECK BANK: 90-7162 NUM: 277	$-264.41	$786.00
07/06/2009	BILL	THOMPSON, ALVIN H ET AL TRS	$1,050.41	$1,050.41
03/06/2009	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK BANK: 90-7162 NUM: 276	$-254.00	$0.00
01/02/2009	PAYMENT	THOMPSON, ALVIN H ET AL TRS CHECK BANK: 94-72 NUM: 395	$-254.00	$254.00
10/07/2008	PAYMENT	THOMPSON, ALVIN H & BILLIE L CHECK BANK: 90-7162 NUM: 268	$-254.00	$508.00
08/12/2008	PAYMENT	THOMPSON, ALVIN & BILLIE CHECK BANK: 90-7162 NUM: 266	$-257.82	$762.00
07/15/2008	BILL	THOMPSON, ALVIN H ET AL TRS	$1,019.82	$1,019.82
04/03/2008	PAYMENT	THOMPSON, ALVIN H & BILLIE L CHECK BANK: 90-7162 NUM: 263*	$-9.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.38	$9.76
03/03/2008	PAYMENT	THOMPSON, A H & BILLIE L CHECK BANK: 94-72 NUM: 303	$-201.00	$9.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.70	$210.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.68
08/02/2007	PAYMENT	THOMPSON, A H & BILLIE L CHECK BANK: 94-72 NUM: 217	$-69.29	$201.00
07/12/2007	BILL	THOMPSON, A H & BILLIE L	$270.29	$270.29
08/22/2006	PAYMENT	THOMPSON, A H & BILLIE L CHECK BANK: 11-35 NUM: 4187	$-69.76	$0.00
07/12/2006	BILL	THOMPSON, A H & BILLIE L	$69.76	$69.76
02/15/2006	PAYMENT	OBERG, MICHAEL R CORK: B BANK: 94-7074 NUM: 10240	$-188.41	$0.00
02/01/2006	INTEREST	Monthly Interest	$0.53	$188.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$187.88
12/05/2005	INTEREST	Monthly Interest	$0.53	$184.00
11/03/2005	INTEREST	Monthly Interest	$0.53	$183.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$182.94
10/12/2005	PAYMENT	OBERG, MICHAEL R CHECK BANK: 11-4288 NUM: 157	$-58.38	$179.71
10/04/2005	INTEREST	Monthly Interest	$0.99	$238.09
09/01/2005	INTEREST	Monthly Interest	$0.99	$237.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$236.11
08/02/2005	INTEREST	Monthly Interest	$0.99	$233.53
07/15/2005	BILL	OBERG, MICHAEL R	$64.59	$232.54
07/07/2005	INTEREST	Monthly Interest	$0.99	$167.95
07/07/2005	INTEREST	Monthly Interest	$0.99	$166.96
06/07/2005	INTEREST	Monthly Interest	$5.47	$165.97
05/02/2005	INTEREST	Monthly Interest	$0.49	$160.50
03/31/2005	INTEREST	Monthly Interest	$0.49	$160.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$159.52
03/01/2005	INTEREST	Monthly Interest	$0.49	$155.33
02/01/2005	INTEREST	Monthly Interest	$0.49	$154.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$154.35
01/04/2005	INTEREST	Monthly Interest	$0.49	$150.76
12/02/2004	INTEREST	Monthly Interest	$0.49	$150.27
11/01/2004	INTEREST	Monthly Interest	$0.49	$149.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$149.29
10/04/2004	INTEREST	Monthly Interest	$0.49	$146.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$145.81
08/02/2004	INTEREST	Monthly Interest	$0.49	$143.42
07/08/2004	BILL	OBERG, MICHAEL R	$59.81	$142.93
07/01/2004	INTEREST	Monthly Interest	$0.49	$83.12
07/01/2004	INTEREST	Monthly Interest	$0.49	$82.63
06/08/2004	INTEREST	Monthly Interest	$4.93	$82.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$77.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	OBERG, MICHAEL R	$59.19	$59.19
04/09/2003	PAYMENT	OBERG, MICHAEL R CHECK BANK: 11-4288 NUM: 1358	$-69.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	OBERG, MICHAEL R	$57.27	$57.27
08/27/2001	PAYMENT	OBERG, MICHAEL R CHECK BANK: 11-4288 NUM: 1205	$-56.29	$0.00
07/12/2001	BILL	OBERG, MICHAEL R	$56.29	$56.29
04/19/2001	PAYMENT	OBERG, MICHAEL R CHECK BANK: 11-4288 NUM: 1157	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	OBERG, MICHAEL R	$55.17	$55.17
01/17/2000	PAYMENT	OBERG, MICHAEL R CHECK BANK: 91-119 NUM: 1176	$-2.95	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.14	$2.95
10/15/1999	PAYMENT	OBERG, MICHAEL R CHECK BANK: 91-119 NUM: 1160	$-142.52	$2.81
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	OBERG, MICHAEL R	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	OBERG, MICHAEL R	$59.31	$59.31
06/29/1998	PAYMENT	OBERG, MICHAEL R CHECK BANK: 91-119 NUM: 680	$-6.19	$0.00
06/15/1998	PAYMENT	OBERG, MICHAEL R CHECK BANK: 91-119 NUM: 672	$-7.60	$6.19
06/02/1998	PENALTY	Certification fee	$2.00	$13.79
06/02/1998	INTEREST	Monthly Interest	$0.19	$11.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$11.60
03/25/1998	PENALTY	Postage Costs	$1.00	$6.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.16	$5.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.14	$5.44
10/22/1997	PAYMENT	OBERG, MICHAEL R CHECK BANK: 11-24/1804 NUM: 103	$-58.89	$5.30
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	OBERG, MICHAEL R	$58.89	$58.89
06/03/1997	PAYMENT	OBERG, MICHAEL R CHECK BANK: 88-1055 NUM: 263097110	$-76.45	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$76.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$71.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	OBERG, MICHAEL R	$58.57	$58.57