Tax Account 017-341-11

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Owners

WAITE, JOY K
1416 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-341-11
Account Type	Real Estate
Location	2410 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-341-11

Account Type

Real Estate

Location

2410 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$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
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
02/07/2024	PAYMENT	WAITE, JOY D CHECK 271	$-30.00	$0.00
12/14/2023	PAYMENT	WAITE, JOY D CHECK 270	$-30.00	$30.00
09/13/2023	PAYMENT	WAITE, JOY D CHECK 262	$-30.00	$60.00
08/09/2023	PAYMENT	WAITE, JOY D CHECK 260	$-30.21	$90.00
07/17/2023	BILL	WAITE, JOY K	$120.21	$120.21
08/18/2022	PAYMENT	WAITE, JOY D CHECK 235	$-97.85	$0.00
07/15/2022	BILL	WAITE, JOY K	$97.85	$97.85
08/17/2021	PAYMENT	WAITE, JOY D CHECK CK. 215	$-90.74	$0.00
07/14/2021	BILL	WAITE, JOY K	$90.74	$90.74
07/30/2020	PAYMENT	WAITE, JOY K CHECK NUM: 185	$-83.31	$0.00
07/09/2020	BILL	WAITE, JOY K	$83.31	$83.31
07/25/2019	PAYMENT	WAITE, JOY CHECK NUM: 157	$-78.17	$0.00
07/10/2019	BILL	WAITE, JOY K	$78.17	$78.17
07/31/2018	PAYMENT	WAITE, JOY K CHECK NUM: 116	$-74.49	$0.00
07/10/2018	BILL	WAITE, JOY K	$74.49	$74.49
07/31/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9761	$-71.52	$0.00
07/10/2017	BILL	WAITE, JOY K	$71.52	$71.52
07/28/2016	PAYMENT	WAITE, JOY K CHECK NUM: 9727	$-69.78	$0.00
07/11/2016	BILL	WAITE, JOY K	$69.78	$69.78
07/23/2015	PAYMENT	WAITE, JOY CHECK NUM: 9703	$-69.48	$0.00
07/07/2015	BILL	WAITE, JOY K	$69.48	$69.48
07/30/2014	PAYMENT	WAITE, JOY K CHECK NUM: 3674	$-69.31	$0.00
07/08/2014	BILL	WAITE, JOY K	$69.31	$69.31
07/18/2013	PAYMENT	WAITE, JOY K. CHECK NUM: 9647	$-69.31	$0.00
07/08/2013	BILL	WAITE, JOY K	$69.31	$69.31
02/01/2013	PAYMENT	WAITE, JOY K CHECK NUM: 9634	$-27.00	$0.00
11/28/2012	PAYMENT	WAITE, JOY K CHECK NUM: 9620	$-27.00	$27.00
09/11/2012	PAYMENT	JOY WAITE CHECK NUM: 9613	$-27.00	$54.00
07/23/2012	PAYMENT	WAITE, JOY T CHECK NUM: 9608	$-28.02	$81.00
07/10/2012	BILL	WAITE, JOY K	$109.02	$109.02
02/24/2012	PAYMENT	JOY WAITE CHECK NUM: 9593	$-25.00	$0.00
12/08/2011	PAYMENT	WAITE, JOY K CHECK NUM: 9589	$-25.00	$25.00
09/09/2011	PAYMENT	WAITE, JOY CHECK NUM: 9580	$-25.00	$50.00
08/01/2011	PAYMENT	WAITE, JOY K CHECK NUM: 9578	$-27.45	$75.00
07/08/2011	BILL	WAITE, JOY K	$102.45	$102.45
07/27/2010	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9538	$-94.75	$0.00
07/08/2010	BILL	WAITE, JOY K	$94.75	$94.75
08/12/2009	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9454	$-87.89	$0.00
07/06/2009	BILL	WAITE, JOY K	$87.89	$87.89
07/29/2008	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9352	$-81.38	$0.00
07/15/2008	BILL	WAITE, JOY K	$81.38	$81.38
07/23/2007	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9251	$-75.34	$0.00
07/12/2007	BILL	WAITE, JOY K	$75.34	$75.34
07/26/2006	PAYMENT	JOY K WAITE CHECK BANK: 94-7074 NUM: 9140	$-69.76	$0.00
07/12/2006	BILL	WAITE, JOY K	$69.76	$69.76
08/15/2005	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9041	$-64.59	$0.00
07/15/2005	BILL	WAITE, JOY K	$64.59	$64.59
08/06/2004	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8934	$-59.81	$0.00
07/08/2004	BILL	WAITE, JOY K	$59.81	$59.81
07/29/2003	PAYMENT	JOY WAITE CHECK BANK: 94-7074 NUM: 8791	$-59.19	$0.00
07/18/2003	BILL	WAITE, JOY K	$59.19	$59.19
08/07/2002	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8615	$-57.27	$0.00
07/12/2002	BILL	WAITE, JOY K	$57.27	$57.27
08/13/2001	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 8317	$-56.29	$0.00
07/12/2001	BILL	WAITE, JOY K	$56.29	$56.29
08/23/2000	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8498	$-55.17	$0.00
07/17/2000	BILL	WAITE, JOY K	$55.17	$55.17
08/27/1999	PAYMENT	WAITE, DAVID & JOY CHECK BANK: 94-7074 NUM: 8102	$-58.25	$0.00
07/17/1999	BILL	WAITE, DAVID L & JOY K	$58.25	$58.25
08/18/1998	PAYMENT	WAITE, J. CHECK	$-59.31	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$59.31	$59.31
08/15/1997	PAYMENT	WAITE, DAVID & JOY CHECK	$-58.89	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$58.89	$58.89
08/26/1996	PAYMENT	WAITE, DAVID & JOY	$-58.57	$0.00
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$58.57	$58.57