Tax Account 017-341-13

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Owners

CASE, MARK & KELLY
P O BOX 264
SILVER SPRINGS, NV 89429-0000

CASE, KELLY

Account Summary

Account ID	017-341-13
Account Type	Real Estate
Location	2290 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-341-13

Account Type

Real Estate

Location

2290 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$122.62
Paid	$122.62
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

$122.62

Paid

$122.62

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	$1.21	$30.21	$31.42	$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	$1.20	$30.00	$31.20	$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	$3.91	$101.76	$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	$3.13	$81.30	$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
01/29/2024	PAYMENT	MARK CASE PNP PNP - 150066732	$-61.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$61.20
10/12/2023	PAYMENT	MARK CASE PNP PNP - 143967009	$-61.42	$60.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	CASE, MARK & KELLY	$120.21	$120.21
09/07/2022	PAYMENT	MARK CASE PNP PNP - 120549073	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	CASE, MARK & KELLY	$97.85	$97.85
08/16/2021	PAYMENT	MARK CASE PNP PNP - 98786289	$-90.74	$0.00
07/14/2021	BILL	CASE, MARK & KELLY	$90.74	$90.74
07/31/2020	PAYMENT	MARK CASE CORK: D BANK: PNP INTERNET NUM: 78904508	$-83.31	$0.00
07/09/2020	BILL	CASE, MARK & KELLY	$83.31	$83.31
09/09/2019	PAYMENT	CASE, MARK & KELLY CASH	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	CASE, MARK & KELLY	$78.17	$78.17
08/20/2018	PAYMENT	MARK CASE CORK: D BANK: PNP INTERNET NUM: 47533370	$-74.49	$0.00
07/10/2018	BILL	CASE, MARK & KELLY	$74.49	$74.49
08/09/2017	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 34584282	$-71.52	$0.00
07/10/2017	BILL	HUTCHISON, THOMAS E & DEBORAH	$71.52	$71.52
08/08/2016	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 25882704	$-69.78	$0.00
07/11/2016	BILL	HUTCHISON, THOMAS E & DEBORAH	$69.78	$69.78
07/13/2015	PAYMENT	DEBORAH HUTCHISON CORK: D BANK: PNP INTERNET NUM: 19025386	$-69.48	$0.00
07/07/2015	BILL	HUTCHISON, THOMAS E & DEBORAH	$69.48	$69.48
07/16/2014	PAYMENT	HUTCHISON, THOMAS CORK: D NUM: A14414671	$-69.31	$0.00
07/08/2014	BILL	HUTCHISON, THOMAS E & DEBORAH	$69.31	$69.31
07/23/2013	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK NUM: 303	$-69.31	$0.00
07/08/2013	BILL	HUTCHISON, THOMAS E & DEBORAH	$69.31	$69.31
07/27/2012	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK NUM: 289	$-109.02	$0.00
07/10/2012	BILL	HUTCHISON, THOMAS E & DEBORAH	$109.02	$109.02
07/14/2011	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 6772533	$-102.45	$0.00
07/08/2011	BILL	HUTCHISON, THOMAS E & DEBORAH	$102.45	$102.45
08/02/2010	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK BANK: 90-78 NUM: 99002	$-94.75	$0.00
07/08/2010	BILL	HUTCHISON, THOMAS E & DEBORAH	$94.75	$94.75
07/31/2009	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK BANK: 90-78 NUM: 229	$-87.89	$0.00
07/06/2009	BILL	HUTCHISON, THOMAS E & DEBORAH	$87.89	$87.89
08/12/2008	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK BANK: 90-78 NUM: 216	$-81.38	$0.00
07/15/2008	BILL	HUTCHISON, THOMAS E & DEBORAH	$81.38	$81.38
07/31/2007	PAYMENT	HUTCHISON, THOMAS E & DEBORAH CHECK BANK: 90-78 NUM: 196	$-75.34	$0.00
07/12/2007	BILL	HUTCHISON, THOMAS E & DEBORAH	$75.34	$75.34
08/29/2006	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 1176	$-69.76	$0.00
07/12/2006	BILL	BRANDSTETTER, WILLIAM E JR ETA	$69.76	$69.76
08/11/2005	PAYMENT	BRANDSTETTER, WILLIAM E JR ETA CHECK BANK: 94-7074 NUM: 1059	$-64.59	$0.00
07/15/2005	BILL	BRANDSTETTER, WILLIAM E JR ETA	$64.59	$64.59
08/23/2004	PAYMENT	JORGENSEN, MORRIS ET AL TRS CHECK BANK: 91-170 NUM: 3086	$-59.81	$0.00
07/08/2004	BILL	JORGENSEN, MORRIS ET AL TRS	$59.81	$59.81
08/06/2003	PAYMENT	JORGENSEN, MORRIS ET AL TRS CHECK BANK: 91-170 NUM: 2754	$-59.19	$0.00
07/18/2003	BILL	JORGENSEN, MORRIS ET AL TRS	$59.19	$59.19
07/30/2002	PAYMENT	JORGENSEN, MORRIS ET AL TRS CHECK BANK: 91-170 NUM: 2461	$-57.27	$0.00
07/12/2002	BILL	JORGENSEN, MORRIS ET AL TRS	$57.27	$57.27
08/02/2001	PAYMENT	JORGENSEN, MORRIS ET AL TRS CHECK BANK: 91-170 NUM: 2155	$-56.29	$0.00
07/12/2001	BILL	JORGENSEN, MORRIS ET AL TRS	$56.29	$56.29
10/12/2000	PAYMENT	JORGENSEN, MORRIS & L M TRUSTE CHECK BANK: 16-66 NUM: 579	$-2.21	$0.00
09/07/2000	PAYMENT	JORGENSEN, MORRIS & L M TRUSTE CHECK BANK: 16-66 NUM: 570	$-55.17	$2.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	JORGENSEN, MORRIS & L M TRUSTE	$55.17	$55.17
08/24/1999	PAYMENT	JORGENSEN, MORRIS & L M TRUSTE CHECK BANK: 16-66 NUM: 475	$-58.25	$0.00
07/17/1999	BILL	JORGENSEN, MORRIS & L M TRUSTE	$58.25	$58.25
08/07/1998	PAYMENT	JORGENSEN, MORRIS & L M TRUSTE CHECK	$-59.31	$0.00
07/13/1998	BILL	JORGENSEN, MORRIS & L M TRUSTE	$59.31	$59.31
07/21/1997	PAYMENT	JORGENSEN, MORRIS & L M TRUSTE CHECK	$-58.89	$0.00
07/14/1997	BILL	JORGENSEN, MORRIS & L M TRUSTE	$58.89	$58.89
08/05/1996	PAYMENT	JORGENSEN, MORRIS & L M TRUSTE	$-58.57	$0.00
07/18/1996	BILL	JORGENSEN, MORRIS & L M TRUSTE	$58.57	$58.57