Tax Account 017-342-13

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Owners

TUCKER, WILLIAM A & KAREN L TRS
654 ST ANDREWS DR
DAYTON, NV 89403-0000

TUCKER, KAREN L TRS

Account Summary

Account ID	017-342-13
Account Type	Real Estate
Location	2730 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-13

Account Type

Real Estate

Location

2730 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.60	$9.28	$128.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	2.04	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/26/2024	PAYMENT	TUCKER, WILLIAM A & KAREN L TRS CHECK 1055	$-164.13	$0.00
07/16/2024	BILL	TUCKER, WILLIAM A & KAREN L TRS	$164.13	$164.13
07/18/2023	PAYMENT	TUCKER, WILLIAM CHECK 1297	$-152.11	$0.00
07/17/2023	BILL	TUCKER, WILLIAM A & KAREN L TRS	$152.11	$152.11
04/06/2023	PAYMENT	TUCKER, WILLIAM CHECK 1177	$-97.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.22	$96.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$91.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$88.16
08/22/2022	PAYMENT	TUCKER, WILLIAM A & KAREN L CHECK 1252	$-31.60	$87.00
07/15/2022	BILL	TUCKER, WILLIAM A & KAREN L	$118.60	$118.60
08/31/2021	PAYMENT	TUCKER, WILLIAM A CHECK 1163	$-109.94	$0.00
07/14/2021	BILL	TUCKER, WILLIAM A & KAREN L	$109.94	$109.94
08/20/2020	PAYMENT	TUCKER, WILLIAM CHECK NUM: 1007	$-101.09	$0.00
07/09/2020	BILL	TUCKER, WILLIAM A & KAREN L	$101.09	$101.09
07/29/2019	PAYMENT	TUCKER, WILLIAM CHECK NUM: 1018	$-94.81	$0.00
07/10/2019	BILL	TUCKER, WILLIAM A & KAREN L	$94.81	$94.81
08/14/2018	PAYMENT	TUCKER, WILLIAM OR KAREN CHECK NUM: 414	$-90.33	$0.00
07/10/2018	BILL	TUCKER, WILLIAM A & KAREN L	$90.33	$90.33
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-86.71	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$86.71	$86.71
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-84.58	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$84.58	$84.58
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-84.25	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$84.25	$84.25
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-84.08	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$84.08	$84.08
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-84.08	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$84.08	$84.08
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-145.81	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$145.81	$145.81
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-145.81	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$145.81	$145.81
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-175.59	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$175.59	$175.59
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-167.27	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$167.27	$167.27
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-155.17	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$155.17	$155.17
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-106.49	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$106.49	$106.49
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-98.60	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$98.60	$98.60
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-91.29	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$91.29	$91.29
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-84.53	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$84.53	$84.53
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-68.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	STOCKTON HOLDING CORP	$59.81	$59.81
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-61.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	STOCKTON HOLDING CORP	$59.19	$59.19
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-57.27	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$57.27	$57.27
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	STOCKTON HOLDING CORP	$56.29	$56.29
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-55.17	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$55.17	$55.17
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-58.25	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$58.25	$58.25
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-59.31	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$59.31	$59.31
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-58.89	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$58.89	$58.89
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-58.57	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$58.57	$58.57