Tax Account 017-343-15

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Owners

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

Account Summary

Account ID	017-343-15
Account Type	Real Estate
Location	2100 E 9TH ST SILVER SPRINGS
Balance	$88.00
Currently Due	$0.00

Account ID

017-343-15

Account Type

Real Estate

Location

2100 E 9TH ST
SILVER SPRINGS

Balance

$88.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.03
Total	$353.03
Paid	$265.03
Balance	$88.00
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

$353.03

Total

$353.03

Paid

$265.03

Balance

$88.00

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	$89.03	$0.00	$89.03	$89.03	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.03	$0.00	$327.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$271.42	$0.00	$271.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$251.44	$0.00	$251.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$232.10	$0.00	$232.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$217.60	$0.00	$217.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.27	$0.00	$207.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$198.93	$0.00	$198.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$193.95	$0.00	$193.95	$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	1.55	.49	.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
12/05/2024	PAYMENT	WAITE, JOY K CHECK 281	$-88.00	$88.00
09/12/2024	PAYMENT	WAITE, JOY D CHECK 280	$-88.00	$176.00
08/20/2024	PAYMENT	WAITE, JOY D CHECK 278	$-89.03	$264.00
07/16/2024	BILL	WAITE, JOY D	$353.03	$353.03
02/07/2024	PAYMENT	WAITE, JOY D CHECK 271	$-81.00	$0.00
12/14/2023	PAYMENT	WAITE, JOY D CHECK 270	$-81.00	$81.00
09/13/2023	PAYMENT	WAITE, JOY D CHECK 262	$-81.00	$162.00
08/09/2023	PAYMENT	WAITE, JOY D CHECK 260	$-84.03	$243.00
07/17/2023	BILL	WAITE, JOY D	$327.03	$327.03
02/09/2023	PAYMENT	WAITE, JOY D CHECK 252	$-67.00	$0.00
12/15/2022	PAYMENT	WAITE, JOY D CHECK 248	$-67.00	$67.00
09/20/2022	PAYMENT	WAITE, JOY D CHECK 241	$-67.00	$134.00
08/18/2022	PAYMENT	WAITE, JOY D CHECK 235	$-70.42	$201.00
07/15/2022	BILL	WAITE, JOY D	$271.42	$271.42
02/14/2022	PAYMENT	WAITE, JOY D CHECK 228	$-62.81	$0.00
12/10/2021	PAYMENT	WAITE, JOY K CHECK 225	$-62.81	$62.81
09/14/2021	PAYMENT	WAITE, JOY D CHECK 217	$-62.81	$125.62
08/17/2021	PAYMENT	WAITE, JOY D CHECK CK. 215	$-63.01	$188.43
07/14/2021	BILL	WAITE, JOY D	$251.44	$251.44
02/01/2021	PAYMENT	WAITE, JOY K CHECK 200	$-58.00	$0.00
12/10/2020	PAYMENT	WAITE, JOY K CHECK NUM: 197	$-58.00	$58.00
09/14/2020	PAYMENT	WAITE, JOY D CHECK NUM: 190	$-58.00	$116.00
07/30/2020	PAYMENT	WAITE, JOY K CHECK NUM: 185	$-58.10	$174.00
07/09/2020	BILL	WAITE, JOY D	$232.10	$232.10
02/10/2020	PAYMENT	WAITE, JOY K CHECK NUM: 174	$-54.00	$0.00
12/09/2019	PAYMENT	WAITE, JOY K CHECK NUM: 169	$-54.00	$54.00
09/16/2019	PAYMENT	WAITE, JOY CHECK NUM: 161	$-54.00	$108.00
07/25/2019	PAYMENT	WAITE, JOY CHECK NUM: 157	$-55.60	$162.00
07/10/2019	BILL	WAITE, JOY D	$217.60	$217.60
02/07/2019	PAYMENT	WAITE, JOY CHECK NUM: 139	$-51.00	$0.00
12/10/2018	PAYMENT	WAITE, JOY CHECK NUM: 131	$-51.00	$51.00
09/11/2018	PAYMENT	WAITE, JOY CHECK NUM: 120	$-51.00	$102.00
07/31/2018	PAYMENT	WAITE, JOY K CHECK NUM: 116	$-54.27	$153.00
07/10/2018	BILL	WAITE, JOY D	$207.27	$207.27
02/12/2018	PAYMENT	WAITE, JOY CHECK NUM: 105	$-49.00	$0.00
12/18/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9769	$-49.00	$49.00
09/19/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9762	$-49.00	$98.00
07/31/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9761	$-51.93	$147.00
07/10/2017	BILL	WAITE, JOY D	$198.93	$198.93
02/13/2017	PAYMENT	WAITE, JOY K CHECK NUM: 9747	$-48.00	$0.00
12/12/2016	PAYMENT	WAITE, JOY CHECK NUM: 9739	$-48.00	$48.00
09/20/2016	PAYMENT	WAITE, JOY K CHECK NUM: 9733	$-48.00	$96.00
07/28/2016	PAYMENT	WAITE, JOY K CHECK NUM: 9727	$-49.95	$144.00
07/11/2016	BILL	WAITE, JOY D	$193.95	$193.95
03/03/2016	PAYMENT	WAITE, JOY K CHECK NUM: 9716	$-48.00	$0.00
12/08/2015	PAYMENT	WAITE, JOY K CHECK NUM: 9712	$-48.00	$48.00
09/08/2015	PAYMENT	WAITE, JOY CHECK NUM: 9705	$-48.00	$96.00
07/23/2015	PAYMENT	WAITE, JOY CHECK NUM: 9703	$-49.41	$144.00
07/07/2015	BILL	WAITE, JOY D	$193.41	$193.41
02/04/2015	PAYMENT	WAITE, JOY CHECK NUM: 9692	$-49.00	$0.00
12/04/2014	PAYMENT	WAITE, JOY K CHECK NUM: 9685	$-49.00	$49.00
09/10/2014	PAYMENT	WAITE, JOY K CHECK NUM: 9675	$-49.00	$98.00
07/30/2014	PAYMENT	WAITE, JOY K CHECK NUM: 3674	$-49.94	$147.00
07/08/2014	BILL	WAITE, JOY D	$196.94	$196.94
02/12/2014	PAYMENT	WAITE, JOY CHECK NUM: 9661	$-44.00	$0.00
12/03/2013	PAYMENT	WAITE, JOY K CHECK NUM: 9656	$-44.00	$44.00
09/18/2013	PAYMENT	WAITE, JOY K CHECK NUM: 9650	$-44.00	$88.00
07/18/2013	PAYMENT	WAITE, JOY K. CHECK NUM: 9647	$-47.76	$132.00
07/08/2013	BILL	WAITE, JOY D	$179.76	$179.76
02/01/2013	PAYMENT	WAITE, JOY K CHECK NUM: 9634	$-72.00	$0.00
11/28/2012	PAYMENT	WAITE, JOY K CHECK NUM: 9620	$-72.00	$72.00
09/11/2012	PAYMENT	JOY WAITE CHECK NUM: 9613	$-72.00	$144.00
07/23/2012	PAYMENT	WAITE, JOY T CHECK NUM: 9608	$-72.23	$216.00
07/10/2012	BILL	WAITE, JOY D	$288.23	$288.23
02/24/2012	PAYMENT	JOY WAITE CHECK NUM: 9593	$-81.00	$0.00
12/08/2011	PAYMENT	WAITE, JOY K CHECK NUM: 9589	$-81.00	$81.00
09/09/2011	PAYMENT	WAITE, JOY CHECK NUM: 9580	$-81.00	$162.00
08/01/2011	PAYMENT	WAITE, JOY K CHECK NUM: 9578	$-82.65	$243.00
07/08/2011	BILL	WAITE, JOY D	$325.65	$325.65
02/18/2011	PAYMENT	WAITE, JOY K. CHECK NUM: 9561	$-82.00	$0.00
12/03/2010	PAYMENT	WAITE, JOY K CHECK BANK: 0 NUM: 9553	$-82.00	$82.00
09/21/2010	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9545	$-82.00	$164.00
07/27/2010	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9538	$-83.16	$246.00
07/08/2010	BILL	WAITE, JOY D	$329.16	$329.16
02/22/2010	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9505	$-84.00	$0.00
09/16/2009	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 9463	$-168.00	$84.00
08/12/2009	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9454	$-86.85	$252.00
07/06/2009	BILL	WAITE, JOY D	$338.85	$338.85
02/24/2009	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9411	$-78.00	$0.00
12/08/2008	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9393	$-78.00	$78.00
09/17/2008	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9362	$-78.00	$156.00
07/29/2008	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9352	$-79.76	$234.00
07/15/2008	BILL	WAITE, JOY D	$313.76	$313.76
02/22/2008	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 9312	$-72.00	$0.00
11/27/2007	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9293	$-72.00	$72.00
09/21/2007	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 9269	$-72.00	$144.00
07/23/2007	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9251	$-74.53	$216.00
07/12/2007	BILL	WAITE, JOY D	$290.53	$290.53
02/22/2007	PAYMENT	JOY K. WAITE CHECK BANK: 94-7074 NUM: 9205	$-67.00	$0.00
12/19/2006	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9181	$-67.00	$67.00
09/26/2006	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 9155	$-67.00	$134.00
07/26/2006	PAYMENT	JOY K WAITE CHECK BANK: 94-7074 NUM: 9140	$-68.01	$201.00
07/12/2006	BILL	WAITE, JOY D	$269.01	$269.01
02/03/2006	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9093	$-62.00	$0.00
12/12/2005	PAYMENT	WAITE, JOY D CHECK BANK: 94-7074 NUM: 9074	$-62.00	$62.00
09/13/2005	PAYMENT	WAITE, JOY D CHECK BANK: 94-7074 NUM: 9048	$-62.00	$124.00
08/15/2005	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9041	$-63.07	$186.00
07/15/2005	BILL	WAITE, JOY D	$249.07	$249.07
02/24/2005	PAYMENT	WAITE, JOY D CHECK BANK: 94-7074 NUM: 8991	$-57.00	$0.00
12/23/2004	PAYMENT	WAITE, JOY D CHECK BANK: 94-7074 NUM: 8972	$-57.00	$57.00
09/16/2004	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8944	$-57.00	$114.00
08/06/2004	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8934	$-59.62	$171.00
07/08/2004	BILL	WAITE, JOY D	$230.62	$230.62
09/10/2003	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8808	$-170.40	$0.00
09/10/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 8808	$170.40	$170.40
09/10/2003	VOID	WAITE, JOY K CORK: B BANK: 94-7074 NUM: 8808	$-170.40	$0.00
07/29/2003	PAYMENT	JOY WAITE CHECK BANK: 94-7074 NUM: 8791	$-56.80	$170.40
07/18/2003	BILL	WAITE, JOY D	$227.20	$227.20
02/05/2003	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8716	$-55.00	$0.00
09/05/2002	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8636	$-110.00	$55.00
08/07/2002	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8615	$-57.51	$165.00
07/12/2002	BILL	WAITE, JOY D	$222.51	$222.51
02/12/2002	PAYMENT	WAITE CHECK BANK: 94-7074 NUM: 8488	$-54.37	$0.00
12/07/2001	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8431	$-54.37	$54.37
09/07/2001	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8346	$-54.37	$108.74
08/13/2001	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 8317	$-54.59	$163.11
07/12/2001	BILL	WAITE, JOY D	$217.70	$217.70
02/07/2001	PAYMENT	WAITE, JOY K CHECK BANK: 94-7074 NUM: 8144	$-53.28	$0.00
12/05/2000	PAYMENT	WAQITE, JOY K CHECK BANK: 94-7074 NUM: 8088	$-53.28	$53.28
09/15/2000	PAYMENT	WAITE, JOY K. CHECK BANK: 94-7074 NUM: 8006	$-53.28	$106.56
08/23/2000	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8498	$-53.48	$159.84
07/17/2000	BILL	WAITE, JOY D	$213.32	$213.32
02/16/2000	PAYMENT	WAITE, JOY CHECK BANK: 94-7074 NUM: 8326	$-40.99	$0.00
12/14/1999	PAYMENT	DAVID WAITE CHECK BANK: 94-7074 NUM: 8263	$-40.99	$40.99
09/14/1999	PAYMENT	D. WAITE CHECK BANK: 94-7074 NUM: 8149	$-40.99	$81.98
08/27/1999	PAYMENT	WAITE, DAVID & JOY CHECK BANK: 94-7074 NUM: 8102	$-41.22	$122.97
07/17/1999	BILL	WAITE, DAVID L & JOY D	$164.19	$164.19
02/18/1999	PAYMENT	D. WAITE CHECK	$-41.47	$0.00
12/30/1998	PAYMENT	WAITE, JOY CHECK	$-41.47	$41.47
09/15/1998	PAYMENT	WAITE, JOY CHECK	$-41.47	$82.94
07/29/1998	PAYMENT	WAITE, DAVID & JOY CHECK	$-41.62	$124.41
07/13/1998	BILL	WAITE, DAVID L & JOY D	$166.03	$166.03
02/06/1998	PAYMENT	WAITE, JOY CHECK	$-40.90	$0.00
12/22/1997	PAYMENT	WAITE, JOY CHECK	$-40.90	$40.90
09/04/1997	PAYMENT	WAITE, JOY CHECK	$-40.90	$81.80
08/15/1997	PAYMENT	WAITE, DAVID & JOY CHECK	$-41.08	$122.70
07/14/1997	BILL	WAITE, DAVID L & JOY D	$163.78	$163.78
02/12/1997	PAYMENT	WAITE, D & J	$-40.67	$0.00
12/16/1996	PAYMENT	WAITE, D & J	$-40.67	$40.67
09/17/1996	PAYMENT	WAITE, D	$-40.67	$81.34
08/26/1996	PAYMENT	WAITE, DAVID & JOY	$-40.86	$122.01
07/18/1996	BILL	WAITE, DAVID L & JOY D	$162.87	$162.87