Tax Account 017-351-09

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Owners

DUNCAN, MICHAEL H & MARCI F TRS
P O BOX 780
WADSWORTH, NV 89442

DUNCAN, MARCI F TRS

Account Summary

Account ID	017-351-09
Account Type	Real Estate
Location	3470 E 6TH ST SILVER SPRINGS
Balance	$479.38
Currently Due	$314.38

Account ID

017-351-09

Account Type

Real Estate

Location

3470 E 6TH ST
SILVER SPRINGS

Balance

$479.38

Currently Due

$314.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.51
Total	$220.51
Paid	$0.00
Balance	$220.51
Due	$314.38
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

$220.51

Total

$220.51

Paid

$0.00

Balance

$220.51

Due

$314.38

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	Due	$55.51	$0.00	$55.51	$0.00	$314.38
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$369.38
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$424.38
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$479.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$207.77	$30.67	$0.00	$258.87	$258.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$169.55	$5.60	$175.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$151.59	$0.00	$151.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$139.65	$0.00	$139.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$130.94	$4.75	$135.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$124.76	$0.00	$124.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$119.78	$0.00	$119.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$116.81	$1.16	$117.97	$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	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
07/16/2024	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$220.51	$479.38
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.70	$258.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.70	$257.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.03	$255.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$238.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$235.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$220.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$211.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$206.38
07/17/2023	BILL	DUNCAN, MICHAEL H & MARCI F TRS	$204.33	$204.33
06/01/2023	PAYMENT	MARCI DUNCAN PNP PNP - 136480807	$-91.60	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$91.60
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$85.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$81.60
08/29/2022	PAYMENT	TICOR TITLE CHECK 90023084	$-83.55	$80.00
07/15/2022	BILL	SWANSON, NATHAN/SPEER, MICHELLE	$163.55	$163.55
08/09/2021	PAYMENT	SWANSON, NATHAN/SPEER, MICHELLE CHECK 227	$-151.59	$0.00
07/14/2021	BILL	SWANSON, NATHAN/SPEER, MICHELLE	$151.59	$151.59
08/13/2020	PAYMENT	SWANSON, NATHAN/SPEER, MICHELL CHECK NUM: 226	$-139.65	$0.00
07/09/2020	BILL	SWANSON, NATHAN/SPEER, MICHELL	$139.65	$139.65
12/05/2019	PAYMENT	PAUL A ROLLINS CORK: D BANK: PNP INTERNET NUM: 67800655	$-135.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.35	$135.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$132.34
07/10/2019	BILL	ROLLINS, SANDRA D	$130.94	$130.94
08/16/2018	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 018081503121026	$-124.76	$0.00
07/10/2018	BILL	ROLLINS, SANDRA D	$124.76	$124.76
07/26/2017	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 017072603083589	$-119.78	$0.00
07/10/2017	BILL	ROLLINS, SANDRA D	$119.78	$119.78
03/08/2017	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 017030603123824	$-1.16	$0.00
02/10/2017	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 017021003157090	$-29.00	$1.16
01/27/2017	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 017012603072906	$-29.00	$30.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.16	$59.16
10/14/2016	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 016101403196001	$-29.00	$58.00
08/15/2016	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 016081503135986	$-29.81	$87.00
07/11/2016	BILL	ROLLINS, SANDRA D	$116.81	$116.81
04/29/2016	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 016042803085959	$-3.78	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.11	$2.78
03/10/2016	PAYMENT	SANDRA ROLLINS CHECK BANK: WF INTERNET NUM: 016031023048651	$-29.00	$2.67
01/22/2016	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 2325046	$-29.00	$31.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.51	$60.67
11/10/2015	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 39945287	$-29.00	$59.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$88.16
08/17/2015	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 26788922	$-29.42	$87.00
07/07/2015	BILL	ROLLINS, SANDRA D	$116.42	$116.42
03/13/2015	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 1102489	$-28.00	$0.00
01/15/2015	PAYMENT	ROLLINS, SANDRA CHECK NUM: 91659306	$-28.00	$28.00
10/16/2014	PAYMENT	ROLLINS, SANDRA CHECK NUM: 36337951	$-28.00	$56.00
08/21/2014	PAYMENT	ROLLINS, SANDRA CHECK NUM: 27178341	$-30.22	$84.00
07/08/2014	BILL	ROLLINS, SANDRA D	$114.22	$114.22
04/17/2014	PAYMENT	ROLLINS, SANDRA CHECK NUM: 6982265	$-2.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.08
03/20/2014	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 2595791	$-27.00	$1.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.08	$28.08
01/15/2014	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 91200269	$-27.08	$27.00
11/15/2013	PAYMENT	ROLLINS, SANDRA CHECK NUM: 47070584	$-28.00	$54.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$82.08
08/20/2013	PAYMENT	ROLLINS, SANDRA CHECK NUM: 4348287	$-27.15	$81.00
07/08/2013	BILL	ROLLINS, SANDRA D	$108.15	$108.15
03/08/2013	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 43859122	$-47.84	$0.00
02/06/2013	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 0020686936	$-46.00	$47.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.84	$93.84
10/10/2012	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 76265497	$-46.00	$92.00
08/17/2012	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 57596364	$-46.07	$138.00
07/10/2012	BILL	ROLLINS, SANDRA D	$184.07	$184.07
03/09/2012	PAYMENT	ROLLINS, SANDRA CHECK NUM: 97451224	$-46.00	$0.00
01/17/2012	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 78133609	$-46.00	$46.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-1.84	$92.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.84	$93.84
10/12/2011	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 27198597	$-46.00	$92.00
08/22/2011	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 6261214	$-49.18	$138.00
07/08/2011	BILL	ROLLINS, SANDRA D	$187.18	$187.18
03/15/2011	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 41172583	$-44.79	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$44.79
01/07/2011	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 13279760	$-43.00	$44.72
10/28/2010	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 70-2382 NUM: 4300	$-43.00	$87.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.72
08/10/2010	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 70-2382 NUM: 50931466	$-44.73	$129.00
07/08/2010	BILL	ROLLINS, SANDRA D	$173.73	$173.73
03/16/2010	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 70-2382 NUM: 86296781	$-40.00	$0.00
03/16/2010	AMENDMENT	Remove penalty - postmark	$-1.60	$40.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$41.60
01/19/2010	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 70-2382 NUM: 68011245	$-40.00	$40.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-1.60	$80.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$81.60
10/19/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 161079368	$-40.00	$80.00
10/19/2009	AMENDMENT	remove pen postmark	$-1.60	$120.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$121.60
08/10/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 80129	$-41.16	$120.00
07/06/2009	BILL	ROLLINS, SANDRA D	$161.16	$161.16
03/26/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 136469735	$-1.12	$0.00
03/20/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 135779064	$-28.00	$1.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.12	$29.12
01/15/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 106732	$-28.00	$28.00
10/15/2008	PAYMENT	ROLLINS, SANDRA CHECK BANK: 79-148 NUM: 111879725	$-28.00	$56.00
08/15/2008	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 101422271	$-28.05	$84.00
07/15/2008	BILL	ROLLINS, SANDRA D	$112.05	$112.05
03/03/2008	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 78670731	$-26.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$26.04
01/14/2008	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 56-382 NUM: 40316487	$-25.00	$26.00
10/17/2007	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 56-382 NUM: 5866	$-25.00	$51.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
07/26/2007	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 2126	$-28.76	$75.00
07/12/2007	BILL	ROLLINS, SANDRA D	$103.76	$103.76
08/25/2006	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 56-382 NUM: 101162602	$-96.06	$0.00
07/12/2006	BILL	ROLLINS, SANDRA D	$96.06	$96.06
10/27/2005	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 8446	$-3.73	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.73
09/13/2005	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 910443746	$-88.95	$3.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.56	$92.51
07/15/2005	BILL	ROLLINS, SANDRA D	$88.95	$88.95
05/02/2005	PAYMENT	ROLLINS, SANDRA CORK: D BANK: CREDIT CARD NUM: M.C.	$-100.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.77	$100.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.94	$94.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$89.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.29	$85.65
07/08/2004	BILL	MORRISON, THOMAS CHARLES	$82.36	$82.36
10/01/2003	PAYMENT	ROLLINS, SANDRA CORK: D BANK: MASTER CARD NUM: VISA	$-305.68	$0.00
09/03/2003	INTEREST	Monthly Interest	$1.31	$305.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$304.37
08/01/2003	INTEREST	Monthly Interest	$1.31	$301.12
07/18/2003	BILL	MORRISON, THOMAS CHARLES	$81.29	$299.81
07/01/2003	INTEREST	Monthly Interest	$1.31	$218.52
06/02/2003	INTEREST	Monthly Interest	$7.25	$217.21
05/05/2003	INTEREST	Monthly Interest	$0.65	$209.96
03/29/2003	INTEREST	Monthly Interest	$0.65	$209.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.54	$208.66
03/05/2003	INTEREST	Monthly Interest	$0.65	$203.12
02/04/2003	INTEREST	Monthly Interest	$0.65	$202.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.75	$201.82
01/10/2003	INTEREST	Monthly Interest	$0.65	$197.07
12/03/2002	INTEREST	Monthly Interest	$0.65	$196.42
11/01/2002	INTEREST	Monthly Interest	$0.65	$195.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.96	$195.12
10/02/2002	INTEREST	Monthly Interest	$0.65	$191.16
09/03/2002	INTEREST	Monthly Interest	$0.65	$190.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$189.86
08/04/2002	INTEREST	Monthly Interest	$0.65	$186.69
07/12/2002	INTEREST	Monthly Interest	$0.65	$186.04
07/12/2002	BILL	MORRISON, THOMAS CHARLES	$79.20	$185.39
06/03/2002	INTEREST	Monthly Interest	$6.47	$106.19
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$99.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.43	$94.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.66	$89.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.88	$84.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.11	$80.75
07/12/2001	BILL	MORRISON, THOMAS CHARLES	$77.64	$77.64
08/10/2000	PAYMENT	MORRISON, TOM CHECK BANK: 11-7000 NUM: 420	$-76.08	$0.00
07/17/2000	BILL	MORRISON, THOMAS CHARLES	$76.08	$76.08
08/26/1999	PAYMENT	MORRISON, B. CHECK BANK: 11-7000 NUM: 127	$-73.21	$0.00
07/17/1999	BILL	MORRISON, THOMAS CHARLES	$73.21	$73.21
08/07/1998	PAYMENT	B. MORRISON CHECK	$-74.26	$0.00
07/13/1998	BILL	MORRISON, THOMAS CHARLES	$74.26	$74.26
07/18/1997	PAYMENT	MORRISON, THOMAS CHARLES CHECK	$-73.49	$0.00
07/14/1997	BILL	MORRISON, THOMAS CHARLES	$73.49	$73.49
08/20/1996	PAYMENT	MORRISON, B	$-73.08	$0.00
07/18/1996	BILL	MORRISON, THOMAS CHARLES	$73.08	$73.08