Tax Account 017-351-14

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Owners

TRIPP, DAVID M & VIRGINIA S
3160 E 6TH ST
SILVER SPRINGS, NV 89429-0000

TRIPP, VIRGINIA S

Account Summary

Account ID	017-351-14
Account Type	Real Estate
Location	3160 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-351-14

Account Type

Real Estate

Location

3160 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$212.89
Total	$212.89
Paid	$212.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$212.89

Total

$212.89

Paid

$212.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$53.89	$0.00	$53.89	$53.89	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$169.26	$0.00	$169.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$166.62	$0.00	$166.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.57	$0.00	$159.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$154.89	$0.00	$154.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$238.83	$0.00	$238.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$146.21	$0.00	$146.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.40	$0.00	$144.40	$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
03/05/2024	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4701	$-53.00	$0.00
01/09/2024	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4699	$-53.00	$53.00
10/04/2023	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4696	$-53.00	$106.00
08/30/2023	PAYMENT	TRIPP, DAVID M CHECK 1091	$-53.89	$159.00
07/17/2023	BILL	TRIPP, DAVID M & VIRGINIA S	$212.89	$212.89
02/28/2023	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4693	$-42.00	$0.00
01/12/2023	PAYMENT	TRIPP, VIRGINIA S CHECK 3213	$-42.00	$42.00
10/10/2022	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4689	$-42.00	$84.00
08/13/2022	PAYMENT	TRIPP, VIRGINIA S CHECK 3209	$-43.26	$126.00
07/15/2022	BILL	TRIPP, DAVID M & VIRGINIA S	$169.26	$169.26
03/09/2022	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4683	$-41.61	$0.00
01/04/2022	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4676	$-41.61	$41.61
10/04/2021	PAYMENT	TRIPP, DAVID CHECK 1084	$-41.61	$83.22
08/31/2021	PAYMENT	TRIPP, DAVID M CHECK 1083	$-41.79	$124.83
07/14/2021	BILL	TRIPP, DAVID M & VIRGINIA S	$166.62	$166.62
03/03/2021	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4668	$-39.00	$0.00
01/05/2021	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK 4666	$-39.00	$39.00
10/14/2020	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 4658	$-39.00	$78.00
08/11/2020	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 3035	$-42.57	$117.00
07/09/2020	BILL	TRIPP, DAVID M & VIRGINIA S	$159.57	$159.57
03/04/2020	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 4647	$-38.00	$0.00
01/02/2020	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 2994	$-38.00	$38.00
09/16/2019	PAYMENT	TRIPP, VIRGINIA CHECK NUM: 4628	$-38.00	$76.00
08/16/2019	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 4623	$-40.89	$114.00
07/10/2019	BILL	TRIPP, DAVID M & VIRGINIA S	$154.89	$154.89
02/20/2019	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 2957	$-59.00	$0.00
01/04/2019	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 4612	$-59.00	$59.00
09/14/2018	PAYMENT	TRIPP, DAVID CHECK NUM: 1028	$-59.00	$118.00
08/15/2018	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 4611	$-61.83	$177.00
07/10/2018	BILL	TRIPP, DAVID M & VIRGINIA S	$238.83	$238.83
03/06/2018	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 4594	$-36.00	$0.00
12/19/2017	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 4584	$-36.00	$36.00
10/03/2017	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 4582	$-36.00	$72.00
08/16/2017	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 4580	$-38.21	$108.00
07/10/2017	BILL	TRIPP, DAVID M & VIRGINIA S	$146.21	$146.21
03/01/2017	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 4577	$-36.00	$0.00
12/21/2016	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 2917	$-36.00	$36.00
09/29/2016	PAYMENT	DAVID TRIPP CORK: D BANK: PNP INTERNET NUM: 26901791	$-36.00	$72.00
08/16/2016	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 4563	$-36.40	$108.00
07/11/2016	BILL	TRIPP, DAVID M & VIRGINIA S	$144.40	$144.40
03/03/2016	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 4557	$-36.00	$0.00
12/17/2015	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 4551	$-36.00	$36.00
10/06/2015	PAYMENT	TRIPP, VIRGINIA CHECK NUM: 4549	$-36.00	$72.00
08/17/2015	PAYMENT	TRIPP, VIRGINIA S CHECK NUM: 4547	$-37.05	$108.00
07/07/2015	BILL	TRIPP, DAVID M & VIRGINIA S	$145.05	$145.05
02/23/2015	PAYMENT	TRIPP, DAVID CORK: D NUM: V17049659	$-35.00	$0.00
12/26/2014	PAYMENT	DAVID TRIPP CORK: D BANK: PNP INTERNET NUM: 16249365	$-35.00	$35.00
10/02/2014	PAYMENT	DAVID TRIPP CORK: D BANK: PNP INTERNET NUM: 15283529	$-35.00	$70.00
08/14/2014	PAYMENT	DAVID TRIPP CORK: D BANK: PNP INTERNET NUM: 14752031	$-35.22	$105.00
07/08/2014	BILL	TRIPP, DAVID M & VIRGINIA S	$140.22	$140.22
02/13/2014	PAYMENT	DAVID TRIPP CORK: D BANK: PNP INTERNET NUM: 12806162	$-33.00	$0.00
01/02/2014	PAYMENT	DAVID TRIPP CORK: D BANK: PNP INTERNET NUM: 12364889	$-33.00	$33.00
10/02/2013	PAYMENT	DAVID TRIPP CORK: D BANK: PNP INTERNET NUM: 11516513	$-33.00	$66.00
08/16/2013	PAYMENT	DAVID TRIPP CORK: D BANK: PNP INTERNET NUM: 11128027	$-36.29	$99.00
07/08/2013	BILL	TRIPP, DAVID M & VIRGINIA S	$135.29	$135.29
01/09/2013	PAYMENT	TRIPP, DAVID & VIRGINIA CHECK NUM: 4529	$-33.00	$0.00
01/09/2013	PAYMENT	TRIPP, DAVID & VIRGINIA CHECK NUM: 4528	$-33.00	$33.00
11/08/2012	PAYMENT	TRIPP, VIRGINIA S & DAVID M CHECK NUM: 2868	$-34.32	$66.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
07/27/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1905390	$-34.30	$99.00
07/10/2012	BILL	TRIPP, DAVID M & VIRGINIA S	$133.30	$133.30
03/07/2012	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 4513	$-37.00	$0.00
12/02/2011	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 2861	$-37.00	$37.00
09/13/2011	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 4494	$-37.00	$74.00
08/08/2011	PAYMENT	TRIPP, DAVID M & VIRGINIA S CHECK NUM: 2857	$-37.88	$111.00
07/08/2011	BILL	TRIPP, DAVID M & VIRGINIA S	$148.88	$148.88
02/10/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 122746	$-149.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.24	$149.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.50	$142.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$139.47
07/08/2010	BILL	SMITH, DELBERT G & PURITA G	$138.03	$138.03
05/04/2010	PAYMENT	SMITH, DELBERT CHECK BANK: 94-8013 NUM: 0590	$-380.10	$0.00
05/04/2010	AMENDMENT	Remove interest - Postmark	$-1.31	$380.10
05/03/2010	INTEREST	Monthly Interest	$1.31	$381.41
03/31/2010	INTEREST	Monthly Interest	$1.31	$380.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.96	$378.79
03/01/2010	INTEREST	Monthly Interest	$1.31	$369.83
02/01/2010	INTEREST	Monthly Interest	$1.31	$368.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.76	$367.21
01/04/2010	INTEREST	Monthly Interest	$1.31	$361.45
12/01/2009	INTEREST	Monthly Interest	$1.31	$360.14
11/03/2009	INTEREST	Monthly Interest	$1.31	$358.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$357.52
10/05/2009	INTEREST	Monthly Interest	$1.31	$354.32
09/01/2009	INTEREST	Monthly Interest	$1.31	$353.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$351.70
08/03/2009	INTEREST	Monthly Interest	$1.31	$350.42
07/06/2009	BILL	SMITH, DELBERT G & PURITA G	$128.04	$349.11
07/01/2009	INTEREST	Monthly Interest	$1.31	$221.07
07/01/2009	INTEREST	Monthly Interest	$1.31	$219.76
06/01/2009	INTEREST	Monthly Interest	$7.41	$218.45
05/01/2009	INTEREST	Monthly Interest	$0.63	$211.04
04/01/2009	INTEREST	Monthly Interest	$0.63	$210.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$209.78
03/02/2009	INTEREST	Monthly Interest	$0.63	$204.08
02/03/2009	INTEREST	Monthly Interest	$0.63	$203.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$202.82
01/05/2009	INTEREST	Monthly Interest	$0.63	$197.94
12/01/2008	INTEREST	Monthly Interest	$0.63	$197.31
11/03/2008	INTEREST	Monthly Interest	$0.63	$196.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$196.05
10/01/2008	INTEREST	Monthly Interest	$0.63	$191.98
09/02/2008	INTEREST	Monthly Interest	$0.63	$191.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$190.72
08/04/2008	INTEREST	Monthly Interest	$0.63	$187.46
07/15/2008	BILL	SMITH, DELBERT G & PURITA G	$81.38	$186.83
07/01/2008	INTEREST	Monthly Interest	$0.63	$105.45
07/01/2008	INTEREST	Monthly Interest	$0.63	$104.82
06/02/2008	INTEREST	Monthly Interest	$6.28	$104.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$97.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	SMITH, DELBERT G & PURITA G	$75.34	$75.34
10/10/2006	PAYMENT	SMITH, DELBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-72.55	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	SMITH, DELBERT G & PURITA G	$69.76	$69.76
08/08/2005	PAYMENT	SMITH, DELBERT G CHECK BANK: 90-7150 NUM: 1199	$-64.59	$0.00
07/15/2005	BILL	SMITH, DELBERT G & PURITA G	$64.59	$64.59
08/10/2004	PAYMENT	RUBLACK, JON W ET AL CHECK BANK: 94-7074 NUM: 4835	$-59.81	$0.00
07/08/2004	BILL	RUBLACK, JON W ET AL	$59.81	$59.81
05/03/2004	PAYMENT	RUBLACK, JON W ET AL CHECK BANK: 94-7074 NUM: 4773	$-72.21	$0.00
05/03/2004	AMENDMENT	REMOVER PUBL FEE	$-5.00	$72.21
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$77.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	RUBLACK, JON W ET AL	$59.19	$59.19
05/01/2003	PAYMENT	CASTEEL CHECK BANK: 94-7074 NUM: 4491	$-69.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	RUBLACK, JON W ET AL	$57.27	$57.27
06/03/2002	PAYMENT	CASTEEL, PATRICIA A CHECK BANK: 94-7074 NUM: 4254	$-73.67	$0.00
06/03/2002	AMENDMENT	remove interest	$-4.69	$73.67
06/03/2002	INTEREST	Monthly Interest	$4.69	$78.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	RUBLACK, JON W ET AL	$56.29	$56.29
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41290	$-55.17	$0.00
07/17/2000	BILL	BOYLES, VICTOR N	$55.17	$55.17
07/30/1999	PAYMENT	BOYLES, VICTOR N CHECK BANK: 92-371 NUM: 3635	$-66.26	$0.00
07/17/1999	BILL	BOYLES, VICTOR N	$58.25	$66.26
07/13/1999	INTEREST	Monthly Interest	$0.02	$8.01
07/01/1999	INTEREST	Monthly Interest	$0.02	$7.99
06/07/1999	INTEREST	Monthly Interest	$0.19	$7.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$2.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.14	$2.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.48
10/19/1998	PAYMENT	BOYLES, VICTOR N CHECK BANK: 92-371 NUM: 3489	$-59.31	$2.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	BOYLES, VICTOR N	$59.31	$59.31
08/04/1997	PAYMENT	BOYLES, VICTOR N CHECK	$-58.89	$0.00
07/14/1997	BILL	BOYLES, VICTOR N	$58.89	$58.89
08/15/1996	PAYMENT	BOYLES, VICTOR N	$-58.57	$0.00
07/18/1996	BILL	BOYLES, VICTOR N	$58.57	$58.57