Tax Account 017-352-13

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Owners

PARK, JEANNE M & LEON M
3230 E 7TH ST
SILVER SPRINGS, NV 89429-0000

PARK, LEON M

Account Summary

Account ID	017-352-13
Account Type	Real Estate
Location	3230 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-352-13

Account Type

Real Estate

Location

3230 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$394.33
Total	$453.16
Paid	$453.16
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

$394.33

Total

$453.16

Paid

$453.16

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	$99.89	$4.00	$99.89	$103.89	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$9.84	$97.00	$106.84	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$17.63	$97.00	$114.63	$0.00
4	03/04/2024	03/15/2024	Paid	$100.44	$27.36	$100.44	$127.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$328.40	$49.35	$377.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$303.29	$7.59	$310.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$280.10	$42.03	$350.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$262.57	$78.58	$360.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$250.10	$8.87	$258.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$240.04	$19.20	$259.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$30.65	$115.23	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
05/21/2024	PAYMENT	JEANNE M PARK PNP PNP - 156457370	$-453.16	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$453.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.36	$449.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$422.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$404.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$394.89
07/17/2023	BILL	PARK, JEANNE M & LEON M	$390.89	$390.89
04/14/2023	PAYMENT	JEANNE M LEON M PARK PNP PNP - 133628168	$-377.75	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$377.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.92	$376.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.78	$353.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.27	$339.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.38	$330.78
07/15/2022	BILL	PARK, JEANNE M & LEON M	$327.40	$327.40
12/14/2021	PAYMENT	LEON M PARK PNP PNP - 105179907	$-1,021.87	$0.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.52	$1,021.87
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.52	$1,017.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.59	$1,012.83
07/14/2021	BILL	PARK, JEANNE M & LEON M	$303.29	$1,005.24
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.19	$701.95
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.19	$699.76
06/08/2021	INTEREST	INTEREST FOR 06/2021	$23.34	$697.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.19	$674.23
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.19	$672.04
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.19	$669.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.61	$667.66
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.19	$648.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$645.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.19	$633.25
12/01/2020	INTEREST	Monthly Interest	$2.19	$631.06
11/09/2020	INTEREST	Monthly Interest	$2.19	$628.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.01	$626.68
10/05/2020	INTEREST	Monthly Interest	$2.19	$619.67
09/01/2020	INTEREST	Monthly Interest	$2.19	$617.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.80	$615.29
08/03/2020	INTEREST	Monthly Interest	$2.19	$612.49
07/09/2020	BILL	PARK, JEANNE M & LEON M	$280.10	$610.30
07/01/2020	INTEREST	Monthly Interest	$2.19	$330.20
06/01/2020	INTEREST	Monthly Interest	$21.88	$328.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$306.13
03/19/2020	PENALTY	POSTAGE	$1.00	$303.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.38	$302.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.85	$283.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.63	$271.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.70	$265.27
07/10/2019	BILL	PARK, JEANNE M & LEON M	$262.57	$262.57
01/04/2019	PAYMENT	LEON M PARK CORK: D BANK: PNP INTERNET NUM: 52897981	$-258.97	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.31	$258.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$252.66
07/10/2018	BILL	PARK, JEANNE M & LEON M	$250.10	$250.10
02/01/2018	PAYMENT	LEON PARK CORK: D BANK: PNP INTERNET NUM: 40165575	$-259.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$259.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$248.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$242.44
07/10/2017	BILL	PARK, JEANNE M & LEON M	$240.04	$240.04
06/16/2017	PAYMENT	JEANNE M PARK CORK: D BANK: PNP INTERNET NUM: 32980317	$-115.23	$0.00
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	PARK, JEANNE M & LEON M	$84.58	$84.58
04/14/2016	PAYMENT	JEANNE PARK CORK: D BANK: PNP INTERNET NUM: 23708705	$-103.79	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	PARK, JEANNE M & LEON M	$84.25	$84.25
07/23/2014	PAYMENT	PARK, LEON M CHECK NUM: 6000 *	$-246.20	$0.00
07/08/2014	BILL	PARK, JEANNE M & LEON M	$84.08	$246.20
07/07/2014	INTEREST	Monthly Interest	$1.00	$162.12
07/01/2014	INTEREST	Monthly Interest	$1.00	$161.12
06/02/2014	INTEREST	Monthly Interest	$7.31	$160.12
05/01/2014	INTEREST	Monthly Interest	$0.30	$152.81
03/25/2014	INTEREST	Monthly Interest	$0.30	$152.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$152.21
03/03/2014	INTEREST	Monthly Interest	$0.30	$146.32
02/03/2014	INTEREST	Monthly Interest	$0.30	$146.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$145.72
01/01/2014	INTEREST	Monthly Interest	$0.30	$140.68
12/02/2013	INTEREST	Monthly Interest	$0.30	$140.38
11/01/2013	INTEREST	Monthly Interest	$0.30	$140.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$139.78
10/01/2013	INTEREST	Monthly Interest	$0.30	$135.58
09/03/2013	INTEREST	Monthly Interest	$0.30	$135.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$134.98
07/08/2013	BILL	PARK, JEANNE M & LEON M	$84.08	$131.62
07/08/2013	INTEREST	Monthly Interest	$0.30	$47.54
07/01/2013	INTEREST	Monthly Interest	$0.30	$47.24
06/01/2013	INTEREST	Monthly Interest	$3.00	$46.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$43.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.44
01/07/2013	PAYMENT	PARK, JEANNE CASH	$-73.44	$36.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/22/2012	PAYMENT	DANIELS, CLAY OR GLENDA CHECK NUM: 5145	$-37.81	$108.00
07/10/2012	BILL	DANIELS, CLAY & GLENDA	$145.81	$145.81
08/12/2011	PAYMENT	DANIELS, CLAY & GLENDA CHECK NUM: 5071	$-143.55	$0.00
07/08/2011	BILL	DANIELS, CLAY & GLENDA	$143.55	$143.55
03/10/2011	PAYMENT	DANIELS, CLAY & GLENDA CHECK NUM: 4981	$-33.00	$0.00
12/10/2010	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 4899	$-33.00	$33.00
10/12/2010	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 4914	$-33.00	$66.00
08/10/2010	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 4874	$-34.05	$99.00
07/08/2010	BILL	DANIELS, CLAY & GLENDA	$133.05	$133.05
12/10/2009	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 5027	$-60.00	$0.00
10/12/2009	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 94-4231 NUM: 4992	$-30.00	$60.00
08/06/2009	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 4946	$-33.43	$90.00
07/06/2009	BILL	DANIELS, CLAY & GLENDA	$123.43	$123.43
08/16/2008	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 4717	$-67.81	$0.00
07/15/2008	BILL	DANIELS, CLAY & GLENDA	$67.81	$67.81
08/16/2007	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 4461	$-62.79	$0.00
07/12/2007	BILL	DANIELS, CLAY & GLENDA	$62.79	$62.79
08/18/2006	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 4206	$-58.14	$0.00
07/12/2006	BILL	DANIELS, CLAY & GLENDA	$58.14	$58.14
10/10/2005	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 3979	$-55.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	DANIELS, CLAY & GLENDA	$53.83	$53.83
08/02/2004	PAYMENT	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 4520	$-49.84	$0.00
07/08/2004	BILL	SLADE, WILLIAM R & JANTHA L	$49.84	$49.84
07/31/2003	PAYMENT	SLADE CHECK BANK: 11-35 NUM: 4207	$-49.32	$0.00
07/18/2003	BILL	SLADE, WILLIAM R & JANTHA L	$49.32	$49.32
12/03/2002	PAYMENT	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 4041	$-52.03	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
10/09/2002	ADJUST	NSF CHECK BANK: 11-35 NUM: 3925	$47.73	$49.64
09/05/2002	VOID	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 3925	$-47.73	$1.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	SLADE, WILLIAM R & JANTHA L	$47.73	$47.73
08/21/2001	PAYMENT	SLADE, W. CHECK BANK: 11-35 NUM: 3645	$-46.95	$0.00
07/12/2001	BILL	SLADE, WILLIAM R & JANTHA L	$46.95	$46.95
08/17/2000	PAYMENT	SALDE, WILLIAM R & JANTHA L CHECK BANK: 11-35 NUM: 3005	$-46.00	$0.00
07/17/2000	BILL	SLADE, WILLIAM R & JANTHA L	$46.00	$46.00
08/09/1999	PAYMENT	WILLIAM SLADE CHECK BANK: 11-35 NUM: 2485	$-58.25	$0.00
07/17/1999	BILL	SLADE, WILLIAM R & JANTHA L	$58.25	$58.25
08/21/1998	PAYMENT	SLADE, WILLIAM R & JANTHA L CHECK	$-59.31	$0.00
07/13/1998	BILL	SLADE, WILLIAM R & JANTHA L	$59.31	$59.31
08/01/1997	PAYMENT	SLADE, WM CHECK	$-58.89	$0.00
07/14/1997	BILL	SLADE, WILLIAM R & JANTHA L	$58.89	$58.89
08/20/1996	PAYMENT	SLADE, WILLIAM	$-58.57	$0.00
07/18/1996	BILL	SLADE, WILLIAM R & JANTHA L U/	$58.57	$58.57