Tax Account 017-361-10

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Owners

THURMAN, CRAIG N
675 PARLANTI LN # 58
SPARKS, NV 89434

Account Summary

Account ID	017-361-10
Account Type	Real Estate
Location	3595 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-10

Account Type

Real Estate

Location

3595 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$362.65
Total	$362.65
Paid	$362.65
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

$362.65

Total

$362.65

Paid

$362.65

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	$92.65	$0.00	$92.65	$92.65	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$301.37	$0.00	$301.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$292.66	$0.00	$292.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$283.32	$0.00	$283.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$275.09	$0.00	$275.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$267.09	$0.00	$267.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$259.34	$0.00	$259.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$252.83	$0.00	$252.83	$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	ESTATE OF CRAIG NEIL THRUMAN / SADLER, LAURIE CHECK 108	$-90.00	$0.00
12/12/2023	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 102	$-90.00	$90.00
10/03/2023	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3812	$-90.00	$180.00
09/01/2023	PAYMENT	THURMAN, CRAIG N CHECK 3810	$-92.65	$270.00
07/17/2023	BILL	THURMAN, CRAIG N & BEVERLY D	$362.65	$362.65
02/24/2023	PAYMENT	THURMAN, CRAIG CHECK 3744	$-75.00	$0.00
12/06/2022	PAYMENT	THURMAN, CRAIG CHECK 3700	$-75.00	$75.00
10/03/2022	PAYMENT	THURMAN, CRAIG N CHECK 3666	$-75.00	$150.00
08/22/2022	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3640	$-76.37	$225.00
07/15/2022	BILL	THURMAN, CRAIG N & BEVERLY D	$301.37	$301.37
02/28/2022	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3546	$-73.14	$0.00
12/28/2021	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3510	$-73.14	$73.14
10/05/2021	PAYMENT	THURMAN, CRAIG N CHECK 3475	$-73.14	$146.28
08/24/2021	PAYMENT	THURMAN, CRAIG CHECK 3453	$-73.24	$219.42
07/14/2021	BILL	THURMAN, CRAIG N & BEVERLY D	$292.66	$292.66
02/19/2021	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK CK.3361	$-70.00	$0.00
01/08/2021	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK 3333	$-70.00	$70.00
10/08/2020	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 3287**********	$-70.00	$140.00
08/12/2020	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 3260**********	$-73.32	$210.00
07/09/2020	BILL	THURMAN, CRAIG N & BEVERLY D	$283.32	$283.32
02/13/2020	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1889**********	$-68.00	$0.00
12/30/2019	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1880	$-68.00	$68.00
10/02/2019	PAYMENT	THURMAN, CRAIG CHECK NUM: 3139	$-68.00	$136.00
07/29/2019	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1848	$-71.09	$204.00
07/10/2019	BILL	THURMAN, CRAIG N & BEVERLY D	$275.09	$275.09
02/21/2019	PAYMENT	THURMAN, CRAIG CHECK NUM: 3032	$-66.00	$0.00
12/27/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1788	$-66.00	$66.00
09/25/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1762***	$-66.00	$132.00
08/17/2018	PAYMENT	THURMAN, BEVERLY D CHECK NUM: 1751**	$-69.09	$198.00
07/10/2018	BILL	THURMAN, CRAIG N & BEVERLY D	$267.09	$267.09
03/05/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1703*	$-64.00	$0.00
01/03/2018	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1685*	$-64.00	$64.00
10/03/2017	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1662*	$-64.00	$128.00
08/21/2017	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1651*	$-67.34	$192.00
07/10/2017	BILL	THURMAN, CRAIG N & BEVERLY D	$259.34	$259.34
03/15/2017	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1611*	$-63.00	$0.00
12/28/2016	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1590*	$-63.00	$63.00
10/05/2016	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1562*	$-63.00	$126.00
08/18/2016	PAYMENT	THURMAN, CRAIG N/BEVERLY D CHECK NUM: 1550*	$-63.83	$189.00
07/11/2016	BILL	THURMAN, CRAIG N & BEVERLY D	$252.83	$252.83
03/04/2016	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1500*	$-63.00	$0.00
01/06/2016	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1482*	$-63.00	$63.00
10/08/2015	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1459*	$-63.00	$126.00
08/24/2015	PAYMENT	THURMAN, CRAIG N/BEVERLY D CHECK NUM: 2334*	$-63.17	$189.00
07/07/2015	BILL	THURMAN, CRAIG N & BEVERLY D	$252.17	$252.17
03/04/2015	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1398*	$-61.00	$0.00
01/07/2015	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1383*	$-61.00	$61.00
10/08/2014	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1362*	$-61.00	$122.00
08/14/2014	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1349*	$-61.67	$183.00
07/08/2014	BILL	THURMAN, CRAIG N & BEVERLY D	$244.67	$244.67
02/25/2014	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1302*	$-59.00	$0.00
01/09/2014	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1284*	$-59.00	$59.00
10/09/2013	PAYMENT	THURMAN, CRAIG N/BEVERLY D CHECK NUM: 1262*	$-59.00	$118.00
08/19/2013	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1250*	$-60.57	$177.00
07/08/2013	BILL	THURMAN, CRAIG N & BEVERLY D	$237.57	$237.57
02/28/2013	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1203*	$-81.00	$0.00
01/03/2013	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1186	$-81.00	$81.00
10/03/2012	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1167*	$-81.00	$162.00
08/16/2012	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1156*	$-82.38	$243.00
07/10/2012	BILL	THURMAN, CRAIG N & BEVERLY D	$325.38	$325.38
03/05/2012	PAYMENT	THURMAN, CRAIG N/BEVERLY D CHECK NUM: 1126*	$-99.00	$0.00
12/29/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1110*	$-99.00	$99.00
09/30/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1460	$-99.00	$198.00
08/05/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1066*	$-100.34	$297.00
07/08/2011	BILL	THURMAN, CRAIG N & BEVERLY D	$397.34	$397.34
03/04/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK NUM: 1012*	$-96.00	$0.00
01/04/2011	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 0 NUM: 987 *	$-96.00	$96.00
09/30/2010	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: *1298	$-96.00	$192.00
08/13/2010	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 933*	$-97.00	$288.00
07/08/2010	BILL	THURMAN, CRAIG N & BEVERLY D	$385.00	$385.00
02/23/2010	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 888*	$-93.00	$0.00
12/30/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 868*	$-93.00	$93.00
10/05/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 873*	$-93.00	$186.00
08/12/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1103*	$-94.78	$279.00
07/06/2009	BILL	THURMAN, CRAIG N & BEVERLY D	$373.78	$373.78
02/26/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 778*	$-90.00	$0.00
01/05/2009	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 760*	$-90.00	$90.00
10/07/2008	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 739	$-90.00	$180.00
08/12/2008	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 724*	$-92.88	$270.00
07/15/2008	BILL	THURMAN, CRAIG N & BEVERLY D	$362.88	$362.88
03/07/2008	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3440*	$-88.00	$0.00
01/04/2008	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 674*	$-88.00	$88.00
10/02/2007	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3360*	$-88.00	$176.00
08/21/2007	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3337*	$-88.31	$264.00
07/12/2007	BILL	THURMAN, CRAIG N & BEVERLY D	$352.31	$352.31
03/02/2007	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3230*	$-85.00	$0.00
12/26/2006	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3190*	$-85.00	$85.00
10/04/2006	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3142*	$-85.00	$170.00
08/17/2006	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3116*	$-87.05	$255.00
07/12/2006	BILL	THURMAN, CRAIG N & BEVERLY D	$342.05	$342.05
03/03/2006	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 3015*	$-83.00	$0.00
12/22/2005	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2980*	$-83.00	$83.00
10/06/2005	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2929*	$-83.00	$166.00
08/18/2005	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2890*	$-83.09	$249.00
07/15/2005	BILL	THURMAN, CRAIG N & BEVERLY D	$332.09	$332.09
02/25/2005	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2753*	$-74.00	$0.00
12/30/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2700*	$-74.00	$74.00
09/29/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2613*	$-74.00	$148.00
08/12/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2569*	$-74.98	$222.00
07/08/2004	BILL	THURMAN, CRAIG N & BEVERLY D	$296.98	$296.98
02/26/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2409*	$-73.01	$0.00
01/02/2004	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2348*	$-73.01	$73.01
10/03/2003	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2251*	$-73.01	$146.02
08/19/2003	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 2200*	$-73.02	$219.03
07/18/2003	BILL	THURMAN, CRAIG N & BEVERLY D	$292.05	$292.05
02/21/2003	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1994*	$-71.00	$0.00
01/07/2003	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1934*	$-71.00	$71.00
10/14/2002	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1813*	$-71.00	$142.00
08/23/2002	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1763*	$-74.34	$213.00
07/12/2002	BILL	THURMAN, CRAIG N & BEVERLY D	$287.34	$287.34
03/08/2002	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1553*	$-70.10	$0.00
01/08/2002	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1479*	$-70.10	$70.10
10/04/2001	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1358*	$-70.10	$140.20
08/21/2001	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 1300*	$-70.33	$210.30
07/12/2001	BILL	THURMAN, CRAIG N & BEVERLY D	$280.63	$280.63
08/30/2000	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 846	$-149.01	$0.00
07/17/2000	BILL	THURMAN, CRAIG N & BEVERLY D	$149.01	$149.01
03/10/2000	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 650	$-36.39	$0.00
01/12/2000	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 596	$-36.39	$36.39
10/12/1999	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 493	$-36.39	$72.78
08/26/1999	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK BANK: 94-77 NUM: 440	$-36.55	$109.17
07/17/1999	BILL	THURMAN, CRAIG N & BEVERLY D	$145.72	$145.72
08/21/1998	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK	$-88.98	$0.00
07/13/1998	BILL	THURMAN, CRAIG N & BEVERLY D	$88.98	$88.98
08/18/1997	PAYMENT	THURMAN, CRAIG N & BEVERLY D CHECK	$-88.36	$0.00
07/14/1997	BILL	THURMAN, CRAIG N & BEVERLY D	$88.36	$88.36
11/08/1996	PAYMENT	SKY WEST DEVELOPMENT CO	$-3.52	$0.00
11/06/1996	AMENDMENT	penalty on penalty	$-0.17	$3.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.69
10/11/1996	PAYMENT	SKY WEST DEVELOPMENT CO	$-87.88	$3.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	SKY WEST DEVELOPMENT CO	$87.88	$87.88