Tax Account 017-362-13

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Owners

WEAVER, STEVEN L
3785 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-362-13
Account Type	Real Estate
Location	3785 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-13

Account Type

Real Estate

Location

3785 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$467.59
Total	$472.23
Paid	$472.23
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

$467.59

Total

$472.23

Paid

$472.23

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	$118.59	$0.00	$118.59	$118.59	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$4.64	$117.00	$121.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$160.66	$12.90	$173.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$148.91	$11.93	$160.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$138.18	$20.66	$158.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$128.65	$20.35	$149.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/19/2024	PAYMENT	WEAVER, STEVEN L CHECK 116	$-121.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$120.64
11/15/2023	PAYMENT	WEAVER, STEVEN L CHECK 114	$-116.00	$116.00
09/22/2023	PAYMENT	WEAVER, STEVEN L CHECK 112	$-116.00	$232.00
08/31/2023	PAYMENT	WEAVER, STEVEN L CHECK 111	$-118.59	$348.00
07/17/2023	BILL	WEAVER, STEVEN L	$466.59	$466.59
03/16/2023	PAYMENT	STEVEN WEAVER PNP PNP - 131598477	$-173.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$173.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.03	$166.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.63	$162.29
07/15/2022	BILL	WEAVER, STEVEN L	$160.66	$160.66
02/25/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 1206	$-160.84	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.50	$160.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.70	$159.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.73	$152.64
07/14/2021	BILL	BERNARD, PETER A	$148.91	$148.91
04/16/2021	PAYMENT	PETER A BERNARD PNP PNP - 92457755	$-158.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.60	$157.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.19	$148.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.46	$142.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$138.59
07/09/2020	BILL	BERNARD, PETER A	$137.18	$137.18
04/07/2020	PAYMENT	PETER BERNARD CORK: D BANK: PNP INTERNET NUM: 73511842	$-149.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$149.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.01	$148.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$138.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.23	$133.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.31	$129.96
07/10/2019	BILL	BERNARD, PETER A	$128.65	$128.65
09/17/2018	PAYMENT	BERNARD, PETER A CASH	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	BERNARD, PETER A	$74.49	$74.49
08/15/2017	PAYMENT	THE BUTLER FAMILY TRUST CHECK NUM: 1318*	$-71.52	$0.00
07/10/2017	BILL	BUTLER, JOSEPH B & KAY B TRS	$71.52	$71.52
08/22/2016	PAYMENT	O'KEEFFE, MARGARET TRUSTEE CHECK NUM: 1315*	$-69.78	$0.00
07/11/2016	BILL	BUTLER, JOSEPH B & KAY B TRS	$69.78	$69.78
08/21/2015	PAYMENT	MARGARET O'KEEFFE, TRUSTEE CHECK NUM: 1306*	$-69.48	$0.00
07/07/2015	BILL	BUTLER, JOSEPH B & KAY B TRS	$69.48	$69.48
08/18/2014	PAYMENT	O'KEEFE, MARGARET CHECK NUM: 1115*	$-69.31	$0.00
07/08/2014	BILL	BUTLER, JOSEPH B & KAY B TRS	$69.31	$69.31
07/23/2013	PAYMENT	BUTLER, JOSEPH CHECK NUM: 1573*	$-69.31	$0.00
07/08/2013	BILL	BUTLER, JOSEPH B & KAY B TRS	$69.31	$69.31
07/26/2012	PAYMENT	JOSEPH BUTLER CHECK NUM: *1562	$-90.95	$0.00
07/10/2012	BILL	BUTLER, JOSEPH B & KAY B TRS	$90.95	$90.95
07/20/2011	PAYMENT	JOSEPH BUTLER CHECK NUM: 1511	$-85.48	$0.00
07/08/2011	BILL	BUTLER, JOSEPH B & KAY B TRS	$85.48	$85.48
07/28/2010	PAYMENT	BUTLER, JOSEPH B CHECK BANK: 94-169 NUM: 1345 *	$-78.95	$0.00
07/08/2010	BILL	BUTLER, JOSEPH B & KAY B TRS	$78.95	$78.95
07/28/2009	PAYMENT	BUTLER, JOSEPH CHECK BANK: 94-169 NUM: 1287*	$-73.25	$0.00
07/06/2009	BILL	BUTLER, JOSEPH B & KAY B TRS	$73.25	$73.25
08/01/2008	PAYMENT	BUTLER, JOSEPH CHECK BANK: 94-169 NUM: 1188	$-67.81	$0.00
07/15/2008	BILL	BUTLER, JOSEPH B & KAY B TRS	$67.81	$67.81
07/24/2007	PAYMENT	BUTLER, JOSEPH B CHECK BANK: 94-169 NUM: 1085*	$-62.79	$0.00
07/12/2007	BILL	BUTLER, JOSEPH B & KAY B TRS	$62.79	$62.79
07/26/2006	PAYMENT	BUTLER, JOSEPH B CHECK BANK: 94-169 NUM: 1002	$-58.14	$0.00
07/12/2006	BILL	BUTLER, JOSEPH B & KAY B TRS	$58.14	$58.14
08/02/2005	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 984*	$-53.83	$0.00
07/15/2005	BILL	BUTLER, JOSEPH B & KAY B TRS	$53.83	$53.83
07/26/2004	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 859*	$-49.84	$0.00
07/08/2004	BILL	BUTLER, JOSEPH B & KAY B TRS	$49.84	$49.84
08/05/2003	PAYMENT	BUTLER, JOSEPH B & KAY B CHECK BANK: 94-7074 NUM: 723*	$-49.32	$0.00
07/18/2003	BILL	BUTLER, JOSEPH B & KAY B TRS	$49.32	$49.32
07/24/2002	PAYMENT	BUTLER, JOSEPH & KAY CHECK BANK: 94-7074 NUM: 565	$-47.73	$0.00
07/12/2002	BILL	BUTLER, JOSEPH B & KAY B TRS	$47.73	$47.73
07/30/2001	PAYMENT	JOSEPH & KAY BUTLER CHECK BANK: 94-7074 NUM: 396	$-46.95	$0.00
07/12/2001	BILL	BUTLER, JOSEPH B & KAY B TRS	$46.95	$46.95
08/10/2000	PAYMENT	BUTLER, JOSEPH CHECK BANK: 94-204 NUM: 246	$-46.00	$0.00
07/17/2000	BILL	BUTLER, JOSEPH B & KAY B	$46.00	$46.00
08/09/1999	PAYMENT	JOSEPH OR KAY BUTLER CHECK BANK: 35-1787 NUM: 407	$-38.83	$0.00
07/17/1999	BILL	BUTLER, JOSEPH B & KAY B	$38.83	$38.83
08/06/1998	PAYMENT	BUTLER, JOSEPH & KAY CHECK	$-39.54	$0.00
07/13/1998	BILL	BUTLER, JOHN LEROY	$39.54	$39.54
12/08/1997	PAYMENT	BUTLER, JOHN LEROY CHECK	$-42.80	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	BUTLER, JOHN LEROY	$39.27	$39.27
03/04/1997	PAYMENT	BUTLER, JOHN LEROY	$-44.90	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	BUTLER, JOHN LEROY	$39.05	$39.05