Tax Account 017-363-16

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Owners

DODD, MARTHA P
3905 E 7TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-363-16
Account Type	Real Estate
Location	3905 E 7TH ST SILVER SPRINGS
Balance	$1,707.73
Currently Due	$429.73

Account ID

017-363-16

Account Type

Real Estate

Location

3905 E 7TH ST
SILVER SPRINGS

Balance

$1,707.73

Currently Due

$429.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.73
Total	$1,707.73
Paid	$0.00
Balance	$1,707.73
Due	$429.73
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,707.73

Total

$1,707.73

Paid

$0.00

Balance

$1,707.73

Due

$429.73

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$429.73	$0.00	$429.73	$0.00	$429.73
2	10/07/2024	10/17/2024	Due	$426.00	$0.00	$426.00	$0.00	$855.73
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,281.73
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,707.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.05	$0.00	$1,658.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,498.99	$0.00	$1,498.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,536.85	$0.00	$1,536.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,577.67	$15.83	$1,593.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,531.76	$0.00	$1,531.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,487.17	$14.84	$1,502.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,443.87	$50.74	$1,494.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,407.35	$403.99	$1,811.34	$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	.72
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
07/16/2024	BILL	DODD, MARTHA P	$1,707.73	$1,707.73
09/12/2023	PAYMENT	DODD, MARTHA P SYS 1202 ORIG: CHECK	$-1,658.05	$0.00
09/12/2023	ADJUST	DODD, MARTHA P CHECK 1202 VOIDED PAYMENT: 867149. REASON: COLLECTION FEE FIX	$1,658.05	$1,658.05
09/12/2023	PAYMENT	DODD, MARTHA P / GUY SYS 2110 ORIG: CHECK	$-1,498.99	$0.00
09/12/2023	ADJUST	DODD, MARTHA P / GUY CHECK 2110 VOIDED PAYMENT: 822858. REASON: COLLECTION FEE FIX	$1,498.99	$1,498.99
09/12/2023	PAYMENT	DODD, MARTHA P SYS 2102 ORIG: CHECK	$-1,536.85	$0.00
09/12/2023	ADJUST	DODD, MARTHA P CHECK 2102 VOIDED PAYMENT: 799798. REASON: COLLECTION FEE FIX	$1,536.85	$1,536.85
08/22/2023	PAYMENT	DODD, MARTHA P CHECK 1202	$-1,658.05	$0.00
07/17/2023	BILL	DODD, MARTHA P	$1,658.05	$1,658.05
08/26/2022	PAYMENT	DODD, MARTHA P / GUY CHECK 2110	$-1,498.99	$0.00
07/15/2022	BILL	DODD, MARTHA P	$1,498.99	$1,498.99
08/02/2021	PAYMENT	DODD, MARTHA P CHECK 2102	$-1,536.85	$0.00
07/14/2021	BILL	DODD, MARTHA P	$1,536.85	$1,536.85
08/31/2020	PAYMENT	DODD, MARTHA P & GUY CHECK NUM: 2100	$-1,593.50	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.83	$1,593.50
07/09/2020	BILL	DODD, MARTHA P	$1,577.67	$1,577.67
08/19/2019	PAYMENT	MARTHA DODD CHECK BANK: PNP INTERNET NUM: 62879380	$-1,531.76	$0.00
07/10/2019	BILL	DODD, MARTHA P	$1,531.76	$1,531.76
12/21/2018	PAYMENT	DODD, MARTHA & GUY CHECK NUM: 2085	$-1,127.84	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.84	$1,127.84
08/27/2018	PAYMENT	DODD, MARTHA CHECK NUM: 2079	$-374.17	$1,113.00
07/10/2018	BILL	DODD, MARTHA P	$1,487.17	$1,487.17
12/01/2017	PAYMENT	MARTHA DODD CORK: D BANK: PNP INTERNET NUM: 38042226	$-3,305.95	$0.00
11/01/2017	INTEREST	Monthly Interest	$11.73	$3,305.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.19	$3,294.22
10/02/2017	INTEREST	Monthly Interest	$11.73	$3,258.03
09/01/2017	INTEREST	Monthly Interest	$11.73	$3,246.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.55	$3,234.57
08/01/2017	INTEREST	Monthly Interest	$11.73	$3,220.02
07/10/2017	BILL	DODD, MARTHA P	$1,443.87	$3,208.29
07/10/2017	INTEREST	Monthly Interest	$11.73	$1,764.42
07/03/2017	INTEREST	Monthly Interest	$11.73	$1,752.69
06/01/2017	INTEREST	Monthly Interest	$117.28	$1,740.96
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,623.68
03/28/2017	PENALTY	Postage	$1.00	$1,619.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$98.51	$1,618.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.38	$1,520.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.27	$1,456.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.17	$1,421.52
07/11/2016	BILL	DODD, MARTHA P	$1,407.35	$1,407.35
12/21/2015	PAYMENT	DODD, MARTHA P & GUY B CHECK NUM: 2076	$-1,453.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.12	$1,453.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.06	$1,418.44
07/07/2015	BILL	DODD, MARTHA P	$1,404.38	$1,404.38
10/16/2014	PAYMENT	DODD, MARTHA OR GUY CHECK NUM: 2075	$-1,377.06	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.73	$1,377.06
07/08/2014	BILL	DODD, MARTHA P	$1,363.33	$1,363.33
12/27/2013	PAYMENT	DODD, MARTHA & GUY CHECK NUM: 2048	$-3,235.36	$0.00
12/02/2013	INTEREST	Monthly Interest	$11.85	$3,235.36
11/01/2013	INTEREST	Monthly Interest	$11.85	$3,223.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.92	$3,211.66
10/01/2013	INTEREST	Monthly Interest	$11.85	$3,177.74
09/03/2013	INTEREST	Monthly Interest	$11.85	$3,165.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.58	$3,154.04
07/08/2013	BILL	DODD, MARTHA P	$1,356.48	$3,140.46
07/08/2013	INTEREST	Monthly Interest	$11.85	$1,783.98
07/01/2013	INTEREST	Monthly Interest	$11.85	$1,772.13
06/01/2013	INTEREST	Monthly Interest	$118.49	$1,760.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,641.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$99.53	$1,635.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.01	$1,535.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.59	$1,471.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.28	$1,436.16
07/10/2012	BILL	DODD, MARTHA P	$1,421.88	$1,421.88
05/07/2012	PAYMENT	DODD, MARTHA P & GUY CHECK NUM: 2041	$-1,877.54	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,877.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$113.88	$1,871.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.25	$1,757.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.74	$1,683.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.35	$1,643.17
07/08/2011	BILL	DODD, MARTHA P	$1,626.82	$1,626.82
01/06/2011	PAYMENT	DODD, MARTHA & GUY CHECK NUM: 2028	$-1,765.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.68	$1,765.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.10	$1,722.68
08/10/2010	PAYMENT	DODD, MARTHA P CORK: D BANK: CC NUM: VISA	$-2,406.49	$1,705.58
07/08/2010	BILL	DODD, MARTHA P	$1,705.58	$4,112.07
07/02/2010	INTEREST	Monthly Interest	$15.95	$2,406.49
07/02/2010	INTEREST	Monthly Interest	$15.95	$2,390.54
06/01/2010	INTEREST	Monthly Interest	$140.14	$2,374.59
05/03/2010	INTEREST	Monthly Interest	$2.15	$2,234.45
03/31/2010	INTEREST	Monthly Interest	$2.15	$2,232.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.91	$2,230.15
03/01/2010	INTEREST	Monthly Interest	$2.15	$2,114.24
02/01/2010	INTEREST	Monthly Interest	$2.15	$2,112.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.58	$2,109.94
01/04/2010	INTEREST	Monthly Interest	$2.15	$2,035.36
12/01/2009	INTEREST	Monthly Interest	$2.15	$2,033.21
11/03/2009	INTEREST	Monthly Interest	$2.15	$2,031.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.50	$2,028.91
10/05/2009	INTEREST	Monthly Interest	$2.15	$1,987.41
09/01/2009	INTEREST	Monthly Interest	$2.15	$1,985.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.68	$1,983.11
08/03/2009	INTEREST	Monthly Interest	$2.15	$1,966.43
07/06/2009	BILL	DODD, MARTHA P	$1,655.92	$1,964.28
07/01/2009	INTEREST	Monthly Interest	$2.15	$308.36
07/01/2009	INTEREST	Monthly Interest	$2.15	$306.21
06/01/2009	INTEREST	Monthly Interest	$21.50	$304.06
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$282.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.90	$276.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.16	$263.16
11/26/2008	PAYMENT	DODD, MARTHA OR GUY CHECK BANK: 94-7074 NUM: 2019	$-276.93	$258.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.94	$534.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.19	$521.99
07/15/2008	BILL	DODD, MARTHA P	$516.80	$516.80
01/14/2008	PAYMENT	MATHA DODD CHECK BANK: 94-7074 NUM: 1060	$-68.44	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	DODD, MARTHA P & GUY B	$62.79	$62.79
08/07/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-134.90	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.45	$134.90
07/12/2006	BILL	DODD, MARTHA P & GUY B	$58.14	$134.45
07/06/2006	INTEREST	Monthly Interest	$0.45	$76.31
07/06/2006	INTEREST	Monthly Interest	$0.45	$75.86
06/05/2006	INTEREST	Monthly Interest	$4.49	$75.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$70.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	DODD, MARTHA P & GUY B	$53.83	$53.83
10/18/2004	PAYMENT	DODD, MARTHA CHECK BANK: 16-24 NUM: 3017	$-51.83	$0.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-2.49	$51.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	DODD, MARTHA P	$49.84	$49.84
05/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 81409	$-65.17	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$49.32
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59786	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$47.73
02/12/2002	PAYMENT	NIEBUHR CHECK BANK: 94-7074 NUM: 54005	$-54.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$46.95
10/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42933	$-47.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05