Tax Account 017-364-08

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Owners

CHILD, RICHARD MARK JR
3530 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-364-08
Account Type	Real Estate
Location	3530 E 9TH ST SILVER SPRINGS
Balance	$686.29
Currently Due	$173.29

Account ID

017-364-08

Account Type

Real Estate

Location

3530 E 9TH ST
SILVER SPRINGS

Balance

$686.29

Currently Due

$173.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.29
Total	$686.29
Paid	$0.00
Balance	$686.29
Due	$173.29
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

$686.29

Total

$686.29

Paid

$0.00

Balance

$686.29

Due

$173.29

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	$173.29	$0.00	$173.29	$0.00	$173.29
2	10/07/2024	10/17/2024	Due	$171.00	$0.00	$171.00	$0.00	$344.29
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$515.29
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$686.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.38	$0.00	$666.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$561.53	$0.00	$561.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$545.21	$0.00	$545.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$504.12	$0.00	$504.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$472.55	$0.00	$472.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$450.11	$4.56	$454.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$431.99	$0.00	$431.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$421.09	$0.00	$421.09	$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	.63
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	CHILD, RICHARD MARK JR	$686.29	$686.29
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-168.38	$498.00
07/17/2023	BILL	CHILD, RICHARD MARK JR	$666.38	$666.38
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-141.53	$420.00
07/15/2022	BILL	CHILD, RICHARD MARK JR	$561.53	$561.53
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-136.25	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-136.25	$136.25
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-136.25	$272.50
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-136.46	$408.75
07/14/2021	BILL	CHILD, RICHARD MARK JR	$545.21	$545.21
03/02/2021	PAYMENT	JAMES S BRADY PNP PNP - 89791230	$-126.00	$0.00
01/04/2021	PAYMENT	JAMES S BRADY PNP PNP - 86621954	$-126.00	$126.00
10/08/2020	PAYMENT	JAMES BRADY CORK: D BANK: PNP INTERNET NUM: 82363451	$-126.00	$252.00
08/18/2020	PAYMENT	ERIKA CRAFT CORK: D BANK: PNP INTERNET NUM: 79837060	$-126.12	$378.00
07/09/2020	BILL	BRADY, JAMES S	$504.12	$504.12
02/27/2020	PAYMENT	JAMES BRADY CORK: D BANK: PNP INTERNET NUM: 71799337	$-114.00	$0.00
12/04/2019	PAYMENT	CRAFT, ERIKA CHECK NUM: 097	$-120.00	$114.00
10/03/2019	PAYMENT	CRAFT, ERIKA CHECK NUM: 1335	$-120.00	$234.00
08/19/2019	PAYMENT	BRADY, JAMES S CASH	$-118.55	$354.00
08/19/2019	ADJUST	WRONG TENDER. CC	$118.55	$472.55
08/19/2019	VOID	BRADY, JAMES S CHECK	$-118.55	$354.00
07/10/2019	BILL	BRADY, JAMES S	$472.55	$472.55
03/07/2019	PAYMENT	JAMES BRADY CORK: D BANK: PNP INTERNET NUM: 55554291	$-112.00	$0.00
12/28/2018	PAYMENT	JAMES BRADY CORK: D BANK: PNP INTERNET NUM: 52570027	$-112.00	$112.00
10/03/2018	PAYMENT	BRADY, JAMES S CHECK NUM: 184	$-116.56	$224.00
09/06/2018	PAYMENT	BRADY, JAMES S CHECK NUM: 181	$-114.11	$340.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$454.67
07/10/2018	BILL	BRADY, JAMES S	$450.11	$450.11
01/04/2018	PAYMENT	BRADY, JAMES S CHECK NUM: 123	$-214.00	$0.00
10/04/2017	PAYMENT	BRADY, JAMES S CHECK NUM: 168	$-107.00	$214.00
08/15/2017	PAYMENT	BRADY, JAMES S CHECK NUM: 158	$-110.99	$321.00
07/10/2017	BILL	BRADY, JAMES S	$431.99	$431.99
08/12/2016	PAYMENT	BRADY, JAMES S CHECK NUM: 200	$-421.09	$0.00
07/11/2016	BILL	BRADY, JAMES S	$421.09	$421.09
12/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 14385	$-1,511.01	$0.00
12/01/2015	INTEREST	Monthly Interest	$6.70	$1,511.01
11/02/2015	INTEREST	Monthly Interest	$6.70	$1,504.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.51	$1,497.61
10/01/2015	INTEREST	Monthly Interest	$6.70	$1,487.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$1,480.40
08/03/2015	INTEREST	Monthly Interest	$6.70	$1,476.20
07/07/2015	BILL	US BANK NA TR	$420.10	$1,469.50
07/07/2015	INTEREST	Monthly Interest	$6.70	$1,049.40
07/01/2015	INTEREST	Monthly Interest	$6.70	$1,042.70
06/01/2015	INTEREST	Monthly Interest	$37.28	$1,036.00
05/01/2015	INTEREST	Monthly Interest	$3.30	$998.72
03/31/2015	INTEREST	Monthly Interest	$3.30	$995.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.54	$992.12
03/02/2015	INTEREST	Monthly Interest	$3.30	$963.58
02/02/2015	INTEREST	Monthly Interest	$3.30	$960.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.40	$956.98
01/02/2015	INTEREST	Monthly Interest	$3.30	$938.58
12/01/2014	INTEREST	Monthly Interest	$3.30	$935.28
11/03/2014	INTEREST	Monthly Interest	$3.30	$931.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.29	$928.68
10/01/2014	INTEREST	Monthly Interest	$3.30	$918.39
09/02/2014	INTEREST	Monthly Interest	$3.30	$915.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.19	$911.79
07/08/2014	BILL	SCHWEITZER, FRED R & RELA L	$407.73	$907.60
07/07/2014	INTEREST	Monthly Interest	$3.30	$499.87
07/01/2014	INTEREST	Monthly Interest	$3.30	$496.57
06/02/2014	INTEREST	Monthly Interest	$32.99	$493.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$460.28
03/26/2014	PENALTY	POSTAGE	$1.00	$456.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.71	$455.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.87	$427.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.99	$409.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.08	$399.96
07/08/2013	BILL	SCHWEITZER, FRED R & RELA L	$395.88	$395.88
04/08/2013	PAYMENT	SCHWEITZER, FRED R CHECK NUM: 3437	$-127.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.92	$127.92
01/08/2013	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK NUM: 3412	$-55.12	$123.00
09/28/2012	PAYMENT	SCHWEITZER, FRED R CHECK NUM: 3387	$-190.88	$178.12
08/07/2012	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK NUM: 3366	$-125.28	$369.00
07/10/2012	BILL	SCHWEITZER, FRED R & RELA L	$494.28	$494.28
04/05/2012	PAYMENT	SCHWEITZER, FRED R CHECK NUM: 3328	$-194.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.48	$194.48
01/31/2012	PAYMENT	SCHWEITZER, FRED R CHECK NUM: 3309	$-204.19	$187.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.71	$391.19
12/08/2011	PAYMENT	SCHWEITZER, FRED R CHECK NUM: 3293	$-187.00	$381.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.48	$568.48
08/09/2011	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK NUM: 3251	$-190.88	$561.00
07/08/2011	BILL	SCHWEITZER, FRED R & RELA L	$751.88	$751.88
04/12/2011	PAYMENT	SCHWEITZER, FRED R CHECK NUM: 3219	$-604.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.76	$604.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.20	$571.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$553.28
08/11/2010	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 3226	$-183.22	$546.00
07/08/2010	BILL	SCHWEITZER, FRED R & RELA L	$729.22	$729.22
04/08/2010	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 3102	$-183.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.04	$183.04
12/29/2009	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 3090	$-176.00	$176.00
10/07/2009	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 3071	$-176.00	$352.00
08/10/2009	PAYMENT	SCHWEITZER, RELA L CHECK BANK: 94-7074 NUM: 1894	$-179.98	$528.00
07/06/2009	BILL	SCHWEITZER, FRED R & RELA L	$707.98	$707.98
03/06/2009	PAYMENT	SCHWEITZER, FRED CHECK BANK: 94-7074 NUM: 3016	$-171.00	$0.00
01/08/2009	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2999	$-171.00	$171.00
10/07/2008	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2967	$-171.00	$342.00
08/12/2008	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2914	$-174.37	$513.00
07/15/2008	BILL	SCHWEITZER, FRED R & RELA L	$687.37	$687.37
03/03/2008	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2922	$-166.00	$0.00
12/26/2007	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2875	$-166.00	$166.00
09/26/2007	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2846	$-166.00	$332.00
08/06/2007	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2831	$-169.34	$498.00
07/12/2007	BILL	SCHWEITZER, FRED R & RELA L	$667.34	$667.34
02/26/2007	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2753	$-161.00	$0.00
01/05/2007	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2720	$-161.00	$161.00
10/11/2006	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2683	$-161.00	$322.00
08/05/2006	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2655	$-164.89	$483.00
07/12/2006	BILL	SCHWEITZER, FRED R & RELA L	$647.89	$647.89
03/10/2006	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2581	$-157.00	$0.00
01/10/2006	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2550	$-157.00	$157.00
10/10/2005	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2507	$-157.00	$314.00
08/11/2005	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2484	$-158.02	$471.00
07/15/2005	BILL	SCHWEITZER, FRED R & RELA L	$629.02	$629.02
03/09/2005	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2409	$-152.00	$0.00
01/04/2005	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2372	$-152.00	$152.00
09/29/2004	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2331	$-152.00	$304.00
08/10/2004	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2318	$-154.70	$456.00
07/08/2004	BILL	SCHWEITZER, FRED R & RELA L	$610.70	$610.70
02/26/2004	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2239	$-149.78	$0.00
12/29/2003	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2215	$-149.78	$149.78
09/29/2003	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2182	$-149.78	$299.56
08/05/2003	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2161	$-149.79	$449.34
07/18/2003	BILL	SCHWEITZER, FRED R & RELA L	$599.13	$599.13
03/04/2003	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 2117	$-148.00	$0.00
01/08/2003	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 1005.	$-148.00	$148.00
09/27/2002	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2079	$-148.00	$296.00
07/31/2002	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2060	$-149.25	$444.00
07/12/2002	BILL	SCHWEITZER, FRED R & RELA L	$593.25	$593.25
03/18/2002	PAYMENT	SCHWEITZER, FRED R & RELA L CORK: B BANK: 94-7074 NUM: 202	$-155.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.40	$155.70
03/03/2002	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 2014	$-142.60	$148.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.70	$290.90
10/03/2001	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 1980	$-142.60	$285.20
08/07/2001	PAYMENT	SCHWEITZER, FRED CHECK BANK: 94-7074 NUM: 1969	$-142.83	$427.80
07/12/2001	BILL	SCHWEITZER, FRED R & RELA L	$570.63	$570.63
03/12/2001	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 1937	$-139.74	$0.00
01/10/2001	PAYMENT	SCHWEITZER, FRED R CHECK BANK: 94-7074 NUM: 1929	$-139.74	$139.74
10/02/2000	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 1918	$-139.74	$279.48
08/25/2000	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 1906	$-139.92	$419.22
07/17/2000	BILL	SCHWEITZER, FRED R & RELA L	$559.14	$559.14
03/10/2000	PAYMENT	SCHWEITZER, RELA L CHECK BANK: 94-7074 NUM: 1291	$-141.37	$0.00
12/28/1999	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 1275	$-141.37	$141.37
10/12/1999	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 1565	$-141.37	$282.74
08/18/1999	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK BANK: 94-7074 NUM: 1552	$-141.52	$424.11
07/17/1999	BILL	SCHWEITZER, FRED R & RELA L	$565.63	$565.63
07/22/1998	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK	$-81.88	$0.00
07/13/1998	BILL	SCHWEITZER, FRED R & RELA L	$81.88	$81.88
07/24/1997	PAYMENT	SCHWEITZER, FRED R & RELA L CHECK	$-80.72	$0.00
07/14/1997	BILL	SCHWEITZER, FRED R & RELA L	$80.72	$80.72
08/28/1996	PAYMENT	SCHWEITZER, FRED R & RELA L	$-34.32	$0.00
07/18/1996	BILL	SCHWEITZER, FRED R & RELA L	$34.32	$34.32