Tax Account 017-371-08

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Owners

BLARE, JAMES A & YVONNE M
3030 E 8TH ST
SILVER SPRINGS, NV 89429-0000

BLARE, YVONNE M

Account Summary

Account ID	017-371-08
Account Type	Real Estate
Location	3030 E 8TH ST SILVER SPRINGS
Balance	$960.90
Currently Due	$240.90

Account ID

017-371-08

Account Type

Real Estate

Location

3030 E 8TH ST
SILVER SPRINGS

Balance

$960.90

Currently Due

$240.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.90
Total	$960.90
Paid	$0.00
Balance	$960.90
Due	$240.90
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

$960.90

Total

$960.90

Paid

$0.00

Balance

$960.90

Due

$240.90

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	$240.90	$0.00	$240.90	$0.00	$240.90
2	10/07/2024	10/17/2024	Due	$240.00	$0.00	$240.00	$0.00	$480.90
3	01/06/2025	01/16/2025	Due	$240.00	$0.00	$240.00	$0.00	$720.90
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$960.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.96	$18.64	$951.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$780.42	$0.00	$780.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$757.75	$14.52	$772.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$734.87	$14.75	$749.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$713.50	$7.12	$720.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$692.75	$0.00	$692.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$672.59	$6.72	$679.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$655.59	$0.00	$655.59	$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	.57
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	BLARE, JAMES A & YVONNE M	$960.90	$960.90
03/19/2024	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3439	$-232.99	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-9.32	$232.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$242.31
01/31/2024	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3438	$-242.32	$232.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$475.31
11/08/2023	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3437	$-242.33	$465.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$708.32
08/28/2023	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3436	$-233.96	$699.00
07/17/2023	BILL	BLARE, JAMES A & YVONNE M	$932.96	$932.96
08/25/2022	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3432	$-780.42	$0.00
07/15/2022	BILL	BLARE, JAMES A & YVONNE M	$780.42	$780.42
03/31/2022	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3431	$-188.56	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.25	$188.56
11/12/2021	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3429	$-386.55	$181.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.27	$567.86
09/14/2021	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3427	$-197.16	$560.59
07/14/2021	BILL	BLARE, JAMES A & YVONNE M	$757.75	$757.75
03/02/2021	PAYMENT	BLARE, JAMES A & YVONNE M CHECK CK. 3424	$-183.00	$0.00
01/19/2021	PAYMENT	BLARE, JAMES A & YVONNE M CHECK 3420	$-190.32	$183.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$373.32
10/16/2020	PAYMENT	LC CASH CASH	$-0.11	$366.00
10/16/2020	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3415	$-190.32	$366.11
10/16/2020	ADJUST	REM PMT CORR AMT NUM: 3415	$190.43	$556.43
10/15/2020	VOID	BLARE, JAMES A & YVONNE M CHECK NUM: 3415	$-190.43	$366.00
09/11/2020	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3414	$-185.87	$556.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.43	$742.30
07/09/2020	BILL	BLARE, JAMES A & YVONNE M	$734.87	$734.87
02/28/2020	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3408	$-178.00	$0.00
02/28/2020	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3407	$-185.12	$178.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$363.12
08/01/2019	PAYMENT	BLARE, YVONNE M CHECK NUM: 3403	$-357.50	$356.00
07/10/2019	BILL	BLARE, JAMES A & YVONNE M	$713.50	$713.50
12/17/2018	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3392	$-346.00	$0.00
08/24/2018	PAYMENT	BLARE, YVONNE M CHECK NUM: 3385	$-346.75	$346.00
07/10/2018	BILL	BLARE, JAMES A & YVONNE M	$692.75	$692.75
02/20/2018	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3366	$-342.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.72	$342.72
08/25/2017	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3356	$-336.59	$336.00
07/10/2017	BILL	BLARE, JAMES A & YVONNE M	$672.59	$672.59
01/06/2017	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3339	$-326.00	$0.00
08/11/2016	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3324	$-329.59	$326.00
07/11/2016	BILL	BLARE, JAMES A & YVONNE M	$655.59	$655.59
01/08/2016	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3305	$-326.00	$0.00
08/19/2015	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3294	$-328.13	$326.00
07/07/2015	BILL	BLARE, JAMES A & YVONNE M	$654.13	$654.13
07/30/2014	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3245	$-634.93	$0.00
07/08/2014	BILL	BLARE, JAMES A & YVONNE M	$634.93	$634.93
08/08/2013	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3204	$-616.46	$0.00
07/08/2013	BILL	BLARE, JAMES A & YVONNE M	$616.46	$616.46
01/16/2013	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3165	$-349.00	$0.00
08/28/2012	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3114	$-185.00	$349.00
08/28/2012	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3113	$-231.42	$534.00
07/10/2012	BILL	BLARE, JAMES A & YVONNE M	$741.83	$765.42
07/10/2012	INTEREST	Monthly Interest	$0.12	$23.59
07/02/2012	INTEREST	Monthly Interest	$0.12	$23.47
06/01/2012	INTEREST	Monthly Interest	$1.25	$23.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$22.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$15.60
02/29/2012	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 3028	$-594.16	$15.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.00	$609.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$594.16
10/11/2011	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 2981	$-594.24	$593.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.78	$1,188.16
07/08/2011	BILL	BLARE, JAMES A & YVONNE M	$1,176.38	$1,176.38
03/11/2011	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 2893	$-302.00	$0.00
01/11/2011	PAYMENT	BLARE, JAMES A & YVONNE M CHECK NUM: 2821	$-302.00	$302.00
08/18/2010	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 2813	$-606.47	$604.00
07/08/2010	BILL	BLARE, JAMES A & YVONNE M	$1,210.47	$1,210.47
02/01/2010	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 2734	$-1,340.59	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.87	$1,340.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.06	$1,284.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.45	$1,253.66
07/06/2009	BILL	BLARE, JAMES A & YVONNE M	$1,241.21	$1,241.21
04/22/2009	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 2631	$-331.89	$0.00
04/22/2009	AMENDMENT	Add penalty not rec in time	$15.74	$331.89
03/17/2009	AMENDMENT	remove penatly pd on time	$-15.74	$316.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.74	$331.89
01/23/2009	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 2611*	$-4.99	$316.15
01/21/2009	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 2610	$-624.00	$321.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.10	$945.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.04	$915.04
08/12/2008	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 2553	$-302.06	$903.00
07/15/2008	BILL	BLARE, JAMES A & YVONNE M	$1,205.06	$1,205.06
04/15/2008	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 2511	$-303.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.68	$303.68
12/05/2007	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1859	$-303.68	$292.00
11/06/2007	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1836	$-292.00	$595.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.68	$887.68
08/07/2007	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1812	$-293.97	$876.00
07/12/2007	BILL	BLARE, JAMES A & YVONNE M	$1,169.97	$1,169.97
03/13/2007	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1732	$-283.00	$0.00
01/05/2007	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1710	$-283.00	$283.00
09/28/2006	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1668	$-283.00	$566.00
08/16/2006	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1639	$-286.90	$849.00
07/12/2006	BILL	BLARE, JAMES A & YVONNE M	$1,135.90	$1,135.90
03/15/2006	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1568	$-261.25	$0.00
01/12/2006	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1546	$-288.75	$261.25
10/21/2005	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1511	$-286.00	$550.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.00	$836.00
08/16/2005	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1475	$-277.81	$825.00
07/15/2005	BILL	BLARE, JAMES A & YVONNE M	$1,102.81	$1,102.81
08/10/2004	PAYMENT	BLARE, JAMES A & YVONNE M CHECK BANK: 94-7074 NUM: 1063	$-660.23	$0.00
07/08/2004	BILL	BLARE, JAMES A & YVONNE M	$660.23	$660.23
07/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69385	$-118.38	$0.00
07/18/2003	BILL	BLACK, WILLIAM C & JEAN M	$118.38	$118.38
08/13/2002	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK BANK: 94-72 NUM: 6451	$-114.54	$0.00
07/12/2002	BILL	BLACK, WILLIAM C & JEAN M	$114.54	$114.54
08/17/2001	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK BANK: 94-203 NUM: 509	$-112.58	$0.00
07/12/2001	BILL	BLACK, WILLIAM C & JEAN M	$112.58	$112.58
09/03/2000	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK BANK: 94-72 NUM: 2300	$-110.31	$0.00
07/17/2000	BILL	BLACK, WILLIAM C & JEAN M	$110.31	$110.31
08/26/1999	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK BANK: 94-72 NUM: 2206	$-87.39	$0.00
07/17/1999	BILL	BLACK, WILLIAM C & JEAN M	$87.39	$87.39
08/18/1998	PAYMENT	BLACK, WILLIAM C & JEAN M CHECK	$-88.98	$0.00
07/13/1998	BILL	BLACK, WILLIAM C & JEAN M	$88.98	$88.98
07/28/1997	PAYMENT	WILLIAM BLACK CHECK	$-88.36	$0.00
07/14/1997	BILL	BLACK, WILLIAM C & JEAN M	$88.36	$88.36
08/21/1996	PAYMENT	BLACK, WM & JEAN	$-87.88	$0.00
07/18/1996	BILL	BLACK, WILLIAM C & JEAN M	$87.88	$87.88