Tax Account 017-372-11

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Owners

SELEY, KRISTIN ET AL
1118 BRADLEY SQ
SPARKS, NV 89434

SELEY, MALACHI

ERNY, CHARLENE MARIE

Account Summary

Account ID	017-372-11
Account Type	Real Estate
Location	3155 E 8TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-372-11

Account Type

Real Estate

Location

3155 E 8TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.94	$13.51	$127.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$1.04	$102.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SELEY, KRISTIN ET AL	$164.13	$164.13
09/01/2023	PAYMENT	SWAN, LEE CHECK 28328680473	$-152.11	$0.00
07/17/2023	BILL	SWAN, LEE	$152.11	$152.11
08/26/2022	PAYMENT	SWAN, LEE CHECK 27909666832	$-118.60	$0.00
07/15/2022	BILL	SWAN, LEE	$118.60	$118.60
05/02/2022	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK 19293282863	$-127.45	$0.00
05/02/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$127.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	SWAN, LEXIL L & EVELYN M	$109.94	$109.94
09/09/2020	PAYMENT	LC CASH CASH	$-1.04	$0.00
09/09/2020	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK NUM: 19-162383683	$-101.09	$1.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	SWAN, LEXIL L & EVELYN M	$101.09	$101.09
08/02/2019	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK NUM: 17-976151323	$-94.81	$0.00
07/10/2019	BILL	SWAN, LEXIL L & EVELYN M	$94.81	$94.81
08/17/2018	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK NUM: 17-726741488	$-90.33	$0.00
07/10/2018	BILL	SWAN, LEXIL L & EVELYN M	$90.33	$90.33
08/28/2017	PAYMENT	SWAN, LEXIL L/EVELYN M CHECK NUM: 17-630306516	$-86.71	$0.00
07/10/2017	BILL	SWAN, LEXIL L & EVELYN M	$86.71	$86.71
08/03/2016	PAYMENT	SWAN, LEXIL CHECK NUM: 17-412959161	$-84.58	$0.00
07/11/2016	BILL	SWAN, LEXIL L & EVELYN M	$84.58	$84.58
08/21/2015	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK NUM: 2509125	$-84.25	$0.00
07/07/2015	BILL	SWAN, LEXIL L & EVELYN M	$84.25	$84.25
08/18/2014	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK NUM: 17-053804630	$-84.08	$0.00
07/08/2014	BILL	SWAN, LEXIL L & EVELYN M	$84.08	$84.08
08/15/2013	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK NUM: 14-743643645	$-84.08	$0.00
07/08/2013	BILL	SWAN, LEXIL L & EVELYN M	$84.08	$84.08
08/22/2012	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK NUM: 14-539915150	$-145.81	$0.00
07/10/2012	BILL	SWAN, LEXIL L & EVELYN M	$145.81	$145.81
08/11/2011	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK NUM: 18824242746	$-170.19	$0.00
07/08/2011	BILL	SWAN, LEXIL L & EVELYN M	$170.19	$170.19
08/16/2010	PAYMENT	MONEY ORDER CHECK BANK: M O NUM: 78050406	$-157.87	$0.00
07/08/2010	BILL	SWAN, LEXIL L & EVELYN M	$157.87	$157.87
08/04/2009	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 0-0 NUM: 58055115	$-146.46	$0.00
07/06/2009	BILL	SWAN, LEXIL L & EVELYN M	$146.46	$146.46
08/13/2008	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 578424682	$-135.60	$0.00
07/15/2008	BILL	SWAN, LEXIL L & EVELYN M	$135.60	$135.60
08/03/2007	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 530833	$-125.56	$0.00
07/12/2007	BILL	SWAN, LEXIL L & EVELYN M	$125.56	$125.56
08/02/2006	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 179520	$-116.26	$0.00
07/12/2006	BILL	SWAN, LEXIL L & EVELYN M	$116.26	$116.26
08/09/2005	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 835894494	$-107.65	$0.00
07/15/2005	BILL	SWAN, LEXIL L & EVELYN M	$107.65	$107.65
08/02/2004	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 111707028	$-99.68	$0.00
07/08/2004	BILL	SWAN, LEXIL L & EVELYN M	$99.68	$99.68
07/31/2003	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 798396	$-98.65	$0.00
07/18/2003	BILL	SWAN, LEXIL L & EVELYN M	$98.65	$98.65
07/29/2002	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 890675	$-95.45	$0.00
07/12/2002	BILL	SWAN, LEXIL L & EVELYN M	$95.45	$95.45
08/01/2001	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 92729252	$-93.82	$0.00
07/12/2001	BILL	SWAN, LEXIL L & EVELYN M	$93.82	$93.82
08/08/2000	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 823607137	$-91.95	$0.00
07/17/2000	BILL	SWAN, LEXIL L & EVELYN M	$91.95	$91.95
12/28/1999	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 634893551	$-7.87	$0.00
11/29/1999	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK BANK: 15-800 NUM: 634437273	$-87.39	$7.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	SWAN, LEXIL L & EVELYN M	$87.39	$87.39
08/26/1998	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK	$-88.98	$0.00
07/13/1998	BILL	SWAN, LEXIL L & EVELYN M	$88.98	$88.98
07/28/1997	PAYMENT	SWAN, LEXIL L & EVELYN M CHECK	$-88.36	$0.00
07/14/1997	BILL	SWAN, LEXIL L & EVELYN M	$88.36	$88.36
08/14/1996	PAYMENT	SWAN, LEXIL L & EVELYN M	$-87.88	$0.00
07/18/1996	BILL	SWAN, LEXIL L & EVELYN M	$87.88	$87.88