Tax Account 017-374-02

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Owners

BLACK, JET / DANCING, CAT
3400 ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

DANCING, CAT

Account Summary

Account ID	017-374-02
Account Type	Real Estate
Location	3400 E ANTELOPE ST SILVER SPRINGS
Balance	$594.32
Currently Due	$150.32

Account ID

017-374-02

Account Type

Real Estate

Location

3400 E ANTELOPE ST
SILVER SPRINGS

Balance

$594.32

Currently Due

$150.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.32
Total	$594.32
Paid	$0.00
Balance	$594.32
Due	$150.32
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

$594.32

Total

$594.32

Paid

$0.00

Balance

$594.32

Due

$150.32

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	$150.32	$0.00	$150.32	$0.00	$150.32
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$298.32
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$446.32
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$594.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.08	$0.00	$577.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$478.97	$0.00	$478.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$465.09	$4.65	$469.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$450.74	$0.00	$450.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$437.63	$0.00	$437.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$424.91	$0.00	$424.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$412.55	$0.00	$412.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$402.16	$8.09	$410.25	$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	BLACK, JET / DANCING, CAT	$594.32	$594.32
08/17/2023	PAYMENT	CAT DANCING PNP PNP - 141128464	$-577.08	$0.00
07/17/2023	BILL	BLACK, JET / DANCING, CAT	$577.08	$577.08
08/19/2022	PAYMENT	CAT DANCING CHECK 1005	$-478.97	$0.00
07/15/2022	BILL	BLACK, JET / DANCING, CAT	$478.97	$478.97
11/30/2021	PAYMENT	JETDANCING CAT THORNGREN PNP PNP - 104329669	$-353.31	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.65	$353.31
08/13/2021	PAYMENT	JETDANCING CAT THORNGREN PNP PNP - 98686909	$-116.43	$348.66
07/14/2021	BILL	THORNGREN, JET/DANCING, CAT	$465.09	$465.09
08/11/2020	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK NUM: 79484750	$-450.74	$0.00
07/09/2020	BILL	THORNGREN, JET/DANCING, CAT	$450.74	$450.74
07/23/2019	PAYMENT	JETDANCING, THORNGREN CORK: D NUM: PNP INTERNET	$-437.63	$0.00
07/10/2019	BILL	THORNGREN, JET/DANCING, CAT	$437.63	$437.63
07/24/2018	PAYMENT	JETDANCING, THORNGREN CORK: D NUM: PNP INTERNET	$-424.91	$0.00
07/10/2018	BILL	THORNGREN, JET/DANCING, CAT	$424.91	$424.91
10/12/2017	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: E 36434811	$-206.00	$0.00
08/22/2017	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: E34973455	$-206.55	$206.00
07/10/2017	BILL	THORNGREN, JET/DANCING, CAT	$412.55	$412.55
01/25/2017	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: E29460907	$-100.00	$0.00
01/23/2017	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: V29376908	$-104.00	$100.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
09/26/2016	PAYMENT	HSBC CHECK NUM: 32092265	$-206.25	$200.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$406.25
07/11/2016	BILL	THORNGREN, JET/DANCING, CAT	$402.16	$402.16
05/26/2016	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK NUM: PNP E24478713	$-467.46	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$467.46
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$465.77
04/04/2016	PENALTY	POSTAGE	$1.00	$462.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.08	$461.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.07	$433.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.06	$415.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.05	$405.25
07/07/2015	BILL	THORNGREN, JET/DANCING, CAT	$401.20	$401.20
03/12/2015	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: PNP E17332318	$-420.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.54	$420.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.77	$403.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$393.32
07/08/2014	BILL	THORNGREN, JET/DANCING, CAT	$389.38	$389.38
06/11/2014	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: IBP 14046845	$-229.99	$0.00
06/02/2014	INTEREST	Monthly Interest	$15.67	$229.99
05/30/2014	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK NUM: PNP E13928887	$-97.76	$214.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.92	$312.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.40	$295.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
08/29/2013	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: IBP/PNP	$-96.06	$282.00
07/22/2013	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: PNP/IBP 6/17/13	$-155.97	$378.06
07/22/2013	AMENDMENT	AMEND-PD THRU PNP 6/17	$-1.96	$534.03
07/08/2013	BILL	THORNGREN, JET/DANCING, CAT	$378.06	$535.99
07/08/2013	INTEREST	Monthly Interest	$0.98	$157.93
07/01/2013	INTEREST	Monthly Interest	$0.98	$156.95
06/13/2013	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: IBP/PNP	$-122.72	$155.97
06/01/2013	INTEREST	Monthly Interest	$19.67	$278.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$259.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.80	$252.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.72	$240.72
10/22/2012	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: IBP	$-254.96	$236.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.91	$490.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.81	$479.05
07/10/2012	BILL	THORNGREN, JET/DANCING, CAT	$474.24	$474.24
06/01/2012	PAYMENT	DANCING, CAT CORK: D NUM: CREDIT CARD	$-223.05	$0.00
06/01/2012	INTEREST	Monthly Interest	$15.25	$223.05
05/08/2012	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK NUM: 428	$-190.32	$207.80
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$398.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.30	$391.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.32	$373.32
01/06/2012	PAYMENT	JET/DANCING CORK: D NUM: PNP INTERNET	$-201.40	$366.00
12/20/2011	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D NUM: IBP TAX PAYMENT	$-192.42	$567.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.40	$759.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.40	$741.42
07/08/2011	BILL	THORNGREN, JET/DANCING, CAT	$734.02	$734.02
12/13/2010	PAYMENT	DANCING, CAT &BLACK, JET CHECK BANK: 11-4288 NUM: 1870	$-191.36	$0.00
12/13/2010	PAYMENT	DANCING, CAT J CHECK BANK: 11-4288 NUM: 1871	$-368.00	$191.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$559.36
08/26/2010	PAYMENT	DANCING, CAT CORK: D BANK: CREDIT CARD NUM: VISA	$-184.46	$552.00
07/08/2010	BILL	THORNGREN, JET/DANCING, CAT	$736.46	$736.46
05/26/2010	PAYMENT	DANCING, CAT CORK: D BANK: CC NUM: VISA	$-196.96	$0.00
05/14/2010	PAYMENT	BLACK, JET/DANCING, CAT CHECK BANK: 90-7526 NUM: 380	$-190.46	$196.96
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$387.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.80	$380.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.12	$363.12
12/22/2009	PAYMENT	BLACK, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1855	$-185.12	$356.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.12	$541.12
09/29/2009	PAYMENT	BLACK, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1849	$-188.24	$534.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.24	$722.24
07/06/2009	BILL	THORNGREN, JET/DANCING, CAT	$715.00	$715.00
04/07/2009	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D BANK: CREDIT CARD NUM: VISA	$-179.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.92	$179.92
01/05/2009	PAYMENT	/DANCING, CAT CORK: D BANK: CREDIT CARD NUM: VISA	$-173.00	$173.00
11/18/2008	PAYMENT	DANCING, CAT CORK: D BANK: CREDIT CARD NUM: VISA	$-179.92	$346.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.92	$525.92
09/16/2008	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1834	$-182.19	$519.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.01	$701.19
07/15/2008	BILL	THORNGREN, JET/DANCING, CAT	$694.18	$694.18
03/13/2008	PAYMENT	DANCING, CAT J CORK: D BANK: CREDIT CARD NUM: VISA	$-168.00	$0.00
01/02/2008	PAYMENT	DANCING, CAT CORK: D BANK: CC NUM: VISA	$-168.00	$168.00
11/02/2007	PAYMENT	JET/DANCING, CAT CORK: D BANK: CREDIT CARD NUM: VISA	$-174.72	$336.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$510.72
09/07/2007	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: D BANK: CC NUM: VISA	$-176.77	$504.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.80	$680.77
07/12/2007	BILL	THORNGREN, JET/DANCING, CAT	$673.97	$673.97
01/03/2007	PAYMENT	DANCING, CAT CORK: D BANK: CC NUM: VISA	$-326.00	$0.00
10/12/2006	PAYMENT	DANCING, CAT CHECK BANK: 11-4288 NUM: 1778	$-162.99	$326.00
10/12/2006	PAYMENT	DANCING, CAT CHECK BANK: 11-4288 NUM: 1777	$-171.96	$488.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.61	$660.95
07/12/2006	BILL	THORNGREN, JET/DANCING, CAT	$654.34	$654.34
01/30/2006	PAYMENT	BLACK, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1741	$-8.29	$0.00
01/18/2006	PAYMENT	DANCING, CAT J CHECK BANK: 11-4288 NUM: 1738	$-324.21	$8.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.29	$332.50
10/20/2005	PAYMENT	BLACK, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1721	$-164.45	$324.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.21	$488.66
08/30/2005	PAYMENT	CAT J. DANCING & JET BLACK CHECK BANK: 11-4288 NUM: 1706	$-161.29	$480.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.45	$641.74
07/15/2005	BILL	THORNGREN, JET/DANCING, CAT	$635.29	$635.29
04/13/2005	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1683	$-157.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.04	$157.04
12/13/2004	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1665	$-151.00	$151.00
12/13/2004	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1664	$-157.04	$302.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.04	$459.04
09/07/2004	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1646	$-163.65	$453.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.08	$616.65
08/02/2004	INTEREST	Monthly Interest	$0.04	$610.57
07/08/2004	BILL	THORNGREN, JET/DANCING, CAT	$605.06	$610.53
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.47
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.43
06/08/2004	INTEREST	Monthly Interest	$0.39	$5.39
05/17/2004	PAYMENT	DANCING, CAT CHECK BANK: 11-4288 NUM: 1633	$-152.90	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$157.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.88	$152.90
01/08/2004	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1614	$-148.51	$147.02
01/08/2004	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1613	$-155.94	$295.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.94	$451.47
09/19/2003	PAYMENT	DANCING, CAT J & BLACK, JET CHECK BANK: 11-4288 NUM: 1592	$-154.47	$445.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.94	$600.00
07/18/2003	BILL	THORNGREN, JET/DANCING, CAT	$594.06	$594.06
04/18/2003	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1569	$-160.45	$0.00
03/18/2003	PAYMENT	DANCING, CAT CHECK BANK: 11-4288 NUM: 1564	$-148.72	$160.45
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.45	$309.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.72	$294.72
10/15/2002	PAYMENT	DANCING, CAT CHECK BANK: 11-4288 NUM: 1521	$-149.00	$289.00
10/15/2002	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1520	$-154.96	$438.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.96	$592.96
07/12/2002	BILL	THORNGREN, JET/DANCING, CAT	$587.00	$587.00
04/12/2002	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1482	$-148.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.71	$148.43
01/22/2002	PAYMENT	DANCING, CAT CHECK BANK: 11-4288 NUM: 1452	$-148.43	$142.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.71	$291.15
10/17/2001	PAYMENT	THORNGREN, JET/DANCING, CAT CORK: B BANK: 11-4288 NUM: 1431	$-148.43	$285.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.71	$433.87
08/23/2001	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1399	$-142.98	$428.16
07/12/2001	BILL	THORNGREN, JET/DANCING, CAT	$571.14	$571.14
04/19/2001	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1344	$-37.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.43	$37.16
02/05/2001	PAYMENT	DANCING, CAT CHECK BANK: 94-77 NUM: 1017	$-41.81	$35.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.52	$77.54
10/12/2000	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1304	$-38.01	$76.02
08/22/2000	PAYMENT	BLACK, JET & DANCING, CAT J CHECK BANK: 11-4288 NUM: 1278	$-38.26	$114.03
07/17/2000	BILL	THORNGREN, JET/DANCING, CAT	$152.29	$152.29
04/20/2000	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK BANK: 11-4288 NUM: 1234	$-32.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.26	$32.67
02/07/2000	PAYMENT	BLACK, JET & DANCING, CAT J CHECK BANK: 11-4288 NUM: 1207	$-39.37	$31.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.35	$70.78
11/10/1999	PAYMENT	BLACK, JET & DANCING, CAT CHECK BANK: 11-4288 NUM: 1161	$-39.37	$69.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$108.80
08/18/1999	PAYMENT	DANCING, CAT CHECK BANK: 91-119 NUM: 1098	$-36.03	$107.37
07/17/1999	BILL	THORNGREN, JET/DANCING, CAT	$143.40	$143.40
02/02/1999	PAYMENT	DANCING, CAT CHECK	$-36.22	$0.00
01/20/1999	PAYMENT	DANCING, CAT CHECK	$-36.22	$36.22
10/12/1998	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK	$-36.22	$72.44
08/21/1998	PAYMENT	DANCING, CAT CHECK	$-36.48	$108.66
07/13/1998	BILL	THORNGREN, JET/DANCING, CAT	$145.14	$145.14
03/09/1998	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK	$-35.81	$0.00
12/30/1997	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK	$-35.81	$35.81
10/09/1997	PAYMENT	THORNGREN, JET/DANCING, CAT CHECK	$-35.81	$71.62
08/25/1997	PAYMENT	CAT DANCING CHECK	$-36.00	$107.43
07/14/1997	BILL	THORNGREN, JET/DANCING, CAT	$143.43	$143.43
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-87.88	$0.00
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$87.88	$87.88