Tax Account 017-393-08

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Owners

ABEL, JOHN
P O BOX 136
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-393-08
Account Type	Real Estate
Location	4280 KATY ST SILVER SPRINGS
Balance	$217.36
Currently Due	$217.36

Account ID

017-393-08

Account Type

Real Estate

Location

4280 KATY ST
SILVER SPRINGS

Balance

$217.36

Currently Due

$217.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$97.91
Paid	$0.00
Balance	$97.91
Due	$217.36
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

$94.14

Total

$97.91

Paid

$0.00

Balance

$97.91

Due

$217.36

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	Past due	$94.14	$3.77	$94.14	$0.00	$217.36
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$217.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$217.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$217.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$90.77	$19.21	$0.00	$119.45	$119.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$2.77	$72.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$68.32	$2.57	$77.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$21.66	$76.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$4.73	$57.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.73	$217.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$216.63
07/16/2024	BILL	ABEL, JOHN	$94.14	$212.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$118.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$117.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.28	$117.26
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$109.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$106.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	ABEL, JOHN	$87.33	$87.33
09/12/2022	PAYMENT	WALTER R ABEL PNP PNP - 120737690	$-149.93	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.54	$149.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$149.39
07/15/2022	BILL	ABEL, JOHN	$69.29	$146.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$77.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$76.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.36	$76.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$70.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.89
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	ABEL, JOHN	$64.32	$64.32
08/26/2020	PAYMENT	WALTER R ABEL CORK: D BANK: PNP INTERNET NUM: 80220462	$-135.71	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.46	$135.71
07/09/2020	BILL	ABEL, JOHN	$58.84	$135.25
07/01/2020	INTEREST	Monthly Interest	$0.46	$76.41
06/01/2020	INTEREST	Monthly Interest	$4.60	$75.95
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$71.35
03/19/2020	PENALTY	POSTAGE	$1.00	$68.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$67.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$63.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	ABEL, JOHN	$55.21	$55.21
12/21/2018	PAYMENT	JOHN ABEL CORK: D BANK: PNP INTERNET NUM: 52385353	$-57.34	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	ABEL, JOHN	$52.61	$52.61
08/18/2017	PAYMENT	JOHN ABEL CORK: D BANK: PNP INTERNET NUM: 34876361	$-50.53	$0.00
07/10/2017	BILL	ABEL, JOHN	$50.53	$50.53
08/08/2016	PAYMENT	ABEL, JOHN CASH	$-49.32	$0.00
07/11/2016	BILL	ABEL, JOHN	$49.32	$49.32
09/10/2015	PAYMENT	ABEL, JOHN CASH	$-51.02	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	ABEL, JOHN	$49.06	$49.06
09/05/2014	PAYMENT	JOHN ABEL CORK: D BANK: PNP INTERNET NUM: 14995678	$-50.85	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$50.85
07/08/2014	BILL	ABEL, JOHN	$48.89	$48.89
11/18/2013	PAYMENT	ABEL, JOHN CASH	$-53.29	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	ABEL, JOHN	$48.89	$48.89
08/23/2012	PAYMENT	ABEL, JOHN CORK: D NUM: CREDIT CARD	$-58.53	$0.00
07/10/2012	BILL	ABEL, JOHN	$58.53	$58.53
07/27/2011	PAYMENT	MILLER, JAMES CRAIG CHECK NUM: 210	$-55.00	$0.00
07/08/2011	BILL	MILLER, JAMES CRAIG	$55.00	$55.00
08/24/2010	PAYMENT	MILLER, JAMES CRAIG CHECK BANK: 11-35 NUM: 172	$-50.52	$0.00
07/08/2010	BILL	MILLER, JAMES CRAIG	$50.52	$50.52
07/22/2009	PAYMENT	MILLER, JAMES C CHECK BANK: 11-4288 NUM: 1142	$-46.86	$0.00
07/06/2009	BILL	MILLER, JAMES CRAIG	$46.86	$46.86
08/11/2008	PAYMENT	MILLER, JAMES CRAIG CHECK BANK: 90-7162 NUM: 1044	$-43.39	$0.00
07/15/2008	BILL	MILLER, JAMES CRAIG	$43.39	$43.39
08/13/2007	PAYMENT	MILLER, JAMES CHECK BANK: 90-7002 NUM: 1255	$-40.19	$0.00
07/12/2007	BILL	MILLER, JAMES CRAIG	$40.19	$40.19
08/25/2006	PAYMENT	MILLER, JAMES CRAIG CHECK BANK: 90-7002 NUM: 1182	$-37.22	$0.00
07/12/2006	BILL	MILLER, JAMES CRAIG	$37.22	$37.22
08/18/2005	PAYMENT	MILLER, JAMES C CHECK BANK: 90-7002 NUM: 1051	$-34.45	$0.00
07/15/2005	BILL	MILLER, JAMES CRAIG ET AL	$34.45	$34.45
07/31/2004	PAYMENT	MILLER, JAMES CRAIG ET AL CHECK BANK: 90-7562 NUM: 1959	$-31.90	$0.00
07/08/2004	BILL	MILLER, JAMES CRAIG ET AL	$31.90	$31.90
08/11/2003	PAYMENT	MILLER, JAMES CRAIG ET AL CHECK BANK: 90-7562 NUM: 1620	$-31.57	$0.00
07/18/2003	BILL	MILLER, JAMES CRAIG ET AL	$31.57	$31.57
07/29/2002	PAYMENT	MILLER, JAMES CRAIG ET AL CHECK BANK: 90-7562 NUM: 1484	$-30.54	$0.00
07/12/2002	BILL	MILLER, JAMES CRAIG ET AL	$30.54	$30.54
08/07/2001	PAYMENT	MILLER, JAMES C. CHECK BANK: 90-7562 NUM: 1232	$-30.03	$0.00
07/12/2001	BILL	MILLER, JAMES CRAIG ET AL	$30.03	$30.03
08/29/2000	PAYMENT	STANLEY MONTGOMERY CHECK BANK: 11-4288 NUM: 2237	$-29.43	$0.00
07/17/2000	BILL	MILLER, JAMES CRAIG ET AL	$29.43	$29.43
08/06/1999	PAYMENT	MONTGOMERY, STAN CHECK BANK: 91-119 NUM: 2009	$-31.07	$0.00
07/17/1999	BILL	MILLER, JAMES CRAIG ET AL	$31.07	$31.07
08/19/1998	PAYMENT	MONTGOMERY CHECK	$-31.64	$0.00
07/13/1998	BILL	MILLER, JAMES CRAIG ET AL	$31.64	$31.64
08/01/1997	PAYMENT	MONTGOMERY, STAN CHECK	$-31.42	$0.00
07/14/1997	BILL	MILLER, JAMES CRAIG ET AL	$31.42	$31.42
08/06/1996	PAYMENT	MONTGOMERY, S & R	$-31.24	$0.00
07/18/1996	BILL	MILLER, JAMES CRAIG ET AL	$31.24	$31.24