Tax Account 017-393-10

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Owners

BUSH, WILLIAM ET AL
20 TOWHEE WAY
RENO, NV 89508-0000

THOMPSON, NELSON

THOMPSON, ALICE

Account Summary

Account ID	017-393-10
Account Type	Real Estate
Location	4150 KATY ST SILVER SPRINGS
Balance	$121.26
Currently Due	$63.26

Account ID

017-393-10

Account Type

Real Estate

Location

4150 KATY ST
SILVER SPRINGS

Balance

$121.26

Currently Due

$63.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.94
Total	$121.26
Paid	$0.00
Balance	$121.26
Due	$63.26
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

$119.94

Total

$121.26

Paid

$0.00

Balance

$121.26

Due

$63.26

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	$32.94	$1.32	$32.94	$0.00	$34.26
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$63.26
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$92.26
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$121.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.21	$1.21	$112.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$90.04	$8.10	$98.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.51	$0.00	$83.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$76.62	$6.89	$83.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.86	$2.87	$74.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.47	$2.74	$71.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.75	$0.00	$65.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$64.15	$2.57	$66.72	$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	1.16
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$121.26
07/16/2024	BILL	BUSH, WILLIAM ET AL	$119.94	$119.94
10/05/2023	PAYMENT	ALICE THOMPSON PNP PNP - 143610247	$-112.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$112.42
07/17/2023	BILL	BUSH, WILLIAM ET AL	$111.21	$111.21
12/06/2022	PAYMENT	ALICE THOMPSON PNP PNP - 125527911	$-98.14	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.50	$98.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$93.64
07/15/2022	BILL	BUSH, WILLIAM ET AL	$90.04	$90.04
10/08/2021	PAYMENT	ALICE THOMPSON PNP PNP - 101449412	$-83.51	$0.00
07/14/2021	BILL	BUSH, WILLIAM ET AL	$83.51	$83.51
10/21/2020	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 83001643	$-83.51	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$83.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.06	$79.68
07/09/2020	BILL	BUSH, WILLIAM ET AL	$76.62	$76.62
09/20/2019	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 64316565	$-74.73	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.73
07/10/2019	BILL	BUSH, WILLIAM ET AL	$71.86	$71.86
09/05/2018	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 48130686	$-71.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$71.21
07/10/2018	BILL	BUSH, WILLIAM ET AL	$68.47	$68.47
08/23/2017	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 35005397	$-65.75	$0.00
07/10/2017	BILL	BUSH, WILLIAM ET AL	$65.75	$65.75
09/28/2016	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 26878395	$-66.72	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.57	$66.72
07/11/2016	BILL	BUSH, WILLIAM ET AL	$64.15	$64.15
08/21/2015	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 19683846	$-63.86	$0.00
07/07/2015	BILL	BUSH, WILLIAM ET AL	$63.86	$63.86
09/10/2014	PAYMENT	THOMPSON, ALICE CORK: D NUM: V15042729	$-64.22	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$64.22
07/08/2014	BILL	BUSH, WILLIAM ET AL	$61.75	$61.75
09/19/2013	PAYMENT	THOMPSON, NELSON OR ALICE CHECK NUM: 3641	$-61.66	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$61.66
07/08/2013	BILL	BUSH, WILLIAM ET AL	$59.29	$59.29
08/14/2012	PAYMENT	THOMPSON ALICE CORK: D BANK: PNP INTERNET NUM: 8673593	$-86.05	$0.00
07/10/2012	BILL	BUSH, WILLIAM ET AL	$86.05	$86.05
08/26/2011	PAYMENT	ALICE THOMPSON CORK: D BANK: PNP INTERNET NUM: 6961914	$-80.88	$0.00
07/08/2011	BILL	BUSH, WILLIAM ET AL	$80.88	$80.88
07/30/2010	PAYMENT	THOMPSON, NELSON OR ALICE CHECK BANK: 94-7074 NUM: 3598	$-74.65	$0.00
07/08/2010	BILL	BUSH, WILLIAM ET AL	$74.65	$74.65
08/13/2009	PAYMENT	THOMPSON, NELSON/ALICE CHECK BANK: 94-7074 NUM: 3581	$-69.24	$0.00
07/06/2009	BILL	BUSH, WILLIAM ET AL	$69.24	$69.24
09/17/2008	PAYMENT	THOMPSON, NELSON & ALICE CHECK BANK: 94-7074 NUM: 3570	$-66.66	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$66.66
07/15/2008	BILL	BUSH, WILLIAM ET AL	$64.10	$64.10
08/29/2007	PAYMENT	THOMPSON, NELSON CHECK BANK: 94-7074 NUM: 3467	$-59.35	$0.00
07/12/2007	BILL	BUSH, WILLIAM ET AL	$59.35	$59.35
10/10/2006	PAYMENT	THOMPSON, NELSON CHECK BANK: 94-7074 NUM: 3247	$-2.20	$0.00
09/13/2006	PAYMENT	THOMPSON, NELSON/ALICE CHECK BANK: 94-7074 NUM: 3222	$-54.96	$2.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$57.16
07/12/2006	BILL	BUSH, WILLIAM ET AL	$54.96	$54.96
08/11/2005	PAYMENT	NELSON THOMPSON CHECK BANK: 94-7074 NUM: 2969	$-50.90	$0.00
07/15/2005	BILL	BUSH, WILLIAM ET AL	$50.90	$50.90
08/12/2004	PAYMENT	THOMPSON, ALICE CHECK BANK: 94-7074 NUM: 2750	$-47.13	$0.00
07/08/2004	BILL	BUSH, WILLIAM ET AL	$47.13	$47.13
08/22/2003	PAYMENT	THOMPSON, NELSON & ALICE CHECK BANK: 94-7074 NUM: 2528	$-46.51	$0.00
07/18/2003	BILL	BUSH, WILLIAM ET AL	$46.51	$46.51
04/16/2003	PAYMENT	THOMPSON, ALICE CHECK BANK: 94-7074 NUM: 2447	$-4.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$4.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$4.19
11/25/2002	PAYMENT	THOMPSON, ALICE CHECK BANK: 94-7074 NUM: 2353	$-45.35	$4.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.27	$49.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.81	$47.16
07/12/2002	BILL	BUSH, WILLIAM ET AT	$45.35	$45.35
08/23/2001	PAYMENT	THOMPSON, ALICE CHECK BANK: 94-7074 NUM: 1890	$-44.47	$0.00
07/12/2001	BILL	BUSH, WILLIAM ET AT	$44.47	$44.47
09/06/2000	PAYMENT	THOMPSON, NELSON OR ALICE CHECK BANK: 94-204 NUM: 1440	$-43.58	$0.00
07/17/2000	BILL	BUSH, WILLIAM ET AT	$43.58	$43.58
09/24/1999	PAYMENT	BUSH, WILLIAM ET AT CASH	$-1.24	$0.00
09/24/1999	PAYMENT	THOMPSON CHECK BANK: 91-119 NUM: 6269	$-31.07	$1.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$32.31
07/17/1999	BILL	BUSH, WILLIAM ET AT	$31.07	$31.07
08/12/1998	PAYMENT	THOMPSON, NELSON CHECK	$-31.64	$0.00
07/13/1998	BILL	BUSH, WILLIAM ET AT U/C	$31.64	$31.64
08/19/1997	PAYMENT	BUSH, WILLIAM ET AT U/C CASH	$-31.42	$0.00
07/14/1997	BILL	BUSH, WILLIAM ET AT U/C	$31.42	$31.42
09/18/1996	PAYMENT	THOMPSON, ALICE	$-31.24	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.25	$31.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$32.49
07/18/1996	BILL	BUSH, WILLIAM ET AT U/C	$31.24	$31.24