Tax Account 017-412-02

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Owners

SPEETER, GEORGE W & JESSIE D
8749 ELM ST
SILVER SPRINGS, NV 89429-0000

SPEETER, JESSIE D

Account Summary

Account ID	017-412-02
Account Type	Real Estate
Location	8749 ELM ST SILVER SPRINGS
Balance	$574.46
Currently Due	$145.46

Account ID

017-412-02

Account Type

Real Estate

Location

8749 ELM ST
SILVER SPRINGS

Balance

$574.46

Currently Due

$145.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.46
Total	$574.46
Paid	$0.00
Balance	$574.46
Due	$145.46
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

$574.46

Total

$574.46

Paid

$0.00

Balance

$574.46

Due

$145.46

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	$145.46	$0.00	$145.46	$0.00	$145.46
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$288.46
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$431.46
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$574.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.78	$0.00	$557.78	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$410.55	$0.00	$410.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$386.25	$0.00	$386.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$375.02	$0.00	$375.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$364.12	$3.64	$367.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$353.55	$3.52	$357.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$344.64	$3.58	$348.22	$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	.66
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	SPEETER, GEORGE W & JESSIE D	$574.46	$574.46
09/12/2023	PAYMENT	SPEETER, GEORGE W & JESSIE D SYS 1611 ORIG: CHECK	$-557.78	$0.00
09/12/2023	ADJUST	SPEETER, GEORGE W & JESSIE D CHECK 1611 VOIDED PAYMENT: 869563. REASON: COLLECTION FEE FIX	$557.78	$557.78
09/12/2023	PAYMENT	SPEETER, GEORGE W & JESSIE D SYS 1560 ORIG: CHECK ORIG: SYS	$-410.55	$0.00
09/12/2023	ADJUST	SPEETER, GEORGE W & JESSIE D SYS 1560 ORIG: CHECK VOIDED PAYMENT: 766901. REASON: COLLECTION FEE FIX	$410.55	$410.55
09/12/2023	PAYMENT	SPEETER, JESSIE D SYS 1497 ORIG: CHECK	$-398.64	$0.00
09/12/2023	ADJUST	SPEETER, JESSIE D CHECK 1497 VOIDED PAYMENT: 541616. REASON: COLLECTION FEE FIX	$398.64	$398.64
08/22/2023	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK 1611	$-557.78	$0.00
07/17/2023	BILL	SPEETER, GEORGE W & JESSIE D	$557.78	$557.78
02/06/2023	PAYMENT	SPEETER, GEORGE W & JESSIE D SYS 1560 ORIG: CHECK	$-410.55	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-79.34	$410.55
02/06/2023	ADJUST	SPEETER, GEORGE W & JESSIE D CHECK 1560 VOIDED PAYMENT: 696579. REASON: CORRECTED RECAPTURE FOR 2022/2023	$489.89	$489.89
08/16/2022	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK 1560	$-489.89	$0.00
07/15/2022	BILL	SPEETER, GEORGE W & JESSIE D	$489.89	$489.89
08/16/2021	PAYMENT	SPEETER, JESSIE D CHECK 1497	$-398.64	$0.00
07/14/2021	BILL	SPEETER, GEORGE W & JESSIE D	$398.64	$398.64
07/28/2020	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1449	$-386.25	$0.00
07/09/2020	BILL	SPEETER, GEORGE W & JESSIE D	$386.25	$386.25
07/22/2019	PAYMENT	SPEETER, JESSIE D CHECK NUM: 1406	$-375.02	$0.00
07/10/2019	BILL	SPEETER, GEORGE W & JESSIE D	$375.02	$375.02
10/24/2018	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1361	$-84.76	$0.00
09/28/2018	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1353	$-91.00	$84.76
09/14/2018	PAYMENT	SPEETER, JESSIE D CHECK NUM: 1350	$-192.00	$175.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.64	$367.76
07/10/2018	BILL	SPEETER, GEORGE W & JESSIE D	$364.12	$364.12
03/05/2018	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1308	$-88.00	$0.00
01/03/2018	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1291	$-81.52	$88.00
12/18/2017	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1288	$-98.00	$169.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$267.52
08/15/2017	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1267	$-89.55	$264.00
07/10/2017	BILL	SPEETER, GEORGE W & JESSIE D	$353.55	$353.55
02/22/2017	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1238	$-89.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$89.58
11/09/2016	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1220	$-172.00	$89.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
08/25/2016	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1205	$-86.64	$258.00
07/11/2016	BILL	SPEETER, GEORGE W & JESSIE D	$344.64	$344.64
02/23/2016	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1168	$-85.00	$0.00
01/21/2016	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1159	$-85.00	$85.00
01/21/2016	AMENDMENT	postmark	$-3.40	$170.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
10/06/2015	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1129	$-85.00	$170.00
08/21/2015	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1117	$-88.78	$255.00
07/07/2015	BILL	SPEETER, GEORGE W & JESSIE D	$343.78	$343.78
02/20/2015	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1071	$-83.00	$0.00
11/25/2014	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1054	$-94.76	$83.00
11/06/2014	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 1048	$-167.65	$177.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.38	$345.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.39	$337.03
07/08/2014	BILL	SPEETER, GEORGE W & JESSIE D	$333.64	$333.64
03/12/2014	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4602	$-71.56	$0.00
01/17/2014	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4491	$-80.00	$71.56
12/04/2013	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4483	$-183.95	$151.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.20	$335.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$327.31
07/08/2013	BILL	SPEETER, GEORGE W & JESSIE D	$323.95	$323.95
02/20/2013	PAYMENT	SPEETER, GEORGE W & JESSIE D CORK: B NUM: 4420	$-4.36	$0.00
01/03/2013	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4405	$-109.00	$4.36
12/18/2012	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4399	$-218.00	$113.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.36	$331.36
08/22/2012	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4375	$-110.64	$327.00
07/10/2012	BILL	SPEETER, GEORGE W & JESSIE D	$437.64	$437.64
02/10/2012	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4332	$-148.27	$0.00
01/19/2012	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4327	$-136.00	$148.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.05	$284.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$277.22
10/13/2011	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4306	$-136.50	$277.02
09/26/2011	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4300	$-138.40	$413.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.54	$551.92
07/08/2011	BILL	SPEETER, GEORGE W & JESSIE D	$546.38	$546.38
03/14/2011	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4257	$-147.00	$0.00
01/11/2011	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK NUM: 4241	$-147.00	$147.00
10/14/2010	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4221	$-147.00	$294.00
07/23/2010	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4201	$-149.22	$441.00
07/08/2010	BILL	SPEETER, GEORGE W & JESSIE D	$590.22	$590.22
01/22/2010	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4149	$-161.00	$0.00
01/11/2010	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4146	$-161.00	$161.00
09/18/2009	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4109	$-161.00	$322.00
08/12/2009	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4096	$-161.49	$483.00
07/06/2009	BILL	SPEETER, GEORGE W & JESSIE D	$644.49	$644.49
02/20/2009	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4037	$-161.00	$0.00
01/08/2009	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4024	$-161.00	$161.00
11/13/2008	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 4003	$-6.53	$322.00
11/07/2008	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 3670	$-340.40	$328.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.21	$668.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.53	$652.72
07/15/2008	BILL	SPEETER, GEORGE W & JESSIE D	$646.19	$646.19
02/26/2008	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 3597	$-50.43	$0.00
01/24/2008	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 3585	$-627.38	$50.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.28	$677.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.77	$649.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.38	$633.76
07/12/2007	BILL	SPEETER, GEORGE W & JESSIE D	$627.38	$627.38
02/12/2007	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 3399	$-6.08	$0.00
11/21/2006	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 3350	$-456.00	$6.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.08	$462.08
08/30/2006	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 3295	$-153.11	$456.00
07/12/2006	BILL	SPEETER, GEORGE W & JESSIE D	$609.11	$609.11
11/14/2005	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 3116	$-616.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.98	$616.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.07	$601.71
07/15/2005	BILL	SPEETER, GEORGE W & JESSIE D	$595.64	$595.64
11/17/2004	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 1928	$-598.65	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.51	$598.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.85	$584.14
07/08/2004	BILL	SPEETER, GEORGE W & JESSIE D	$578.29	$578.29
11/26/2003	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 2647	$-5.78	$0.00
11/17/2003	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 2642	$-433.86	$5.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.78	$439.64
08/21/2003	PAYMENT	JESSIE SPEETER CHECK BANK: 94-8014 NUM: 2591	$-144.64	$433.86
07/18/2003	BILL	SPEETER, GEORGE W & JESSIE D	$578.50	$578.50
05/01/2003	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 2513	$-96.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.50	$96.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.80	$91.80
11/04/2002	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 2367	$-46.80	$90.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/05/2002	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 2279	$-46.90	$135.00
07/12/2002	BILL	SPEETER, GEORGE W & JESSIE D	$181.90	$181.90
03/12/2002	PAYMENT	SPEETER, JESSIE D CORK: B BANK: 94-8014 NUM: 2121	$-44.44	$0.00
02/20/2002	PAYMENT	SPEETER, GEORGE CHECK BANK: 94-8014 NUM: 1372	$-95.10	$44.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.44	$139.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.78	$135.10
08/27/2001	PAYMENT	SPEETER, JESSIE CHECK BANK: 94-8014 NUM: 1935	$-44.68	$133.32
07/12/2001	BILL	SPEETER, GEORGE W & JESSIE D	$178.00	$178.00
03/19/2001	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 1776	$-45.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.74	$45.28
12/29/2000	PAYMENT	SPEETER, GEORGE CHECK BANK: 94-8024 NUM: 1093*	$-88.82	$43.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.74	$132.36
08/23/2000	PAYMENT	SPEETER, GEORGE CHECK BANK: 94-8014 NUM: 1003	$-43.79	$130.62
07/17/2000	BILL	SPEETER, GEORGE W & JESSIE D	$174.41	$174.41
05/16/2000	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 919	$-52.81	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.84	$47.81
01/10/2000	PAYMENT	SPEETER, GEORGE CHECK BANK: 94-8014 NUM: 799*	$-48.90	$45.97
10/27/1999	PAYMENT	SPEETER, GEORGE CHECK BANK: 94-8014 NUM: 722*	$-4.89	$94.87
10/27/1999	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 1220	$-48.90	$99.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$148.66
09/07/1999	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK BANK: 94-8014 NUM: 676	$-51.08	$146.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.96	$197.78
07/17/1999	BILL	SPEETER, GEORGE W & JESSIE D	$195.82	$195.82
03/05/1999	PAYMENT	SPEETER, GEORGE CHECK	$-49.41	$0.00
01/14/1999	PAYMENT	SPEETER, GEORGE CHECK	$-49.41	$49.41
10/22/1998	PAYMENT	SPEETER, GEORGE CHECK	$-51.39	$98.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$150.21
09/14/1998	PAYMENT	SPEETER, GEORGE CHECK	$-51.60	$148.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$199.83
07/13/1998	BILL	SPEETER, GEORGE W & JESSIE D	$197.85	$197.85
03/09/1998	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK	$-90.62	$0.00
03/09/1998	AMENDMENT	under 2,00	$-1.81	$90.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.81	$92.43
11/05/1997	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK	$-45.31	$90.62
11/05/1997	AMENDMENT	under 2.00	$-1.81	$135.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.81	$137.74
09/10/1997	PAYMENT	SPEETER, GEORGE W & JESSIE D CHECK	$-45.53	$135.93
09/10/1997	AMENDMENT	under 2.00	$-1.82	$181.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$183.28
07/14/1997	BILL	SPEETER, GEORGE W & JESSIE D	$181.46	$181.46
03/07/1997	PAYMENT	SPEETER, GEORGE W & JESSIE D	$-45.05	$0.00
01/14/1997	PAYMENT	SPEETER, GEORGE W & JESSIE D	$-45.05	$45.05
10/15/1996	PAYMENT	SPEETER, GEORGE W & JESSIE D	$-45.05	$90.10
09/18/1996	PAYMENT	SPEETER, GEORGE W & JESSIE D	$-45.31	$135.15
09/18/1996	AMENDMENT	under 2.00	$-1.81	$180.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$182.27
07/18/1996	BILL	SPEETER, GEORGE W & JESSIE D	$180.46	$180.46