Tax Account 017-414-03

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Owners

SPELLENS, PHILIP C TR
2215 HIGH MESA DR
HENDERSON, NV 89012

Account Summary

Account ID	017-414-03
Account Type	Real Estate
Location	1090 W 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-414-03

Account Type

Real Estate

Location

1090 W 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	2.04	.00	.00
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
12/31/2024	PAYMENT	SPELLENS, PHILIP C CHECK 1221	$-64.00	$0.00
08/20/2024	PAYMENT	SPELLENS, PHILIP OR JOANNA CHECK 385	$-65.66	$64.00
07/16/2024	BILL	SPELLENS, PHILIP C TR	$129.66	$129.66
08/29/2023	PAYMENT	SPELLENS, PHILIP C CHECK 1060	$-120.21	$0.00
07/17/2023	BILL	SPELLENS, PHILIP C TR	$120.21	$120.21
08/25/2022	PAYMENT	SPELLENS, PHILIP / JOANNA CHECK 200	$-97.85	$0.00
07/15/2022	BILL	SPELLENS, PHILIP C TR	$97.85	$97.85
12/10/2021	PAYMENT	SPELLENS, PHILIP/ JOANNA CHECK	$-90.74	$0.00
07/14/2021	BILL	SPELLENS, PHILIP C TR	$90.74	$90.74
09/01/2020	PAYMENT	SPELLENS, PHILLIP C CHECK NUM: 9702	$-83.31	$0.00
09/01/2020	AMENDMENT	PMT RECD, REM PEN	$-3.33	$83.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	SPELLENS, PHILIP C TR	$83.31	$83.31
08/16/2019	PAYMENT	SPELLENS, PHILLIP C CHECK NUM: 9379	$-78.17	$0.00
07/10/2019	BILL	SPELLENS, PHILIP C TR	$78.17	$78.17
08/23/2018	PAYMENT	SPELLENS, PHILIP C CHECK NUM: 9236	$-74.49	$0.00
07/10/2018	BILL	SPELLENS, PHILIP C TR	$74.49	$74.49
08/28/2017	PAYMENT	PHILIP C SPELLENS CHECK NUM: 8951	$-71.52	$0.00
07/10/2017	BILL	SPELLENS, PHILIP C TR	$71.52	$71.52
08/18/2016	PAYMENT	SPELLENS, PHILIP C CHECK NUM: 8665	$-69.78	$0.00
07/11/2016	BILL	SPELLENS, PHILIP C TR	$69.78	$69.78
08/18/2015	PAYMENT	SPELLENS, PHILIP CHECK NUM: 8408	$-69.48	$0.00
07/07/2015	BILL	SPELLENS, PHILIP C	$69.48	$69.48
08/19/2014	PAYMENT	SPELLENS, PHILIP CHECK NUM: 8181	$-69.31	$0.00
07/08/2014	BILL	SPELLENS, PHILIP C	$69.31	$69.31
08/20/2013	PAYMENT	PHILIP SPELLENS CHECK NUM: 7933	$-69.31	$0.00
07/08/2013	BILL	SPELLENS, PHILIP C	$69.31	$69.31
12/27/2012	PAYMENT	SPELLENS, PHILIP C CHECK NUM: 7793	$-60.00	$0.00
10/03/2012	PAYMENT	PHILIP SPELLENS CHECK NUM: 7769	$-30.00	$60.00
08/21/2012	PAYMENT	SPELLENS, PHILLIP CHECK NUM: 7729	$-30.24	$90.00
07/10/2012	BILL	SPELLENS, PHILIP C	$120.24	$120.24
12/30/2011	PAYMENT	SPELLENS, PHILIP CHECK NUM: 7551	$-68.00	$0.00
09/30/2011	PAYMENT	PHILIP SPELLENS CHECK NUM: 7543	$-34.00	$68.00
08/22/2011	PAYMENT	SPELLENS, PHILIP CHECK NUM: 7518	$-34.30	$102.00
07/08/2011	BILL	SPELLENS, PHILIP C	$136.30	$136.30
08/18/2010	PAYMENT	SPELLENS, PHILIP C. CHECK BANK: 90-4284 NUM: 7414	$-126.31	$0.00
07/08/2010	BILL	SPELLENS, PHILIP C	$126.31	$126.31
08/18/2009	PAYMENT	SPELLENS, PHILIP C CHECK BANK: 90-4284 NUM: 7199	$-117.16	$0.00
07/06/2009	BILL	SPELLENS, PHILIP C	$117.16	$117.16
08/21/2008	PAYMENT	SPELLENS, PHILIP CHECK BANK: 90-4284 NUM: 6992	$-108.48	$0.00
07/15/2008	BILL	SPELLENS, PHILIP C	$108.48	$108.48
04/10/2008	PAYMENT	SPELLENS, PHILIP C CHECK BANK: 90-4284 NUM: 6907	$-83.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.50	$83.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.50	$78.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/21/2007	PAYMENT	PHILIP SPELLENS CHECK BANK: 90-4284 NUM: 6788	$-25.44	$75.00
07/12/2007	BILL	SPELLENS, PHILIP C	$100.44	$100.44
08/28/2006	PAYMENT	SPELLENS, PHILLIP C. CHECK BANK: 90-4284 NUM: 6671	$-93.01	$0.00
07/12/2006	BILL	SPELLENS, PHILIP C	$93.01	$93.01
08/16/2005	PAYMENT	SPELLENS, PHILIP C. CHECK BANK: 90-4284 NUM: 6416	$-86.12	$0.00
07/15/2005	BILL	SPELLENS, PHILIP C	$86.12	$86.12
08/17/2004	PAYMENT	SPELLENS CHECK BANK: 90-4284 NUM: 6129	$-79.74	$0.00
07/08/2004	BILL	SPELLENS, PHILIP C	$79.74	$79.74
08/20/2003	PAYMENT	SPELLENS, JACQUELINE L. CHECK BANK: 16-351 NUM: 1669	$-78.92	$0.00
07/18/2003	BILL	SPELLENS, PHILIP C	$78.92	$78.92
08/24/2002	PAYMENT	SPELLENS, PHILIP CHECK BANK: 15-351 NUM: 5599	$-76.36	$0.00
07/12/2002	BILL	SPELLENS, PHILIP C	$76.36	$76.36
08/20/2001	PAYMENT	JACQUELINE L. SPELLENS CHECK BANK: 16-351 NUM: 1464	$-75.07	$0.00
07/12/2001	BILL	SPELLENS, PHILIP C	$75.07	$75.07
08/31/2000	PAYMENT	SPELLENS, PHILIP C CHECK BANK: 16-351 NUM: 5644	$-73.55	$0.00
07/17/2000	BILL	SPELLENS, PHILIP C	$73.55	$73.55
08/26/1999	PAYMENT	PHIL SPELLENS CHECK BANK: 16-351 NUM: 5348	$-67.97	$0.00
07/17/1999	BILL	SPELLENS, PHILIP C	$67.97	$67.97
08/19/1998	PAYMENT	SPELLENS, PHILIP C. CHECK	$-69.19	$0.00
07/13/1998	BILL	SPELLENS, PHILIP C	$69.19	$69.19
08/05/1997	PAYMENT	SPELLENS, PHILIP CHECK	$-68.72	$0.00
07/14/1997	BILL	SPELLENS, PHILIP C	$68.72	$68.72
08/27/1996	PAYMENT	SPELLENS, PHILIP	$-68.35	$0.00
07/18/1996	BILL	SPELLENS, PHILIP C	$68.35	$68.35