Tax Account 017-415-05

Print Page · · Payments Cart · New Search

Owners

SIMON, MARY L
1405 W ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-415-05
Account Type	Real Estate
Location	1340 W ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-415-05

Account Type

Real Estate

Location

1340 W ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$318.01
Total	$329.70
Paid	$329.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$318.01

Total

$329.70

Paid

$329.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$81.01	$3.24	$81.01	$84.25	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$8.00	$79.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.45	$79.00	$79.45	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$270.83	$40.60	$311.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$264.16	$9.11	$273.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$241.11	$19.20	$260.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$223.48	$8.70	$232.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$212.39	$7.18	$219.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$164.34	$25.67	$190.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$160.50	$13.80	$174.30	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	MITCHELL IGNATICH PNP PNP - 152245758	$-90.69	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$90.69
01/09/2024	PAYMENT	SIMON, MARY L CHECK 107	$-239.01	$90.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$329.25
09/12/2023	PAYMENT	MITCHEL R IGNATICH SYS PNP - 132999644 ORIG: PNP	$-311.43	$321.25
09/12/2023	ADJUST	MITCHEL R IGNATICH PNP PNP - 132999644 VOIDED PAYMENT: 790234. REASON: COLLECTION FEE FIX	$311.43	$632.68
09/12/2023	PAYMENT	SIMON, MARY SYS 873 ORIG: CHECK	$-140.59	$321.25
09/12/2023	ADJUST	SIMON, MARY CHECK 873 VOIDED PAYMENT: 655947. REASON: COLLECTION FEE FIX	$140.59	$461.84
09/12/2023	PAYMENT	SIMON, MARY L SYS 905 ORIG: CHECK	$-66.74	$321.25
09/12/2023	ADJUST	SIMON, MARY L CHECK 905 VOIDED PAYMENT: 608004. REASON: COLLECTION FEE FIX	$66.74	$387.99
09/12/2023	PAYMENT	SIMON, MARY L SYS 885 ORIG: CHECK	$-65.94	$321.25
09/12/2023	ADJUST	SIMON, MARY L CHECK 885 VOIDED PAYMENT: 568823. REASON: COLLECTION FEE FIX	$65.94	$387.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$321.25
07/17/2023	BILL	SIMON, MARY L	$318.01	$318.01
04/05/2023	PAYMENT	MITCHEL R IGNATICH PNP PNP - 132999644	$-311.43	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$311.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.89	$310.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.17	$291.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.79	$279.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.75	$272.58
07/15/2022	BILL	SIMON, MARY L	$269.83	$269.83
04/14/2022	PAYMENT	SIMON, MARY CHECK 873	$-140.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.52	$139.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.59	$133.07
10/04/2021	PAYMENT	SIMON, MARY L CHECK 905	$-66.74	$130.48
08/31/2021	PAYMENT	SIMON, MARY L CHECK 885	$-65.94	$197.22
07/14/2021	BILL	SIMON, MARY L	$263.16	$263.16
04/22/2021	PAYMENT	SIMON, MARY CHECK 849	$-200.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.80	$199.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.00	$188.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.40	$182.40
08/11/2020	PAYMENT	SIMON, FRED & MARY L CHECK NUM: 717	$-60.11	$180.00
07/09/2020	BILL	SIMON, FRED & MARY L	$240.11	$240.11
04/17/2020	PAYMENT	SIMON, MARY CHECK NUM: 694	$-118.70	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$118.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.50	$117.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.20	$112.20
08/12/2019	PAYMENT	SIMON, MARY L CHECK NUM: 651	$-113.48	$110.00
07/10/2019	BILL	SIMON, FRED & MARY L	$223.48	$223.48
04/10/2019	PAYMENT	SIMON, MARY L CHECK NUM: 620	$-42.07	$0.00
04/04/2019	PENALTY	Postage	$1.00	$42.07
03/21/2019	AMENDMENT	Secure MH #8306	$41.07	$41.07
02/14/2019	PAYMENT	SIMON, MARY L CHECK NUM: 602	$-6.18	$0.00
12/10/2018	PAYMENT	SIMON, MARY L CHECK NUM: 576	$-171.32	$6.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.37	$177.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$173.13
07/10/2018	BILL	SIMON, FRED & MARY L	$171.32	$171.32
04/03/2018	PAYMENT	SIMON, MARY CHECK NUM: 525	$-190.01	$0.00
03/30/2018	PENALTY	Postage	$1.00	$190.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.50	$189.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.40	$177.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$170.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$165.99
07/10/2017	BILL	SIMON, FRED & MARY L	$164.34	$164.34
04/03/2017	PAYMENT	SIMON, MARY L CHECK NUM: 413	$-133.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$133.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.20	$132.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$125.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
07/28/2016	PAYMENT	SIMON, MARY L CHECK NUM: 282*	$-40.50	$120.00
07/11/2016	BILL	SIMON, FRED & MARY L	$160.50	$160.50
07/23/2015	PAYMENT	SIMON, MARY CHECK NUM: 172	$-160.58	$0.00
07/07/2015	BILL	SIMON, FRED & MARY L	$160.58	$160.58
04/03/2015	PAYMENT	SIMON, MARY CHECK NUM: 128*	$-82.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$82.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.80	$81.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.52	$77.52
10/06/2014	PAYMENT	SIMON, FRED & MARY L CASH	$-39.65	$76.00
09/04/2014	PAYMENT	SIMON, MARY L CHECK NUM: 2194*	$-41.14	$115.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$156.79
07/08/2014	BILL	SIMON, FRED & MARY L	$155.14	$155.14
05/19/2014	PAYMENT	FRED SIMON CORK: D BANK: PNP INTERNET NUM: 13827974	$-6.23	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$6.23
04/07/2014	PAYMENT	SIMON, MARY L CHECK NUM: 2138	$-37.00	$2.48
03/26/2014	PENALTY	POSTAGE	$1.00	$39.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.48	$38.48
02/21/2014	PAYMENT	SIMON, MARY CHECK NUM: 2119	$-40.40	$37.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.92	$77.40
10/24/2013	PAYMENT	SIMON, FRED & MARY L CHECK NUM: 2071	$-37.00	$75.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.48
07/23/2013	PAYMENT	SIMON, MARY CHECK NUM: 2062	$-39.13	$111.00
07/08/2013	BILL	SIMON, FRED & MARY L	$150.13	$150.13
02/20/2013	PAYMENT	SIMON, MARY L CORK: D NUM: CREDIT CARD	$-178.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.70	$178.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$173.28
08/27/2012	PAYMENT	SIMON, MARY L CHECK NUM: 1866	$-59.18	$171.00
07/10/2012	BILL	SIMON, FRED & MARY L	$230.18	$230.18
02/22/2012	PAYMENT	SIMON, FRED & MARY L CHECK NUM: 1814	$-85.00	$0.00
01/23/2012	PAYMENT	SIMON, MARY L CHECK NUM: 1805	$-121.11	$85.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.71	$206.11
10/21/2011	PAYMENT	SIMON, MARY L CHECK NUM: 1768	$-58.00	$200.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$258.40
08/03/2011	PAYMENT	SIMON, MARY L CHECK NUM: 1730	$-86.11	$255.00
07/08/2011	BILL	SIMON, FRED & MARY L	$341.11	$341.11
04/20/2011	PAYMENT	SIMON, MARY L CHECK NUM: 1692	$-272.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.76	$272.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$257.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$249.28
08/06/2010	PAYMENT	SIMON, FRED & MARY L CHECK BANK: 94-7074 NUM: 1549	$-83.72	$246.00
07/08/2010	BILL	SIMON, FRED & MARY L	$329.72	$329.72
01/12/2010	PAYMENT	SIMON, FRED & MARY L CASH	$-330.42	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.05	$330.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$322.37
07/06/2009	BILL	SIMON, FRED & MARY L	$319.09	$319.09
01/02/2009	PAYMENT	SIMON, FRED & MARY L CHECK BANK: 94-7074 NUM: 1302	$-77.00	$0.00
12/03/2008	PAYMENT	SIMON, MARY L CHECK BANK: 94-7074 NUM: 1287	$-80.08	$77.00
10/21/2008	PAYMENT	SIMON, MARY L CHECK BANK: 94-7074 NUM: 1265	$-77.00	$157.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$234.08
08/28/2008	PAYMENT	SIMON, MARY CHECK BANK: 90-7118 NUM: 1137	$-79.44	$231.00
07/15/2008	BILL	SIMON, FRED & MARY L	$310.44	$310.44
04/03/2008	PAYMENT	SIMON, MARY L CHECK BANK: 90-7118 NUM: 1046	$-82.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$82.16
12/21/2007	PAYMENT	CHEYENNE AUTO REPAIR & DETAIL CHECK BANK: 90-7118 NUM: 3716	$-79.00	$79.00
09/28/2007	PAYMENT	CHEYENNE AUTO REPAIR & DETAIL CHECK BANK: 90-7118 NUM: 3646	$-79.00	$158.00
08/20/2007	PAYMENT	CHEYENNE AUTO REPAIR CHECK BANK: 90-7118 NUM: 3605*	$-80.51	$237.00
07/12/2007	BILL	SIMON, FRED & MARY L	$317.51	$317.51
05/02/2007	PAYMENT	CHEYENNE AUTO REPAIR CHECK BANK: 90-7118 NUM: 3498	$-170.78	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$170.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.70	$164.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
11/28/2006	PAYMENT	SIMON, FRED & MARY L CASH	$-80.08	$154.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$234.08
07/26/2006	PAYMENT	CHEYENNE AUTO REPAIR & DETAIL CHECK BANK: 90-7118 NUM: 3134*	$-77.27	$231.00
07/12/2006	BILL	SIMON, FRED & MARY L	$308.27	$308.27
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101251	$-302.39	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.09	$302.39
07/15/2005	BILL	CHAVEZ, THEODORE R TR ET AL	$299.30	$299.30
03/09/2005	PAYMENT	STEILING, MARY E & DANIEL P CHECK BANK: 56-1551 NUM: 91319963	$-69.00	$0.00
12/21/2004	PAYMENT	STEILING CHECK BANK: 56-1551 NUM: 5655	$-69.00	$69.00
09/29/2004	PAYMENT	STEILING, MARY CHECK BANK: 56-1551 NUM: 48153551	$-69.00	$138.00
08/09/2004	PAYMENT	STEILING CHECK BANK: 56-1551 NUM: 35565194	$-70.13	$207.00
07/08/2004	BILL	CHAVEZ, THEODORE R TR ET AL	$277.13	$277.13
12/03/2003	PAYMENT	SCIONEAUX, MARY E CHECK BANK: 16-66 NUM: 1307	$-282.16	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.82	$282.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$275.34
07/18/2003	BILL	CHAVEZ, THEODORE R TR ET AL	$272.61	$272.61
07/11/2003	PAYMENT	STEILING, DANIEL P CHECK BANK: 16-68 NUM: 1134	$-1,065.70	$0.00
07/01/2003	INTEREST	Monthly Interest	$6.55	$1,065.70
06/02/2003	INTEREST	Monthly Interest	$26.66	$1,059.15
05/05/2003	INTEREST	Monthly Interest	$4.32	$1,032.49
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,028.17
03/29/2003	INTEREST	Monthly Interest	$4.32	$1,023.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.76	$1,019.43
03/05/2003	INTEREST	Monthly Interest	$4.32	$1,000.67
02/04/2003	INTEREST	Monthly Interest	$4.32	$996.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.06	$992.03
01/10/2003	INTEREST	Monthly Interest	$4.32	$979.97
12/03/2002	INTEREST	Monthly Interest	$4.32	$975.65
11/01/2002	INTEREST	Monthly Interest	$4.32	$971.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.70	$967.01
10/02/2002	INTEREST	Monthly Interest	$4.32	$960.31
09/03/2002	INTEREST	Monthly Interest	$4.32	$955.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$951.67
08/04/2002	INTEREST	Monthly Interest	$4.32	$948.99
07/12/2002	INTEREST	Monthly Interest	$4.32	$944.67
07/12/2002	BILL	CHAVEZ, THEODORE R TR ET AL	$268.06	$940.35
06/03/2002	INTEREST	Monthly Interest	$23.96	$672.29
05/01/2002	INTEREST	Monthly Interest	$2.14	$648.33
04/01/2002	INTEREST	Monthly Interest	$2.14	$646.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.33	$644.05
03/03/2002	INTEREST	Monthly Interest	$2.14	$625.72
02/06/2002	INTEREST	Monthly Interest	$2.14	$623.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.79	$621.44
01/03/2002	INTEREST	Monthly Interest	$2.14	$609.65
12/04/2001	INTEREST	Monthly Interest	$2.14	$607.51
11/01/2001	INTEREST	Monthly Interest	$2.14	$605.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.55	$603.23
10/01/2001	INTEREST	Monthly Interest	$2.14	$596.68
09/04/2001	INTEREST	Monthly Interest	$2.14	$594.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$592.40
08/01/2001	INTEREST	Monthly Interest	$2.14	$589.77
07/12/2001	BILL	CHAVEZ, THEODORE R TR ET AL	$261.87	$587.63
07/02/2001	INTEREST	Monthly Interest	$2.14	$325.76
07/02/2001	INTEREST	Monthly Interest	$2.14	$323.62
06/05/2001	INTEREST	Monthly Interest	$21.38	$321.48
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$300.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.96	$295.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.55	$277.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.42	$265.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$259.17
07/17/2000	BILL	CHAVEZ, THEODORE R TR ET AL	$256.60	$256.60
07/30/1999	PAYMENT	CHAVEZ, THEODORE R TRUSTEE CHECK BANK: 90-78 NUM: 1172	$-251.83	$0.00
07/17/1999	BILL	CHAVEZ, THEODORE R TRUSTEE	$251.83	$251.83
08/12/1998	PAYMENT	TRINCHARD, PAUL CHECK	$-254.13	$0.00
07/13/1998	BILL	TRINCHARD, PAUL	$254.13	$254.13
08/15/1997	PAYMENT	TRINCHARD, PAUL E CHECK	$-250.15	$0.00
07/14/1997	BILL	TRINCHARD, PAUL	$250.15	$250.15
08/20/1996	PAYMENT	TRINCHARD, PAUL E	$-248.78	$0.00
07/18/1996	BILL	TRINCHARD, PAUL	$248.78	$248.78