Tax Account 017-415-13

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Owners

STUKE, RONALD F
1155 W 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-415-13
Account Type	Real Estate
Location	1155 W 10TH ST SILVER SPRINGS
Balance	$949.32
Currently Due	$238.32

Account ID

017-415-13

Account Type

Real Estate

Location

1155 W 10TH ST
SILVER SPRINGS

Balance

$949.32

Currently Due

$238.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.32
Total	$949.32
Paid	$0.00
Balance	$949.32
Due	$238.32
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

$949.32

Total

$949.32

Paid

$0.00

Balance

$949.32

Due

$238.32

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	$238.32	$0.00	$238.32	$0.00	$238.32
2	10/07/2024	10/17/2024	Due	$237.00	$0.00	$237.00	$0.00	$475.32
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$712.32
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$949.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.66	$1.00	$953.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$843.87	$0.00	$843.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$841.72	$0.00	$841.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$802.33	$0.00	$802.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$22.93	$5.05	$27.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$1.26	$2.40	$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	.57
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	STUKE, RONALD F	$949.32	$949.32
03/04/2024	PAYMENT	STUKE, RONALD F CHECK 1245	$-9.00	$0.00
01/31/2024	PAYMENT	STUKE, RONALD F CHECK 1244	$-238.00	$9.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$247.00
12/18/2023	PAYMENT	STUKE, RONALD F CHECK 1243	$-238.00	$246.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$484.65
10/09/2023	PAYMENT	STUKE, RONALD F CHECK 1242	$-238.00	$484.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$722.32
08/17/2023	PAYMENT	STUKE, RONALD F CHECK 1241	$-230.66	$722.00
07/17/2023	BILL	STUKE, RONALD F	$952.66	$952.66
02/24/2023	PAYMENT	STUKE, RONALD F CHECK 1264	$-210.00	$0.00
12/06/2022	PAYMENT	STUKE, RONALD F CHECK 1262	$-170.52	$210.00
08/24/2022	PAYMENT	STUKE, RONALD F CHECK 1260	$-463.35	$380.52
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-1,002.48	$843.87
07/15/2022	BILL	STUKE, RONALD F	$1,846.35	$1,846.35
09/02/2021	PAYMENT	STUKE, RONALD F CHECK 1234	$-841.72	$0.00
07/14/2021	BILL	STUKE, RONALD F	$841.72	$841.72
07/23/2020	PAYMENT	STUKE, RONALD F CHECK NUM: 1213	$-802.33	$0.00
07/22/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-469.16	$802.33
07/17/2020	PAYMENT	CASH CASH	$-5.01	$1,271.49
07/09/2020	BILL	STUKE, RONALD F	$1,271.49	$1,276.50
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.01
06/01/2020	INTEREST	Monthly Interest	$0.07	$5.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$4.93
03/19/2020	PENALTY	POSTAGE	$1.00	$1.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$0.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$0.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.85
09/04/2019	PAYMENT	STUKE, RONALD F CHECK NUM: 1227	$-22.97	$0.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.88	$23.81
08/06/2019	AMENDMENT	Apply 100% DV exemptn	$-446.08	$22.93
07/10/2019	BILL	STUKE, RONALD F	$469.01	$469.01
08/22/2018	PAYMENT	STUKE, RONALD F CHECK NUM: 1198	$-18.72	$0.00
07/10/2018	BILL	STUKE, RONALD F	$18.72	$18.72
08/29/2017	PAYMENT	STUKE, RONALD F CHECK NUM: 1180	$-1.11	$0.00
07/10/2017	BILL	STUKE, RONALD F	$1.11	$1.11
04/06/2017	PAYMENT	STUKE, RONALD F CHECK NUM: 1173	$-2.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.08	$1.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.07	$1.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.19
07/11/2016	BILL	STUKE, RONALD F	$1.14	$1.14
03/15/2016	PAYMENT	RONALD STUKE CORK: D BANK: PNP INTERNET NUM: 23174722	$-51.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.68	$51.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$48.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.39
07/07/2015	BILL	STUKE, RONALD F	$44.61	$44.61
09/12/2014	PAYMENT	CASH CASH	$-0.90	$0.00
09/12/2014	PAYMENT	STUKE, RONALD F CHECK NUM: 1108	$-403.00	$0.90
09/12/2014	ADJUST	Ck 1108 wrtn/num amts differ NUM: 1108	$403.90	$403.90
08/13/2014	VOID	STUKE, RONALD F CHECK NUM: 1108	$-403.90	$0.00
07/08/2014	BILL	STUKE, RONALD F	$403.90	$403.90
02/20/2014	PAYMENT	SCHROEDLE, ROBERT CHECK NUM: 1107	$-96.00	$0.00
01/07/2014	PAYMENT	SCHROEDLE, ROBERT CHECK NUM: 1105	$-96.00	$96.00
10/14/2013	PAYMENT	SCHROEDLE, ROBERT CHECK NUM: 100	$-96.00	$192.00
08/26/2013	PAYMENT	SCHROEDLE, ROBERT CHECK NUM: 95	$-99.65	$288.00
07/08/2013	BILL	SCHROEDLE, ROBERT	$387.65	$387.65
08/17/2012	PAYMENT	DIXON W UFER CHECK NUM: 1419	$-468.71	$0.00
07/10/2012	BILL	AUSTIN, LLOYD B TR ET AL	$468.71	$468.71
08/03/2011	PAYMENT	DIXON W UFER TESTAMENTARY TRST CHECK NUM: 1397	$-368.59	$0.00
08/03/2011	PAYMENT	AUSTIN, LLOYD B TR ET AL CHECK NUM: 1259	$-368.60	$368.59
07/08/2011	BILL	AUSTIN, LLOYD B TR ET AL	$737.19	$737.19
10/12/2010	PAYMENT	DIXON W UFER TESTAMENTARY TR CHECK BANK: 94-77 NUM: 1370	$-364.00	$0.00
08/09/2010	PAYMENT	AUSTIN, LLOYD B TR ET AL CHECK BANK: 94-77 NUM: 1235	$-366.91	$364.00
07/08/2010	BILL	AUSTIN, LLOYD B TR ET AL	$730.91	$730.91
04/01/2010	PAYMENT	DIXON UFER TESTAMENTARY TRUST CHECK BANK: 94-77 NUM: 1355	$-389.93	$0.00
04/01/2010	PAYMENT	AUSTIN, LLOYD B. CHECK BANK: 94-77 NUM: 1222	$-389.93	$389.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.46	$779.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.54	$732.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.00	$701.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.84	$684.86
07/06/2009	BILL	TYLER, JOHN & PAMELA	$678.02	$678.02
11/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 22138	$-216.20	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$216.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$210.96
07/15/2008	BILL	TYLER, JOHN & PAMELA	$208.85	$208.85
04/18/2008	PAYMENT	TYLER, JOHN & PAMELA CASH	$-247.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.22	$247.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.51	$233.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$225.44
10/09/2007	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$220.70
10/09/2007	ADJUST	CHECK RETURNED NSF BANK: 94-169 NUM: 331	$96.70	$190.70
09/24/2007	VOID	TYLER, JOHN & PAMELA CHECK BANK: 94-169 NUM: 331	$-96.70	$94.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$190.70
07/12/2007	BILL	TYLER, JOHN & PAMELA	$188.79	$188.79
04/12/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 115790	$-99.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	DU VALL, SAMUEL J ET AL	$81.39	$81.39
08/11/2005	PAYMENT	DU VALL, SAMUEL J ET AL CHECK BANK: 90-7097 NUM: 1629	$-75.35	$0.00
07/15/2005	BILL	DU VALL, SAMUEL J ET AL	$75.35	$75.35
09/20/2004	PAYMENT	BLUESTONE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 2182	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	JOHNSON, DEAN & SHANNON TRS	$69.77	$69.77
08/27/2003	PAYMENT	BLUESTONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2021	$-73.06	$0.00
07/18/2003	BILL	JOHNSON, DEAN & SHANNON TRS	$69.05	$73.06
01/27/2003	PAYMENT	BLUESTONE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1154	$-79.39	$4.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$83.40
01/10/2003	INTEREST	Monthly Interest	$0.04	$79.39
12/03/2002	INTEREST	Monthly Interest	$0.04	$79.35
11/01/2002	INTEREST	Monthly Interest	$0.04	$79.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$79.27
10/02/2002	INTEREST	Monthly Interest	$0.04	$75.93
09/03/2002	INTEREST	Monthly Interest	$0.04	$75.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$75.85
08/04/2002	INTEREST	Monthly Interest	$0.04	$73.18
07/12/2002	INTEREST	Monthly Interest	$0.04	$73.14
07/12/2002	BILL	TEMPLE, JUSTIN L	$66.82	$73.10
06/03/2002	INTEREST	Monthly Interest	$0.40	$6.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.34	$5.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.29	$5.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.24	$5.25
10/02/2001	PAYMENT	TEMPLE, JUSTIN L U/C CHECK BANK: 94-7074 NUM: 316	$-267.83	$5.01
10/01/2001	INTEREST	Monthly Interest	$1.19	$272.84
09/04/2001	INTEREST	Monthly Interest	$1.19	$271.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$270.46
08/01/2001	INTEREST	Monthly Interest	$1.19	$267.83
07/12/2001	BILL	TEMPLE, JUSTIN L U/C	$65.70	$266.64
07/02/2001	INTEREST	Monthly Interest	$1.19	$200.94
07/02/2001	INTEREST	Monthly Interest	$1.19	$199.75
06/05/2001	INTEREST	Monthly Interest	$6.01	$198.56
05/01/2001	INTEREST	Monthly Interest	$0.65	$192.55
03/28/2001	INTEREST	Monthly Interest	$0.65	$191.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$191.25
03/01/2001	INTEREST	Monthly Interest	$0.65	$186.74
02/02/2001	INTEREST	Monthly Interest	$0.65	$186.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$185.44
01/08/2001	INTEREST	Monthly Interest	$0.65	$181.58
11/30/2000	INTEREST	Monthly Interest	$0.65	$180.93
11/09/2000	INTEREST	Monthly Interest	$0.65	$180.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$179.63
10/05/2000	INTEREST	Monthly Interest	$0.65	$176.41
09/07/2000	INTEREST	Monthly Interest	$0.65	$175.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$175.11
08/01/2000	INTEREST	Monthly Interest	$0.65	$172.54
07/17/2000	BILL	TEMPLE, JUSTIN L U/C	$64.37	$171.89
07/03/2000	INTEREST	Monthly Interest	$0.65	$107.52
07/03/2000	INTEREST	Monthly Interest	$0.65	$106.87
06/06/2000	INTEREST	Monthly Interest	$6.47	$106.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$99.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$94.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$89.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	TEMPLE, JUSTIN L U/C	$77.66	$77.66
07/31/1998	PAYMENT	STORREY, WESLEY G & VIRGINIA M CHECK	$-79.06	$0.00
07/13/1998	BILL	STORREY, WESLEY G & VIRGINIA M	$79.06	$79.06
07/29/1997	PAYMENT	STORREY, WESLEY G & VIRGINIA M CHECK	$-78.52	$0.00
07/14/1997	BILL	STORREY, WESLEY G & VIRGINIA M	$78.52	$78.52
08/05/1996	PAYMENT	STORREY, WESLEY G & VIRGINIA M	$-78.09	$0.00
07/18/1996	BILL	STORREY, WESLEY G & VIRGINIA M	$78.09	$78.09