Tax Account 017-416-04

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Owners

QUALLS, KATHY
1400 W BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-416-04
Account Type	Real Estate
Location	1400 W BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-416-04

Account Type

Real Estate

Location

1400 W BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$215.08
Total	$215.08
Paid	$215.08
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

$215.08

Total

$215.08

Paid

$215.08

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	$56.08	$0.00	$56.08	$56.08	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$173.78	$0.00	$173.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$168.77	$0.00	$168.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$163.05	$0.00	$163.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$158.32	$0.00	$158.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$153.74	$0.00	$153.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$149.28	$0.00	$149.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$145.56	$1.50	$147.06	$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
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
01/16/2024	PAYMENT	KATHY QUALLS PNP PNP - 149341691	$-106.00	$0.00
09/18/2023	PAYMENT	QUALLS, KATHY CASH	$-53.00	$106.00
08/15/2023	PAYMENT	KATHY QUALLS PNP PNP - 140987071	$-56.08	$159.00
07/17/2023	BILL	QUALLS, KATHY	$215.08	$215.08
07/22/2022	PAYMENT	MIRANDA EBERLE PNP PNP - 118039545	$-173.78	$0.00
07/15/2022	BILL	QUALLS, KATHY	$173.78	$173.78
07/27/2021	PAYMENT	QUALLS, KATHY CASH CASH	$-168.77	$0.00
07/14/2021	BILL	QUALLS, KATHY	$168.77	$168.77
07/30/2020	PAYMENT	QUALLS, KATHY CHECK NUM: 323	$-163.05	$0.00
07/09/2020	BILL	QUALLS, KATHY	$163.05	$163.05
07/23/2019	PAYMENT	QUALLS, KATHY CHECK NUM: 306**	$-158.32	$0.00
07/10/2019	BILL	QUALLS, KATHY	$158.32	$158.32
07/20/2018	PAYMENT	QUALLS, KATHY CHECK NUM: 289**	$-153.74	$0.00
07/10/2018	BILL	QUALLS, KATHY	$153.74	$153.74
07/18/2017	PAYMENT	QUALLS, KATHY CHECK NUM: 265*	$-149.28	$0.00
07/10/2017	BILL	QUALLS, KATHY	$149.28	$149.28
02/28/2017	PAYMENT	QUALLS, KATHY CHECK NUM: 257	$-37.50	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$37.50
12/27/2016	PAYMENT	QUALLS, KATHY CHECK NUM: 249	$-36.00	$37.44
12/27/2016	PAYMENT	QUALLS, KATHY CHECK NUM: 248	$-36.00	$73.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$109.44
07/21/2016	PAYMENT	QUALLS, KATHY CHECK NUM: 234	$-37.56	$108.00
07/11/2016	BILL	QUALLS, KATHY	$145.56	$145.56
12/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56564*	$-150.24	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.66	$150.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$146.58
07/07/2015	BILL	MYERS, RALPH DAVID	$145.10	$145.10
08/04/2014	PAYMENT	MYERS, RALPH DAVID CORK: D NUM: V14640630	$-140.73	$0.00
07/08/2014	BILL	MYERS, RALPH DAVID	$140.73	$140.73
02/04/2014	PAYMENT	MYERS, RALPH CORK: D NUM: PNP 12696045	$-150.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.33	$150.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$144.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$140.94
07/08/2013	BILL	MYERS, RALPH DAVID	$139.44	$139.44
02/04/2013	PAYMENT	MYERS, RALPH DAVID CORK: D NUM: C.C.	$-228.70	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.57	$228.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.38	$219.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$213.75
07/10/2012	BILL	MYERS, RALPH DAVID	$211.53	$211.53
03/02/2012	PAYMENT	MYERS, RALPH D CORK: D NUM: CREDIT CARD	$-245.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.26	$245.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.75	$235.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$229.40
07/08/2011	BILL	MYERS, RALPH DAVID	$227.04	$227.04
02/04/2011	PAYMENT	MYERS, RALPH DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-237.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.94	$237.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.58	$227.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$221.97
07/08/2010	BILL	MYERS, RALPH DAVID	$219.66	$219.66
03/01/2010	PAYMENT	MYERS, RALPH DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-166.42	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$166.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.12	$161.12
08/12/2009	PAYMENT	MYERS, ELAINE CHECK BANK: 2267-1211 NUM: 5550	$-54.26	$159.00
07/06/2009	BILL	MYERS, RALPH DAVID	$213.26	$213.26
02/20/2009	PAYMENT	MYERS, RALPH DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-223.83	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$223.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.25	$214.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$209.22
07/15/2008	BILL	MYERS, RALPH DAVID	$207.06	$207.06
02/22/2008	PAYMENT	MYERS, RALPH DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-217.18	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.06	$217.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.05	$208.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.04	$203.07
07/12/2007	BILL	MYERS, RALPH DAVID	$201.03	$201.03
02/23/2007	PAYMENT	MYERS, RALPH DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-201.19	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.41	$201.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$192.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$188.07
07/12/2006	BILL	MYERS, RALPH DAVID	$186.14	$186.14
02/27/2006	PAYMENT	MYERS, ELAINE CORK: D BANK: CREDIT CARD NUM: VISA	$-186.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.76	$186.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.32	$178.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$174.08
07/15/2005	BILL	MYERS, RALPH DAVID TR	$172.35	$172.35
03/03/2005	PAYMENT	MYERS, RALPH DAVID TR CORK: D BANK: CREDIT CARD NUM: VISA	$-2.16	$0.00
12/23/2004	PAYMENT	MYERS, RALPH DAVID TR CHECK BANK: 90-2267 NUM: 4117	$-150.00	$2.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.74	$152.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$148.42
07/08/2004	BILL	MYERS, RALPH DAVID TR	$146.87	$146.87
12/24/2003	PAYMENT	MYERS, RALPH DAVID TR U/C CHECK BANK: 90-2267 NUM: 4066	$-72.36	$0.00
09/03/2003	PAYMENT	MYERS, RALPH DAVID TR U/C CHECK BANK: 90-2287 NUM: 4015	$-73.82	$72.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.45	$146.18
07/18/2003	BILL	MYERS, RALPH DAVID TR U/C	$144.73	$144.73
12/12/2002	PAYMENT	MYERS, RALPH DAVID TR U/C CHECK BANK: 11-7000 NUM: 3001	$-146.70	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.58	$146.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$143.12
07/12/2002	BILL	MYERS, RALPH DAVID TR U/C	$141.65	$141.65
01/16/2002	PAYMENT	CAL FED OFFICIAL CK CHECK BANK: 16-3717 NUM: 621481460	$-99.43	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.56	$99.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$94.87
07/12/2001	BILL	MYERS, RALPH DAVID TR U/C	$91.22	$91.22
08/25/2000	PAYMENT	D & D JANITORIAL CHECK BANK: 90-2267 NUM: 1486	$-88.27	$0.00
07/17/2000	BILL	MYERS, RALPH DAVID TR U/C	$88.27	$88.27
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-1,102.10	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.01	$1,102.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$1,097.09
08/06/1999	INTEREST	Monthly Interest	$5.01	$1,093.98
07/17/1999	BILL	PLANT, HARRY J	$77.66	$1,088.97
07/13/1999	INTEREST	Monthly Interest	$5.01	$1,011.31
07/01/1999	INTEREST	Monthly Interest	$5.01	$1,006.30
06/07/1999	INTEREST	Monthly Interest	$10.94	$1,001.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$990.35
04/30/1999	INTEREST	Monthly Interest	$4.35	$985.35
03/24/1999	INTEREST	Monthly Interest	$4.35	$981.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$976.65
03/03/1999	INTEREST	Monthly Interest	$4.35	$971.12
02/02/1999	INTEREST	Monthly Interest	$4.35	$966.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$962.42
01/05/1999	INTEREST	Monthly Interest	$4.35	$957.68
12/02/1998	INTEREST	Monthly Interest	$4.35	$953.33
11/04/1998	INTEREST	Monthly Interest	$4.35	$948.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$944.63
10/05/1998	INTEREST	Monthly Interest	$4.35	$940.68
09/01/1998	INTEREST	Monthly Interest	$4.35	$936.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$931.98
07/31/1998	INTEREST	Monthly Interest	$4.35	$928.82
07/13/1998	BILL	PLANT, HARRY J	$79.06	$924.47
07/02/1998	INTEREST	Monthly Interest	$4.35	$845.41
07/02/1998	INTEREST	Monthly Interest	$4.35	$841.06
06/02/1998	INTEREST	Monthly Interest	$10.24	$836.71
05/01/1998	INTEREST	Monthly Interest	$3.70	$826.47
03/25/1998	INTEREST	Monthly Interest	$3.70	$822.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$819.07
03/04/1998	INTEREST	Monthly Interest	$3.70	$813.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$809.87
01/02/1998	INTEREST	Monthly Interest	$3.70	$805.16
12/03/1997	INTEREST	Monthly Interest	$3.70	$801.46
11/06/1997	INTEREST	Monthly Interest	$3.70	$797.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$794.06
10/02/1997	INTEREST	Monthly Interest	$3.70	$790.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$786.43
09/02/1997	INTEREST	Monthly Interest	$3.70	$783.29
08/01/1997	INTEREST	Monthly Interest	$3.70	$779.59
07/14/1997	BILL	PLANT, HARRY J	$78.52	$775.89
07/01/1997	INTEREST	Monthly Interest	$3.70	$697.37
06/03/1997	INTEREST	Monthly Interest	$9.56	$693.67
05/02/1997	INTEREST	Monthly Interest	$3.05	$684.11
03/26/1997	INTEREST	Monthly Interest	$3.05	$681.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$678.01
03/04/1997	INTEREST	Monthly Interest	$3.05	$672.54
02/03/1997	INTEREST	Monthly Interest	$3.05	$669.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$666.44
01/07/1997	INTEREST	Monthly Interest	$3.05	$661.75
12/03/1996	INTEREST	Monthly Interest	$3.05	$658.70
11/15/1996	INTEREST	Monthly Interest	$3.05	$655.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$652.60
10/02/1996	INTEREST	Monthly Interest	$3.05	$648.70
09/11/1996	INTEREST	Monthly Interest	$3.05	$645.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$642.60
08/02/1996	INTEREST	Monthly Interest	$3.05	$639.48
07/18/1996	BILL	PLANT, HARRY J	$78.09	$636.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$558.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.96	$532.96
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$37.39	$499.00
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$43.27	$461.61
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$51.94	$418.34
07/01/1995	BILL	LYON COUNTY TRUST	$76.08	$366.40
07/01/1994	BILL	LYON COUNTY TRUST	$72.98	$290.32
07/01/1993	BILL	LYON COUNTY TRUST	$71.35	$217.34
07/01/1992	BILL	LYON COUNTY TRUST	$71.83	$145.99
07/01/1991	BILL	LYON COUNTY TRUST	$74.16	$74.16