Tax Account 017-417-06

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Owners

BASKERVILL, ELIZABETH MERYL U/C
1405 W BADGER ST
SILVER SPRINGS, NV 89429-0000

GUARD LTD

BASKERVILL, ELIZABETH MERYL

Account Summary

Account ID	017-417-06
Account Type	Real Estate
Location	1405 W BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-417-06

Account Type

Real Estate

Location

1405 W BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$237.48
Total	$237.48
Paid	$237.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$237.48

Total

$237.48

Paid

$237.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.48	$0.00	$60.48	$60.48	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$194.34	$1.97	$196.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.54	$0.00	$174.54	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.91	$0.00	$160.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.90	$0.00	$150.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.77	$5.24	$149.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.00	$0.00	$138.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.55	$0.00	$134.55	$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	S43	Publication Fee*	5.00	5.00	.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
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
09/08/2023	PAYMENT	CAMPH, KERRY CHECK 1086	$-237.48	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-2.42	$237.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$239.90
07/17/2023	BILL	BASKERVILL, ELIZABETH MERYL U/C	$237.48	$237.48
06/13/2023	PAYMENT	KERRY CAMPH PNP PNP - 137201668	$-8.13	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.16	$8.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.97
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$1.97
09/07/2022	PAYMENT	BASKERVILL, CHRISTOPHER CHECK 1120	$-188.34	$1.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$190.23
07/15/2022	BILL	BASKERVILL, ELIZABETH MERYL U/C	$188.34	$188.34
09/09/2021	PAYMENT	BASKERVILL, CHRISTOPHER CHECK 1073	$-174.54	$0.00
07/14/2021	BILL	BASKERVILL, ELIZABETH MERYL U/C	$174.54	$174.54
08/28/2020	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 80328733	$-160.91	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-1.64	$160.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$162.55
07/09/2020	BILL	BASKERVILL, ELIZABETH MERYL U/	$160.91	$160.91
08/21/2019	PAYMENT	BASKERVILL, CHRISTOPHER SEAN CHECK NUM: 1029	$-150.90	$0.00
07/10/2019	BILL	BASKERVILL, ELIZABETH MERYL U/	$150.90	$150.90
10/18/2018	PAYMENT	CHRIS S. BASKERVILL CORK: D BANK: PNP INTERNET NUM: 49767232	$-149.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.69	$149.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$145.32
07/10/2018	BILL	BASKERVILL, ELIZABETH MERYL U/	$143.77	$143.77
08/08/2017	PAYMENT	CHRIS BASKERVILL CORK: D BANK: PNP INTERNET NUM: 34553271	$-138.00	$0.00
07/10/2017	BILL	BASKERVILL, ELIZABETH MERYL U/	$138.00	$138.00
08/16/2016	PAYMENT	ELIZABETH BASKERVILL CORK: D BANK: PNP INTERNET NUM: 26040358	$-134.55	$0.00
07/11/2016	BILL	BASKERVILL, ELIZABETH MERYL U/	$134.55	$134.55
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-134.13	$0.00
07/07/2015	BILL	GUARD LTD	$134.13	$134.13
02/04/2015	PAYMENT	WEAVER, BETTY CHECK NUM: 1177*	$-32.00	$0.00
10/23/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130351	$-33.41	$32.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$65.41
10/13/2014	PAYMENT	WEAVER, BETTY CHECK NUM: 1166*	$-32.00	$65.36
09/08/2014	PAYMENT	WEAVER, BETTY CHECK NUM: 1161*	$-34.08	$97.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$131.44
07/08/2014	BILL	WEAVER, LESTER E U/C	$130.08	$130.08
02/04/2014	PAYMENT	WEAVER, LESTR E & BETTY J CHECK NUM: 159	$-32.00	$0.00
01/15/2014	PAYMENT	BETTY WEAVER CHECK NUM: 155	$-32.00	$32.00
10/14/2013	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 149	$-32.00	$64.00
08/23/2013	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 143	$-33.70	$96.00
07/08/2013	BILL	WEAVER, LESTER E U/C	$129.70	$129.70
03/19/2013	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 196	$-41.00	$0.00
03/19/2013	AMENDMENT	postmark remove penalty	$-1.64	$41.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$42.64
01/31/2013	PAYMENT	BETTY WEAVER CORK: D	$-42.64	$41.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.64	$83.64
10/30/2012	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 186	$-38.34	$82.00
10/18/2012	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 187 *	$-4.35	$120.34
10/18/2012	AMENDMENT	rem pen	$-2.13	$124.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.13	$126.82
09/14/2012	PAYMENT	BETTY WEAVER CHECK NUM: 176	$-42.32	$124.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$167.01
07/10/2012	BILL	WEAVER, LESTER E U/C	$165.32	$165.32
03/14/2012	PAYMENT	WEAVER, LESTER OR BETTY CHECK NUM: 1586	$-40.00	$0.00
01/10/2012	PAYMENT	WEAVER, LESTER & BETTY CHECK NUM: 1581	$-40.00	$40.00
10/03/2011	PAYMENT	LESTER WEAVER CHECK NUM: 1576	$-40.00	$80.00
08/12/2011	PAYMENT	BETTY WEAVER CHECK NUM: 1568	$-40.49	$120.00
07/08/2011	BILL	WEAVER, LESTER E U/C	$160.49	$160.49
03/07/2011	PAYMENT	L BAR B TRANSPORT SERVICES CHECK NUM: 1741	$-38.00	$0.00
01/21/2011	PAYMENT	BETTY WEAVER CORK: D	$-39.52	$38.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/05/2010	PAYMENT	L BAR B TRANSPORT SERVICE CHECK BANK: 94-72 NUM: 1699	$-38.00	$76.00
08/27/2010	PAYMENT	L BAR B TRANSPORT SVC CHECK BANK: 94-72 NUM: 1688	$-41.07	$114.00
07/08/2010	BILL	WEAVER, LESTER E U/C	$155.07	$155.07
03/02/2010	PAYMENT	WEAVER, LESTER CORK: D BANK: CREDIT CARD NUM: VISA	$-37.00	$0.00
01/14/2010	PAYMENT	BETTY WEAVER CORK: D BANK: CC NUM: VISA	$-37.00	$37.00
10/06/2009	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1635	$-37.00	$74.00
08/19/2009	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1621*	$-39.54	$111.00
07/06/2009	BILL	WEAVER, LESTER E U/C	$150.54	$150.54
04/14/2009	PAYMENT	WEAVER, BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-1.44	$0.00
03/17/2009	PAYMENT	L BAR B CHECK BANK: 94-72 NUM: 1567	$-36.00	$1.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.44	$37.44
01/02/2009	PAYMENT	L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1549	$-36.00	$36.00
10/08/2008	PAYMENT	BETTY WEAVER CORK: D BANK: CC NUM: VISA	$-36.00	$72.00
08/27/2008	PAYMENT	BETTY WEAVER CORK: D BANK: CREDIT CARD NUM: VISA	$-38.17	$108.00
07/15/2008	BILL	WEAVER, LESTER E U/C	$146.17	$146.17
03/11/2008	PAYMENT	L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1440	$-35.00	$0.00
01/16/2008	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1423	$-35.00	$35.00
10/30/2007	PAYMENT	WEAVER, BETTY J CORK: D BANK: CREDIT CARD NUM: VISA	$-76.98	$70.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$146.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$143.38
07/12/2007	BILL	WEAVER, LESTER E U/C	$141.90	$141.90
03/08/2007	PAYMENT	L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1271	$-34.00	$0.00
12/27/2006	PAYMENT	LBARB TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1243	$-34.00	$34.00
10/11/2006	PAYMENT	L BAR B TRANSPORT SERV CHECK BANK: 94-72 NUM: 1202	$-34.00	$68.00
08/23/2006	PAYMENT	L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1187	$-35.78	$102.00
07/12/2006	BILL	WEAVER, LESTER E U/C	$137.78	$137.78
09/26/2005	PAYMENT	WEAVER, LESTER E CHECK BANK: 94-72 NUM: 1044*	$-135.16	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$135.16
07/15/2005	BILL	WEAVER, LESTER E U/C	$133.77	$133.77
08/16/2004	PAYMENT	WEAVER, LESTER E U/C CHECK BANK: 94-72 NUM: 1238	$-76.89	$0.00
07/08/2004	BILL	WEAVER, LESTER E U/C	$76.89	$76.89
08/28/2003	PAYMENT	WEAVER, LESTER E U/C CASH	$-75.93	$0.00
07/18/2003	BILL	WEAVER, LESTER E U/C	$75.93	$75.93
08/27/2002	PAYMENT	WEAVER, LESTER E U/C CHECK BANK: 94-72 NUM: 1187	$-73.88	$0.00
07/12/2002	BILL	WEAVER, LESTER E U/C	$73.88	$73.88
08/16/2001	PAYMENT	WEAVER, LESTER OR BETTY CHECK BANK: 94-72 NUM: 1091	$-72.45	$0.00
07/12/2001	BILL	WEAVER, LESTER E U/C	$72.45	$72.45
04/30/2001	PAYMENT	WEAVER, LESTER CHECK BANK: 94-72 NUM: 1069	$-85.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.89	$85.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.19	$80.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.49	$76.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$72.66
07/17/2000	BILL	WEAVER, LESTER E U/C	$69.87	$69.87
07/29/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7840	$-60.45	$0.00
07/17/1999	BILL	GUARD LTD	$60.45	$60.45
11/25/1998	PAYMENT	NO NEVADA TITLE CHECK	$-67.08	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.08	$67.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$64.00
07/13/1998	BILL	FREEDMAN, JEFFREY ET AL	$61.54	$61.54
11/05/1997	PAYMENT	FREEDMAN, JEFFREY CHECK	$-2.45	$0.00
11/05/1997	AMENDMENT	penalty on penalty	$-0.12	$2.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.12	$2.57
09/17/1997	PAYMENT	FREEDMAN, JEFFREY H. CHECK	$-61.13	$2.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.45	$63.58
07/14/1997	BILL	FREEDMAN, JEFFREY ET AL	$61.13	$61.13
09/05/1996	PAYMENT	FREEDMAN, JEFFREY H	$-60.78	$0.00
07/18/1996	BILL	FREEDMAN, JEFFREY ET AL	$60.78	$60.78