Tax Account 017-422-02

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Owners

DEMARS, REO & BONNIE
P O BOX 1199
HAWTHORNE, NV 89415-0000

DEMARS, BONNIE

Account Summary

Account ID	017-422-02
Account Type	Real Estate
Location	1420 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-02

Account Type

Real Estate

Location

1420 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$191.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/19/2026	PAYMENT	DEMARS, REO & BONNIE CHECK 232	$-191.53	$0.00
07/15/2026	BILL	DEMARS, REO & BONNIE	$191.53	$191.53
08/07/2025	PAYMENT	DEMARS, BONNIE M CHECK 132	$-177.08	$0.00
07/11/2025	BILL	DEMARS, REO & BONNIE	$177.08	$177.08
08/30/2024	PAYMENT	DEMARS, BONNIE CHECK 4197	$-164.13	$0.00
07/16/2024	BILL	DEMARS, REO & BONNIE	$164.13	$164.13
08/22/2023	PAYMENT	DEMARS, REO & BONNIE CHECK 4111	$-152.11	$0.00
07/17/2023	BILL	DEMARS, REO & BONNIE	$152.11	$152.11
08/25/2022	PAYMENT	DEMARS, BONNIE CHECK 4040	$-118.60	$0.00
07/15/2022	BILL	DEMARS, REO & BONNIE	$118.60	$118.60
09/09/2021	PAYMENT	DEMARS, REO & BONNIE CHECK 3970	$-109.94	$0.00
07/14/2021	BILL	DEMARS, REO & BONNIE	$109.94	$109.94
08/24/2020	PAYMENT	DEMARS, REO & BONNIE CHECK NUM: 3909	$-101.09	$0.00
07/09/2020	BILL	DEMARS, REO & BONNIE	$101.09	$101.09
08/15/2019	PAYMENT	DEMARS,BONNIE CHECK NUM: 3797	$-94.81	$0.00
07/10/2019	BILL	DEMARS, REO & BONNIE	$94.81	$94.81
08/24/2018	PAYMENT	DEMARS, BONNIE CHECK NUM: 3717	$-90.33	$0.00
07/10/2018	BILL	DEMARS, REO & BONNIE	$90.33	$90.33
07/31/2017	PAYMENT	BURKE, HELENA OR PATRICIA CHECK NUM: 6613	$-86.71	$0.00
07/10/2017	BILL	BURKE, EDMUND L	$86.71	$86.71
07/29/2016	PAYMENT	BURKE, HELENA M CHECK NUM: 6433	$-84.58	$0.00
07/11/2016	BILL	BURKE, EDMUND L	$84.58	$84.58
07/23/2015	PAYMENT	BURKE, EDMUND L CHECK NUM: 6253	$-84.25	$0.00
07/07/2015	BILL	BURKE, EDMUND L	$84.25	$84.25
07/29/2014	PAYMENT	BURKE, HELENA OR PATRICIA CHECK NUM: 6069	$-84.08	$0.00
07/08/2014	BILL	BURKE, EDMUND L	$84.08	$84.08
07/30/2013	PAYMENT	BURKE, HELENA OR PATRICIA CHECK NUM: 5870	$-84.08	$0.00
07/08/2013	BILL	BURKE, EDMUND L	$84.08	$84.08
04/17/2013	PAYMENT	BURKE, EDMUND L CHECK NUM: 5809	$-1.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.50
11/20/2012	PAYMENT	BURKE, HELENA M & PATRICIA V CHECK NUM: 5730	$-108.00	$1.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/09/2012	PAYMENT	BURKE, EDMUND L CHECK NUM: 5678	$-37.02	$108.00
07/10/2012	BILL	BURKE, EDMUND L	$145.02	$145.02
08/23/2011	PAYMENT	BURKE, HELENA CHECK NUM: 5461	$-136.30	$0.00
07/08/2011	BILL	BURKE, EDMUND L	$136.30	$136.30
08/09/2010	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 5314	$-126.31	$0.00
07/08/2010	BILL	BURKE, EDMUND L	$126.31	$126.31
02/18/2010	PAYMENT	BURKE, HELENA CHECK BANK: 90-78 NUM: 5224	$-126.62	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$126.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	BURKE, EDMUND L	$117.16	$117.16
08/12/2008	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 4945	$-108.48	$0.00
07/15/2008	BILL	BURKE, EDMUND L	$108.48	$108.48
08/08/2007	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 4751	$-100.44	$0.00
07/12/2007	BILL	BURKE, EDMUND L	$100.44	$100.44
08/16/2006	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 4581	$-93.01	$0.00
07/12/2006	BILL	BURKE, EDMUND L	$93.01	$93.01
08/16/2005	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 4423	$-86.12	$0.00
07/15/2005	BILL	BURKE, EDMUND L	$86.12	$86.12
08/02/2004	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 4248	$-79.74	$0.00
07/08/2004	BILL	BURKE, EDMUND L	$79.74	$79.74
08/06/2003	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 4062	$-78.92	$0.00
07/18/2003	BILL	BURKE, EDMUND L	$78.92	$78.92
08/14/2002	PAYMENT	BURKE, EDMUND L & HELENA M CHECK BANK: 90-78 NUM: 3873	$-76.36	$0.00
07/12/2002	BILL	BURKE, EDMUND L	$76.36	$76.36
08/02/2001	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 3676	$-75.07	$0.00
07/12/2001	BILL	BURKE, EDMUND L	$75.07	$75.07
08/21/2000	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 3453	$-73.55	$0.00
07/17/2000	BILL	BURKE, EDMUND L	$73.55	$73.55
08/24/1999	PAYMENT	BURKE, EDMUND L CHECK BANK: 90-78 NUM: 3217	$-67.97	$0.00
07/17/1999	BILL	BURKE, EDMUND L	$67.97	$67.97
08/04/1998	PAYMENT	BURKE, EDMUND L CHECK	$-69.19	$0.00
07/13/1998	BILL	BURKE, EDMUND L	$69.19	$69.19
08/12/1997	PAYMENT	BURKE, EDMUND L CHECK	$-68.72	$0.00
07/14/1997	BILL	BURKE, EDMUND L	$68.72	$68.72
09/05/1996	PAYMENT	BURKE, EDMUND L	$-68.35	$0.00
07/18/1996	BILL	BURKE, EDMUND L	$68.35	$68.35