Tax Account 017-422-08

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Owners

WHITE, STEVEN CRAIG
1040 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-08
Account Type	Real Estate
Location	1040 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-08

Account Type

Real Estate

Location

1040 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.42
Total	$420.42
Paid	$420.42
Balance	$0.00
Due	$0.00
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

$420.42

Total

$420.42

Paid

$420.42

Balance

$0.00

Due

$0.00

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	Paid	$105.42	$0.00	$105.42	$105.42	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.24	$0.00	$408.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$341.42	$6.80	$348.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$330.57	$0.00	$330.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$320.14	$0.00	$320.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$301.83	$0.00	$301.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$293.07	$0.00	$293.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$285.70	$0.00	$285.70	$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	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
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
08/13/2024	PAYMENT	WHITE, STEVEN CRAIG CASH	$-420.42	$0.00
07/16/2024	BILL	WHITE, STEVEN CRAIG	$420.42	$420.42
01/03/2024	PAYMENT	WHITE, STEVEN CRAIG CHECK 28882191442	$-204.00	$0.00
10/03/2023	PAYMENT	WHITE, STEVEN CRAIG CHECK 28882183206	$-102.00	$204.00
08/16/2023	PAYMENT	WHITE, STEVEN C CHECK 28882175760	$-102.24	$306.00
07/17/2023	BILL	WHITE, STEVEN CRAIG	$408.24	$408.24
03/31/2023	PAYMENT	WHITE, STEVEN CRAIG CASH	$-89.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$88.40
12/06/2022	PAYMENT	WHITE, STEVEN CRAIG CHECK 28328503836	$-85.00	$85.00
10/20/2022	PAYMENT	WHITE, STEVEN CRAIG CASH	$-88.40	$170.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$258.40
08/15/2022	PAYMENT	WHITE, STEVEN CRAIG CHECK MO 27884945373	$-85.42	$255.00
07/15/2022	BILL	WHITE, STEVEN CRAIG	$340.42	$340.42
03/04/2022	PAYMENT	WHITE, STEVEN CRAIG CHECK 27884929094	$-82.59	$0.00
01/04/2022	PAYMENT	WHITE, STEVEN C CHECK 27534470692	$-82.59	$82.59
10/05/2021	PAYMENT	WHITE, STEVEN CRAIG CHECK 27534454470	$-82.59	$165.18
09/02/2021	PAYMENT	WHITE, STEVEN CRAIG CHECK 27534452523	$-82.80	$247.77
07/14/2021	BILL	WHITE, STEVEN CRAIG	$330.57	$330.57
03/04/2021	PAYMENT	WHITE, STEVEN CRAIG CHECK 27017798556	$-80.00	$0.00
01/05/2021	PAYMENT	WHITE, STEVEN CRAIG CHECK 27017788667	$-80.00	$80.00
10/13/2020	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 26771146378	$-80.00	$160.00
08/24/2020	PAYMENT	WHITE, STEVEN C CHECK NUM: 26771134386	$-80.14	$240.00
07/09/2020	BILL	WHITE, STEVEN CRAIG	$320.14	$320.14
03/04/2020	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 25837131508	$-77.00	$0.00
01/07/2020	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 26173443971	$-77.00	$77.00
10/03/2019	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 25827898882	$-77.00	$154.00
08/08/2019	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 25827891568	$-79.86	$231.00
07/10/2019	BILL	WHITE, STEVEN CRAIG	$310.86	$310.86
08/08/2018	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 25244583276	$-301.83	$0.00
07/10/2018	BILL	WHITE, STEVEN CRAIG	$301.83	$301.83
03/06/2018	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 17-732880258	$-73.00	$0.00
01/03/2018	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 605762050	$-73.00	$73.00
10/04/2017	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 23815231784	$-73.00	$146.00
08/09/2017	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 627805169	$-74.07	$219.00
07/10/2017	BILL	WHITE, STEVEN CRAIG	$293.07	$293.07
03/08/2017	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 24183546873	$-71.00	$0.00
01/05/2017	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 520698059	$-71.00	$71.00
10/11/2016	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 19633847005	$-71.00	$142.00
08/22/2016	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 23262095305	$-72.70	$213.00
07/11/2016	BILL	WHITE, STEVEN CRAIG	$285.70	$285.70
04/13/2016	PAYMENT	WHITE, STEVE CASH	$-74.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$74.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$73.84
01/05/2016	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 17-333175907	$-71.00	$71.00
10/09/2015	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 17273751121	$-72.00	$142.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$214.00
08/07/2015	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 17-247278517	$-71.00	$213.96
07/07/2015	BILL	WHITE, STEVEN CRAIG	$284.96	$284.96
03/04/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-162072124	$-65.00	$0.00
01/07/2015	PAYMENT	WHITE, STEVEN CHECK NUM: 17-117373008	$-65.00	$65.00
09/23/2014	PAYMENT	WHITE, STEVEN C CHECK NUM: 20788439984	$-65.00	$130.00
08/18/2014	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 22085670767	$-67.18	$195.00
07/08/2014	BILL	WHITE, STEVEN CRAIG	$262.18	$262.18
03/11/2014	PAYMENT	WHITE, STEVEN C CHECK NUM: 14-824464711	$-60.52	$0.00
01/15/2014	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 21621710092	$-68.00	$60.52
10/24/2013	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 21372819805	$-63.00	$128.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
08/26/2013	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 21239686877	$-65.57	$189.00
07/08/2013	BILL	WHITE, STEVEN CRAIG	$254.57	$254.57
03/07/2013	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 20674496973	$-84.00	$0.00
01/03/2013	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 20677487354	$-84.00	$84.00
10/10/2012	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 20304594731	$-84.00	$168.00
08/29/2012	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 20199028285	$-86.08	$252.00
07/10/2012	BILL	WHITE, STEVEN CRAIG	$338.08	$338.08
04/27/2012	PAYMENT	WHITE, STEVEN CRAIG CHECK NUM: 19931988418	$-263.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.30	$263.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.92	$250.92
10/04/2011	PAYMENT	WHITE, STEVEN CRAIG CASH	$-123.00	$246.00
08/22/2011	PAYMENT	WHITE, STEVEN C (M.O.) CHECK NUM: 19004716350	$-126.98	$369.00
07/08/2011	BILL	WHITE, STEVEN CRAIG	$495.98	$495.98
11/09/2010	PAYMENT	WHITE, STEVEN CRAIG CHECK BANK: M.O. NUM: 89162238	$-240.00	$0.00
10/11/2010	PAYMENT	WHITE, STEVEN CRAIG CHECK BANK: M.O. NUM: 189160846	$-120.00	$240.00
08/13/2010	PAYMENT	WHITE, STEVEN CRAIG CASH	$-120.79	$360.00
07/08/2010	BILL	WHITE, STEVEN CRAIG	$480.79	$480.79
07/27/2009	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94-77 NUM: 1807	$-466.78	$0.00
07/06/2009	BILL	FERREL, CHERYL A	$466.78	$466.78
08/11/2008	PAYMENT	PENBROOKE PROPERTIES CHECK BANK: 94-77 NUM: 1715	$-453.19	$0.00
07/15/2008	BILL	FERREL, CHERYL A	$453.19	$453.19
04/23/2008	PAYMENT	FERREL, CHERYL A CORK: B BANK: 94-77 NUM: 1690	$-1,078.49	$0.00
03/31/2008	INTEREST	Monthly Interest	$3.56	$1,078.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.80	$1,074.93
03/06/2008	INTEREST	Monthly Interest	$3.56	$1,044.13
02/04/2008	INTEREST	Monthly Interest	$3.56	$1,040.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.86	$1,037.01
01/03/2008	INTEREST	Monthly Interest	$3.56	$1,017.15
12/03/2007	INTEREST	Monthly Interest	$3.56	$1,013.59
11/01/2007	INTEREST	Monthly Interest	$3.56	$1,010.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.10	$1,006.47
10/01/2007	INTEREST	Monthly Interest	$3.56	$995.37
09/04/2007	INTEREST	Monthly Interest	$3.56	$991.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.52	$988.25
08/01/2007	INTEREST	Monthly Interest	$3.56	$983.73
07/12/2007	BILL	FERREL, CHERYL A	$439.99	$980.17
07/02/2007	INTEREST	Monthly Interest	$3.56	$540.18
07/02/2007	INTEREST	Monthly Interest	$3.56	$536.62
06/04/2007	INTEREST	Monthly Interest	$35.60	$533.06
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$497.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.90	$491.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.27	$461.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.76	$442.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.37	$431.53
07/12/2006	BILL	FERREL, CHERYL A	$427.16	$427.16
05/02/2006	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94-77 NUM: 1388	$-460.34	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$460.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.69	$455.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.85	$427.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.98	$409.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.06	$399.57
07/15/2005	BILL	FERREL, CHERYL A	$395.51	$395.51
04/22/2005	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94-77 NUM: 1278	$-421.29	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.63	$421.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.51	$395.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.21	$379.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.73	$369.94
07/08/2004	BILL	FERREL, CHERYL A	$366.21	$366.21
05/05/2004	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94-77 NUM: 1150	$-13.10	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$13.10
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$18.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.50	$13.10
11/12/2003	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1875	$-359.92	$12.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.00	$372.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.60	$363.52
07/18/2003	BILL	FERREL, CHESTER F & CHERYL A	$359.92	$359.92
08/28/2002	PAYMENT	TX WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1774	$-354.70	$0.00
07/12/2002	BILL	FERREL, CHESTER F & CHERYL A	$354.70	$354.70
05/01/2002	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1717	$-185.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.65	$185.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.46	$176.42
10/22/2001	PAYMENT	TX WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1832	$-541.00	$172.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.66	$713.96
10/01/2001	INTEREST	Monthly Interest	$2.29	$705.30
09/04/2001	INTEREST	Monthly Interest	$2.29	$703.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.47	$700.72
08/01/2001	INTEREST	Monthly Interest	$2.29	$697.25
07/12/2001	BILL	WALKER, SCOTT A & DEBORAH L U/	$346.23	$694.96
07/02/2001	INTEREST	Monthly Interest	$2.29	$348.73
07/02/2001	INTEREST	Monthly Interest	$2.29	$346.44
06/05/2001	INTEREST	Monthly Interest	$22.91	$344.15
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$321.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.25	$316.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.38	$296.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.88	$284.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$277.73
07/17/2000	BILL	WALKER, SCOTT A & DEBORAH L U/	$274.97	$274.97
04/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6426	$-40.37	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$40.37
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$45.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.55	$40.37
02/08/2000	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1520	$-83.07	$38.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.88	$121.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$118.01
08/23/1999	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1455	$-38.91	$116.46
07/17/1999	BILL	TEXAS WEST LAND & CATTLE CO	$155.37	$155.37
09/08/1998	PAYMENT	T S & E CHECK	$-102.79	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	DUNSTER ENTERPRISES	$98.84	$98.84
07/29/1997	PAYMENT	WORTHAM, IRVIN & MINERVA CHECK	$-98.16	$0.00
07/14/1997	BILL	WORTHAM, IRVIN & MINERVA	$98.16	$98.16
08/06/1996	PAYMENT	WORTHAM, IRVIN & MINERVA	$-97.62	$0.00
07/18/1996	BILL	WORTHAM, IRVIN & MINERVA	$97.62	$97.62