Tax Account 017-422-11

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Owners

GIBBONS, WILLIAM P
1175 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-11
Account Type	Real Estate
Location	1175 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-11

Account Type

Real Estate

Location

1175 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$187.55
Total	$187.55
Paid	$187.55
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

$187.55

Total

$187.55

Paid

$187.55

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	$49.55	$0.00	$49.55	$49.55	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$151.54	$0.00	$151.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$142.08	$0.00	$142.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.98	$0.00	$137.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$133.97	$0.00	$133.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$130.10	$0.00	$130.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$126.86	$0.00	$126.86	$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
08/21/2023	PAYMENT	GIBBONS, WILLIAM CHECK 1027	$-187.55	$0.00
07/17/2023	BILL	GIBBONS, WILLIAM P	$187.55	$187.55
08/25/2022	PAYMENT	GIBBONS, WILLIAM P CHECK 502	$-151.54	$0.00
07/15/2022	BILL	GIBBONS, WILLIAM P	$151.54	$151.54
08/11/2021	PAYMENT	GIBBONS, WILLIAM P CHECK 0454	$-147.18	$0.00
07/14/2021	BILL	GIBBONS, WILLIAM P	$147.18	$147.18
08/05/2020	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 0410**********	$-142.08	$0.00
07/09/2020	BILL	GIBBONS, WILLIAM P	$142.08	$142.08
08/12/2019	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 0351**********	$-137.98	$0.00
07/10/2019	BILL	GIBBONS, WILLIAM P	$137.98	$137.98
02/26/2019	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 0319 ******	$-33.00	$0.00
01/03/2019	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 0304**	$-33.00	$33.00
09/24/2018	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 282***	$-33.00	$66.00
08/14/2018	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 0274**	$-34.97	$99.00
07/10/2018	BILL	GIBBONS, WILLIAM P	$133.97	$133.97
07/27/2017	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 186	$-130.10	$0.00
07/10/2017	BILL	GIBBONS, WILLIAM P	$130.10	$130.10
08/15/2016	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 110	$-126.86	$0.00
07/11/2016	BILL	GIBBONS, WILLIAM P	$126.86	$126.86
08/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22491*	$-126.44	$0.00
07/07/2015	BILL	GIBBONS, WILLIAM P	$126.44	$126.44
03/06/2015	PAYMENT	HALE, DESIREE CHECK NUM: 2394	$-30.00	$0.00
01/09/2015	PAYMENT	HALE, DESIREE & STEPHEN CHECK NUM: 2378	$-30.00	$30.00
10/14/2014	PAYMENT	HALE, DESIREE L & STEPHEN L CHECK NUM: 2362	$-30.00	$60.00
08/25/2014	PAYMENT	HALE, DESIREE L & STEPHEN L CHECK NUM: 2348	$-32.38	$90.00
07/08/2014	BILL	HALE, STEPHEN L & DESIREE L	$122.38	$122.38
03/12/2014	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK NUM: 2285	$-30.00	$0.00
01/15/2014	PAYMENT	HALE, DESIREE OR STEPHEN CHECK NUM: 2258	$-30.00	$30.00
10/14/2013	PAYMENT	HALE, DESIREE OR STEPHEN CHECK NUM: 2218	$-30.00	$60.00
08/26/2013	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK NUM: 2195	$-31.78	$90.00
07/08/2013	BILL	HALE, STEPHEN L & DESIREE L	$121.78	$121.78
03/12/2013	PAYMENT	HALE, DESIREE & STEPHEN CHECK NUM: 2124	$-47.00	$0.00
01/10/2013	PAYMENT	HALE, DESIREE & STEPHEN CHECK NUM: 2097	$-47.00	$47.00
10/10/2012	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2040	$-47.00	$94.00
08/24/2012	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK NUM: 2008	$-50.71	$141.00
07/10/2012	BILL	HALE, STEPHEN L & DESIREE L	$191.71	$191.71
03/08/2012	PAYMENT	HALE, DESIREE CHECK NUM: 1930	$-63.00	$0.00
01/04/2012	PAYMENT	HALE, DESIREE & STEPHEN CHECK NUM: 1909	$-63.00	$63.00
10/10/2011	PAYMENT	HALE, DESIREE OR STEHPHEN CHECK NUM: 1833	$-63.00	$126.00
07/28/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1261*	$-64.65	$189.00
07/08/2011	BILL	JOHNSTON, MARC D	$253.65	$253.65
03/08/2011	PAYMENT	JOHNSTON, MARC CHECK NUM: 37623740	$-61.00	$0.00
01/11/2011	PAYMENT	JOHNSTON, MARC D CHECK NUM: 014687084	$-63.44	$61.00
10/26/2010	PAYMENT	JOHNSTON, MARC D CHECK BANK: 70-2382 NUM: 83397550	$-61.00	$124.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/19/2010	PAYMENT	JOHNSTON, MARC D CHECK BANK: 94-7074 NUM: 2418*	$-63.10	$183.00
07/08/2010	BILL	JOHNSTON, MARC D	$246.10	$246.10
04/09/2010	PAYMENT	JOHNSTON, MARC D CHECK BANK: 70-2382 NUM: 94856880	$-62.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.96	$62.24
02/01/2010	PAYMENT	JOHNSTON, MARC D CHECK BANK: 70-2382 NUM: 71449722	$-57.00	$59.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.28	$116.28
10/09/2009	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 160130688	$-57.00	$114.00
08/20/2009	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 154625353	$-57.30	$171.00
07/06/2009	BILL	JOHNSTON, MARC D	$228.30	$228.30
03/05/2009	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 133207725	$-52.00	$0.00
01/14/2009	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 25310233	$-52.00	$52.00
10/10/2008	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 111461256	$-52.00	$104.00
08/26/2008	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 104220482	$-55.40	$156.00
07/15/2008	BILL	JOHNSTON, MARC D	$211.40	$211.40
01/07/2008	PAYMENT	JOHNSTON, MARC D CHECK BANK: 56-382 NUM: 39377649	$-96.00	$0.00
10/11/2007	PAYMENT	JOHNSTON, MARC D CHECK BANK: 58-382 NUM: 103245035	$-48.00	$96.00
08/28/2007	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 3285	$-51.75	$144.00
07/12/2007	BILL	JOHNSTON, MARC D	$195.75	$195.75
03/08/2007	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 2285	$-45.00	$0.00
01/09/2007	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 34904899	$-45.00	$45.00
10/17/2006	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 26334375	$-45.00	$90.00
10/17/2006	AMENDMENT	postmark 10/12/06	$-1.80	$135.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$136.80
08/28/2006	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 20357014	$-46.26	$135.00
07/12/2006	BILL	JOHNSTON, MARC D	$181.26	$181.26
01/30/2006	PAYMENT	JOHNSTON, MARC D CHECK BANK: 56-382 NUM: --3255012	$-42.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$42.71
12/29/2005	PAYMENT	JOHNSTON, MARC D CHECK BANK: 56-382 NUM: 1948382	$-41.00	$42.64
10/21/2005	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 110850715	$-41.00	$83.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
08/19/2005	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-149 NUM: 99831735	$-44.84	$123.00
07/15/2005	BILL	JOHNSTON, MARC D	$167.84	$167.84
03/14/2005	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 72324330	$-38.00	$0.00
01/07/2005	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 906176788	$-38.00	$38.00
10/11/2004	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 47879116	$-38.00	$76.00
08/26/2004	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 250181	$-41.41	$114.00
07/08/2004	BILL	JOHNSTON, MARC D	$155.41	$155.41
04/07/2004	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 22277255	$-81.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.83	$81.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.53	$78.15
11/06/2003	PAYMENT	BELLE ISLE, CAROLYN CASH	$-39.84	$76.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.53	$116.46
08/13/2003	PAYMENT	BELLE ISLE, CAROLYN CASH	$-38.34	$114.93
07/18/2003	BILL	BELLE ISLE, CAROLYN	$153.27	$153.27
09/06/2002	PAYMENT	BELLE ISLE, GEORGE P CHECK BANK: 94-169 NUM: 156*	$-151.19	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$151.19
07/12/2002	BILL	BELLE ISLE, CAROLYN	$149.64	$149.64
08/08/2001	PAYMENT	BELLE ISLE, CAROLYN CHECK BANK: 94-7074 NUM: 9287	$-146.58	$0.00
07/12/2001	BILL	BELLE ISLE, CAROLYN	$146.58	$146.58
08/11/2000	PAYMENT	BELLE ISLE, CAROLYN CHECK BANK: 94-7074 NUM: 8418*	$-143.64	$0.00
07/17/2000	BILL	BELLE ISLE, CAROLYN	$143.64	$143.64
08/06/1999	PAYMENT	BELLE ISLE, CAROLYN CHECK BANK: 91-119 NUM: 7412	$-174.74	$0.00
07/17/1999	BILL	BELLE ISLE, CAROLYN	$174.74	$174.74
08/06/1998	PAYMENT	BELLE ISLE, CAROLYN CHECK	$-176.51	$0.00
07/13/1998	BILL	BELLE ISLE, CAROLYN	$176.51	$176.51
03/04/1998	PAYMENT	BELLE ISLE, CAROLYN CHECK	$-43.41	$0.00
01/13/1998	PAYMENT	BELLE ISLE, CAROLYN CHECK	$-43.41	$43.41
10/08/1997	PAYMENT	BELLE ISLE, CAROLYN CHECK	$-43.41	$86.82
08/15/1997	PAYMENT	BELLE ISLE, CAROLYN CHECK	$-43.64	$130.23
07/14/1997	BILL	BELLE ISLE, CAROLYN	$173.87	$173.87
08/26/1996	PAYMENT	BELLE ISLE, CAROLYN	$-172.91	$0.00
07/18/1996	BILL	BELLE ISLE, CAROLYN	$172.91	$172.91