Tax Account 017-424-08

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Owners

SPINNER, SCOTT A
1040 E COUGAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-424-08
Account Type	Real Estate
Location	1040 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-424-08

Account Type

Real Estate

Location

1040 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$246.32
Total	$255.07
Paid	$255.07
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

$246.32

Total

$255.07

Paid

$255.07

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	$63.32	$2.53	$63.32	$65.85	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$6.22	$61.00	$67.22	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$193.52	$1.98	$195.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$179.31	$0.00	$179.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$165.33	$5.86	$171.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$155.00	$12.61	$167.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$147.66	$10.41	$158.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$141.73	$4.90	$146.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.19	$0.00	$138.19	$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
11/30/2023	PAYMENT	SCOTT A SPINNER PNP PNP - 146743303	$-255.07	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$255.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$248.85
07/17/2023	BILL	SPINNER, SCOTT A	$246.32	$246.32
09/22/2022	PAYMENT	SCOTT A SPINNER PNP PNP - 121354288	$-195.50	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.98	$195.50
07/15/2022	BILL	SPINNER, SCOTT A	$193.52	$193.52
08/26/2021	PAYMENT	SCOTT A SPINNER PNP PNP - 99342235	$-179.31	$0.00
07/14/2021	BILL	SPINNER, SCOTT A	$179.31	$179.31
12/08/2020	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 85395994	$-171.19	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$171.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$167.02
07/09/2020	BILL	SPINNER, SCOTT A	$165.33	$165.33
01/31/2020	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 70429420	$-167.61	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.02	$167.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$160.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$156.64
07/10/2019	BILL	SPINNER, SCOTT A	$155.00	$155.00
03/18/2019	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 55965563	$-77.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.60	$77.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.44	$73.44
10/26/2018	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 50114978	$-81.03	$72.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.78	$153.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$149.25
07/10/2018	BILL	SPINNER, SCOTT A	$147.66	$147.66
03/08/2018	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 41532019	$-109.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.50	$109.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$106.40
08/17/2017	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 34837562	$-36.73	$105.00
07/10/2017	BILL	SPINNER, SCOTT A	$141.73	$141.73
07/26/2016	PAYMENT	SPINNER, KATHLEEN M TR CHECK NUM: 89322594	$-138.19	$0.00
07/11/2016	BILL	SPINNER, KATHLEEN M TR	$138.19	$138.19
07/16/2015	PAYMENT	SPINNER, KATHLEEN M CHECK NUM: 4378	$-137.75	$0.00
07/16/2015	ADJUST	rtnd ck rcvd ck for correctamt NUM: 4379*	$100.00	$137.75
07/16/2015	VOID	SPINNER, KATHLEEN M CHECK NUM: 4379*	$-100.00	$37.75
07/07/2015	BILL	SPINNER, KATHLEEN M	$137.75	$137.75
04/03/2015	PAYMENT	SPINNER, KATHLEEN CHECK NUM: 4300	$-36.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$36.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.68	$35.30
01/28/2015	PAYMENT	SPINNER, KATHLEEN CHECK NUM: 4267	$-34.68	$33.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.68	$68.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$66.62
07/23/2014	PAYMENT	SPINNER, KATHLEEN CHECK NUM: 4171	$-67.00	$66.60
07/08/2014	BILL	SPINNER, KATHLEEN M	$133.60	$133.60
03/07/2014	PAYMENT	SPINNER, KATHLEEN M CHECK NUM: 4095	$-32.00	$0.00
10/10/2013	PAYMENT	SPINNER, KATHLEEN CHECK NUM: 4015	$-64.00	$32.00
07/18/2013	PAYMENT	SPINNER, KATHLEEN M CHECK NUM: 3277	$-95.35	$96.00
07/08/2013	BILL	SPINNER, KATHLEEN M	$131.27	$191.35
07/08/2013	INTEREST	Monthly Interest	$0.39	$60.08
07/01/2013	INTEREST	Monthly Interest	$0.39	$59.69
06/01/2013	INTEREST	Monthly Interest	$3.92	$59.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$55.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$48.88
01/28/2013	PAYMENT	SPINNER, KATHLEEN M CASH	$-100.58	$47.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.70	$147.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
07/24/2012	PAYMENT	SPINNER, KATHLEEN M CHECK NUM: 3109	$-49.03	$141.00
07/10/2012	BILL	SPINNER, KATHLEEN M	$190.03	$190.03
12/09/2011	PAYMENT	SPINNER, KATHLEEN M CHECK NUM: 2984	$-48.00	$0.00
11/02/2011	PAYMENT	SPINNER, KATHLEEN M CHECK NUM: 2963	$-53.00	$48.00
10/06/2011	PAYMENT	SPINNER, KATHLEEN M CHECK NUM: 2947	$-58.00	$101.00
08/09/2011	PAYMENT	SPINNER, KATHLEEN M CHECK NUM: 2910	$-53.46	$159.00
07/08/2011	BILL	SPINNER, KATHLEEN M	$212.46	$212.46
08/03/2010	PAYMENT	SPINNER, KATHLEEN M CASH	$-0.52	$0.00
07/27/2010	PAYMENT	SPINNER, KATHLEEN M CHECK BANK: 27-289 NUM: 2700	$-205.00	$0.52
07/08/2010	BILL	SPINNER, KATHLEEN M	$205.52	$205.52
12/04/2009	PAYMENT	SPINNER, KATHLEEN M CHECK BANK: 94-0172 NUM: 2522	$-50.53	$0.00
09/08/2009	PAYMENT	SPINNER, KATHLEEN M CHECK BANK: 63-751 NUM: 97	$-49.00	$50.53
08/18/2009	PAYMENT	SPINNER, KATHLEEN M CHECK BANK: 94-0172 NUM: 2467	$-100.00	$99.53
07/06/2009	BILL	SPINNER, KATHLEEN M	$199.53	$199.53
07/29/2008	PAYMENT	SPINNER, KATHLEEN M CHECK BANK: 94-0172 NUM: 199	$-193.71	$0.00
07/15/2008	BILL	SPINNER, KATHLEEN M	$193.71	$193.71
07/25/2007	PAYMENT	SPINNER, KATHLEEN M CHECK BANK: 11-7649 NUM: 2871	$-188.08	$0.00
07/12/2007	BILL	SPINNER, KATHLEEN M	$188.08	$188.08
07/25/2006	PAYMENT	SPINNER, KATHLEEN M CHECK BANK: 94-172 NUM: 913	$-182.60	$0.00
07/12/2006	BILL	SPINNER, KATHLEEN M	$182.60	$182.60
12/15/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9876	$-183.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.46	$183.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.81	$179.10
07/15/2005	BILL	STELTON, TED I & PAM J	$177.29	$177.29
08/02/2004	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 641	$-139.52	$0.00
07/08/2004	BILL	STELTON, TED I & PAM J	$139.52	$139.52
02/20/2004	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 544	$-34.37	$0.00
01/13/2004	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 517	$-34.37	$34.37
10/13/2003	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 412	$-34.37	$68.74
08/20/2003	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 375	$-34.40	$103.11
07/18/2003	BILL	STELTON, TED I & PAM J	$137.51	$137.51
02/26/2003	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 314	$-33.00	$0.00
12/31/2002	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 286	$-33.00	$33.00
10/14/2002	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 247	$-33.00	$66.00
08/09/2002	PAYMENT	STELTON, TED I & PAM J CHECK BANK: 94-77 NUM: 206*	$-35.51	$99.00
07/12/2002	BILL	STELTON, TED I & PAM J	$134.51	$134.51
03/15/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 2622	$-32.85	$0.00
01/02/2002	PAYMENT	OTT, THAIS CHECK BANK: 11-4288 NUM: 6146	$-32.85	$32.85
10/02/2001	PAYMENT	OTT, RAYMOND W. & THAIS T CHECK BANK: 11-4288 NUM: 6081	$-32.85	$65.70
08/21/2001	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6043*	$-33.11	$98.55
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$131.66	$131.66
03/09/2001	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 5897	$-32.19	$0.00
01/11/2001	PAYMENT	OTT, RAYMOND CHECK BANK: 11-4288 NUM: 5853	$-32.19	$32.19
10/12/2000	PAYMENT	OTT, RAYMOND CHECK BANK: 11-4288 NUM: 5793	$-32.19	$64.38
08/30/2000	PAYMENT	RAYMOND OTT CHECK BANK: 11-4288 NUM: 5756	$-32.44	$96.57
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$129.01	$129.01
04/10/2000	PAYMENT	OTT, WYNNE KRISTEN CHECK BANK: 11-4288 NUM: 1129	$-77.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.61	$77.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$73.62
08/26/1999	PAYMENT	EXPOSED BEAM HOMES CHECK BANK: 11-4288 NUM: 15971	$-72.32	$72.18
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$144.50	$144.50
08/14/1998	PAYMENT	EXPOSED BEAM HOMES CHECK	$-145.99	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$145.99	$145.99
10/01/1997	PAYMENT	EXPOSED BEAM HOMES CHECK	$-145.34	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.34
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$143.89	$143.89
09/09/1996	PAYMENT	EXPOSED BEAM HOMES	$-143.09	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$143.09	$143.09