Tax Account 017-424-12

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Owners

MARCUS, NANCY L & DONALD C
2436 HAMONAH DR
HENDERSON, NV 89044

MARCUS, DONALD C

Account Summary

Account ID	017-424-12
Account Type	Real Estate
Location	1235 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-424-12

Account Type

Real Estate

Location

1235 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$4.29	$122.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
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
12/11/2024	PAYMENT	NANCY L MARCUS EC WF - 024121118055441	$-82.00	$0.00
08/29/2024	PAYMENT	NANCY L MARCUS EC WF - 024082918053516	$-41.00	$82.00
08/20/2024	PAYMENT	NANCY L MARCUS EC WF - 024082018103999	$-41.13	$123.00
07/16/2024	BILL	MARCUS, NANCY L & DONALD C	$164.13	$164.13
08/28/2023	PAYMENT	MARCUS, NANCY L CHECK 1107	$-152.11	$0.00
07/17/2023	BILL	MARCUS, NANCY L & DONALD C	$152.11	$152.11
12/12/2022	PAYMENT	DONALD MARCUS PNP PNP - 125874630	$-122.89	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	MARCUS, NANCY L & DONALD C	$118.60	$118.60
08/17/2021	PAYMENT	MARCUS, NANCY L CHECK 1272	$-109.94	$0.00
07/14/2021	BILL	MARCUS, NANCY L & DONALD C	$109.94	$109.94
08/06/2020	PAYMENT	MARCUS, NANCY CHECK NUM: 1332	$-101.09	$0.00
07/09/2020	BILL	MARCUS, NANCY L & DONALD C	$101.09	$101.09
08/06/2019	PAYMENT	MARCUS, NANCY L & DONALD C CHECK NUM: 1276	$-94.81	$0.00
07/10/2019	BILL	MARCUS, NANCY L & DONALD C	$94.81	$94.81
08/10/2018	PAYMENT	MARCUS, NANCY CHECK NUM: 1239	$-90.33	$0.00
07/10/2018	BILL	MARCUS, NANCY L & DONALD C	$90.33	$90.33
08/14/2017	PAYMENT	MARCUS, NANCY L & DONALD C CHECK NUM: 1186	$-86.71	$0.00
07/10/2017	BILL	MARCUS, NANCY L & DONALD C	$86.71	$86.71
07/29/2016	PAYMENT	NANCY L. MARCUS CHECK NUM: 1141	$-84.58	$0.00
07/11/2016	BILL	MARCUS, NANCY L & DONALD C	$84.58	$84.58
07/30/2015	PAYMENT	MARCUS, NANCY L CHECK NUM: 1079	$-84.25	$0.00
07/07/2015	BILL	MARCUS, NANCY L & DONALD C	$84.25	$84.25
08/04/2014	PAYMENT	MARCUS, NANCY L CHECK NUM: 1032	$-84.08	$0.00
07/08/2014	BILL	MARCUS, NANCY L & DONALD C	$84.08	$84.08
02/14/2014	PAYMENT	MARCUS, NANCY L CHECK NUM: 1008	$-7.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.19	$7.75
01/15/2014	PAYMENT	MARCUS, NANCY L CHECK NUM: 215	$-84.08	$7.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	MARCUS, NANCY L & DONALD C	$84.08	$84.08
12/13/2012	PAYMENT	MARCUS, NANCY L & DONALD C CHECK NUM: 150	$-5.20	$0.00
11/20/2012	PAYMENT	MARCUS, NANCY L CHECK NUM: 143	$-145.81	$5.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	MARCUS, NANCY L & DONALD C	$145.81	$145.81
08/25/2011	PAYMENT	MARCUS, NANCY L CHECK NUM: 6541	$-170.19	$0.00
07/08/2011	BILL	MARCUS, NANCY L & DONALD C	$170.19	$170.19
08/11/2010	PAYMENT	MARCUS, NANCY L CHECK BANK: 90-7162 NUM: 6517	$-157.87	$0.00
07/08/2010	BILL	MARCUS, NANCY L & DONALD C	$157.87	$157.87
08/26/2009	PAYMENT	MARCUS, NANCY CHECK BANK: 90-7162 NUM: 6463	$-146.46	$0.00
07/06/2009	BILL	MARCUS, NANCY L & DONALD C	$146.46	$146.46
01/08/2009	PAYMENT	MARCUS, NANCY CHECK BANK: 90-7162 NUM: 6435	$-66.00	$0.00
08/19/2008	PAYMENT	MARCUS, NANCY L & DONALD C CHECK BANK: 90-7162 NUM: 6405	$-69.60	$66.00
07/15/2008	BILL	MARCUS, NANCY L & DONALD C	$135.60	$135.60
01/02/2008	PAYMENT	MARCUS, NANCY L & DONALD C CHECK BANK: 90-7162 NUM: 6349	$-63.24	$0.00
10/16/2007	PAYMENT	MARCUS, NANCY L & DONALD C CHECK BANK: 90-7162 NUM: 6330	$-31.00	$63.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.24	$94.24
08/29/2007	PAYMENT	MARCUS, NANCY L & DONALD C CHECK BANK: 90-7162 NUM: 6318	$-32.56	$93.00
07/12/2007	BILL	MARCUS, NANCY L & DONALD C	$125.56	$125.56
11/07/2006	PAYMENT	MARCUS, NANCY L & DONALD C CHECK BANK: 90-7162 NUM: 6211	$-58.00	$0.00
08/25/2006	PAYMENT	MARCUS, NANCY L CHECK BANK: 90-7162 NUM: 6186	$-58.26	$58.00
07/12/2006	BILL	MARCUS, NANCY L & DONALD C	$116.26	$116.26
08/08/2005	PAYMENT	MARCUS, NANCY L CHECK BANK: 90-7162 NUM: 6058	$-107.65	$0.00
07/15/2005	BILL	MARCUS, NANCY L & DONALD C	$107.65	$107.65
08/20/2004	PAYMENT	MARCUS, NANCY L & DONALD C CHECK BANK: 90-7162 NUM: 5948	$-99.68	$0.00
07/08/2004	BILL	MARCUS, NANCY L & DONALD C	$99.68	$99.68
08/20/2003	PAYMENT	MARCUS, NANCY L CHECK BANK: 90-7162 NUM: 5651	$-98.65	$0.00
07/18/2003	BILL	MARCUS, NANCY L & DONALD C	$98.65	$98.65
08/30/2002	PAYMENT	MARCUS, NANCY L & DONALD C CHECK BANK: 90-7162 NUM: 5314	$-95.45	$0.00
07/12/2002	BILL	MARCUS, NANCY L & DONALD C	$95.45	$95.45
08/13/2001	PAYMENT	MARCUS, NANCY L CHECK BANK: 90-7162 NUM: 4990	$-93.82	$0.00
07/12/2001	BILL	MARCUS, NANCY L & DONALD C	$93.82	$93.82
08/30/2000	PAYMENT	MARCUS, NANCY L CHECK BANK: 90-7162 NUM: 4528	$-91.95	$0.00
07/17/2000	BILL	MARCUS, NANCY L & DONALD C	$91.95	$91.95
08/25/1999	PAYMENT	BOREN, NANCY LEE CHECK BANK: 90-7162 NUM: 4083	$-87.39	$0.00
07/17/1999	BILL	BOREN, NANCY LEE	$87.39	$87.39
08/06/1998	PAYMENT	NANCY MARCUS CHECK	$-88.98	$0.00
07/13/1998	BILL	BOREN, L MILLER & NANCY L	$88.98	$88.98
08/27/1997	PAYMENT	MARCUS, NANCY L CHECK	$-88.36	$0.00
07/14/1997	BILL	BOREN, L MILLER & NANCY L	$88.36	$88.36
08/29/1996	PAYMENT	BOREN, L MILLER & NANCY L	$-87.88	$0.00
07/18/1996	BILL	BOREN, L MILLER & NANCY L	$87.88	$87.88