Tax Account 017-432-12

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Owners

DEARTH, PHILIP E
1850 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-432-12
Account Type	Real Estate
Location	1850 E ANTELOPE ST SILVER SPRINGS
Balance	$766.22
Currently Due	$193.22

Account ID

017-432-12

Account Type

Real Estate

Location

1850 E ANTELOPE ST
SILVER SPRINGS

Balance

$766.22

Currently Due

$193.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.22
Total	$766.22
Paid	$0.00
Balance	$766.22
Due	$193.22
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

$766.22

Total

$766.22

Paid

$0.00

Balance

$766.22

Due

$193.22

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	Due	$193.22	$0.00	$193.22	$0.00	$193.22
2	10/07/2024	10/17/2024	Due	$191.00	$0.00	$191.00	$0.00	$384.22
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$575.22
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$766.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.98	$0.00	$743.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$618.98	$0.00	$618.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$601.01	$0.00	$601.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$582.71	$0.00	$582.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$565.75	$0.00	$565.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$549.30	$0.00	$549.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$533.31	$0.00	$533.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$519.86	$0.00	$519.86	$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	.00	2.04	.63
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
07/16/2024	BILL	DEARTH, PHILIP E	$766.22	$766.22
03/01/2024	PAYMENT	DEARTH, PHILIP E CHECK 1832	$-185.00	$0.00
01/08/2024	PAYMENT	DEARTH, PHILIP E CHECK 1829	$-185.00	$185.00
09/26/2023	PAYMENT	DEARTH, PHILIP E CHECK 1822	$-185.00	$370.00
08/29/2023	PAYMENT	DEARTH, PHILIP E CHECK 1818	$-188.98	$555.00
07/17/2023	BILL	DEARTH, PHILIP E	$743.98	$743.98
03/08/2023	PAYMENT	DEARTH, PHILIP E CHECK 1796	$-154.00	$0.00
12/30/2022	PAYMENT	DEARTH, PHILIP E CHECK 1792	$-154.00	$154.00
10/12/2022	PAYMENT	DEARTH, PHILIP E CHECK 1787	$-154.00	$308.00
08/16/2022	PAYMENT	DEARTH, PHILIP E CHECK 1782	$-156.98	$462.00
07/15/2022	BILL	DEARTH, PHILIP E	$618.98	$618.98
03/01/2022	PAYMENT	DEARTH, PHILIP E CHECK 1766	$-150.21	$0.00
12/28/2021	PAYMENT	DEARTH, PHILIP E CHECK 1759	$-150.21	$150.21
10/05/2021	PAYMENT	DEARTH, PHILIP E CHECK 1754	$-150.21	$300.42
08/19/2021	PAYMENT	DEARTH, PHILIP E CHECK CK. 1751	$-150.38	$450.63
07/14/2021	BILL	DEARTH, PHILIP E	$601.01	$601.01
03/02/2021	PAYMENT	DEARTH, PHILIP E CHECK 1737	$-145.00	$0.00
01/06/2021	PAYMENT	DEARTH, PHILIP E CHECK 1731	$-145.00	$145.00
10/13/2020	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1725	$-145.00	$290.00
08/19/2020	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1719	$-147.71	$435.00
07/09/2020	BILL	DEARTH, PHILIP E	$582.71	$582.71
02/26/2020	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1698	$-141.00	$0.00
01/10/2020	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1691	$-141.00	$141.00
10/04/2019	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1681	$-141.00	$282.00
08/16/2019	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1673	$-142.75	$423.00
07/10/2019	BILL	DEARTH, PHILIP E	$565.75	$565.75
03/01/2019	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1651	$-137.00	$0.00
01/08/2019	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1640	$-137.00	$137.00
09/25/2018	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1622	$-136.92	$274.00
08/14/2018	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1615	$-138.38	$410.92
07/10/2018	BILL	DEARTH, PHILIP E	$549.30	$549.30
03/06/2018	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1591	$-133.00	$0.00
12/29/2017	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1580	$-133.00	$133.00
09/28/2017	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1563	$-133.00	$266.00
08/17/2017	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1555	$-134.31	$399.00
07/10/2017	BILL	DEARTH, PHILIP E	$533.31	$533.31
03/06/2017	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1533	$-129.00	$0.00
12/30/2016	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1525	$-129.00	$129.00
10/04/2016	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1482	$-129.00	$258.00
07/25/2016	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1468	$-132.86	$387.00
07/11/2016	BILL	DEARTH, PHILIP E	$519.86	$519.86
02/29/2016	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1450	$-129.00	$0.00
01/06/2016	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1440	$-129.00	$129.00
09/23/2015	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1415	$-129.00	$258.00
07/21/2015	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1405	$-131.65	$387.00
07/07/2015	BILL	DEARTH, PHILIP E	$518.65	$518.65
02/26/2015	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1380	$-124.40	$0.00
12/30/2014	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1364	$-125.00	$124.40
09/18/2014	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1333	$-125.00	$249.40
08/20/2014	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1325	$-129.00	$374.40
07/08/2014	BILL	DEARTH, PHILIP E	$503.40	$503.40
02/14/2014	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1269	$-122.00	$0.00
01/07/2014	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1254	$-122.00	$122.00
09/25/2013	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1220	$-122.00	$244.00
08/21/2013	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1207	$-122.76	$366.00
07/08/2013	BILL	DEARTH, PHILIP E	$488.76	$488.76
03/05/2013	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1154	$-147.00	$0.00
12/27/2012	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1132	$-147.00	$147.00
09/18/2012	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1097	$-147.00	$294.00
07/26/2012	PAYMENT	DEARTH, PHILIP E CHECK NUM: 1080	$-147.33	$441.00
07/10/2012	BILL	DEARTH, PHILIP E	$588.33	$588.33
11/17/2011	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 54955073	$-231.00	$0.00
10/18/2011	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 29379404	$-231.00	$231.00
09/16/2011	PAYMENT	SITTMAN, KENNETH S & LYDIA C CHECK NUM: 9063	$-231.00	$462.00
08/17/2011	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 4389482	$-234.98	$693.00
07/08/2011	BILL	SITTMAN, KENNETH S & LYDIA C	$927.98	$927.98
02/07/2011	PAYMENT	SITTMAN, KENNETH S CHECK NUM: 9057	$-238.00	$0.00
12/03/2010	PAYMENT	SITTMAN, KENNETH S CHECK BANK: 0 NUM: 9055	$-238.00	$238.00
08/02/2010	PAYMENT	SITTMAN, KENNETH S CHECK BANK: 94-77 NUM: 9051	$-478.26	$476.00
07/08/2010	BILL	SITTMAN, KENNETH S & LYDIA C	$954.26	$954.26
03/08/2010	PAYMENT	SITTMAN, KENNETH CHECK BANK: 94-77 NUM: 9047	$-261.00	$0.00
12/10/2009	PAYMENT	SITTMAN, KENNETH CHECK BANK: 94-77 NUM: 9045	$-261.00	$261.00
10/02/2009	PAYMENT	SITTMAN, KENNETH S & LYDIA C CHECK BANK: 94-77 NUM: 9043	$-261.00	$522.00
08/11/2009	PAYMENT	SITTMAN, KENNETH S & LYDIA C CHECK BANK: 94-77 NUM: 9040	$-263.03	$783.00
07/06/2009	BILL	SITTMAN, KENNETH S & LYDIA C	$1,046.03	$1,046.03
02/23/2009	PAYMENT	SITTMAN, KENNETH CHECK BANK: 94-77 NUM: 9035	$-242.00	$0.00
12/29/2008	PAYMENT	HUTSON, MARGARET A CHECK BANK: 94-77 NUM: 9031	$-242.00	$242.00
08/13/2008	PAYMENT	SITTMAN, KENNETH S & LYDIA C CHECK BANK: 68-7497 NUM: 5079	$-484.54	$484.00
07/15/2008	BILL	HUTSON, MARGARET A	$968.54	$968.54
02/25/2008	PAYMENT	LYDIA SITTMAN CHECK BANK: 68-7497 NUM: 5063	$-224.00	$0.00
01/04/2008	PAYMENT	SITTMAN, KENNETH CHECK BANK: 68-7497 NUM: 5057	$-224.00	$224.00
09/21/2007	PAYMENT	SITTMAN, KENNETH CHECK BANK: 68-7497 NUM: 5052	$-224.00	$448.00
08/07/2007	PAYMENT	SITTMAN, KENNETH CHECK BANK: 68-7497 NUM: 5045	$-224.81	$672.00
07/12/2007	BILL	HUTSON, MARGARET A	$896.81	$896.81
10/31/2006	PAYMENT	HUTSON, MARGARET A CHECK BANK: 91-170 NUM: 2203867	$-154.00	$0.00
10/24/2006	PAYMENT	HUTSON, MARGARET A CHECK BANK: 91-170 NUM: 2135968	$-165.30	$154.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.72	$319.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$311.58
07/12/2006	BILL	HUTSON, MARGARET A	$308.48	$308.48
08/11/2005	PAYMENT	HUTSON, MARGARET A CHECK BANK: 90-7372 NUM: 091097	$-75.35	$0.00
07/15/2005	BILL	HUTSON, MARGARET A	$75.35	$75.35
07/29/2004	PAYMENT	PORTER, OLA FAYE CHECK BANK: 23-7 NUM: 3028	$-69.77	$0.00
07/08/2004	BILL	PORTER, OLA FAYE	$69.77	$69.77
08/08/2003	PAYMENT	PORTER, LINDA K OR MICHAEL CHECK BANK: 94-7074 NUM: 3383	$-69.05	$0.00
07/18/2003	BILL	PORTER, MICHAEL LEE & LINDA KA	$69.05	$69.05
08/22/2002	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3193*	$-66.82	$0.00
07/12/2002	BILL	PORTER, MICHAEL LEE & LINDA KA	$66.82	$66.82
08/23/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2842*	$-65.70	$0.00
07/12/2001	BILL	PORTER, MICHAEL LEE & LINDA KA	$65.70	$65.70
09/06/2000	PAYMENT	LINDA PORTER CHECK BANK: 94-204 NUM: 2444	$-64.37	$0.00
09/06/2000	ADJUST	posted to wrong number BANK: 94-204 NUM: 2444	$64.37	$64.37
09/06/2000	VOID	LINDA PORTER CHECK BANK: 94-204 NUM: 2444	$-64.37	$0.00
07/17/2000	BILL	PORTER, MICHAEL LEE & LINDA KA	$64.37	$64.37
08/30/1999	PAYMENT	LINDA K. OR MICHAEL PORTER CHECK BANK: 94-204 NUM: 2050	$-40.07	$0.00
08/30/1999	PAYMENT	MICHAEL PORTER CHECK BANK: 94-72 NUM: 1675	$-27.90	$40.07
07/17/1999	BILL	PORTER, MICHAEL LEE & LINDA KA	$67.97	$67.97
08/21/1998	PAYMENT	PORTER, LINDA & MICHAEL CHECK	$-69.19	$0.00
07/13/1998	BILL	PORTER, MICHAEL LEE & LINDA KA	$69.19	$69.19
08/27/1997	PAYMENT	PORTER, LINDA CHECK	$-68.72	$0.00
07/14/1997	BILL	PORTER, MICHAEL LEE & LINDA KA	$68.72	$68.72
08/27/1996	PAYMENT	PORTER, MICHAEL	$-68.35	$0.00
07/18/1996	BILL	PORTER, MICHAEL LEE & LINDA KA	$68.35	$68.35