Tax Account 017-442-07

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Owners

MARKS, CHRISTOPHER
PO BOX 773
DAYTON, NV 89403-0000

Account Summary

Account ID	017-442-07
Account Type	Real Estate
Location	1590 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-442-07

Account Type

Real Estate

Location

1590 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$169.89
Paid	$169.89
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

$169.89

Paid

$169.89

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	$1.65	$41.13	$42.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$4.11	$41.00	$45.11	$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	$1.52	$153.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$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
11/15/2024	PAYMENT	CHRISTOPHER MARKS PNP PNP - 166099202	$-169.89	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$169.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	MARKS, CHRISTOPHER	$164.13	$164.13
09/07/2023	PAYMENT	MEDINA, JESUS C & IRMA G CHECK 3693	$-153.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	MEDINA, JESUS C & IRMA G	$152.11	$152.11
08/22/2022	PAYMENT	MEDINA, JESUS C & IRMA G CHECK 3598	$-118.60	$0.00
07/15/2022	BILL	MEDINA, JESUS C & IRMA G	$118.60	$118.60
09/09/2021	PAYMENT	MEDINA, JESUS C & IRMA G CHECK 3503	$-109.94	$0.00
07/14/2021	BILL	MEDINA, JESUS C & IRMA G	$109.94	$109.94
08/19/2020	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 124413536	$-101.09	$0.00
07/09/2020	BILL	MEDINA, JESUS C & IRMA G	$101.09	$101.09
08/13/2019	PAYMENT	MEDINA, IRMA G CHECK NUM: 3408	$-94.81	$0.00
07/10/2019	BILL	MEDINA, JESUS C & IRMA G	$94.81	$94.81
08/22/2018	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 3361	$-90.33	$0.00
07/10/2018	BILL	MEDINA, JESUS C & IRMA G	$90.33	$90.33
08/16/2017	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 3258	$-86.71	$0.00
07/10/2017	BILL	MEDINA, JESUS C & IRMA G	$86.71	$86.71
08/15/2016	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 3142	$-84.58	$0.00
07/11/2016	BILL	MEDINA, JESUS C & IRMA G	$84.58	$84.58
08/13/2015	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 2996	$-84.25	$0.00
07/07/2015	BILL	MEDINA, JESUS C & IRMA G	$84.25	$84.25
08/18/2014	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 2837	$-84.08	$0.00
07/08/2014	BILL	MEDINA, JESUS C & IRMA G	$84.08	$84.08
08/19/2013	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 2681	$-84.08	$0.00
07/08/2013	BILL	MEDINA, JESUS C & IRMA G	$84.08	$84.08
08/07/2012	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 2548	$-142.36	$0.00
07/10/2012	BILL	MEDINA, JESUS C & IRMA G	$142.36	$142.36
08/05/2011	PAYMENT	MEDINA, JESUS C & IRMA G CHECK NUM: 2088	$-133.81	$0.00
07/08/2011	BILL	MEDINA, JESUS C & IRMA G	$133.81	$133.81
08/09/2010	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-7074 NUM: 1922	$-123.99	$0.00
07/08/2010	BILL	MEDINA, JESUS C & IRMA G	$123.99	$123.99
08/11/2009	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-7074 NUM: 1713	$-115.02	$0.00
07/06/2009	BILL	MEDINA, JESUS C & IRMA G	$115.02	$115.02
08/06/2008	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-8463 NUM: 1954	$-106.49	$0.00
07/15/2008	BILL	MEDINA, JESUS C & IRMA G	$106.49	$106.49
08/03/2007	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-7074 NUM: 1394	$-98.60	$0.00
07/12/2007	BILL	MEDINA, JESUS C & IRMA G	$98.60	$98.60
08/24/2006	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-7074 NUM: 1212	$-91.29	$0.00
07/12/2006	BILL	MEDINA, JESUS C & IRMA G	$91.29	$91.29
08/12/2005	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-8463 NUM: 1829	$-84.53	$0.00
07/15/2005	BILL	MEDINA, JESUS C & IRMA G	$84.53	$84.53
08/02/2004	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-8463 NUM: 1583	$-59.81	$0.00
07/08/2004	BILL	MEDINA, JESUS C & IRMA G	$59.81	$59.81
07/30/2003	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-8463 NUM: 1338	$-59.19	$0.00
07/18/2003	BILL	MEDINA, JESUS C & IRMA G	$59.19	$59.19
04/11/2003	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-8463 NUM: 1288	$-69.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	MEDINA, JESUS C & IRMA G	$57.27	$57.27
08/06/2001	PAYMENT	MEDINA, JESUS C & IRMA G CHECK BANK: 94-8463 NUM: 932	$-56.29	$0.00
07/12/2001	BILL	MEDINA, JESUS C & IRMA G	$56.29	$56.29
08/09/2000	PAYMENT	PRATT, CLARA CHECK BANK: 90-7118 NUM: 1651	$-55.17	$0.00
07/17/2000	BILL	PRATT, CLARA	$55.17	$55.17
08/27/1999	PAYMENT	PRATT, CLARA CHECK BANK: 90-7118 NUM: 1	$-58.25	$0.00
07/17/1999	BILL	PRATT, CLARA	$58.25	$58.25
07/29/1998	PAYMENT	PRATT, CLARA CHECK	$-59.31	$0.00
07/13/1998	BILL	PRATT, CLARA	$59.31	$59.31
08/05/1997	PAYMENT	PRATT, CLARA CHECK	$-58.89	$0.00
07/14/1997	BILL	PRATT, CLARA	$58.89	$58.89
08/27/1996	PAYMENT	PRATT, CLARA	$-58.57	$0.00
07/18/1996	BILL	PRATT, CLARA	$58.57	$58.57