Tax Account 017-451-06

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Owners

RODRIGUES, ROBERT D & STACY L TRS
P O BOX 583
SILVER SPRINGS, NV 89429

RODRIGUES, STACY L TRS

Account Summary

Account ID	017-451-06
Account Type	Real Estate
Location	2345 E COUGAR ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-451-06

Account Type

Real Estate

Location

2345 E COUGAR ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

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	$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	$1.04	$102.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$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	.00	2.04	.51
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	RODRIGUES, ROBERT D & STACY L TRS	$164.13	$164.13
08/29/2023	PAYMENT	RODRIGUES, ROBERT & STACY CHECK 6566	$-152.11	$0.00
07/17/2023	BILL	RODRIGUES, ROBERT & STACY	$152.11	$152.11
08/15/2022	PAYMENT	STACY RODRIGUES PNP PNP - 119288011	$-118.60	$0.00
07/15/2022	BILL	RODRIGUES, ROBERT & STACY	$118.60	$118.60
08/19/2021	PAYMENT	WILLIE WILLIAMS EC WF - 021081603143848	$-109.94	$0.00
07/14/2021	BILL	LUCK, WILLIAM & PAULA	$109.94	$109.94
09/09/2020	PAYMENT	LC CASH CASH	$-1.04	$0.00
09/09/2020	PAYMENT	WILLIAMS, WILLIE CHECK NUM: 3704	$-101.09	$1.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	LUCK, WILLIAM & PAULA	$101.09	$101.09
04/28/2020	PAYMENT	WILLIAMS, WILLIE E CHECK NUM: 3692	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	LUCK, WILLIAM & PAULA	$94.81	$94.81
08/20/2018	PAYMENT	WILLIE WILLIAMS CHECK BANK: WF INTERNET NUM: 018082003098100	$-90.33	$0.00
07/10/2018	BILL	LUCK, WILLIAM & PAULA	$90.33	$90.33
08/09/2017	PAYMENT	WILLIE WILLIAMS CHECK BANK: WF INTERNET NUM: 017080903088391	$-86.71	$0.00
07/10/2017	BILL	LUCK, WILLIAM & PAULA	$86.71	$86.71
08/10/2016	PAYMENT	WILLIAMS, WILLIE CHECK NUM: 3509	$-84.58	$0.00
07/11/2016	BILL	LUCK, WILLIAM & PAULA	$84.58	$84.58
07/29/2015	PAYMENT	WILLIE WILLIAMS CHECK NUM: 3404	$-84.25	$0.00
07/07/2015	BILL	LUCK, WILLIAM & PAULA	$84.25	$84.25
08/14/2014	PAYMENT	WILLIAMS, WILLIE CHECK NUM: 3331	$-84.08	$0.00
07/08/2014	BILL	LUCK, WILLIAM & PAULA	$84.08	$84.08
04/07/2014	PAYMENT	WILLIAMS, WILLIE CHECK NUM: 3306	$-4.94	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$3.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.19	$3.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.52
09/27/2013	PAYMENT	WILLIE WILLIAMS CHECK NUM: 3243	$-84.08	$3.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	LUCK, WILLIAM & PAULA	$84.08	$84.08
04/15/2013	PAYMENT	WILLIAMS, WILLIE CHECK NUM: 3278	$-5.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.21	$5.46
01/08/2013	PAYMENT	LUCK, WILLIAM & PAULA CHECK NUM: 3256	$-147.82	$5.25
01/02/2013	INTEREST	Monthly Interest	$0.01	$153.07
12/03/2012	INTEREST	Monthly Interest	$0.01	$153.06
11/01/2012	INTEREST	Monthly Interest	$0.01	$153.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$153.04
10/01/2012	INTEREST	Monthly Interest	$0.01	$149.35
08/31/2012	INTEREST	Monthly Interest	$0.01	$149.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$149.33
07/10/2012	BILL	LUCK, WILLIAM & PAULA	$145.81	$147.82
07/10/2012	INTEREST	Monthly Interest	$0.01	$2.01
07/02/2012	INTEREST	Monthly Interest	$0.01	$2.00
06/01/2012	INTEREST	Monthly Interest	$0.15	$1.99
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.84
09/30/2011	PAYMENT	LUCK, WILLIAM & PAULA CHECK NUM: 3153	$-170.19	$1.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	LUCK, WILLIAM & PAULA	$170.19	$170.19
12/01/2010	PAYMENT	WILLIAMS, WILLIE CHECK BANK: 4-21 NUM: 3097	$-379.58	$0.00
12/01/2010	AMENDMENT	REMOVE INTEREST - POSTMARK	$-1.63	$379.58
12/01/2010	INTEREST	Monthly Interest	$1.36	$381.21
11/01/2010	INTEREST	Monthly Interest	$1.36	$379.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$378.49
10/01/2010	INTEREST	Monthly Interest	$1.36	$374.50
09/01/2010	INTEREST	Monthly Interest	$1.36	$373.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$371.78
08/24/2010	INTEREST	Monthly Interest	$1.36	$370.15
07/08/2010	BILL	LUCK, WILLIAM & PAULA	$157.87	$368.79
07/02/2010	INTEREST	Monthly Interest	$1.36	$210.92
07/02/2010	INTEREST	Monthly Interest	$1.36	$209.56
06/01/2010	INTEREST	Monthly Interest	$9.78	$208.20
05/03/2010	INTEREST	Monthly Interest	$0.42	$198.42
03/31/2010	INTEREST	Monthly Interest	$0.42	$198.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.86	$197.58
03/01/2010	INTEREST	Monthly Interest	$0.42	$189.72
02/01/2010	INTEREST	Monthly Interest	$0.42	$189.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.06	$188.88
01/04/2010	INTEREST	Monthly Interest	$0.42	$183.82
12/01/2009	INTEREST	Monthly Interest	$0.42	$183.40
11/03/2009	INTEREST	Monthly Interest	$0.42	$182.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$182.56
10/05/2009	INTEREST	Monthly Interest	$0.42	$179.74
09/01/2009	INTEREST	Monthly Interest	$0.42	$179.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$178.90
08/03/2009	INTEREST	Monthly Interest	$0.42	$177.77
07/06/2009	BILL	LUCK, WILLIAM & PAULA	$112.34	$177.35
07/01/2009	INTEREST	Monthly Interest	$0.42	$65.01
07/01/2009	INTEREST	Monthly Interest	$0.42	$64.59
06/01/2009	INTEREST	Monthly Interest	$4.17	$64.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$60.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$53.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.00	$51.00
08/14/2008	PAYMENT	LUCK, WILLIAM & PAULA CHECK BANK: 94-72 NUM: 2891	$-67.46	$50.00
07/15/2008	BILL	LUCK, WILLIAM & PAULA	$103.13	$117.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.33
04/18/2008	PAYMENT	LUCK, PAULA CHECK BANK: 94-72 NUM: 2864*	$-2.95	$8.33
04/18/2008	PAYMENT	LUCK, PAULA CHECK BANK: 94-72 NUM: 2863	$-103.35	$11.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.58	$114.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.64	$108.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$102.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$97.71
07/12/2007	BILL	LUCK, WILLIAM & PAULA	$93.95	$93.95
08/29/2006	PAYMENT	LUCK, WILLIAM & PAULA CHECK BANK: 94-72 NUM: 2714	$-85.72	$0.00
07/12/2006	BILL	LUCK, WILLIAM & PAULA	$85.72	$85.72
08/18/2005	PAYMENT	LUCK, PAULA M CHECK BANK: 94-72 NUM: 2444	$-78.29	$0.00
07/15/2005	BILL	LUCK, WILLIAM & PAULA	$78.29	$78.29
07/20/2004	PAYMENT	LUCK, PAULA CHECK BANK: 94-72 NUM: 2221	$-99.68	$0.00
07/08/2004	BILL	LUCK, WILLIAM & PAULA	$99.68	$99.68
08/18/2003	PAYMENT	WILLIAMS, WILLIE E CHECK BANK: 4-21 NUM: 2704	$-98.65	$0.00
07/18/2003	BILL	WILLIAMS, WILLIE E	$98.65	$98.65
08/06/2002	PAYMENT	WILLIAMS, WILLIE E CHECK BANK: 4-21 NUM: 2629	$-95.45	$0.00
07/12/2002	BILL	WILLIAMS, WILLIE E	$95.45	$95.45
08/07/2001	PAYMENT	WILLIAMS, WILLIE E CHECK BANK: 4-21 NUM: 2526	$-93.82	$0.00
07/12/2001	BILL	WILLIAMS, WILLIE E	$93.82	$93.82
04/13/2001	PAYMENT	WILLIAMS, WILLIE E CHECK BANK: 4-21 NUM: 2491	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	WILLIAMS, WILLIE E	$91.95	$91.95
08/26/1999	PAYMENT	WILLIAMS, WILLIE E CHECK BANK: 80-7357 NUM: 2349	$-87.39	$0.00
07/17/1999	BILL	WILLIAMS, WILLIE E	$87.39	$87.39
04/05/1999	PAYMENT	WILLIE WILLIAMS CHECK BANK: 4-3 NUM: 512	$-4.18	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.24	$4.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.21	$3.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$3.73
10/13/1998	PAYMENT	DAVIS, WILLIE & ELVA CHECK BANK: 80-7357 NUM: 2303	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	DAVIS, WILLIE & ELVA	$88.98	$88.98
05/07/1998	PAYMENT	DAVIS, WILLIE & ELVA CHECK BANK: 90-7357 NUM: 2274	$-5.14	$0.00
05/07/1998	AMENDMENT	remove publ fee	$-5.00	$5.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$10.14
03/25/1998	PENALTY	Postage Costs	$1.00	$5.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.24	$4.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.20	$3.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.17	$3.70
10/01/1997	PAYMENT	WILLIAMS, WILLIE CHECK BANK: 80-7357 NUM: 2228	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	DAVIS, WILLIE & ELVA	$88.36	$88.36
09/05/1996	PAYMENT	WILLIAMS, WILLIE	$-87.88	$0.00
07/18/1996	BILL	DAVIS, WILLIE & ELVA	$87.88	$87.88