Tax Account 017-461-12

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Owners

VAN DALINDA, THOMAS J ET AL TRS
2215 E 9TH ST
SILVER SPRINGS, NV 89429-0000

VAN DALINDA, AMELIA J

Account Summary

Account ID	017-461-12
Account Type	Real Estate
Location	2215 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-12

Account Type

Real Estate

Location

2215 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$691.61
Total	$691.61
Paid	$691.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$691.61

Total

$691.61

Paid

$691.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$175.61	$0.00	$175.61	$175.61	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$576.48	$0.00	$576.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$559.75	$0.00	$559.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$542.63	$0.00	$542.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$526.86	$0.00	$526.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$511.55	$0.00	$511.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$496.66	$0.00	$496.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$484.14	$0.00	$484.14	$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
08/03/2023	PAYMENT	THOMAS J VAN DA EC WF - 023080203140700	$-691.61	$0.00
07/17/2023	BILL	VAN DALINDA, THOMAS J ET AL TRS	$691.61	$691.61
08/26/2022	PAYMENT	VAN DALINDA, THOMAS J ET AL TRS CHECK 1224	$-576.48	$0.00
07/15/2022	BILL	VAN DALINDA, THOMAS J ET AL TRS	$576.48	$576.48
10/11/2021	PAYMENT	VAN DALINDA, THOMAS J ET AL TRS CHECK 1216	$-559.75	$0.00
07/14/2021	BILL	VAN DALINDA, THOMAS J ET AL TRS	$559.75	$559.75
08/13/2020	PAYMENT	VAN DALINDA, THOMAS & AMELIA CHECK NUM: 1116	$-542.63	$0.00
07/09/2020	BILL	VAN DALINDA, THOMAS J ET AL TR	$542.63	$542.63
07/19/2019	PAYMENT	THOMAS VAN DALINDA CORK: D BANK: PNP INTERNET NUM: 61439465	$-526.86	$0.00
07/10/2019	BILL	VAN DALINDA, THOMAS J ET AL TR	$526.86	$526.86
08/10/2018	PAYMENT	VAN DALINDA, THOMAS CHECK NUM: 1095	$-511.55	$0.00
07/10/2018	BILL	VAN DALINDA, THOMAS J ET AL TR	$511.55	$511.55
08/10/2017	PAYMENT	VAN DALINDA, THOMAS & AMELIA CHECK NUM: 1077	$-496.66	$0.00
07/10/2017	BILL	VAN DALINDA, THOMAS J ET AL TR	$496.66	$496.66
08/15/2016	PAYMENT	VAN DALINDA, THOMAS J ET AL TR CHECK NUM: 1050	$-484.14	$0.00
07/11/2016	BILL	VAN DALINDA, THOMAS J ET AL TR	$484.14	$484.14
08/04/2015	PAYMENT	VAN DALINDA, THOMAS J ET AL TR CHECK NUM: 1029*	$-483.02	$0.00
07/07/2015	BILL	VAN DALINDA, THOMAS J ET AL TR	$483.02	$483.02
08/13/2014	PAYMENT	VAN DALINDA, THOMAS J & AMELIA CHECK NUM: 1013*	$-468.80	$0.00
07/08/2014	BILL	VAN DALINDA, THOMAS J ET AL TR	$468.80	$468.80
08/13/2013	PAYMENT	DALIDALINDA, THOMAS J ET AL TR CHECK NUM: 1185*	$-455.17	$0.00
07/08/2013	BILL	VAN DALINDA, THOMAS J ET AL TR	$455.17	$455.17
08/08/2012	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK NUM: 1176*	$-571.25	$0.00
07/10/2012	BILL	VAN DALINDA, THOMAS J ET AL TR	$571.25	$571.25
08/19/2011	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK NUM: 1155*	$-851.13	$0.00
07/08/2011	BILL	VAN DALINDA, THOMAS J ET AL TR	$851.13	$851.13
08/09/2010	PAYMENT	VAN DALINDA, THOMAS J ET AL TR CHECK BANK: 94-8014 NUM: 1125*	$-825.59	$0.00
07/08/2010	BILL	VAN DALINDA, THOMAS J ET AL TR	$825.59	$825.59
08/27/2009	PAYMENT	VAN DALINDA, THOMAS J ET AL TR CHECK BANK: 94-8014 NUM: 1090*	$-580.17	$0.00
07/06/2009	BILL	VAN DALINDA, THOMAS J ET AL TR	$580.17	$580.17
08/08/2008	PAYMENT	VANDALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 5048*	$-563.26	$0.00
07/15/2008	BILL	VAN DALINDA, THOMAS J & AMY J	$563.26	$563.26
03/14/2008	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 5000*	$-136.00	$0.00
01/04/2008	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4981*	$-136.00	$136.00
09/26/2007	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4962*	$-136.00	$272.00
08/10/2007	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4953*	$-138.85	$408.00
07/12/2007	BILL	VAN DALINDA, THOMAS J & AMY J	$546.85	$546.85
02/23/2007	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4915*	$-132.00	$0.00
12/14/2006	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4896*	$-132.00	$132.00
09/15/2006	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4866*	$-132.00	$264.00
08/17/2006	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4856*	$-134.93	$396.00
07/12/2006	BILL	VAN DALINDA, THOMAS J & AMY J	$530.93	$530.93
02/27/2006	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4818*	$-128.00	$0.00
12/22/2005	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4796*	$-128.00	$128.00
09/19/2005	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4784*	$-128.00	$256.00
08/11/2005	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4774*	$-131.47	$384.00
07/15/2005	BILL	VAN DALINDA, THOMAS J & AMY J	$515.47	$515.47
04/27/2005	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4752	$-4.40	$0.00
03/29/2005	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4746*	$-110.00	$4.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$114.40
11/16/2004	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4706*	$-110.00	$110.00
09/28/2004	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4692*	$-110.00	$220.00
07/29/2004	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4659*	$-110.23	$330.00
07/08/2004	BILL	VAN DALINDA, THOMAS J & AMY J	$440.23	$440.23
02/23/2004	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 90-7118 NUM: 4604*	$-112.66	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.17	$112.66
11/06/2003	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 90-7118 NUM: 4533*	$-216.32	$112.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.33	$328.81
08/13/2003	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4464	$-108.19	$324.48
07/18/2003	BILL	VAN DALINDA, THOMAS J & AMY J	$432.67	$432.67
04/07/2003	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4369	$-4.24	$0.00
03/20/2003	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4355*	$-106.00	$4.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.24	$110.24
12/31/2002	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4281	$-106.00	$106.00
10/09/2002	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 4185*	$-106.00	$212.00
09/25/2002	PAYMENT	VAN DALINDA, THOMAS & AMY J CHECK BANK: 11-7000 NUM: 4148*	$-112.74	$318.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.34	$430.74
07/12/2002	BILL	VAN DALINDA, THOMAS J & AMY J	$426.40	$426.40
01/09/2002	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3847*	$-92.92	$0.00
12/17/2001	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3809*	$-92.92	$92.92
10/04/2001	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3720*	$-92.92	$185.84
08/23/2001	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3639*	$-93.13	$278.76
07/12/2001	BILL	VAN DALINDA, THOMAS J & AMY J	$371.89	$371.89
03/05/2001	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3370*	$-81.54	$0.00
01/09/2001	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3299*	$-81.54	$81.54
09/29/2000	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3169*	$-81.54	$163.08
08/28/2000	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 3101*	$-81.73	$244.62
07/17/2000	BILL	VAN DALINDA, THOMAS J & AMY J	$326.35	$326.35
02/07/2000	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 2812*	$-74.19	$0.00
12/21/1999	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 2746*	$-74.19	$74.19
10/12/1999	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 2634*	$-74.19	$148.38
08/25/1999	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK BANK: 11-7000 NUM: 2551*	$-74.47	$222.57
07/17/1999	BILL	VAN DALINDA, THOMAS J & AMY J	$297.04	$297.04
03/02/1999	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK	$-74.70	$0.00
12/23/1998	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK	$-74.70	$74.70
09/30/1998	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK	$-74.70	$149.40
08/27/1998	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK	$-74.95	$224.10
07/13/1998	BILL	VAN DALINDA, THOMAS J & AMY J	$299.05	$299.05
02/18/1998	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK	$-73.38	$0.00
01/13/1998	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK	$-73.38	$73.38
09/22/1997	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK	$-73.38	$146.76
08/15/1997	PAYMENT	VAN DALINDA, THOMAS J & AMY J CHECK	$-73.58	$220.14
07/14/1997	BILL	VAN DALINDA, THOMAS J & AMY J	$293.72	$293.72
08/23/1996	PAYMENT	VAN DALONDA, TOM ET AL	$-68.35	$0.00
07/18/1996	BILL	VAN DALONDA, TOM ET AL	$68.35	$68.35