Tax Account 017-471-09

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Owners

THOMPSON, DAVID
8235 TAMARAC ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-471-09
Account Type	Real Estate
Location	8235 TAMARAC ST SILVER SPRINGS
Balance	$41.86
Currently Due	$0.00

Account ID

017-471-09

Account Type

Real Estate

Location

8235 TAMARAC ST
SILVER SPRINGS

Balance

$41.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.77
Total	$441.86
Paid	$400.00
Balance	$41.86
Due	$0.00
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

$426.77

Total

$441.86

Paid

$400.00

Balance

$41.86

Due

$0.00

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	Paid	$108.77	$4.35	$108.77	$113.12	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$10.74	$106.00	$116.74	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$64.14	$41.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.46	$4.06	$418.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$346.69	$52.19	$398.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$342.88	$50.84	$433.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$326.83	$11.59	$338.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$317.27	$13.15	$330.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$308.76	$24.76	$333.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$329.25	$24.17	$353.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$293.55	$23.59	$317.14	$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	1.86	.18	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S38	Returned Check Fee	30.00	30.00	.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
12/20/2024	PAYMENT	THOMPSON, DAVID CHECK 29683987378	$-200.00	$41.86
10/29/2024	PAYMENT	THOMPSON, DAVID CHECK 29275973188	$-200.00	$241.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.74	$441.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.35	$431.12
07/16/2024	BILL	THOMPSON, DAVID	$426.77	$426.77
03/07/2024	PAYMENT	THOMPSON, DAVID CHECK 28882198484	$-100.00	$0.00
03/06/2024	PAYMENT	DAVID THOMPSON PNP PNP - 152336821	$-8.52	$100.00
01/29/2024	PAYMENT	THOMPSON, DAVID CHECK 28882194963	$-100.00	$108.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$208.52
09/01/2023	PAYMENT	THOMPSON, DAVE CHECK 28882180225	$-210.00	$204.46
07/17/2023	BILL	THOMPSON, DAVID	$414.46	$414.46
05/16/2023	PAYMENT	THOMPSON, DAVID CHECK 28328523243	$-532.06	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.62	$532.06
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.62	$531.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.27	$530.82
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.62	$506.55
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.62	$505.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.64	$505.31
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.62	$489.67
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.62	$489.05
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.62	$488.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.73	$487.81
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.62	$479.08
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.62	$478.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.55	$477.84
08/26/2022	PAYMENT	THOMPSON, DAVE CHECK 27884947858	$-300.00	$474.29
07/15/2022	BILL	THOMPSON, DAVID	$346.69	$774.29
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.82	$427.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.82	$424.78
06/06/2022	INTEREST	INTEREST FOR 06/2022	$28.24	$421.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$393.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$390.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.72	$389.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.39	$366.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.25	$362.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.48	$347.36
07/14/2021	BILL	THOMPSON, DAVID	$338.88	$338.88
03/09/2021	PAYMENT	THOMPSON, DAVID CHECK MO.#27234345772	$-78.42	$0.00
12/10/2020	PAYMENT	THOMPSON, DAVID CHECK NUM: 27017784011	$-260.00	$78.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.24	$338.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.35	$330.18
07/09/2020	BILL	THOMPSON, DAVID	$326.83	$326.83
03/04/2020	PAYMENT	DAVID M THOMPSON CORK: D BANK: PNP INTERNET NUM: 72157261	$-130.42	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.98	$130.42
01/16/2020	PAYMENT	THOMPSON, DAVID CHECK NUM: 26173448425	$-100.00	$128.44
01/06/2020	PAYMENT	THOMPSON, DAVID CASH NUM: CC	$-100.00	$228.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.96	$328.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.21	$320.48
07/10/2019	BILL	THOMPSON, DAVID	$317.27	$317.27
03/06/2019	PAYMENT	THOMPSON, DAVID CHECK NUM: 429	$-133.52	$0.00
02/14/2019	PAYMENT	THOMPSON, DAVID CHECK NUM: 426	$-100.00	$133.52
01/30/2019	PAYMENT	THOMPSON, DAVID CHECK NUM: 423	$-100.00	$233.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.91	$333.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.74	$319.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$311.87
07/10/2018	BILL	THOMPSON, DAVID	$308.76	$308.76
02/22/2018	PAYMENT	CANE, NICHOLAS CHECK NUM: 4762	$-353.42	$0.00
02/15/2018	AMENDMENT	ADD RETURNE CHECK FEE	$30.00	$353.42
02/15/2018	ADJUST	CHECK RETURNED-STOPPED PAYMENT NUM: 4755	$323.42	$323.42
02/09/2018	VOID	CANE, NICHOLAS CHECK NUM: 4755	$-323.42	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.52	$323.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.56	$309.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$302.34
07/10/2017	BILL	THOMPSON, DAVID	$299.25	$299.25
02/22/2017	PAYMENT	CANE, NICHOLAS & SHARLA CHECK NUM: 4974	$-317.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.23	$317.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.38	$303.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$296.53
07/11/2016	BILL	THOMPSON, DAVID	$293.55	$293.55
04/12/2016	PAYMENT	SHARLA R CANE ESTATE CHECK NUM: 117	$-339.10	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$339.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.57	$338.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.25	$317.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.39	$304.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$296.89
07/07/2015	BILL	THOMPSON, DAVID	$293.89	$293.89
03/05/2015	PAYMENT	THOMPSON, DAVE CHECK NUM: 22571188830	$-100.70	$0.00
02/05/2015	PAYMENT	THOMPSON, DAVID CHECK NUM: 22571188222	$-100.00	$100.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.95	$200.70
01/07/2015	PAYMENT	THOMPSON, D CHECK NUM: 22325698607	$-100.00	$194.75
12/30/2014	PAYMENT	THOMPSON, DAVID CHECK NUM: 22571180627	$-15.54	$294.75
12/01/2014	INTEREST	Monthly Interest	$0.09	$310.29
11/03/2014	INTEREST	Monthly Interest	$0.09	$310.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.14	$310.11
10/01/2014	INTEREST	Monthly Interest	$0.09	$302.97
09/02/2014	INTEREST	Monthly Interest	$0.09	$302.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$302.79
07/08/2014	BILL	THOMPSON, DAVID	$284.74	$299.92
07/07/2014	INTEREST	Monthly Interest	$0.09	$15.18
07/01/2014	INTEREST	Monthly Interest	$0.09	$15.09
06/05/2014	PAYMENT	THOMPSON, D CHECK NUM: 21906767621	$-105.33	$15.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$120.33
06/02/2014	INTEREST	Monthly Interest	$7.33	$105.33
03/25/2014	PENALTY	Certification Mailing	$6.48	$98.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$91.52
01/02/2014	PAYMENT	CANE, NICHOLAS CHECK NUM: 1323	$-976.79	$88.00
01/02/2014	AMENDMENT	Remove interest - postmark	$-4.07	$1,064.79
01/01/2014	INTEREST	Monthly Interest	$4.07	$1,068.86
12/11/2013	PAYMENT	THOMPSON, DAVID CHECK NUM: 21621703678	$-100.00	$1,064.79
12/02/2013	INTEREST	Monthly Interest	$4.47	$1,164.79
11/01/2013	INTEREST	Monthly Interest	$4.47	$1,160.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.84	$1,155.85
10/01/2013	INTEREST	Monthly Interest	$4.47	$1,147.01
09/03/2013	INTEREST	Monthly Interest	$4.47	$1,142.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.55	$1,138.07
07/09/2013	PAYMENT	CANE, NICHOLAS SR CHECK NUM: 4161	$-500.00	$1,134.52
07/08/2013	BILL	THOMPSON, DAVID	$352.74	$1,634.52
07/08/2013	INTEREST	Monthly Interest	$7.94	$1,281.78
07/01/2013	INTEREST	Monthly Interest	$7.94	$1,273.84
06/01/2013	INTEREST	Monthly Interest	$37.33	$1,265.90
05/01/2013	INTEREST	Monthly Interest	$4.67	$1,228.57
04/01/2013	INTEREST	Monthly Interest	$4.67	$1,223.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.43	$1,219.23
03/01/2013	INTEREST	Monthly Interest	$4.67	$1,191.80
02/01/2013	INTEREST	Monthly Interest	$4.67	$1,187.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.69	$1,182.46
01/02/2013	INTEREST	Monthly Interest	$4.67	$1,164.77
12/03/2012	INTEREST	Monthly Interest	$4.67	$1,160.10
11/01/2012	INTEREST	Monthly Interest	$4.67	$1,155.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.89	$1,150.76
10/01/2012	INTEREST	Monthly Interest	$4.67	$1,140.87
08/31/2012	INTEREST	Monthly Interest	$4.67	$1,136.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$1,131.53
07/10/2012	BILL	THOMPSON, DAVID	$391.89	$1,127.49
07/10/2012	INTEREST	Monthly Interest	$4.67	$735.60
07/02/2012	INTEREST	Monthly Interest	$4.67	$730.93
06/05/2012	PAYMENT	THOMPSON, DAVID CASH	$-150.00	$726.26
06/01/2012	INTEREST	Monthly Interest	$58.76	$876.26
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$817.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.36	$811.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.75	$761.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.66	$729.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.09	$712.23
07/08/2011	BILL	THOMPSON, DAVID	$705.14	$705.14
02/28/2011	PAYMENT	WETZLER, TERRY & JANET CHECK NUM: 1048	$-180.00	$0.00
12/28/2010	PAYMENT	WETZLER, TERRY P/JANET CHECK BANK: 94-72 NUM: 1046	$-180.00	$180.00
08/10/2010	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 1042	$-362.28	$360.00
07/08/2010	BILL	WETZLER, TERRY & JANET	$722.28	$722.28
12/23/2009	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 1036	$-358.00	$0.00
08/11/2009	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-7074 NUM: 1012	$-360.55	$358.00
07/06/2009	BILL	WETZLER, TERRY & JANET	$718.55	$718.55
01/09/2009	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 1021	$-348.00	$0.00
07/29/2008	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 1019	$-349.61	$348.00
07/15/2008	BILL	WETZLER, TERRY & JANET	$697.61	$697.61
07/24/2007	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 1013	$-677.29	$0.00
07/12/2007	BILL	WETZLER, TERRY & JANET	$677.29	$677.29
07/25/2006	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 1004	$-657.56	$0.00
07/12/2006	BILL	WETZLER, TERRY & JANET	$657.56	$657.56
07/29/2005	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 106	$-661.89	$0.00
07/15/2005	BILL	WETZLER, TERRY & JANET	$661.89	$661.89
08/02/2004	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 118	$-468.88	$0.00
07/08/2004	BILL	WETZLER, TERRY & JANET	$468.88	$468.88
08/04/2003	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 94-72 NUM: 112	$-460.74	$0.00
07/18/2003	BILL	WETZLER, TERRY & JANET	$460.74	$460.74
12/04/2002	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 91-2 NUM: 1435	$-226.00	$0.00
07/29/2002	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 91-2 NUM: 1406	$-228.24	$226.00
07/12/2002	BILL	WETZLER, TERRY & JANET	$454.24	$454.24
09/26/2001	PAYMENT	WETZLER, TERRY & JANET CASH	$-268.18	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$268.18
07/12/2001	BILL	WETZLER, TERRY & JANET	$265.52	$265.52
08/24/2000	PAYMENT	WETZLER, TERRY & JANET CHECK BANK: 91-2 NUM: 1266	$-260.17	$0.00
07/17/2000	BILL	WETZLER, TERRY & JANET	$260.17	$260.17
05/30/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40093	$-627.86	$0.00
05/16/2000	AMENDMENT	1999 Instl 1 Unmarkd Bankrupt	$0.00	$627.86
05/01/2000	INTEREST	Monthly Interest	$1.57	$627.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$626.29
03/30/2000	INTEREST	Monthly Interest	$1.57	$621.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.38	$619.72
03/02/2000	INTEREST	Monthly Interest	$1.57	$602.34
02/02/2000	INTEREST	Monthly Interest	$1.57	$600.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.18	$599.20
01/07/2000	INTEREST	Monthly Interest	$1.57	$588.02
12/06/1999	INTEREST	Monthly Interest	$1.57	$586.45
12/02/1999	AMENDMENT	1999 Instl 1 Marked Bankrupt	$0.00	$584.88
11/03/1999	INTEREST	Monthly Interest	$2.10	$584.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.21	$582.78
10/12/1999	INTEREST	Monthly Interest	$2.10	$576.57
09/03/1999	INTEREST	Monthly Interest	$2.10	$574.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$572.37
08/06/1999	INTEREST	Monthly Interest	$2.10	$569.88
07/17/1999	BILL	WILL, JIM & PAULA	$248.25	$567.78
07/13/1999	INTEREST	Monthly Interest	$2.10	$319.53
07/01/1999	INTEREST	Monthly Interest	$2.10	$317.43
06/07/1999	INTEREST	Monthly Interest	$20.97	$315.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$294.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.61	$289.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.33	$271.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.30	$260.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.52	$254.12
07/13/1998	BILL	WILL, JIM & PAULA	$251.60	$251.60
10/08/1997	PAYMENT	HELMER, NATE & GAIL CASH	$-118.50	$0.00
08/18/1997	PAYMENT	HELMER, NATE & GAIL CASH	$-39.67	$118.50
07/14/1997	BILL	HELMER, NATE & GAIL	$158.17	$158.17
05/01/1997	PAYMENT	WILL, JIM CASH	$-130.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.07	$130.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.93	$123.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.57	$119.38
08/05/1996	PAYMENT	HELMER, NATE & GAIL CASH	$-39.49	$117.81
07/18/1996	BILL	HELMER, NATE & GAIL	$157.30	$157.30