Tax Account 017-472-03

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Owners

SUMMERS, SABRINA M TR
3230 VICKIE LN
SPARKS, NV 89431-0000

Account Summary

Account ID	017-472-03
Account Type	Real Estate
Location	2655 E 10TH ST SILVER SPRINGS
Balance	$354.21
Currently Due	$354.21

Account ID

017-472-03

Account Type

Real Estate

Location

2655 E 10TH ST
SILVER SPRINGS

Balance

$354.21

Currently Due

$354.21

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$188.89
Paid	$0.00
Balance	$188.89
Due	$354.21
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$188.89

Paid

$0.00

Balance

$188.89

Due

$354.21

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$38.11	$1.52	$38.11	$0.00	$204.95
2	10/02/2023	10/13/2023	Past due	$38.00	$3.81	$38.00	$0.00	$246.76
3	01/02/2024	01/13/2024	Past due	$38.00	$6.85	$38.00	$0.00	$291.61
4	03/04/2024	03/15/2024	Past due	$38.00	$10.65	$38.00	$0.00	$354.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$0.00	$165.32	$165.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$123.05	$15.24	$146.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$33.50	$133.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$46.90	$142.48	$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
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.26	$354.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$351.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.99	$339.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.99	$338.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.99	$337.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$336.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.99	$325.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.99	$324.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$323.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.99	$316.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.99	$315.83
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.99	$314.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$313.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.99	$310.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$309.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$308.06
07/17/2023	BILL	SUMMERS, SABRINA M TR	$152.11	$306.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	SUMMERS, SABRINA M TR	$118.60	$118.60
08/04/2021	PAYMENT	TARA SNOW PNP PNP - 98210779	$-532.97	$0.00
07/14/2021	BILL	SUMMERS, SABRINA M TR	$109.94	$532.97
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.54	$423.03
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.54	$421.49
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$419.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$404.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.54	$396.53
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.54	$394.99
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$393.45
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.54	$386.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$384.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.75	$377.87
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$377.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$376.33
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$371.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.75	$370.97
12/01/2020	INTEREST	Monthly Interest	$1.54	$370.22
11/09/2020	INTEREST	Monthly Interest	$1.54	$368.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$367.14
10/05/2020	INTEREST	Monthly Interest	$1.54	$364.59
09/01/2020	INTEREST	Monthly Interest	$1.54	$363.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$361.51
08/03/2020	INTEREST	Monthly Interest	$1.54	$360.47
07/09/2020	BILL	SUMMERS, SABRINA M TR	$101.09	$358.93
07/01/2020	INTEREST	Monthly Interest	$1.54	$257.84
06/01/2020	INTEREST	Monthly Interest	$8.65	$256.30
05/01/2020	INTEREST	Monthly Interest	$0.75	$247.65
04/02/2020	INTEREST	Monthly Interest	$0.75	$246.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$246.15
03/03/2020	INTEREST	Monthly Interest	$0.75	$239.51
02/03/2020	INTEREST	Monthly Interest	$0.75	$238.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$238.01
01/01/2020	INTEREST	Monthly Interest	$0.75	$232.32
12/04/2019	INTEREST	Monthly Interest	$0.75	$231.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$230.82
10/01/2019	INTEREST	Monthly Interest	$0.75	$226.08
09/01/2019	INTEREST	Monthly Interest	$0.75	$225.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$224.58
07/31/2019	INTEREST	Monthly Interest	$0.75	$220.79
07/22/2019	INTEREST	Monthly Interest	$0.75	$220.04
07/10/2019	BILL	SUMMERS, SABRINA M TR	$94.81	$219.29
07/01/2019	INTEREST	Monthly Interest	$0.75	$124.48
06/03/2019	INTEREST	Monthly Interest	$7.53	$123.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	BOORTZ, ALEXANDER W ET AL	$90.33	$90.33
08/15/2017	PAYMENT	SUMMERS, SABRINA CHECK NUM: 4648	$-86.71	$0.00
07/10/2017	BILL	BOORTZ, ALEXANDER W ET AL	$86.71	$86.71
08/02/2016	PAYMENT	BOORTZ, ALEXANDER W ET AL CHECK NUM: 5559	$-84.58	$0.00
07/11/2016	BILL	BOORTZ, ALEXANDER W ET AL	$84.58	$84.58
04/11/2016	PAYMENT	BOORTZ, ALEXANDER W ET AL CHECK NUM: 5509	$-4.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.23	$3.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$3.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.53
09/23/2015	PAYMENT	BOORTZ, ALEX CHECK NUM: 5422	$-84.25	$3.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	BOORTZ, ALEXANDER W ET AL	$84.25	$84.25
08/04/2014	PAYMENT	BOORTZ, ALEX CHECK NUM: 5252	$-84.08	$0.00
07/08/2014	BILL	BOORTZ, ALEXANDER W ET AL	$84.08	$84.08
08/22/2013	PAYMENT	BOORTZ, ALEX CHECK NUM: 5135	$-84.08	$0.00
07/08/2013	BILL	BOORTZ, ALEXANDER W ET AL	$84.08	$84.08
07/27/2012	PAYMENT	PRECISION CEILINGS CHECK NUM: 2151	$-145.81	$0.00
07/10/2012	BILL	BOORTZ, ALEXANDER W ET AL	$145.81	$145.81
04/05/2012	PAYMENT	PRECISION CEILINGS & INSULATIO CHECK NUM: 2128	$-142.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.87	$142.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.09	$134.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.14	$128.91
09/09/2011	PAYMENT	BOORTZ, ALEXANDER W ET AL CHECK NUM: 4878	$-45.19	$126.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	BOORTZ, ALEXANDER W ET AL	$170.19	$170.19
08/09/2010	PAYMENT	BOORTZ, ALEX CHECK BANK: 90-7626 NUM: 4784	$-157.87	$0.00
07/08/2010	BILL	BOORTZ, ALEXANDER W ET AL	$157.87	$157.87
08/03/2009	PAYMENT	BOORTZ, ALEXANDER W ET AL CHECK BANK: 90-7626 NUM: 4597	$-146.46	$0.00
07/06/2009	BILL	BOORTZ, ALEXANDER W ET AL	$146.46	$146.46
08/06/2008	PAYMENT	BOORTZ, ALEXANDER W ET AL CHECK BANK: 90-7626 NUM: 4409	$-135.60	$0.00
07/15/2008	BILL	BOORTZ, ALEXANDER W ET AL	$135.60	$135.60
08/03/2007	PAYMENT	BOORTZ, ALEXANDER W ET AL CHECK BANK: 90-7626 NUM: 4230	$-125.56	$0.00
07/12/2007	BILL	BOORTZ, ALEXANDER W ET AL	$125.56	$125.56
08/25/2006	PAYMENT	BOORTZ, ALEXANDER W ET AL CHECK BANK: 90-7626 NUM: 4044	$-116.26	$0.00
07/12/2006	BILL	BOORTZ, ALEXANDER W ET AL	$116.26	$116.26
08/17/2005	PAYMENT	NELSON, H.P.JR & JOAN G CHECK BANK: 11-35 NUM: 9545	$-107.65	$0.00
07/15/2005	BILL	NELSON, HENRY P JR & JOAN G	$107.65	$107.65
04/29/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7876	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	LONG, SHARON M	$99.68	$99.68
05/03/2004	PAYMENT	WEEKS, SHARON CHECK BANK: 52-7445 NUM: 703	$-120.36	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$120.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	LONG, SHARON M	$98.65	$98.65
02/05/2003	PAYMENT	WEEKS, SHARON M CHECK BANK: 52-7445 NUM: 146	$-8.81	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$8.81
12/05/2002	PAYMENT	LONG, SHARON M CHECK BANK: 52-7445 NUM: 110	$-95.45	$8.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	LONG, SHARON M	$95.45	$95.45
08/28/2001	PAYMENT	WEEKS, ARTHUR L & SHARON M CHECK BANK: 52-7458 NUM: 903	$-93.82	$0.00
07/12/2001	BILL	LONG, SHARON M	$93.82	$93.82
11/14/2000	PAYMENT	WEEKS, SHARON CORK: B BANK: 52-130 NUM: 662	$-3.86	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
10/06/2000	PAYMENT	WEEKS, SHARON M CHECK BANK: 52-130 NUM: 602	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	LONG, SHARON M	$91.95	$91.95
08/26/1999	PAYMENT	LONG, SHARON M CHECK BANK: 52-130 NUM: 331	$-67.97	$0.00
07/17/1999	BILL	LONG, SHARON M	$67.97	$67.97
08/21/1998	PAYMENT	WEEKS, SHARON & ARTHUR CHECK	$-69.19	$0.00
07/13/1998	BILL	LONG, SHARON M	$69.19	$69.19
08/22/1997	PAYMENT	WEEKS. SHARON CHECK	$-68.72	$0.00
07/14/1997	BILL	LONG, SHARON M	$68.72	$68.72
08/29/1996	PAYMENT	WEEKS, SHARON	$-68.35	$0.00
07/18/1996	BILL	LONG, SHARON M	$68.35	$68.35