Tax Account 017-472-06

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Owners

DARST, CHRISTINE M
2845 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-472-06
Account Type	Real Estate
Location	2845 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-472-06

Account Type

Real Estate

Location

2845 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$519.24
Total	$519.24
Paid	$519.24
Balance	$0.00
Due	$0.00
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

$519.24

Total

$519.24

Paid

$519.24

Balance

$0.00

Due

$0.00

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	Paid	$132.24	$0.00	$132.24	$132.24	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$419.97	$33.88	$453.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$389.01	$0.00	$389.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$359.50	$0.00	$359.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$337.00	$0.00	$337.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$327.21	$0.00	$327.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$317.69	$0.00	$317.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$309.70	$0.00	$309.70	$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
01/02/2024	PAYMENT	CHRISTINE M DARST PNP PNP - 148713710	$-258.00	$0.00
10/02/2023	PAYMENT	CHRISTINE M DARST PNP PNP - 143418358	$-129.00	$258.00
08/21/2023	PAYMENT	CHRISTINE M DARST PNP PNP - 141277502	$-132.24	$387.00
07/17/2023	BILL	DARST, CHRISTINE M	$519.24	$519.24
02/27/2023	PAYMENT	CHRISTINE M DARST PNP PNP - 130254432	$-453.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.96	$453.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$434.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$424.29
07/15/2022	BILL	DARST, CHRISTINE M	$419.97	$419.97
03/09/2022	PAYMENT	CHRISTINE M DARST PNP PNP - 110455950	$-97.19	$0.00
01/05/2022	PAYMENT	CHRISTINE M DARST PNP PNP - 106258577	$-97.19	$97.19
10/05/2021	PAYMENT	CHRISTINE DARST PNP PNP - 101328693	$-97.19	$194.38
08/13/2021	PAYMENT	CHRISTINE M DARST PNP PNP - 98720810	$-97.44	$291.57
07/14/2021	BILL	DARST, CHRISTINE M	$389.01	$389.01
08/17/2020	PAYMENT	CHRISTINE DARST CORK: D BANK: PNP INTERNET NUM: 79779595	$-359.50	$0.00
07/09/2020	BILL	DARST, CHRISTINE M	$359.50	$359.50
09/05/2019	PAYMENT	CHRISTINE DARST CORK: D BANK: PNP INTERNET NUM: 63536058	$-252.00	$0.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024855	$-85.00	$252.00
07/10/2019	BILL	ROTH, RAY JR / DICK, JUDITH	$337.00	$337.00
07/26/2018	PAYMENT	ROTH, RAY JR CHECK NUM: 3092	$-327.21	$0.00
07/10/2018	BILL	ROTH, RAY JR / DICK, JUDITH	$327.21	$327.21
07/26/2017	PAYMENT	ROTH, RAY JR CHECK NUM: 3024	$-317.69	$0.00
07/10/2017	BILL	ROTH, RAY JR / DICK, JUDITH	$317.69	$317.69
07/21/2016	PAYMENT	ROTH, RAY JR CHECK NUM: 2949	$-309.70	$0.00
07/11/2016	BILL	ROTH, RAY JR / DICK, JUDITH	$309.70	$309.70
07/28/2015	PAYMENT	ROTH, RAY JR CHECK NUM: 2871	$-308.93	$0.00
07/07/2015	BILL	ROTH, RAY JR / DICK, JUDITH	$308.93	$308.93
07/22/2014	PAYMENT	ROTH, RAY JR CHECK NUM: 01747206	$-299.80	$0.00
07/08/2014	BILL	ROTH, RAY JR / DICK, JUDITH	$299.80	$299.80
07/26/2013	PAYMENT	ROTH, RAY JR CHECK NUM: 2718	$-291.09	$0.00
07/08/2013	BILL	ROTH, RAY JR	$291.09	$291.09
07/25/2012	PAYMENT	ROTH, RAY JR CHECK NUM: 2642	$-378.62	$0.00
07/10/2012	BILL	ROTH, RAY JR	$378.62	$378.62
07/25/2011	PAYMENT	ROTH, RAY JR CHECK NUM: 2561	$-569.16	$0.00
07/08/2011	BILL	ROTH, RAY JR	$569.16	$569.16
07/28/2010	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 2469	$-551.82	$0.00
07/08/2010	BILL	ROTH, RAY JR	$551.82	$551.82
07/21/2009	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 2356	$-535.74	$0.00
07/06/2009	BILL	ROTH, RAY JR	$535.74	$535.74
07/29/2008	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 2262	$-520.15	$0.00
07/15/2008	BILL	ROTH, RAY JR	$520.15	$520.15
10/18/2007	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 2162	$-252.00	$0.00
07/24/2007	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 2134	$-253.00	$252.00
07/12/2007	BILL	ROTH, RAY JR	$505.00	$505.00
08/01/2006	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 2035	$-490.28	$0.00
07/12/2006	BILL	ROTH, RAY JR	$490.28	$490.28
08/08/2005	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 1907	$-476.00	$0.00
07/15/2005	BILL	ROTH, RAY JR	$476.00	$476.00
08/20/2004	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 1793	$-222.00	$0.00
07/26/2004	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 1788	$-222.44	$222.00
07/08/2004	BILL	ROTH, RAY JR	$444.44	$444.44
07/29/2003	PAYMENT	ROTH, RAY JR CHECK BANK: 98-8076 NUM: 1685	$-436.61	$0.00
07/18/2003	BILL	ROTH, RAY JR	$436.61	$436.61
11/07/2002	PAYMENT	ROTH, RAY CHECK BANK: 98-8076 NUM: 1604	$-1.94	$0.00
10/08/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5748	$-370.19	$1.94
10/02/2002	INTEREST	Monthly Interest	$1.18	$372.13
09/03/2002	INTEREST	Monthly Interest	$1.18	$370.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.94	$369.77
08/04/2002	INTEREST	Monthly Interest	$1.18	$367.83
07/12/2002	INTEREST	Monthly Interest	$1.18	$366.65
07/12/2002	BILL	BETTS, WILLIAM LEE & DARLENE	$192.57	$365.47
06/03/2002	INTEREST	Monthly Interest	$11.76	$172.90
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$161.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.47	$156.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.70	$147.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$142.97
09/21/2001	PAYMENT	ROTH, RAY CHECK BANK: 98-8076 NUM: 1472	$-288.88	$141.09
09/04/2001	INTEREST	Monthly Interest	$1.57	$429.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$428.40
08/01/2001	INTEREST	Monthly Interest	$1.57	$426.51
07/12/2001	BILL	ARTRUP, ROBERT J JR & GAIL S	$188.39	$424.94
07/02/2001	INTEREST	Monthly Interest	$1.57	$236.55
07/02/2001	INTEREST	Monthly Interest	$1.57	$234.98
06/05/2001	INTEREST	Monthly Interest	$15.41	$233.41
05/01/2001	INTEREST	Monthly Interest	$0.03	$218.00
03/28/2001	INTEREST	Monthly Interest	$0.03	$217.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.92	$217.94
03/01/2001	INTEREST	Monthly Interest	$0.03	$205.02
02/02/2001	INTEREST	Monthly Interest	$0.03	$204.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.31	$204.96
01/08/2001	INTEREST	Monthly Interest	$0.03	$196.65
11/30/2000	INTEREST	Monthly Interest	$0.03	$196.62
11/09/2000	INTEREST	Monthly Interest	$0.03	$196.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$196.56
10/05/2000	INTEREST	Monthly Interest	$0.03	$191.94
09/07/2000	INTEREST	Monthly Interest	$0.03	$191.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.86	$191.88
08/01/2000	INTEREST	Monthly Interest	$0.03	$190.02
07/17/2000	BILL	ARTRUP, ROBERT J JR & GAIL S	$184.60	$189.99
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.39
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.36
06/06/2000	INTEREST	Monthly Interest	$0.33	$5.33
05/25/2000	PAYMENT	ARTRUP, ROBERT J JR & GAIL S CHECK BANK: 94-72 NUM: 1254	$-174.30	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$179.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.45	$174.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.25	$164.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.10	$159.60
08/30/1999	PAYMENT	ARTRUP, ROBERT J JR & GAIL S CHECK BANK: 94-72 NUM: 1102	$-52.76	$157.50
07/17/1999	BILL	ARTRUP, ROBERT J JR & GAIL S	$210.26	$210.26
03/25/1999	PAYMENT	ARTRUP, ROBERT J JR & GAIL S CHECK	$-66.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.13	$66.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.25	$63.85
10/08/1998	PAYMENT	ARTRUP, ROBERT J & GAIL S CHECK	$-31.30	$62.60
08/07/1998	PAYMENT	ARTRUP, ROBERT J JR & GAIL S CHECK	$-31.48	$93.90
07/13/1998	BILL	ARTRUP, ROBERT J JR & GAIL S	$125.38	$125.38
02/27/1998	PAYMENT	ARTRUP, ROBERT J JR & GAIL S CHECK	$-30.90	$0.00
12/29/1997	PAYMENT	ARTRUP, ROBERT J JR & GAIL S CHECK	$-30.90	$30.90
09/23/1997	PAYMENT	ARTRUP, ROBERT J JR & GAIL S CHECK	$-2.07	$61.80
08/18/1997	PAYMENT	ARTRUP, ROBERT J JR & GAIL S CHECK	$-59.93	$63.87
07/14/1997	BILL	ARTRUP, ROBERT J JR & GAIL S	$123.80	$123.80
02/26/1997	PAYMENT	ARTRUP, ROBERT J JR & GAIL S	$-30.73	$0.00
01/08/1997	PAYMENT	ARTRUP, ROBERT J JR & GAIL S	$-30.73	$30.73
09/30/1996	PAYMENT	ARTRUP, ROBERT J JR & GAIL S	$-30.73	$61.46
08/29/1996	PAYMENT	ARTRUP, ROBERT J JR & GAIL S	$-30.93	$92.19
07/18/1996	BILL	ARTRUP, ROBERT J JR & GAIL S	$123.12	$123.12