Tax Account 017-472-14

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Owners

FRAZEE, DAVID & SUZETTE SUTTON
305 STILLWATER DR
DATYON, NV 89403

FRAZEE, SUZETTE SUTTON

Account Summary

Account ID	017-472-14
Account Type	Real Estate
Location	2660 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-472-14

Account Type

Real Estate

Location

2660 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	NEAL CARROLL LYNN MORAN PNP PNP - 140380450	$-174.36	$0.00
07/17/2023	BILL	MORAN, NEAL & CARROLL LYNN	$174.36	$174.36
08/08/2022	PAYMENT	NEAL CARROLL LYNN MORAN PNP PNP - 118680860	$-139.21	$0.00
07/15/2022	BILL	MORAN, NEAL & CARROLL LYNN	$139.21	$139.21
08/24/2021	PAYMENT	NEAL CARROLL LYNN MORAN PNP PNP - 99179725	$-129.06	$0.00
07/14/2021	BILL	MORAN, NEAL & CARROLL LYNN	$129.06	$129.06
08/13/2020	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8915	$-118.79	$0.00
07/09/2020	BILL	MORAN, NEAL & CARROLL LYNN	$118.79	$118.79
07/22/2019	PAYMENT	MORAN, NEAL CHECK NUM: 8874	$-111.39	$0.00
07/10/2019	BILL	MORAN, NEAL & CARROLL LYNN	$111.39	$111.39
08/15/2018	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8840	$-106.12	$0.00
07/10/2018	BILL	MORAN, NEAL & CARROLL LYNN	$106.12	$106.12
08/14/2017	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8785	$-101.89	$0.00
07/10/2017	BILL	MORAN, NEAL & CARROLL LYNN	$101.89	$101.89
08/16/2016	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8725	$-99.38	$0.00
07/11/2016	BILL	MORAN, NEAL & CARROLL LYNN	$99.38	$99.38
08/20/2015	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8667	$-99.02	$0.00
07/07/2015	BILL	MORAN, NEAL & CARROLL LYNN	$99.02	$99.02
08/12/2014	PAYMENT	MORAN, NEAL & CARROLL CHECK NUM: 8607	$-84.08	$0.00
07/08/2014	BILL	MORAN, NEAL & CARROLL LYNN	$84.08	$84.08
08/02/2013	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8524	$-84.08	$0.00
07/08/2013	BILL	MORAN, NEAL & CARROLL LYNN	$84.08	$84.08
08/13/2012	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8441	$-145.81	$0.00
07/10/2012	BILL	MORAN, NEAL & CARROLL LYNN	$145.81	$145.81
08/22/2011	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK NUM: 8342	$-170.19	$0.00
07/08/2011	BILL	MORAN, NEAL & CARROLL LYNN	$170.19	$170.19
08/16/2010	PAYMENT	MORAN, NEAL & CARROLL CHECK BANK: 50-8452 NUM: 8235	$-157.87	$0.00
07/08/2010	BILL	MORAN, NEAL & CARROLL LYNN	$157.87	$157.87
08/13/2009	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK BANK: 50-8452 NUM: 8121	$-146.46	$0.00
07/06/2009	BILL	MORAN, NEAL & CARROLL LYNN	$146.46	$146.46
08/25/2008	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK BANK: 50-947 NUM: 7994	$-135.60	$0.00
07/15/2008	BILL	MORAN, NEAL & CARROLL LYNN	$135.60	$135.60
08/14/2007	PAYMENT	MORAN, NEAL & CARROLL LYNN CHECK BANK: 50-947 NUM: 7789	$-125.56	$0.00
07/12/2007	BILL	MORAN, NEAL & CARROLL LYNN	$125.56	$125.56
12/08/2006	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-7074 NUM: 12101	$-188.57	$0.00
12/01/2006	INTEREST	Monthly Interest	$0.43	$188.57
11/01/2006	INTEREST	Monthly Interest	$0.43	$188.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$187.71
10/04/2006	INTEREST	Monthly Interest	$0.43	$184.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$184.37
09/01/2006	INTEREST	Monthly Interest	$0.43	$183.20
08/02/2006	INTEREST	Monthly Interest	$0.43	$182.77
07/12/2006	BILL	GAZZIGLI, ANTHONY	$116.26	$182.34
07/06/2006	INTEREST	Monthly Interest	$0.43	$66.08
07/06/2006	INTEREST	Monthly Interest	$0.43	$65.65
06/05/2006	INTEREST	Monthly Interest	$4.33	$65.22
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$60.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
10/12/2005	PAYMENT	CAVALLO, DONALD L ADMIN CHECK BANK: 94-77 NUM: 1027	$-56.84	$52.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	GAZZIGLI, ANTHONY	$107.65	$107.65
08/20/2004	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1024	$-99.68	$0.00
07/08/2004	BILL	GAZZIGLI, ANTHONY	$99.68	$99.68
08/19/2003	PAYMENT	ESTATE OF GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1019	$-98.65	$0.00
07/18/2003	BILL	GAZZIGLI, ANTHONY	$98.65	$98.65
08/24/2002	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1013	$-95.45	$0.00
07/12/2002	BILL	GAZZIGLI, ANTHONY	$95.45	$95.45
08/21/2001	PAYMENT	DONAL CAVALLO ADMIN GAZZIGLI CHECK BANK: 94-77 NUM: 1007	$-93.82	$0.00
07/12/2001	BILL	GAZZIGLI, ANTHONY	$93.82	$93.82
12/12/2000	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-77 NUM: 1004	$-100.23	$0.00
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	GAZZIGLI, ANTHONY	$91.95	$91.95
12/02/1999	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 94-106 NUM: 175	$-95.26	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	GAZZIGLI, ANTHONY	$87.39	$87.39
08/21/1998	PAYMENT	CAVALLO, DONALD CHECK	$-88.98	$0.00
07/13/1998	BILL	GAZZIGLI, ANTHONY	$88.98	$88.98
10/13/1997	PAYMENT	CAVALLO, DONALD L CHECK	$-91.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	GAZZIGLI, ANTHONY	$88.36	$88.36
08/05/1996	PAYMENT	GAZZIGLI, ANTHONY	$-87.88	$0.00
07/18/1996	BILL	GAZZIGLI, ANTHONY	$87.88	$87.88