Tax Account 017-482-13

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Owners

WHITFIELD, TIMOTHY A & SUSAN S
81 E HARRIS FARM RD
PAHRUMP, NV 89060-0000

WHITFIELD, SUSAN S

Account Summary

Account ID	017-482-13
Account Type	Real Estate
Location	3220 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-482-13

Account Type

Real Estate

Location

3220 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$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	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
08/14/2023	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK 2813	$-152.11	$0.00
07/17/2023	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$152.11	$152.11
08/16/2022	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK 2662	$-118.60	$0.00
07/15/2022	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$118.60	$118.60
08/03/2021	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK 2490	$-109.94	$0.00
07/14/2021	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$109.94	$109.94
08/21/2020	PAYMENT	WHITFIELD, SUSAN S CHECK NUM: 2295	$-101.09	$0.00
07/09/2020	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$101.09	$101.09
08/13/2019	PAYMENT	WHITFIELD, SUSAN S CHECK NUM: 2076	$-94.81	$0.00
07/10/2019	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$94.81	$94.81
08/22/2018	PAYMENT	WHITFIELD, SUSAN S CHECK NUM: 1856	$-90.33	$0.00
07/10/2018	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$90.33	$90.33
08/16/2017	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 1637	$-86.71	$0.00
07/10/2017	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$86.71	$86.71
08/18/2016	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 1388	$-84.58	$0.00
07/11/2016	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$84.58	$84.58
08/19/2015	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 1180	$-84.25	$0.00
07/07/2015	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$84.25	$84.25
08/14/2014	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 5306	$-84.08	$0.00
07/08/2014	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$84.08	$84.08
08/16/2013	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4966	$-84.08	$0.00
07/08/2013	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$84.08	$84.08
01/09/2013	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4778	$-72.00	$0.00
08/27/2012	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4627	$-73.81	$72.00
07/10/2012	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$145.81	$145.81
03/07/2012	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4461	$-42.00	$0.00
01/09/2012	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4401	$-42.00	$42.00
10/05/2011	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4314	$-42.00	$84.00
08/14/2011	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4280	$-44.19	$126.00
07/08/2011	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$170.19	$170.19
03/07/2011	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4137	$-39.00	$0.00
01/05/2011	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK NUM: 4072	$-39.00	$39.00
10/05/2010	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 3963	$-39.00	$78.00
08/18/2010	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 3919	$-40.87	$117.00
07/08/2010	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$157.87	$157.87
01/05/2010	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 3681	$-72.00	$0.00
10/13/2009	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 3595	$-36.00	$72.00
08/04/2009	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 3521	$-38.46	$108.00
07/06/2009	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$146.46	$146.46
08/12/2008	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 3149	$-135.60	$0.00
07/15/2008	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$135.60	$135.60
01/09/2008	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 2901	$-62.00	$0.00
08/07/2007	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 2736	$-63.56	$62.00
07/12/2007	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$125.56	$125.56
03/08/2007	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 2576	$-27.84	$0.00
01/09/2007	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 2501	$-30.16	$27.84
10/31/2006	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 2409	$-30.16	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/29/2006	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 2334	$-29.26	$87.00
07/12/2006	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$116.26	$116.26
03/07/2006	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 2170	$-26.00	$0.00
12/21/2005	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 2088	$-53.04	$26.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/17/2005	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 1929	$-29.65	$78.00
07/15/2005	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$107.65	$107.65
08/24/2004	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 94-7074 NUM: 1381	$-99.68	$0.00
07/08/2004	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$99.68	$99.68
08/12/2003	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 90-7162 NUM: 4645	$-98.65	$0.00
07/18/2003	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$98.65	$98.65
08/21/2002	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 90-7162 NUM: 3958	$-95.45	$0.00
07/12/2002	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$95.45	$95.45
08/09/2001	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 90-7162 NUM: 3373	$-93.82	$0.00
07/12/2001	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$93.82	$93.82
08/24/2000	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 90-7162 NUM: 2763	$-91.95	$0.00
07/17/2000	BILL	WHITFIELD, TIMOTHY A & SUSAN S	$91.95	$91.95
02/17/2000	PAYMENT	WHITFIELD, TIMOTHY A & SUSAN S CHECK BANK: 90-7162 NUM: 2484	$-100.50	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
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	WHITFIELD, TIMOTHY A & SUSAN S	$87.39	$87.39
08/12/1998	PAYMENT	THORESON, JAY H & BETTY E CHECK	$-88.98	$0.00
07/13/1998	BILL	THORESON, JAY H & BETTY E	$88.98	$88.98
08/13/1997	PAYMENT	THORESON, JAY H & BETTY E CHECK	$-88.36	$0.00
07/14/1997	BILL	THORESON, JAY H & BETTY E	$88.36	$88.36
08/26/1996	PAYMENT	THORESON, J H	$-87.88	$0.00
07/18/1996	BILL	THORESON, JAY H & BETTY E	$87.88	$87.88