Tax Account 017-483-14

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Owners

BURTON, WILLIAM & SAMANTHA L
1167 UNION ST
SPARKS, NV 89431-0000

BURTON, WILLIAM A

BURTON, SAMANTHA L

Account Summary

Account ID	017-483-14
Account Type	Real Estate
Location	2650 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-14

Account Type

Real Estate

Location

2650 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,679.47
Total	$1,696.23
Paid	$1,696.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,679.47

Total

$1,696.23

Paid

$1,696.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$422.47	$0.00	$422.47	$422.47	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$16.76	$419.00	$435.76	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,495.77	$0.00	$1,495.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,452.26	$0.00	$1,452.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,409.17	$28.16	$1,437.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
03/06/2024	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 152318103	$-419.00	$0.00
01/08/2024	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 149032924	$-419.00	$419.00
10/26/2023	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 144667447	$-435.76	$838.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$1,273.76
09/01/2023	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 141917763	$-422.47	$1,257.00
07/17/2023	BILL	BURTON, WILLIAM & SAMANTHA L	$1,679.47	$1,679.47
03/17/2023	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 131654526	$-373.00	$0.00
01/17/2023	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 127666973	$-373.00	$373.00
10/10/2022	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 122269794	$-373.00	$746.00
08/22/2022	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 119740349	$-376.77	$1,119.00
07/15/2022	BILL	BURTON, WILLIAM & SAMANTHA L	$1,495.77	$1,495.77
03/09/2022	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 110409490	$-363.03	$0.00
01/03/2022	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 106084480	$-363.03	$363.03
09/28/2021	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 100942983	$-363.03	$726.06
08/24/2021	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 99264110	$-363.17	$1,089.09
07/14/2021	BILL	BURTON, WILLIAM & SAMANTHA L	$1,452.26	$1,452.26
03/17/2021	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 90645065	$-366.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.08	$366.08
01/04/2021	PAYMENT	WILLIAM SAMANTHA L BURTON PNP PNP - 86584683	$-352.00	$352.00
11/09/2020	PAYMENT	WILLIAM BURTON CORK: D BANK: PNP INTERNET NUM: 83972231	$-366.08	$704.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.08	$1,070.08
08/17/2020	PAYMENT	WILLIAM BURTON CORK: D BANK: PNP INTERNET NUM: 79681962	$-353.17	$1,056.00
07/09/2020	BILL	BURTON, WILLIAM & SAMANTHA L	$1,409.17	$1,409.17
07/16/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459428377	$-78.17	$0.00
07/10/2019	BILL	BURTON, WILLIAM & SAMANTHA L	$78.17	$78.17
07/26/2018	PAYMENT	BURTON, WILLIAM A JR TRS ET AL CHECK NUM: 16323	$-74.49	$0.00
07/10/2018	BILL	BURTON, WILLIAM A JR TRS ET AL	$74.49	$74.49
08/29/2017	PAYMENT	BURTON, WILLIAM A JR TRS ET AL CHECK NUM: 15872	$-71.52	$0.00
07/10/2017	BILL	BURTON, WILLIAM A JR TRS ET AL	$71.52	$71.52
08/19/2016	PAYMENT	BURTON, WILLIAM A JR ET AL CHECK NUM: 15413	$-69.78	$0.00
07/11/2016	BILL	BURTON, WILLIAM A JR TRS ET AL	$69.78	$69.78
08/20/2015	PAYMENT	BURTON, WILLIAM A JR TRS ET AL CHECK NUM: 14907	$-69.48	$0.00
07/07/2015	BILL	BURTON, WILLIAM A JR TRS ET AL	$69.48	$69.48
08/20/2014	PAYMENT	BURTON, SANDRA CHECK NUM: 14331	$-69.31	$0.00
07/08/2014	BILL	BURTON, SANDRA	$69.31	$69.31
08/02/2013	PAYMENT	BURTON, SANDRA & WILLIAM CHECK NUM: 13836	$-69.31	$0.00
07/08/2013	BILL	BURTON, SANDRA	$69.31	$69.31
08/27/2012	PAYMENT	BURTON, SANDRA CHECK NUM: 13482	$-120.24	$0.00
07/10/2012	BILL	BURTON, SANDRA	$120.24	$120.24
08/18/2011	PAYMENT	BURTON, WILLIAM A/SANDRA CHECK NUM: 13084	$-119.37	$0.00
07/08/2011	BILL	BURTON, SANDRA	$119.37	$119.37
08/09/2010	PAYMENT	BURTON, SANDRA CHECK BANK: 94-7074 NUM: 12694	$-110.52	$0.00
07/08/2010	BILL	BURTON, SANDRA	$110.52	$110.52
08/10/2009	PAYMENT	BURTON, SANDRA CHECK BANK: 94-7074 NUM: 12277	$-102.51	$0.00
07/06/2009	BILL	BURTON, SANDRA	$102.51	$102.51
08/28/2008	PAYMENT	IRWIN, JOANNA CHECK BANK: 94-7074 NUM: 5799	$-94.91	$0.00
07/15/2008	BILL	SANBORN, ROSE M TR	$94.91	$94.91
08/21/2007	PAYMENT	IRWIN, JOANNA CHECK BANK: 94-7074 NUM: 5128	$-87.89	$0.00
07/12/2007	BILL	SANBORN, ROSE M TR	$87.89	$87.89
04/17/2007	PAYMENT	BURTON, WILLIAM CHECK BANK: 94-7074 NUM: 11286	$-99.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	SANBORN, ROSE M TR	$81.39	$81.39
08/10/2005	PAYMENT	SANBORN, ROSE M TR CHECK BANK: 70-7443 NUM: 1064	$-75.35	$0.00
07/15/2005	BILL	SANBORN, ROSE M TR	$75.35	$75.35
04/28/2005	PAYMENT	IRWIN,JOANNA CHECK BANK: 94-7074 NUM: 3327	$-85.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	SANBORN, ROSE M TR	$69.77	$69.77
07/30/2003	PAYMENT	SANBORN, ROSE M CHECK BANK: 94-7074 NUM: 954	$-69.05	$0.00
07/18/2003	BILL	SANBORN, ROSE M TR	$69.05	$69.05
08/22/2002	PAYMENT	SANBORN, ROSE M. CHECK BANK: 94-7074 NUM: 830	$-4.00	$0.00
07/31/2002	PAYMENT	SANBORN, ROSE CHECK BANK: 94-7074 NUM: 822	$-62.82	$4.00
07/12/2002	BILL	SANBORN, ROSE M TR	$66.82	$66.82
08/01/2001	PAYMENT	SANBORN FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 3183	$-65.70	$0.00
07/12/2001	BILL	SANBORN, ROSE M TR	$65.70	$65.70
08/10/2000	PAYMENT	SANBORN, ROSE M. CHECK BANK: 94-204 NUM: 624	$-64.37	$0.00
07/17/2000	BILL	SANBORN, ROSE M TRUSTEE	$64.37	$64.37
08/09/1999	PAYMENT	ROSE M. SANBORN CHECK BANK: 91-119 NUM: 439	$-67.97	$0.00
07/17/1999	BILL	SANBORN, ROSE M TRUSTEE	$67.97	$67.97
07/22/1998	PAYMENT	SANBORN, ROSE M CHECK	$-69.19	$0.00
07/13/1998	BILL	SANBORN, ROSE M TRUSTEE	$69.19	$69.19
07/28/1997	PAYMENT	SANBORN, ROSE CHECK	$-68.72	$0.00
07/14/1997	BILL	SANBORN, ROSE M TRUSTEE	$68.72	$68.72
07/26/1996	PAYMENT	SANBORN, ROSE	$-68.35	$0.00
07/18/1996	BILL	SANBORN, ROSE M TRUSTEE	$68.35	$68.35