Tax Account 017-503-22

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Owners

DUKET, VICTORIA L
5250 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	017-503-22
Account Type	Real Estate
Location	8050 HOOTEN ST SILVER SPRINGS
Balance	$123.84
Currently Due	$63.84

Account ID

017-503-22

Account Type

Real Estate

Location

8050 HOOTEN ST
SILVER SPRINGS

Balance

$123.84

Currently Due

$63.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$123.84
Paid	$0.00
Balance	$123.84
Due	$63.84
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.54

Total

$123.84

Paid

$0.00

Balance

$123.84

Due

$63.84

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$32.54	$1.30	$32.54	$0.00	$33.84
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$63.84
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$93.84
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$123.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.61	$17.15	$131.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$27.71	$105.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$28.59	$103.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$22.30	$93.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$27.32	$97.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.12
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	DUKET, VICTORIA L	$122.54	$122.54
04/16/2024	PAYMENT	CHARLES HUBER PNP PNP - 154576989	$-131.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$130.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$122.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$117.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	DUKET, VICTORIA L	$113.61	$113.61
08/18/2022	PAYMENT	CHARLES HUBER PNP PNP - 119573106	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	DUKET, VICTORIA L	$97.85	$97.85
09/22/2021	PAYMENT	CHARLES W HUBER PNP PNP - 100690690	$-90.74	$0.00
07/14/2021	BILL	DUKET, VICTORIA L	$90.74	$90.74
11/16/2020	PAYMENT	CHARLES HUBER CORK: D BANK: PNP INTERNET NUM: 84304230	$-90.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	DUKET, VICTORIA L	$83.31	$83.31
06/18/2020	PAYMENT	VICTORIA DUKET CASH	$-105.88	$0.00
06/01/2020	INTEREST	Monthly Interest	$6.51	$105.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	DUKET, VICTORIA L	$78.17	$78.17
06/10/2019	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 59656092	$-103.08	$0.00
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	DUKET, VICTORIA L	$74.49	$74.49
07/10/2018	PAYMENT	CHARLES W. HUBER CORK: D BANK: PNP INTERNET NUM: 45881163	$-93.82	$0.00
07/02/2018	INTEREST	Monthly Interest	$0.60	$93.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$93.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/17/2017	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 33820676	$-97.10	$71.52
07/10/2017	BILL	DUKET, VICTORIA L	$71.52	$168.62
07/10/2017	INTEREST	Monthly Interest	$0.58	$97.10
07/03/2017	INTEREST	Monthly Interest	$0.58	$96.52
06/01/2017	INTEREST	Monthly Interest	$5.81	$95.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$90.13
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	DUKET, VICTORIA L	$69.78	$69.78
05/09/2016	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 24177498	$-90.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	DUKET, VICTORIA L	$69.48	$69.48
08/27/2014	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 14890880	$-69.31	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$69.31	$69.31
08/22/2013	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 11180540	$-69.31	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$69.31	$69.31
08/31/2012	PAYMENT	DUKET, VICTORIA CORK: D NUM: CREDIT CARD	$-98.20	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$98.20
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$94.42	$94.42
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK NUM: 4971	$-88.73	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$88.73	$88.73
08/25/2010	PAYMENT	DUKET, VICTORIA L CHECK BANK: 11-4288 NUM: 1988	$-97.10	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$97.10	$97.10
09/10/2009	PAYMENT	DUKET, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA	$-79.10	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$79.10
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$76.06	$76.06
09/02/2008	PAYMENT	DUKET, VICTORIA CORK: D BANK: CREDIT CARD NUM: VISA	$-73.25	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$73.25
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$70.43	$70.43
08/17/2007	PAYMENT	DUKET, VICTORIA CHECK BANK: 11-4288 NUM: 1511	$-65.22	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$65.22	$65.22
08/25/2006	PAYMENT	DUKET, VICTORIA L CHECK BANK: 11-4288 NUM: 1401	$-60.39	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$60.39	$60.39
08/19/2005	PAYMENT	DUKET, VICTORIA L. CHECK BANK: 11-4288 NUM: 1090	$-59.81	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$59.81	$59.81
08/19/2004	PAYMENT	LOWE CHECK BANK: 11-4288 NUM: 955	$-70.12	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$70.12	$70.12
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-69.11	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$69.11	$69.11
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-67.61	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$67.61	$67.61
04/05/2002	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 7030	$-80.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.63	$80.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.97	$76.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.31	$72.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$68.84
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$66.19	$66.19
09/04/2000	PAYMENT	FRANKLIN, JAMES E CHECK BANK: 94-77 NUM: 181	$-64.86	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$64.86	$64.86
08/17/1999	PAYMENT	James Franklin CHECK BANK: 15-800 NUM: 444615	$-43.27	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$43.27	$43.27
12/16/1998	PAYMENT	FRANKLIN, JAMES E CHECK	$-3.94	$0.00
12/09/1998	PAYMENT	DAVIS, BILL G & MARNELL TRSTES CHECK	$-43.78	$3.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.19	$47.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.75	$45.53
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$43.78	$43.78
08/11/1997	PAYMENT	DAVIS, BILL G CHECK	$-43.19	$0.00
07/14/1997	BILL	DAVIS, BILL G	$43.19	$43.19
02/05/1997	PAYMENT	FRANKLIN, J.E.	$-2.15	$0.00
12/12/1996	PAYMENT	FRANKLIN, JE	$-5.82	$2.15
12/12/1996	PAYMENT	FRANKLIN, JE	$-12.95	$7.97
12/12/1996	PAYMENT	FRANKLIN, JE	$-12.95	$20.92
12/12/1996	PAYMENT	FRANKLIN, JE	$-12.95	$33.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$46.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.67
07/18/1996	BILL	DAVIS, BILL G	$42.95	$42.95