Tax Account 017-504-04

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Owners

DAVID, JOSHUA LAWRENCE
784 SADDLE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	017-504-04
Account Type	Real Estate
Location	8075 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-504-04

Account Type

Real Estate

Location

8075 MAGNOLIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
Balance	$0.00
Due	$0.00
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

$122.54

Paid

$122.54

Balance

$0.00

Due

$0.00

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	Paid	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$9.20	$122.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$133.52	$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	$3.33	$86.64	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/14/2024	PAYMENT	JOSH DAVID CONSTRUCTION LLC CHECK 1092	$-122.54	$0.00
07/16/2024	BILL	DAVID, JOSHUA LAWRENCE	$122.54	$122.54
01/22/2024	PAYMENT	JOSH DAVID CONSTRUCTION LLC CHECK 1477	$-122.81	$0.00
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	DAVID, JOSHUA LAWRENCE	$113.61	$113.61
06/07/2023	PAYMENT	JOSH DAVID CONSTRUCTION LLC CHECK 1026	$-133.52	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	DAVID, JOSHUA LAWRENCE	$97.85	$97.85
08/27/2021	PAYMENT	JOSH DAVID CONSTRUCTION CHECK CK. 272	$-90.74	$0.00
07/14/2021	BILL	DAVID, JOSHUA LAWRENCE	$90.74	$90.74
09/02/2020	PAYMENT	PATRICIA MASON CORK: D BANK: PNP INTERNET NUM: 80563430	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	MASON, ROBERT L & PATRICIA A	$83.31	$83.31
08/08/2019	PAYMENT	ROBERT MASON CORK: D BANK: PNP INTERNET NUM: 62376454	$-78.17	$0.00
07/10/2019	BILL	MASON, ROBERT L & PATRICIA A	$78.17	$78.17
08/23/2018	PAYMENT	PATRICIA MASON CORK: D BANK: PNP INTERNET NUM: 47671970	$-74.49	$0.00
07/10/2018	BILL	MASON, ROBERT L & PATRICIA A	$74.49	$74.49
07/31/2017	PAYMENT	MASON, PATRICIA CHECK NUM: 1024	$-71.52	$0.00
07/10/2017	BILL	MASON, ROBERT L & PATRICIA A	$71.52	$71.52
08/18/2016	PAYMENT	MASON, ROBERT L & PATRICIA CHECK NUM: 1964	$-69.78	$0.00
07/11/2016	BILL	MASON, ROBERT L & PATRICIA A	$69.78	$69.78
07/20/2015	PAYMENT	MASON, PATRICIA A & ROBERT L CHECK NUM: 3162	$-69.48	$0.00
07/07/2015	BILL	MASON, ROBERT L & PATRICIA A	$69.48	$69.48
07/24/2014	PAYMENT	MASON, PARTICIA & ROBERT CHECK NUM: 3148	$-69.31	$0.00
07/08/2014	BILL	MASON, ROBERT L & PATRICIA A	$69.31	$69.31
07/18/2013	PAYMENT	MASON, PATRICIA & ROBERT CHECK NUM: 3108	$-69.31	$0.00
07/08/2013	BILL	MASON, ROBERT L & PATRICIA A	$69.31	$69.31
07/25/2012	PAYMENT	MASON, PATRICIA OR ROBERT CHECK NUM: 3048	$-72.92	$0.00
07/10/2012	BILL	MASON, ROBERT L & PATRICIA A	$72.92	$72.92
07/25/2011	PAYMENT	MASON, ROBERT L CHECK NUM: 1021	$-68.53	$0.00
07/08/2011	BILL	MASON, ROBERT L & PATRICIA A	$68.53	$68.53
07/27/2010	PAYMENT	MASON, PATRICIA A. CHECK BANK: 6-12 NUM: 1511	$-82.84	$0.00
07/08/2010	BILL	MASON, ROBERT L & PATRICIA A	$82.84	$82.84
08/11/2009	PAYMENT	PATRICIA MASON CHECK BANK: 6-12 NUM: 1390	$-58.57	$0.00
07/06/2009	BILL	MASON, ROBERT L & PATRICIA A	$58.57	$58.57
08/04/2008	PAYMENT	PATRICIA MASON CHECK BANK: 6-12 NUM: 1347	$-54.23	$0.00
07/15/2008	BILL	MASON, ROBERT L & PATRICIA A	$54.23	$54.23
07/26/2007	PAYMENT	MASON, PATRICIA CHECK BANK: 6-12 NUM: 1247	$-50.22	$0.00
07/12/2007	BILL	MASON, ROBERT L & PATRICIA A	$50.22	$50.22
07/28/2006	PAYMENT	SEATON, PATRICIA A CHECK BANK: 25-1 NUM: 1064	$-46.50	$0.00
07/12/2006	BILL	SEATON, ROBIN D & PATRICIA A	$46.50	$46.50
12/12/2005	PAYMENT	SEATON, ROBIN D & PATRICIA A CASH	$-1.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.80
09/23/2005	PAYMENT	PATRICIA SEATON CHECK BANK: 25-1 NUM: 1003	$-43.06	$1.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	SEATON, ROBIN D & PATRICIA A	$43.06	$43.06
08/03/2004	PAYMENT	SEATON, PATRICIA CHECK BANK: 90-7097 NUM: 2441	$-39.87	$0.00
07/08/2004	BILL	SEATON, ROBIN D & PATRICIA A	$39.87	$39.87
08/13/2003	PAYMENT	SEATON, R D CHECK BANK: 90-7097 NUM: 2246	$-39.46	$0.00
07/18/2003	BILL	SEATON, ROBIN D & PATRICIA A	$39.46	$39.46
08/06/2002	PAYMENT	R. D. SEATON CHECK BANK: 90-7097 NUM: 1988	$-38.18	$0.00
07/12/2002	BILL	SEATON, ROBIN D & PATRICIA A	$38.18	$38.18
08/01/2001	PAYMENT	SEATON, PATRICIA CHECK BANK: 94-7097 NUM: 1643	$-37.54	$0.00
07/12/2001	BILL	SEATON, ROBIN D & PATRICIA A	$37.54	$37.54
09/04/2000	PAYMENT	SEATON, R D CHECK BANK: 90-7097 NUM: 1357	$-36.78	$0.00
07/17/2000	BILL	SEATON, ROBIN D & PATRICIA A	$36.78	$36.78
08/30/1999	PAYMENT	SEATON, R.D. & PATRICIA A. CHECK BANK: 90-7097 NUM: 1047	$-29.15	$0.00
07/17/1999	BILL	SEATON, ROBIN D & PATRICIA A	$29.15	$29.15
08/18/1998	PAYMENT	R D SEATON CHECK	$-29.68	$0.00
07/13/1998	BILL	SEATON, ROBIN D & PATRICIA A	$29.68	$29.68
07/23/1997	PAYMENT	R.D. SEATON CHECK	$-29.48	$0.00
07/14/1997	BILL	SEATON, ROBIN D & PATRICIA A	$29.48	$29.48
08/05/1996	PAYMENT	SEATON, R.D.	$-29.32	$0.00
07/18/1996	BILL	SEATON, ROBIN D & PATRICIA A	$29.32	$29.32