Tax Account 017-504-10

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Owners

ASHBAUGH, ANNIE J ET AL
8235 MAGNOLIA ST
SILVER SPRINGS, NV 89429-0000

HAYES, STEVEN M

Account Summary

Account ID	017-504-10
Account Type	Real Estate
Location	8235 MAGNOLIA ST SILVER SPRINGS
Balance	$356.13
Currently Due	$180.13

Account ID

017-504-10

Account Type

Real Estate

Location

8235 MAGNOLIA ST
SILVER SPRINGS

Balance

$356.13

Currently Due

$180.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.59
Total	$356.13
Paid	$0.00
Balance	$356.13
Due	$180.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$352.59

Total

$356.13

Paid

$0.00

Balance

$356.13

Due

$180.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$88.59	$3.54	$88.59	$0.00	$92.13
2	10/07/2024	10/17/2024	Due	$88.00	$0.00	$88.00	$0.00	$180.13
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$268.13
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$356.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.40	$3.40	$345.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$251.29	$10.64	$261.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$243.04	$0.00	$243.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$235.18	$19.04	$254.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.37	$7.98	$236.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$221.75	$7.86	$229.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$215.31	$0.00	$215.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$209.92	$32.63	$242.55	$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	1.04
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	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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$356.13
07/16/2024	BILL	ASHBAUGH, ANNIE J ET AL	$352.59	$352.59
02/21/2024	PAYMENT	ASHBAUGH, ANNIE J ET AL CASH	$-173.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$173.40
09/27/2023	PAYMENT	ASHBAUGH, ANNIE J ET AL CASH	$-85.00	$170.00
08/29/2023	PAYMENT	HAYES, STEVEN CASH	$-87.40	$255.00
07/17/2023	BILL	ASHBAUGH, ANNIE J ET AL	$342.40	$342.40
04/24/2023	PAYMENT	HAYES, STEVEN CASH	$-65.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$64.48
02/17/2023	PAYMENT	HAYES, STEVEN CASH	$-126.45	$62.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.91	$188.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.25	$182.54
08/26/2022	PAYMENT	ASHBAUGH, ANNIE J ET AL CASH	$-70.00	$180.29
07/15/2022	BILL	ASHBAUGH, ANNIE J ET AL	$250.29	$250.29
12/29/2021	PAYMENT	STEVEN HAYES CASH	$-121.46	$0.00
10/13/2021	PAYMENT	ASHBAUGH, ANNIE J ET AL CHECK 19-007349046	$-121.58	$121.46
07/14/2021	BILL	ASHBAUGH, ANNIE J ET AL	$243.04	$243.04
03/01/2021	PAYMENT	ASHBAUGH, ANNIE CASH	$-254.22	$0.00
03/01/2021	ADJUST	ASHBAUGH, ANNIE J CHECK VOIDED PAYMENT: 500755. REASON: CORR TEND.	$254.22	$254.22
03/01/2021	PAYMENT	ASHBAUGH, ANNIE J CHECK	$-254.22	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.63	$254.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.96	$243.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$237.63
07/09/2020	BILL	ASHBAUGH, ANNIE J ET AL	$235.18	$235.18
02/24/2020	PAYMENT	ASHBAUGH, ANNIE CASH	$-178.98	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.70	$178.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
08/19/2019	PAYMENT	ASHBAUGH, ANNIE CASH	$-57.37	$171.00
07/10/2019	BILL	ASHBAUGH, ANNIE J ET AL	$228.37	$228.37
01/14/2019	PAYMENT	ASHBAUGH, ANNIE J ET AL CASH	$-229.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.59	$229.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$224.02
07/10/2018	BILL	ASHBAUGH, ANNIE J ET AL	$221.75	$221.75
01/19/2018	PAYMENT	ASHBAUGH, ANNIE J CHECK NUM: 708544893	$-53.00	$0.00
12/15/2017	PAYMENT	ASHBAUGH, ANNIE CHECK NUM: 258602154	$-53.00	$53.00
09/15/2017	PAYMENT	ASHBAUGH, ANNIE J ET AL CHECK NUM: 627803042	$-53.00	$106.00
08/30/2017	PAYMENT	ASHBAUGH, ANNIE CHECK NUM: 17-627804205	$-56.31	$159.00
07/10/2017	BILL	ASHBAUGH, ANNIE J ET AL	$215.31	$215.31
04/03/2017	PAYMENT	HAYES, STEVEN CASH	$-242.55	$0.00
03/28/2017	PENALTY	Postage	$1.00	$242.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.69	$241.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.48	$226.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.30	$217.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$212.08
07/11/2016	BILL	ASHBAUGH, ANNIE J ET AL	$209.92	$209.92
02/24/2016	PAYMENT	ASHBAUGH, ANNIE CASH	$-226.18	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.44	$226.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.27	$216.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$211.47
07/07/2015	BILL	ASHBAUGH, ANNIE J ET AL	$209.34	$209.34
04/22/2015	PAYMENT	ASHBAUGH, ANNIE CASH	$-278.25	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$278.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.87	$277.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.86	$260.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.05	$249.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$243.47
07/08/2014	BILL	ASHBAUGH, ANNIE J ET AL	$241.03	$241.03
03/11/2014	PAYMENT	ASHBAUGH, ANNIE CASH	$-49.00	$0.00
01/06/2014	PAYMENT	ASHBAUGH, ANNIE J ET AL CASH	$-49.00	$49.00
10/11/2013	PAYMENT	ASHBAUGH, ANNIE J CASH	$-49.00	$98.00
08/19/2013	PAYMENT	ASHBAUGH, ANNIE J ET AL CHECK NUM: 14-713345110	$-50.20	$147.00
07/08/2013	BILL	ASHBAUGH, ANNIE J ET AL	$197.20	$197.20
08/28/2012	PAYMENT	ASHBAUGH, ANNIE CASH	$-72.92	$0.00
07/10/2012	BILL	ASHBAUGH, ANNIE J ET AL	$72.92	$72.92
08/15/2011	PAYMENT	ASHBAUGH, ANNIE J ET AL CHECK NUM: 369966393	$-68.53	$0.00
07/08/2011	BILL	ASHBAUGH, ANNIE J ET AL	$68.53	$68.53
08/25/2010	PAYMENT	ASHBAUGH, ANNIE J ET AL CHECK BANK: 0-0 NUM: 4234254	$-82.84	$0.00
07/08/2010	BILL	ASHBAUGH, ANNIE J ET AL	$82.84	$82.84
08/18/2009	PAYMENT	ASHBAUGH, ANNIE J CHECK BANK: 82-40 NUM: 164067119	$-58.57	$0.00
07/06/2009	BILL	ASHBAUGH, ANNIE J ET AL	$58.57	$58.57
08/06/2008	PAYMENT	ASHBAUGH, ANNIE J ET AL CHECK BANK: 82-40 NUM: 3508054	$-54.23	$0.00
07/15/2008	BILL	ASHBAUGH, ANNIE J ET AL	$54.23	$54.23
08/06/2007	PAYMENT	ASHBAUGH, ANNIE J ET AL CHECK BANK: 82-40 NUM: 75015904	$-50.22	$0.00
07/12/2007	BILL	ASHBAUGH, ANNIE J ET AL	$50.22	$50.22
08/22/2006	PAYMENT	ASHBAUGH, ANNIE J CHECK BANK: 82-40 NUM: 14762	$-46.50	$0.00
07/12/2006	BILL	ASHBAUGH, ANNIE J	$46.50	$46.50
09/13/2005	PAYMENT	SIMONEAU, ALAIN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-44.78	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	SIMONEAU, ALAIN M	$43.06	$43.06
08/17/2004	PAYMENT	SIMONEAU, ALAIN M CHECK BANK: 11-4288 NUM: 595	$-39.87	$0.00
07/08/2004	BILL	SIMONEAU, ALAIN M	$39.87	$39.87
09/15/2003	PAYMENT	SIMONEAU, ALAIN M CORK: B BANK: 90-2267 NUM: 221	$-41.04	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	SIMONEAU, ALAIN M	$39.46	$39.46
08/13/2002	PAYMENT	SIMONEAU, ALAIN M CHECK BANK: 90-2267 NUM: 227	$-38.18	$0.00
07/12/2002	BILL	SIMONEAU, ALAIN M	$38.18	$38.18
08/16/2001	PAYMENT	SIMONEAU, ALAIN M CHECK BANK: 90-2267/1211 NUM: 134	$-37.54	$0.00
07/12/2001	BILL	SIMONEAU, ALAIN M	$37.54	$37.54
09/11/2000	PAYMENT	SIMONEAU, ALAIN M CHECK BANK: 91-119 NUM: 1070	$-36.78	$0.00
09/11/2000	AMENDMENT	less than $2.00 penlty	$-1.47	$36.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	SIMONEAU, ALAIN M	$36.78	$36.78
08/24/1999	PAYMENT	SIMONEAU, ALAIN M CHECK BANK: 91-119 NUM: 629	$-29.15	$0.00
07/17/1999	BILL	SIMONEAU, ALAIN M	$29.15	$29.15
08/19/1998	PAYMENT	SIMONEAU, ALAIN M CHECK	$-29.68	$0.00
07/13/1998	BILL	SIMONEAU, ALAIN M	$29.68	$29.68
08/22/1997	PAYMENT	SIMONEAU, ALAIN M CHECK	$-29.48	$0.00
07/14/1997	BILL	SIMONEAU, ALAIN M	$29.48	$29.48
09/04/1996	PAYMENT	SIMONEAU, ALAIN M	$-29.32	$0.00
07/18/1996	BILL	SIMONEAU, ALAIN M	$29.32	$29.32