Tax Account 017-531-16

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Owners

DAY, JUDIE A / DAY, JOSEPH J
P O BOX 50784
SPARKS, NV 89435-0000

DAY, JOSEPH J

Account Summary

Account ID	017-531-16
Account Type	Real Estate
Location	9030 PASEO GRANDE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-16

Account Type

Real Estate

Location

9030 PASEO GRANDE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.35
Total	$89.35
Paid	$89.35
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

$89.35

Total

$89.35

Paid

$89.35

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	$89.35	$0.00	$89.35	$89.35	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$65.32	$2.57	$67.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/16/2023	PAYMENT	DAY, JUDIE CHECK 3253	$-89.35	$0.00
07/17/2023	BILL	DAY, JUDIE A / DAY, JOSEPH J	$89.35	$89.35
08/25/2022	PAYMENT	JUDITH DAY PNP PNP - 119927082	$-69.29	$0.00
07/15/2022	BILL	DAY, JUDITH	$69.29	$69.29
04/14/2022	PAYMENT	DAY, JUDIE CHECK 3075	$-67.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.89
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	DAY, JUDITH	$64.32	$64.32
08/10/2020	PAYMENT	DAY, JUDITH CHECK NUM: 1545	$-58.84	$0.00
07/09/2020	BILL	DAY, JUDITH	$58.84	$58.84
07/31/2019	PAYMENT	DAY, JUDIE CHECK NUM: 1509	$-55.21	$0.00
07/10/2019	BILL	DAY, JUDITH	$55.21	$55.21
08/21/2018	PAYMENT	DAY, JUDIE CHECK NUM: 1454	$-52.61	$0.00
07/10/2018	BILL	DAY, JUDITH	$52.61	$52.61
08/23/2017	PAYMENT	DAY, JUDIE CHECK NUM: 2378	$-50.53	$0.00
07/10/2017	BILL	DAY, JUDITH	$50.53	$50.53
09/12/2016	PAYMENT	DAY, JUDIE CHECK NUM: 2266	$-49.32	$0.00
09/12/2016	AMENDMENT	DEL PEN/POSTMARK	$-1.97	$49.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	DAY, JUDITH	$49.32	$49.32
08/03/2015	PAYMENT	DAY, JUDIE CHECK NUM: 2100	$-49.06	$0.00
07/07/2015	BILL	DAY, JUDITH	$49.06	$49.06
04/17/2015	PAYMENT	DAY, JUDITH CHECK NUM: 2301	$-60.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$60.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.42	$59.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.93	$56.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$53.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$50.85
07/08/2014	BILL	DAY, JUDITH	$48.89	$48.89
08/19/2013	PAYMENT	JUDITH DAY CORK: D BANK: PNP INTERNET NUM: 11146654	$-48.89	$0.00
07/08/2013	BILL	DAY, JUDITH	$48.89	$48.89
08/24/2012	PAYMENT	DAY, JUDIE CHECK NUM: 1958	$-78.85	$0.00
07/10/2012	BILL	DAY, JUDITH	$78.85	$78.85
05/30/2012	PAYMENT	DAY, JUDITH CORK: D NUM: C.C.	$-96.92	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$96.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.19	$90.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.45	$85.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$80.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$77.07
07/08/2011	BILL	DAY, JUDITH	$74.11	$74.11
05/05/2011	PAYMENT	ARTISTICK SOLUTIONS INC CHECK NUM: 1086	$-273.18	$0.00
04/29/2011	INTEREST	Monthly Interest	$1.02	$273.18
04/13/2011	AMENDMENT	certified mailing	$5.54	$272.16
04/01/2011	INTEREST	Monthly Interest	$1.02	$266.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$265.60
03/01/2011	INTEREST	Monthly Interest	$1.02	$260.82
02/01/2011	INTEREST	Monthly Interest	$1.02	$259.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$258.78
01/04/2011	INTEREST	Monthly Interest	$1.02	$254.68
12/01/2010	INTEREST	Monthly Interest	$1.02	$253.66
11/01/2010	INTEREST	Monthly Interest	$1.02	$252.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$251.62
10/01/2010	INTEREST	Monthly Interest	$1.02	$248.20
09/01/2010	INTEREST	Monthly Interest	$1.02	$247.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$246.16
08/24/2010	INTEREST	Monthly Interest	$1.02	$243.43
07/08/2010	BILL	DAY, JUDITH	$68.35	$242.41
07/02/2010	INTEREST	Monthly Interest	$1.02	$174.06
07/02/2010	INTEREST	Monthly Interest	$1.02	$173.04
06/01/2010	INTEREST	Monthly Interest	$5.77	$172.02
05/03/2010	INTEREST	Monthly Interest	$0.49	$166.25
03/31/2010	INTEREST	Monthly Interest	$0.49	$165.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.44	$165.27
03/01/2010	INTEREST	Monthly Interest	$0.49	$160.83
02/01/2010	INTEREST	Monthly Interest	$0.49	$160.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$159.85
01/04/2010	INTEREST	Monthly Interest	$0.49	$156.05
12/01/2009	INTEREST	Monthly Interest	$0.49	$155.56
11/03/2009	INTEREST	Monthly Interest	$0.49	$155.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$154.58
10/05/2009	INTEREST	Monthly Interest	$0.49	$151.41
09/01/2009	INTEREST	Monthly Interest	$0.49	$150.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$150.43
08/03/2009	INTEREST	Monthly Interest	$0.49	$147.89
07/06/2009	BILL	DAY, JUDITH	$63.41	$147.40
07/01/2009	INTEREST	Monthly Interest	$0.49	$83.99
07/01/2009	INTEREST	Monthly Interest	$0.49	$83.50
06/01/2009	INTEREST	Monthly Interest	$4.89	$83.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$78.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$71.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$67.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$63.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.05
07/15/2008	BILL	DAY, JUDITH	$58.70	$58.70
04/23/2008	PAYMENT	DAY, JUDITH CORK: D BANK: CC NUM: VISA	$-66.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$66.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.26	$62.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	DAY, JUDITH	$54.35	$54.35
10/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314825	$-52.33	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	DAY, JUDITH	$50.32	$50.32
08/17/2005	PAYMENT	DAY, J - M/O CHECK BANK: 82-40 NUM: 155361	$-49.84	$0.00
07/15/2005	BILL	DAY, JUDITH	$49.84	$49.84
05/26/2005	PAYMENT	DAY, JUDIE A CHECK BANK: 94-8014 NUM: 7258	$-66.05	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$66.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	DAY, JUDITH	$49.84	$49.84
05/26/2004	PAYMENT	DAY, JUDIE CHECK BANK: 94-8014 NUM: 2113	$-65.17	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	DAY, JUDITH	$49.32	$49.32
04/29/2003	PAYMENT	DAY, JUDIE A CHECK BANK: 11-7000 NUM: 2110	$-58.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	PULLEN, ELOTAR HANNAH	$47.73	$47.73
09/04/2001	PAYMENT	PULLEN, ELOTAR HANNAH CHECK BANK: 91-574 NUM: 1925	$-46.95	$0.00
09/04/2001	AMENDMENT	under 2.00	$-1.88	$46.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	PULLEN, ELOTAR HANNAH	$46.95	$46.95
08/23/2000	PAYMENT	PULLEN, ELOTAR H CHECK BANK: 91-574 NUM: 1854	$-46.00	$0.00
07/17/2000	BILL	PULLEN, ELOTAR HANNAH	$46.00	$46.00
08/25/1999	PAYMENT	PULLEN, ELOTAR HANNAH CHECK BANK: 91-101 NUM: 1495	$-29.15	$0.00
07/17/1999	BILL	PULLEN, ELOTAR HANNAH	$29.15	$29.15
08/19/1998	PAYMENT	PULLEN, ELOTAR H. CHECK	$-29.68	$0.00
07/13/1998	BILL	PULLEN, ELOTAR HANNAH	$29.68	$29.68
08/11/1997	PAYMENT	PULLEN, ELOTAR H CHECK	$-29.48	$0.00
07/14/1997	BILL	PULLEN, ELOTAR HANNAH	$29.48	$29.48
08/16/1996	PAYMENT	PULLEN, E	$-29.32	$0.00
07/18/1996	BILL	PULLEN, ELOTAR HANNAH	$29.32	$29.32