Tax Account 017-535-01

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Owners

DEAL, PATRICK JOSEPH
P O BOX 328
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-535-01
Account Type	Real Estate
Location	9031 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-01

Account Type

Real Estate

Location

9031 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$267.89
Total	$270.69
Paid	$270.69
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

$267.89

Total

$270.69

Paid

$270.69

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	$69.89	$2.80	$69.89	$72.69	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.56	$7.42	$222.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$199.74	$2.50	$202.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$185.24	$1.84	$187.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$172.73	$1.72	$174.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$364.54	$128.90	$493.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$157.95	$51.52	$209.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$154.00	$88.35	$242.35	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$153.52	$82.01	$235.53	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$148.62	$97.88	$246.50	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	PATRICK DEAL PNP PNP - 143733705	$-270.69	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$270.69
07/17/2023	BILL	DEAL, PATRICK JOSEPH	$267.89	$267.89
03/09/2023	PAYMENT	DEAL, PATRICK J CHECK 639	$-166.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.30	$166.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$161.12
08/26/2022	PAYMENT	DEAL, PATRICK JOSEPH CHECK 627	$-56.56	$159.00
07/15/2022	BILL	DEAL, PATRICK JOSEPH	$215.56	$215.56
03/16/2022	PAYMENT	DEAL, PATRICK JOSEPH CHECK 608	$-49.89	$0.00
01/10/2022	PAYMENT	DEAL, PATRICK JOSEPH CHECK 601	$-49.89	$49.89
10/25/2021	PAYMENT	DEAL, PATRICK J CHECK 0591	$-52.57	$99.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.50	$152.35
10/14/2021	PAYMENT	DEAL, PATRICK JOSEPH CHECK 587	$-49.89	$149.85
07/14/2021	BILL	DEAL, PATRICK JOSEPH	$199.74	$199.74
04/13/2021	PAYMENT	DEAL, PATRICK J CHECK 566	$-48.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.84	$47.84
01/11/2021	PAYMENT	DEAL, PATRICK JOSEPH CHECK 549	$-46.00	$46.00
10/14/2020	PAYMENT	DEAL, PATRICK J CHECK NUM: 539	$-46.00	$92.00
08/24/2020	PAYMENT	DEAL, PATRICK J CHECK NUM: 532	$-46.24	$138.00
07/09/2020	BILL	DEAL, PATRICK JOSEPH	$184.24	$184.24
03/10/2020	PAYMENT	DEAL, PATRICK JOSEPH CHECK NUM: 510	$-43.00	$0.00
01/09/2020	PAYMENT	DEAL, PATRICK J CHECK NUM: 502	$-43.00	$43.00
11/12/2019	PAYMENT	PATRICK DEAL CORK: D BANK: PNP INTERNET NUM: 66737119	$-44.72	$86.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$130.72
08/15/2019	PAYMENT	DEAL, PATRICK J CHECK NUM: 483	$-43.73	$129.00
07/10/2019	BILL	DEAL, PATRICK JOSEPH	$172.73	$172.73
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,427.29	$0.00
05/01/2019	INTEREST	Monthly Interest	$5.12	$1,427.29
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,422.17
04/01/2019	INTEREST	Monthly Interest	$5.12	$1,372.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.52	$1,367.67
03/02/2019	INTEREST	Monthly Interest	$5.12	$1,342.15
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$40.80	$1,337.03
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,296.23
02/01/2019	INTEREST	Monthly Interest	$5.12	$1,096.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.41	$1,091.11
01/02/2019	INTEREST	Monthly Interest	$5.12	$1,083.70
12/04/2018	INTEREST	Monthly Interest	$5.12	$1,078.58
11/01/2018	INTEREST	Monthly Interest	$5.12	$1,073.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.13	$1,068.34
10/02/2018	INTEREST	Monthly Interest	$5.12	$1,064.21
09/02/2018	INTEREST	Monthly Interest	$5.12	$1,059.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$1,053.97
08/01/2018	INTEREST	Monthly Interest	$5.12	$1,052.31
07/10/2018	BILL	SANDERSON, GUY L	$164.54	$1,047.19
07/02/2018	INTEREST	Monthly Interest	$5.12	$882.65
06/01/2018	INTEREST	Monthly Interest	$16.96	$877.53
05/01/2018	INTEREST	Monthly Interest	$3.80	$860.57
04/02/2018	INTEREST	Monthly Interest	$3.80	$856.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.06	$852.97
03/02/2018	INTEREST	Monthly Interest	$3.80	$841.91
02/01/2018	INTEREST	Monthly Interest	$3.80	$838.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.14	$834.31
01/03/2018	INTEREST	Monthly Interest	$3.80	$827.17
12/05/2017	INTEREST	Monthly Interest	$3.80	$823.37
11/01/2017	INTEREST	Monthly Interest	$3.80	$819.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$815.77
10/02/2017	INTEREST	Monthly Interest	$3.80	$811.77
09/01/2017	INTEREST	Monthly Interest	$3.80	$807.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$804.17
08/01/2017	INTEREST	Monthly Interest	$3.80	$802.53
07/10/2017	BILL	SANDERSON, GUY L	$157.95	$798.73
07/10/2017	INTEREST	Monthly Interest	$3.80	$640.78
07/03/2017	INTEREST	Monthly Interest	$3.80	$636.98
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$633.18
06/01/2017	INTEREST	Monthly Interest	$15.35	$618.18
05/01/2017	INTEREST	Monthly Interest	$2.52	$602.83
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$600.31
04/03/2017	INTEREST	Monthly Interest	$2.52	$593.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.78	$591.23
03/01/2017	INTEREST	Monthly Interest	$2.52	$580.45
02/02/2017	INTEREST	Monthly Interest	$2.52	$577.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.96	$575.41
01/03/2017	INTEREST	Monthly Interest	$2.52	$568.45
12/01/2016	INTEREST	Monthly Interest	$2.52	$565.93
11/01/2016	INTEREST	Monthly Interest	$2.52	$563.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$560.89
10/03/2016	INTEREST	Monthly Interest	$2.52	$556.99
09/01/2016	INTEREST	Monthly Interest	$2.52	$554.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$551.95
07/11/2016	BILL	SANDERSON, GUY L	$154.00	$550.35
07/08/2016	INTEREST	Monthly Interest	$2.52	$396.35
07/01/2016	INTEREST	Monthly Interest	$2.52	$393.83
06/01/2016	INTEREST	Monthly Interest	$14.03	$391.31
05/02/2016	INTEREST	Monthly Interest	$1.24	$377.28
03/31/2016	INTEREST	Monthly Interest	$1.24	$376.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.75	$374.80
03/01/2016	INTEREST	Monthly Interest	$1.24	$364.05
02/01/2016	INTEREST	Monthly Interest	$1.24	$362.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.93	$361.57
01/04/2016	INTEREST	Monthly Interest	$1.24	$354.64
12/01/2015	INTEREST	Monthly Interest	$1.24	$353.40
11/02/2015	INTEREST	Monthly Interest	$1.24	$352.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.88	$350.92
10/01/2015	INTEREST	Monthly Interest	$1.24	$347.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$345.80
08/03/2015	INTEREST	Monthly Interest	$1.24	$344.22
07/07/2015	BILL	SANDERSON, GUY L	$153.52	$342.98
07/07/2015	INTEREST	Monthly Interest	$1.24	$189.46
07/01/2015	INTEREST	Monthly Interest	$1.24	$188.22
06/01/2015	INTEREST	Monthly Interest	$12.38	$186.98
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$174.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$171.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.40	$170.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.70	$160.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.73	$153.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$150.12
07/08/2014	BILL	SANDERSON, GUY L	$148.62	$148.62
03/24/2014	PAYMENT	HICKEY, JASPER CHECK NUM: 21906760522*	$-170.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.37	$170.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.67	$159.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$153.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$149.60
07/08/2013	BILL	SANDERSON, GUY L	$148.12	$148.12
07/24/2012	PAYMENT	SANDERSON, GUY L CHECK NUM: 1522	$-232.53	$0.00
07/10/2012	BILL	SANDERSON, GUY L	$232.53	$232.53
07/27/2011	PAYMENT	SANDERSON, GUY L CHECK NUM: 1465	$-285.66	$0.00
07/08/2011	BILL	SANDERSON, GUY L	$285.66	$285.66
08/16/2010	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-49 NUM: 1386	$-265.51	$0.00
07/08/2010	BILL	SANDERSON, GUY L	$265.51	$265.51
07/27/2009	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-49 NUM: 1410	$-246.30	$0.00
07/06/2009	BILL	SANDERSON, GUY L	$246.30	$246.30
08/04/2008	PAYMENT	SANDERSON, GUY L CHECK BANK: 90-8146 NUM: 524	$-228.06	$0.00
07/15/2008	BILL	SANDERSON, GUY L	$228.06	$228.06
08/07/2007	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-49 NUM: 1295	$-211.17	$0.00
07/12/2007	BILL	SANDERSON, GUY L	$211.17	$211.17
07/27/2006	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-49 NUM: 1239	$-116.26	$0.00
07/12/2006	BILL	SANDERSON, GUY L	$116.26	$116.26
08/17/2005	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-49 NUM: 1212	$-107.65	$0.00
07/15/2005	BILL	SANDERSON, GUY L	$107.65	$107.65
07/26/2004	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-49 NUM: 1108	$-99.68	$0.00
07/08/2004	BILL	SANDERSON, GUY L	$99.68	$99.68
08/01/2003	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-49 NUM: 1022	$-98.65	$0.00
07/18/2003	BILL	SANDERSON, GUY L	$98.65	$98.65
07/25/2002	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-49 NUM: 1759	$-95.45	$0.00
07/12/2002	BILL	SANDERSON, GUY L	$95.45	$95.45
08/16/2001	PAYMENT	LIOTTA, CHRISSINA M. CHECK BANK: 16-49 NUM: 1473	$-93.82	$0.00
07/12/2001	BILL	SANDERSON, GUY L	$93.82	$93.82
08/25/2000	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-66 NUM: 2332	$-91.95	$0.00
07/17/2000	BILL	SANDERSON, GUY L	$91.95	$91.95
08/11/1999	PAYMENT	SANDERSON, GUY L CHECK BANK: 16-66 NUM: 2230	$-67.13	$0.00
07/17/1999	BILL	SANDERSON, GUY L	$67.13	$67.13
07/22/1998	PAYMENT	SANDERSON, GUY L CHECK	$-68.35	$0.00
07/13/1998	BILL	SANDERSON, GUY L	$68.35	$68.35
08/12/1997	PAYMENT	SANDERSON, GUY L CHECK	$-67.88	$0.00
07/14/1997	BILL	SANDERSON, GUY L	$67.88	$67.88
08/05/1996	PAYMENT	SANDERSON, GUY L	$-67.50	$0.00
07/18/1996	BILL	SANDERSON, GUY L	$67.50	$67.50