Tax Account 017-535-06

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Owners

GARDNER, DOROTHY M TRS ET AL
2180 EL RANCHO DR
CARSON CITY, NV 89703-0000

PLEWACKI, ELLEN A TR

Account Summary

Account ID	017-535-06
Account Type	Real Estate
Location	9331 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-06

Account Type

Real Estate

Location

9331 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.88
Total	$266.88
Paid	$266.88
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

$266.88

Total

$266.88

Paid

$266.88

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	$68.88	$0.00	$68.88	$68.88	$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	$216.27	$0.00	$216.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$200.41	$0.00	$200.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$184.87	$0.00	$184.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$173.32	$0.00	$173.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$165.12	$31.65	$196.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$158.50	$50.37	$208.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$154.54	$70.91	$225.45	$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
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
09/05/2023	PAYMENT	GARDNER, DOROTHY M CHECK 0578	$-266.88	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - HTTPS://GSAPORTAL.LYON-COUNTY.ORG/TAX/01034102	$-2.76	$266.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$269.64
07/17/2023	BILL	GARDNER, DOROTHY M TRS ET AL	$266.88	$266.88
08/18/2022	PAYMENT	GARDNER, DOROTHY M CHECK 517	$-216.27	$0.00
07/15/2022	BILL	GARDNER, DOROTHY M TRS ET AL	$216.27	$216.27
08/10/2021	PAYMENT	GARDNER, DOROTHY M TRS ET AL CHECK 0433	$-200.41	$0.00
07/14/2021	BILL	GARDNER, DOROTHY M TRS ET AL	$200.41	$200.41
08/13/2020	PAYMENT	GARDNER, D/PLEWACKI, E CHECK NUM: 0405	$-184.87	$0.00
07/09/2020	BILL	GARDNER, DOROTHY M TRS ET AL	$184.87	$184.87
08/12/2019	PAYMENT	GARDNER, DOROTHY CHECK NUM: 0357	$-129.00	$0.00
08/06/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025034	$-44.32	$129.00
07/10/2019	BILL	MC LAREN, EARL	$173.32	$173.32
04/04/2019	PAYMENT	EARL MCLAREN CORK: D BANK: PNP INTERNET NUM: 56785755	$-631.09	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$631.09
04/01/2019	INTEREST	Monthly Interest	$2.61	$624.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.56	$621.68
03/02/2019	INTEREST	Monthly Interest	$2.61	$610.12
02/01/2019	INTEREST	Monthly Interest	$2.61	$607.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.45	$604.90
01/02/2019	INTEREST	Monthly Interest	$2.61	$597.45
12/04/2018	INTEREST	Monthly Interest	$2.61	$594.84
11/01/2018	INTEREST	Monthly Interest	$2.61	$592.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$589.62
10/02/2018	INTEREST	Monthly Interest	$2.61	$585.46
09/02/2018	INTEREST	Monthly Interest	$2.61	$582.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$580.24
08/01/2018	INTEREST	Monthly Interest	$2.61	$578.56
07/10/2018	BILL	MC LAREN, EARL	$165.12	$575.95
07/02/2018	INTEREST	Monthly Interest	$2.61	$410.83
06/01/2018	INTEREST	Monthly Interest	$14.50	$408.22
05/01/2018	INTEREST	Monthly Interest	$1.29	$393.72
04/02/2018	INTEREST	Monthly Interest	$1.29	$392.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.10	$391.14
03/02/2018	INTEREST	Monthly Interest	$1.29	$380.04
02/01/2018	INTEREST	Monthly Interest	$1.29	$378.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.17	$377.46
01/03/2018	INTEREST	Monthly Interest	$1.29	$370.29
12/05/2017	INTEREST	Monthly Interest	$1.29	$369.00
11/01/2017	INTEREST	Monthly Interest	$1.29	$367.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.03	$366.42
10/02/2017	INTEREST	Monthly Interest	$1.29	$362.39
09/01/2017	INTEREST	Monthly Interest	$1.29	$361.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$359.81
08/01/2017	INTEREST	Monthly Interest	$1.29	$358.15
07/10/2017	BILL	MC LAREN, EARL	$158.50	$356.86
07/10/2017	INTEREST	Monthly Interest	$1.29	$198.36
07/03/2017	INTEREST	Monthly Interest	$1.29	$197.07
06/01/2017	INTEREST	Monthly Interest	$12.88	$195.78
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$182.90
03/28/2017	PENALTY	Postage	$1.00	$178.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.82	$177.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.99	$167.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.93	$160.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$156.16
07/11/2016	BILL	MC LAREN, EARL	$154.54	$154.54
03/23/2016	PAYMENT	EARL MC LAREN CORK: D BANK: PNP INTERNET NUM: 23324454	$-177.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.78	$177.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.96	$166.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$159.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$155.67
07/07/2015	BILL	MC LAREN, EARL	$154.07	$154.07
09/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249469181	$-150.68	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$150.68
07/08/2014	BILL	SUN STATES FINANCE INC	$149.15	$149.15
04/16/2014	PAYMENT	SUN STATES MOTORS FINANCE CHECK NUM: 5672	$-171.53	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$171.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.38	$170.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.68	$160.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$153.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$149.76
07/08/2013	BILL	SUN STATES FINANCE INC	$148.27	$148.27
03/18/2013	PAYMENT	SORCE, THOMAS CORK: D NUM: CREDIT CARD	$-293.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.21	$293.60
03/01/2013	INTEREST	Monthly Interest	$0.14	$277.39
02/01/2013	INTEREST	Monthly Interest	$0.14	$277.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.47	$277.11
01/02/2013	INTEREST	Monthly Interest	$0.14	$266.64
12/03/2012	INTEREST	Monthly Interest	$0.14	$266.50
11/01/2012	INTEREST	Monthly Interest	$0.14	$266.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.88	$266.22
10/01/2012	INTEREST	Monthly Interest	$0.14	$260.34
08/31/2012	INTEREST	Monthly Interest	$0.14	$260.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$260.06
07/10/2012	BILL	SUN STATES FINANCE INC	$231.54	$257.64
07/10/2012	INTEREST	Monthly Interest	$0.14	$26.10
07/02/2012	INTEREST	Monthly Interest	$0.14	$25.96
06/01/2012	INTEREST	Monthly Interest	$1.43	$25.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$24.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$17.89
11/30/2011	PAYMENT	SUN STATES MOTORS FINANCE CHECK NUM: 6024	$-637.49	$17.20
11/01/2011	INTEREST	Monthly Interest	$2.26	$654.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.39	$652.43
10/03/2011	INTEREST	Monthly Interest	$2.26	$645.04
09/01/2011	INTEREST	Monthly Interest	$2.26	$642.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$640.52
07/08/2011	BILL	SUN STATES FINANCE INC	$291.78	$637.49
07/08/2011	INTEREST	Monthly Interest	$2.26	$345.71
07/05/2011	INTEREST	Monthly Interest	$2.26	$343.45
06/06/2011	INTEREST	Monthly Interest	$22.60	$341.19
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$318.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.98	$312.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.25	$293.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.86	$280.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$274.00
07/08/2010	BILL	SUN STATES FINANCE INC	$271.19	$271.19
08/13/2009	PAYMENT	SORCE, THOMAS CHECK BANK: 16-24 NUM: 2603	$-251.58	$0.00
07/06/2009	BILL	SUN STATES FINANCE INC	$251.58	$251.58
03/26/2009	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-527 NUM: 3691	$-267.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.31	$267.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.50	$251.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.85	$241.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$235.31
07/15/2008	BILL	SUN STATES FINANCE INC	$232.95	$232.95
08/22/2007	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-527 NUM: 3629	$-215.69	$0.00
07/12/2007	BILL	SUN STATES FINANCE INC	$215.69	$215.69
01/10/2007	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-527 NUM: 3535	$-14.97	$0.00
11/28/2006	PAYMENT	SUN STATES FINANCE INC CHECK BANK: 91-527 NUM: 3520	$-603.40	$14.97
11/01/2006	INTEREST	Monthly Interest	$2.59	$618.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.09	$615.78
10/04/2006	INTEREST	Monthly Interest	$2.59	$610.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$608.10
09/01/2006	INTEREST	Monthly Interest	$2.59	$605.99
08/02/2006	INTEREST	Monthly Interest	$2.59	$603.40
07/12/2006	BILL	SUN STATES FINANCE INC	$199.70	$600.81
07/06/2006	INTEREST	Monthly Interest	$2.59	$401.11
07/06/2006	INTEREST	Monthly Interest	$2.59	$398.52
06/05/2006	INTEREST	Monthly Interest	$16.46	$395.93
05/01/2006	INTEREST	Monthly Interest	$1.05	$379.47
03/31/2006	INTEREST	Monthly Interest	$1.05	$378.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.94	$377.37
03/03/2006	INTEREST	Monthly Interest	$1.05	$364.43
02/01/2006	INTEREST	Monthly Interest	$1.05	$363.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.34	$362.33
12/05/2005	INTEREST	Monthly Interest	$1.05	$353.99
11/03/2005	INTEREST	Monthly Interest	$1.05	$352.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.65	$351.89
10/04/2005	INTEREST	Monthly Interest	$1.05	$347.24
09/01/2005	INTEREST	Monthly Interest	$1.05	$346.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$345.14
08/02/2005	INTEREST	Monthly Interest	$1.05	$343.26
07/15/2005	BILL	GONZALEZ-CHAVEZ, PABLO ET AL	$184.92	$342.21
07/07/2005	INTEREST	Monthly Interest	$1.05	$157.29
07/07/2005	INTEREST	Monthly Interest	$1.05	$156.24
06/07/2005	INTEREST	Monthly Interest	$10.50	$155.19
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$144.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.56	$139.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$131.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/12/2004	PAYMENT	GONZALEZ-CHAVEZ, PABLO CHECK BANK: 94-72 NUM: 245	$-45.22	$126.00
07/08/2004	BILL	GONZALEZ-CHAVEZ, PABLO ET AL	$171.22	$171.22
03/05/2004	PAYMENT	SUPERIOR TOURING ARTIST CHECK BANK: 90-78 NUM: 1728	$-88.33	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.19	$88.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$86.14
09/12/2003	PAYMENT	SORCE, TOM CHECK BANK: 16-66 NUM: 2318	$-84.39	$86.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.69	$170.46
07/18/2003	BILL	CORPORATE FINANCIAL SERVICES	$168.77	$168.77
08/20/2002	PAYMENT	CFS ESMERALDA CHECK BANK: 94-7074 NUM: 1203	$-155.29	$0.00
07/12/2002	BILL	CORPORATE FINANCIAL SERVICES	$155.29	$155.29
03/06/2002	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1362	$-37.95	$0.00
01/08/2002	PAYMENT	MC KINNON, BRUNHILDE & ROBERT CHECK BANK: 94-8025 NUM: 1339	$-37.95	$37.95
09/19/2001	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1291	$-37.95	$75.90
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-38.23	$113.85
07/12/2001	BILL	MC KINNON, ROBERT ET AL TRS	$152.08	$152.08
03/12/2001	PAYMENT	MCKINNON, BRUNHILDE U CHECK BANK: 94-8025 NUM: 1179	$-37.19	$0.00
01/12/2001	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 001138	$-37.19	$37.19
10/10/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1083	$-37.19	$74.38
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-37.44	$111.57
07/17/2000	BILL	MC KINNON, ROBERT & B U TRS	$149.01	$149.01
11/29/1999	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 910	$-78.52	$0.00
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-78.75	$78.52
07/17/1999	BILL	MC KINNON, ROBERT & B U TRS	$157.27	$157.27
01/07/1999	PAYMENT	MC KINNON, ROBERT CHECK	$-79.46	$0.00
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-79.66	$79.46
07/13/1998	BILL	MC KINNON, ROBERT & B U TRS	$159.12	$159.12
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-98.16	$0.00
07/14/1997	BILL	MC KINNON, ROBERT & B U TRS	$98.16	$98.16
08/20/1996	PAYMENT	MC KINNON, B & R	$-97.62	$0.00
07/18/1996	BILL	MC KINNON, ROBERT & B U TRS	$97.62	$97.62