Tax Account 017-535-12

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Owners

THYSE, MIKE
9270 VIA CAMINO ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-535-12
Account Type	Real Estate
Location	9270 VIA CAMINO SILVER SPRINGS
Balance	$127.00
Currently Due	$0.00

Account ID

017-535-12

Account Type

Real Estate

Location

9270 VIA CAMINO
SILVER SPRINGS

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.91
Total	$510.91
Paid	$383.91
Balance	$127.00
Due	$0.00
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

$510.91

Total

$510.91

Paid

$383.91

Balance

$127.00

Due

$0.00

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	Paid	$129.91	$0.00	$129.91	$129.91	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.08	$4.92	$501.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$411.80	$8.31	$420.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$399.85	$32.00	$431.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$387.42	$31.24	$418.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$376.16	$30.11	$406.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$365.23	$29.30	$394.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$354.61	$28.55	$383.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$345.68	$12.04	$357.72	$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	1.58	.46	.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
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
01/02/2025	PAYMENT	MIKE THYSE PNP PNP - 168558517	$-127.00	$127.00
10/09/2024	PAYMENT	MICHAEL THYSE PNP PNP - 163887860	$-127.00	$254.00
08/20/2024	PAYMENT	MIKE THYSE PNP PNP - 161352002	$-129.91	$381.00
07/16/2024	BILL	THYSE, MIKE	$510.91	$510.91
03/06/2024	PAYMENT	MICHAEL THYSE PNP PNP - 152330331	$-123.00	$0.00
01/04/2024	PAYMENT	MICHAEL THYSE PNP PNP - 148854941	$-123.00	$123.00
10/31/2023	PAYMENT	MIKE THYSE PNP PNP - 144986077	$-127.92	$246.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$373.92
08/22/2023	PAYMENT	MICHAEL THYSE PNP PNP - 141412831	$-127.08	$369.00
07/17/2023	BILL	THYSE, MIKE	$496.08	$496.08
03/16/2023	PAYMENT	MICHAEL D. THYSE PNP PNP - 131588477	$-208.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.08	$208.08
09/21/2022	PAYMENT	MIKE THYSE PNP PNP - 121230850	$-212.03	$204.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.23	$416.03
07/15/2022	BILL	THYSE, MIKE	$411.80	$411.80
03/03/2022	PAYMENT	MICHAEL D THYSE PNP PNP - 110111277	$-431.85	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.00	$431.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.00	$427.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.00	$409.85
07/14/2021	BILL	THYSE, MIKE	$399.85	$399.85
03/01/2021	PAYMENT	MIKE THYSE PNP PNP - 89654187	$-418.66	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.49	$418.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.77	$401.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.98	$391.40
07/09/2020	BILL	THYSE, MIKE	$387.42	$387.42
02/26/2020	PAYMENT	MIKE THYSE CORK: D BANK: PNP INTERNET NUM: 71753813	$-406.27	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.93	$406.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.41	$389.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$379.93
07/10/2019	BILL	THYSE, MIKE	$376.16	$376.16
03/01/2019	PAYMENT	MIKE THYSE CORK: D BANK: PNP INTERNET NUM: 55290603	$-394.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.45	$394.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.16	$378.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$368.92
07/10/2018	BILL	THYSE, MIKE	$365.23	$365.23
03/05/2018	PAYMENT	THYSE, MIKE CHECK NUM: 264888637	$-383.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.00	$383.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.93	$367.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$358.23
07/10/2017	BILL	THYSE, MIKE	$354.61	$354.61
02/22/2017	PAYMENT	THYSE, MIKE CASH	$-270.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.60	$270.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
08/15/2016	PAYMENT	THYSE, MIKE CASH	$-87.68	$258.00
07/11/2016	BILL	THYSE, MIKE	$345.68	$345.68
03/15/2016	PAYMENT	THYSE, MIKE CHECK NUM: 17357131287	$-175.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.44	$175.44
10/07/2015	PAYMENT	THYSE, M (MONEY ORDER) CHECK NUM: 17-275359232	$-86.00	$172.00
08/24/2015	PAYMENT	THYSE, MICHAEL (MONEY ORDER) CHECK NUM: 17-168719940	$-86.82	$258.00
07/07/2015	BILL	THYSE, MIKE	$344.82	$344.82
04/02/2015	PAYMENT	THYSE, MIKE CHECK NUM: 17-099239752	$-83.00	$0.00
04/02/2015	PAYMENT	THYSE, MIKE CHECK NUM: 17-099239980	$-95.62	$83.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$178.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$177.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
11/14/2014	PAYMENT	THYSE, MIKE CHECK NUM: 115240379	$-86.32	$166.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
08/26/2014	PAYMENT	THYSE, MIKE CHECK NUM: 17-025058171	$-85.65	$249.00
07/08/2014	BILL	THYSE, MIKE	$334.65	$334.65
03/18/2014	PAYMENT	THYSE, MIKE CHECK NUM: 14-830583675	$-81.00	$0.00
03/18/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-3.24	$81.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
01/08/2014	PAYMENT	THYSE, MIKE CHECK NUM: 14-766082284	$-165.24	$81.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$246.24
08/23/2013	PAYMENT	THYSE, MIKE CHECK NUM: 14-692943494	$-81.93	$243.00
07/08/2013	BILL	THYSE, MIKE	$324.93	$324.93
03/01/2013	PAYMENT	THYSE, MIKE CHECK NUM: 14634763325	$-103.00	$0.00
01/03/2013	PAYMENT	MIKE THYSE CHECK NUM: 14-632281760	$-103.00	$103.00
09/27/2012	PAYMENT	THYSE, MICHAEL CHECK NUM: R204212170415	$-49.91	$206.00
07/26/2012	PAYMENT	WESTERN TITLE FOR HUD CHECK NUM: 43970	$-158.81	$255.91
07/10/2012	BILL	SECRETARY OF HUD	$414.72	$414.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-158.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-158.00	$158.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-158.00	$316.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-158.81	$474.00
07/08/2011	BILL	TAYLOR BEAN & WHITAKER MRTG CO	$632.81	$632.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-162.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-162.00	$162.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-162.00	$324.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-162.45	$486.00
07/08/2010	BILL	TAYLOR BEAN & WHITAKER MRTG CO	$648.45	$648.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-166.96	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.04	$166.96
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-167.04	$501.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$167.04	$668.04
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-167.04	$501.00
07/06/2009	BILL	TAYLOR BEAN & WHITAKER MRTG CO	$668.04	$668.04
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-154.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-154.00	$154.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-154.00	$308.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-156.55	$462.00
07/15/2008	BILL	JONES, JESSY L ET AL	$618.55	$618.55
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-150.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-150.00	$150.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-150.00	$300.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-150.52	$450.00
07/12/2007	BILL	JONES, JESSY L ET AL	$600.52	$600.52
01/12/2007	PAYMENT	CLARK, KIM R CHECK BANK: 94-72 NUM: 54416	$-145.00	$0.00
12/05/2006	PAYMENT	CLARK, KIM R CHECK BANK: 90-7758 NUM: 120	$-150.80	$145.00
11/13/2006	PAYMENT	STINSMAN, DEBORAH CHECK BANK: 90-7758 NUM: 115	$-145.00	$295.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
08/05/2006	PAYMENT	CLARK, KIM & STINSMAN, DEBORAH CHECK BANK: 90-4021 NUM: 951	$-148.04	$435.00
07/12/2006	BILL	CLARK, KIM R	$583.04	$583.04
04/07/2006	PAYMENT	CLARK, KIM R CHECK BANK: 11-4288 NUM: 4028	$-5.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.21	$5.57
01/20/2006	PAYMENT	CLARK, KIM R CHECK BANK: 11-4288 NUM: 4004	$-268.00	$5.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$273.36
08/09/2005	PAYMENT	KIM CLARK CHECK BANK: 11-4288 NUM: 3904	$-271.84	$268.00
07/15/2005	BILL	CLARK, KIM R	$539.84	$539.84
08/04/2004	PAYMENT	CLARK, HELEN C CHECK BANK: 11-35 NUM: 1376	$-242.04	$0.00
07/08/2004	BILL	CLARK, KIM R	$242.04	$242.04
11/21/2003	PAYMENT	ROBERT ARNDELL EXCAVATION CHECK BANK: 94-77 NUM: 2275	$-104.86	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.81	$104.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.85	$100.05
07/18/2003	BILL	CASTLE HOMES INVESTMENT INC	$96.20	$96.20
08/05/2002	PAYMENT	CLARKE, DONALD J & KATHE CHECK BANK: 90-7477 NUM: 3122	$-76.36	$0.00
07/12/2002	BILL	CLARKE, DONALD J & KATHE	$76.36	$76.36
08/07/2001	PAYMENT	CLARKE, DONALD J & KATHE CHECK BANK: 90-7477 NUM: 2833	$-75.07	$0.00
07/12/2001	BILL	CLARKE, DONALD J & KATHE	$75.07	$75.07
08/16/2000	PAYMENT	CLARKE, DONALD J & KATHE CHECK BANK: 90-7477 NUM: 2559	$-73.55	$0.00
07/17/2000	BILL	CLARKE, DONALD J & KATHE	$73.55	$73.55
08/24/1999	PAYMENT	CLARKE, DONALD J & KATHE CHECK BANK: 90-7477 NUM: 2228	$-77.66	$0.00
07/17/1999	BILL	CLARKE, DONALD J & KATHE	$77.66	$77.66
08/06/1998	PAYMENT	CLARKE, DONALD J & KATHE CHECK	$-79.06	$0.00
07/13/1998	BILL	CLARKE, DONALD J & KATHE	$79.06	$79.06
07/21/1997	PAYMENT	CLARKE, DONALD J & KATHE CHECK	$-78.52	$0.00
07/14/1997	BILL	CLARKE, DONALD J & KATHE	$78.52	$78.52
08/13/1996	PAYMENT	CLARKE, DONALD J & KATHE	$-78.09	$0.00
07/18/1996	BILL	CLARKE, DONALD J & KATHE	$78.09	$78.09