Tax Account 017-541-14

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Owners

DEVINE, KAREN & TADD
4968 LORENZO CT
SPARKS, NV 89436-0000

DEVINE, TADD

Account Summary

Account ID	017-541-14
Account Type	Real Estate
Location	9500 PASEO GRANDE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-541-14

Account Type

Real Estate

Location

9500 PASEO GRANDE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$2.25	$58.49	$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	2.04	.00	.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
10/24/2024	PAYMENT	KAREN TADD DEVINE PNP PNP - 164762905	$-52.00	$0.00
10/14/2024	PAYMENT	KAREN TADD DEVINE PNP PNP - 164109800	$-26.00	$52.00
08/12/2024	PAYMENT	KAREN TADD DEVINE PNP PNP - 160920220	$-29.70	$78.00
07/16/2024	BILL	DEVINE, KAREN & TADD	$107.70	$107.70
08/16/2023	PAYMENT	TADD DEVINE PNP PNP - 141067473	$-99.86	$0.00
07/17/2023	BILL	DEVINE, KAREN & TADD	$99.86	$99.86
08/29/2022	PAYMENT	KAREN TADD DEVINE PNP PNP - 120095876	$-79.04	$0.00
07/15/2022	BILL	DEVINE, KAREN & TADD	$79.04	$79.04
08/21/2021	PAYMENT	KAREN TADD DEVINE PNP PNP - 99109807	$-73.31	$0.00
07/14/2021	BILL	DEVINE, KAREN & TADD	$73.31	$73.31
07/20/2020	PAYMENT	KAREN DEVINE CORK: D BANK: PNP INTERNET NUM: 78250438	$-67.18	$0.00
07/09/2020	BILL	DEVINE, KAREN & TADD	$67.18	$67.18
08/20/2019	PAYMENT	KAREN DEVINE CHECK BANK: PNP INTERNET NUM: 62571944	$-63.02	$0.00
07/10/2019	BILL	DEVINE, KAREN & TADD	$63.02	$63.02
07/13/2018	PAYMENT	KAREN DEVINE CORK: D BANK: PNP INTERNET NUM: 46034089	$-60.05	$0.00
07/10/2018	BILL	DEVINE, KAREN & TADD	$60.05	$60.05
08/14/2017	PAYMENT	KAREN DEVINE CORK: D BANK: PNP INTERNET NUM: 34720816	$-57.65	$0.00
07/10/2017	BILL	DEVINE, KAREN & TADD	$57.65	$57.65
08/29/2016	PAYMENT	DEVINE, TADD CORK: D NUM: PNP V26280733	$-58.49	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	DEVINE, KAREN & TADD	$56.24	$56.24
08/03/2015	PAYMENT	LOIS JAMES CORK: D BANK: PNP INTERNET NUM: 19376859	$-55.97	$0.00
07/07/2015	BILL	JAMES, LOIS E TR ET AL	$55.97	$55.97
09/29/2014	PAYMENT	LOIS JAMES CORK: D BANK: PNP INTERNET NUM: 15232024	$-58.03	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	JAMES, LOIS E TR ET AL	$55.80	$55.80
08/21/2013	PAYMENT	DEVINE, TADD & KAREN CHECK NUM: 1622	$-55.80	$0.00
07/08/2013	BILL	JAMES, LOIS E TR ET AL	$55.80	$55.80
10/08/2012	PAYMENT	LOIS JAMES CORK: D BANK: PNP INTERNET NUM: 8954759	$-85.52	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$85.52
07/10/2012	BILL	JAMES, LOIS E TR ET AL	$82.23	$82.23
04/27/2012	PAYMENT	DEVINE, TODD OR KAREN CHECK NUM: 1612	$-3.63	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.21	$3.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$3.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.24
08/30/2011	PAYMENT	Devine, Tadd & Karen CHECK NUM: 1494	$-77.28	$3.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.37
07/08/2011	BILL	JAMES, LOIS E TR ET AL	$77.28	$77.28
08/18/2010	PAYMENT	DEVINE, TADD A & KAREN D CHECK BANK: 94-7074 NUM: 1363	$-71.29	$0.00
07/08/2010	BILL	JAMES, LOIS E TR ET AL	$71.29	$71.29
09/16/2009	PAYMENT	DEVINE, TADD & KAREN CHECK BANK: 94-7074 NUM: 1486	$-2.65	$0.00
09/03/2009	PAYMENT	DEVINE, TADD OR KAREN CHECK BANK: 94-7074 NUM: 1478	$-66.14	$2.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$68.79
07/06/2009	BILL	JAMES, LOIS E TR ET AL	$66.14	$66.14
04/07/2009	PAYMENT	DEVINE, TADD OR KAREN CHECK BANK: 94-7074 NUM: 1477	$-74.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.29	$74.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.67	$70.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$66.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$63.69
07/15/2008	BILL	JAMES, LOIS E TR ET AL	$61.24	$61.24
01/16/2008	PAYMENT	DEVINE, TADD CHECK BANK: 94-7074 NUM: 1394	$-2.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.38
09/17/2007	PAYMENT	DEVINE, TADD/KAREN CHECK BANK: 94-7074 NUM: 1427	$-56.71	$2.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$58.98
07/12/2007	BILL	JAMES, LOIS E TR ET AL	$56.71	$56.71
09/15/2006	PAYMENT	DEVINE, TADD/KAREN CHECK BANK: 94-7074 NUM: 1329	$-54.60	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$54.60
07/12/2006	BILL	JAMES, LOIS E TR ET AL	$52.50	$52.50
12/07/2005	PAYMENT	DEVINE, TADD & KAREN CHECK BANK: 94-7074 NUM: 1527	$-2.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$2.03
10/11/2005	PAYMENT	DEVINE, TADD & KAREN CHECK BANK: 94-7074 NUM: 1589	$-48.60	$1.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	JAMES, LOIS E TR ET AL	$48.60	$48.60
10/23/2004	PAYMENT	DEVINE, TODD CHECK BANK: 94-7074 NUM: 1511	$-1.89	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$1.89
09/29/2004	PAYMENT	DEVINE, TADD A CHECK BANK: 94-7074 NUM: 1004	$-45.00	$1.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	JAMES, LOIS E TR ET AL	$45.00	$45.00
04/05/2004	PAYMENT	JAMES, LOIS E TR ET AL CHECK BANK: 94-7074 NUM: 1000	$-54.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.12	$54.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.67	$51.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$48.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	JAMES, LOIS E TR ET AL	$44.53	$44.53
04/29/2003	PAYMENT	DEVINE, TADD CHECK BANK: 94-7074 NUM: 718	$-52.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.02	$52.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.59	$49.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$46.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$44.81
07/12/2002	BILL	JAMES, LOIS E TR ET AL	$43.09	$43.09
08/31/2001	PAYMENT	DEVINE, TADD A & KAREN D CHECK BANK: 94-7074 NUM: 188	$-42.36	$0.00
07/12/2001	BILL	JAMES, LOIS E TR ET AL	$42.36	$42.36
08/25/2000	PAYMENT	JAMES, LOIS E TR ET AL CHECK BANK: 94-72 NUM: 7235	$-41.50	$0.00
07/17/2000	BILL	JAMES, LOIS E TR ET AL	$41.50	$41.50
08/27/1999	PAYMENT	DEVINE, TADD A. & KAREN D. CHECK BANK: 94-72 NUM: 6995	$-29.15	$0.00
07/17/1999	BILL	JAMES, LOIS E TRUSTEE ET AL	$29.15	$29.15
08/07/1998	PAYMENT	JAMES, LOIS E TRUSTEE ET AL CHECK	$-29.68	$0.00
07/13/1998	BILL	JAMES, LOIS E TRUSTEE ET AL	$29.68	$29.68
08/05/1997	PAYMENT	JAMES, LOIS E TRUSTEE ET AL CHECK	$-29.48	$0.00
07/14/1997	BILL	JAMES, LOIS E TRUSTEE ET AL	$29.48	$29.48
08/12/1996	PAYMENT	JAMES, LOIS / DEVINE, K D & T	$-29.32	$0.00
07/18/1996	BILL	JAMES, LOIS / DEVINE, K D & T	$29.32	$29.32