Tax Account 017-544-15

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Owners

SUITS, STEPHEN M
P O BOX 1101
DAYTON, NV 89403-0000

Account Summary

Account ID	017-544-15
Account Type	Real Estate
Location	9550 VIA SEGUNDO SILVER SPRINGS
Balance	$120.40
Currently Due	$30.40

Account ID

017-544-15

Account Type

Real Estate

Location

9550 VIA SEGUNDO
SILVER SPRINGS

Balance

$120.40

Currently Due

$30.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.40
Total	$120.40
Paid	$0.00
Balance	$120.40
Due	$30.40
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

$120.40

Total

$120.40

Paid

$0.00

Balance

$120.40

Due

$30.40

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	Due	$30.40	$0.00	$30.40	$0.00	$30.40
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$60.40
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$90.40
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$120.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.63	$9.19	$120.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$90.93	$19.80	$110.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.43	$3.34	$86.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.55	$16.84	$97.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.82	$0.00	$71.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.43	$28.47	$96.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.72	$5.92	$71.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$64.11	$15.11	$79.22	$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	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	3.00	3.00	.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
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
07/16/2024	BILL	SUITS, STEPHEN M	$120.40	$120.40
03/06/2024	PAYMENT	SUITS, STEPHEN M CHECK 1366	$-120.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$120.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$115.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$112.86
07/17/2023	BILL	SUITS, STEPHEN M	$111.63	$111.63
04/19/2023	PAYMENT	SUITS, STEPHEN M CHECK 1325	$-110.73	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$109.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$103.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.50	$98.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$93.53
07/15/2022	BILL	SUITS, STEPHEN M	$89.93	$89.93
03/09/2022	PAYMENT	SUITS, STEPHEN M CHECK 1219	$-86.77	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.34	$86.77
07/14/2021	BILL	SUITS, STEPHEN M	$83.43	$83.43
05/10/2021	PAYMENT	SUITS, STEPHEN M CHECK 1224	$-97.39	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$97.39
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$94.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.36	$93.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.59	$88.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$83.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.06	$79.61
07/09/2020	BILL	SUITS, STEPHEN M	$76.55	$76.55
08/22/2019	PAYMENT	SUITS, STEPHEN M CHECK NUM: 1133	$-168.72	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.57	$168.72
07/22/2019	INTEREST	Monthly Interest	$0.57	$168.15
07/10/2019	BILL	SUITS, STEPHEN M	$71.82	$167.58
07/01/2019	INTEREST	Monthly Interest	$0.57	$95.76
06/03/2019	INTEREST	Monthly Interest	$5.70	$95.19
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$89.49
04/04/2019	PENALTY	Postage	$1.00	$84.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.79	$83.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.11	$78.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.42	$74.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$71.17
07/10/2018	BILL	SUITS, STEPHEN M	$68.43	$68.43
11/21/2017	PAYMENT	SUITS, STEPHEN M CASH	$-71.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.29	$71.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$68.35
07/10/2017	BILL	SUITS, STEPHEN M	$65.72	$65.72
04/12/2017	PAYMENT	SUITS, STEPHEN M CHECK NUM: 1066	$-79.22	$0.00
03/28/2017	PENALTY	Postage	$1.00	$79.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.49	$78.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.85	$73.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.21	$69.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$66.67
07/11/2016	BILL	SUITS, STEPHEN M	$64.11	$64.11
12/30/2015	PAYMENT	SUITS, STEPHEN M CHECK NUM: 1028	$-69.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.19	$69.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.55	$66.37
07/07/2015	BILL	SUITS, STEPHEN M	$63.82	$63.82
05/11/2015	PAYMENT	SUITS, STEPHEN CASH	$-171.20	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.53	$171.20
03/31/2015	INTEREST	Monthly Interest	$0.53	$170.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.46	$170.14
03/02/2015	INTEREST	Monthly Interest	$0.53	$165.68
02/02/2015	INTEREST	Monthly Interest	$0.53	$165.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.82	$164.62
01/02/2015	INTEREST	Monthly Interest	$0.53	$160.80
12/01/2014	INTEREST	Monthly Interest	$0.53	$160.27
11/03/2014	INTEREST	Monthly Interest	$0.53	$159.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.18	$159.21
10/01/2014	INTEREST	Monthly Interest	$0.53	$156.03
09/02/2014	INTEREST	Monthly Interest	$0.53	$155.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.55	$154.97
07/08/2014	BILL	SUITS, STEPHEN M	$63.65	$152.42
07/07/2014	INTEREST	Monthly Interest	$0.53	$88.77
07/01/2014	INTEREST	Monthly Interest	$0.53	$88.24
06/02/2014	INTEREST	Monthly Interest	$5.30	$87.71
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$82.41
03/26/2014	PENALTY	POSTAGE	$1.00	$78.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.46	$77.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.82	$73.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.18	$69.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$66.20
07/08/2013	BILL	SUITS, STEPHEN M	$63.65	$63.65
08/14/2012	PAYMENT	SUITS, STEPHEN CASH	$-110.02	$0.00
07/10/2012	BILL	SUITS, STEPHEN M	$110.02	$110.02
09/27/2011	PAYMENT	SUITS, STEPHEN M CASH	$-120.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	SUITS, STEPHEN M	$119.37	$119.37
09/14/2010	PAYMENT	SUITS, STEPHEN CHECK BANK: 94-8014 NUM: 1900	$-111.70	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	SUITS, STEPHEN M	$110.52	$110.52
10/15/2009	PAYMENT	SUITS, STEPHEN CHECK BANK: 94-8014 NUM: 1865	$-103.61	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	SUITS, STEPHEN M	$102.51	$102.51
09/04/2008	PAYMENT	SUITS, STEPHEN CHECK BANK: 94-8014 NUM: 1781	$-98.71	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	SUITS, STEPHEN M	$94.91	$94.91
08/31/2007	PAYMENT	SUITS, STEPHEN CORK: D BANK: CREDIT CARD NUM: MC	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	SUITS, STEPHEN M	$87.89	$87.89
08/24/2006	PAYMENT	SUITS, STEVEN CORK: D BANK: CREDIT CARD NUM: MC	$-81.39	$0.00
07/12/2006	BILL	SUITS, STEPHEN M	$81.39	$81.39
08/16/2005	PAYMENT	SUITS, STEPHEN M CASH	$-75.35	$0.00
07/15/2005	BILL	SUITS, STEPHEN M	$75.35	$75.35
08/19/2004	PAYMENT	SUITS LATH AND PLASTER CHECK BANK: 94-8014 NUM: 1271	$-69.77	$0.00
07/08/2004	BILL	SUITS, STEPHEN M U/C	$69.77	$69.77
10/13/2003	PAYMENT	SUITS LATH AND PLASTER CHECK BANK: 94-8014 NUM: 1144*	$-71.81	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	SUITS, STEPHEN M U/C	$69.05	$69.05
07/31/2002	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1493	$-66.82	$0.00
07/12/2002	BILL	SUITS, STEPHEN M U/C	$66.82	$66.82
08/27/2001	PAYMENT	SUITS,STEPHEN M CHECK BANK: 94-8014 NUM: 1355	$-65.70	$0.00
07/12/2001	BILL	SUITS, STEPHEN M U/C	$65.70	$65.70
08/22/2000	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1164	$-64.37	$0.00
07/17/2000	BILL	SUITS, STEPHEN M U/C	$64.37	$64.37
08/30/1999	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1112	$-77.66	$0.00
07/17/1999	BILL	SUITS, STEPHEN M U/C	$77.66	$77.66
08/18/1998	PAYMENT	SUITS, STEPHEN M. CHECK	$-79.06	$0.00
07/13/1998	BILL	SUITS, STEPHEN M U/C	$79.06	$79.06
08/26/1997	PAYMENT	SUITS, STEPHEN M CHECK	$-78.52	$0.00
07/14/1997	BILL	OVESON, PHYLLIS B/FRYE, LINDA	$78.52	$78.52
08/13/1996	PAYMENT	OVESON, PHYLLIS/FRYE, LINDA	$-78.09	$0.00
07/18/1996	BILL	OVESON, PHYLLIS B & LINDA FRYE	$78.09	$78.09