Tax Account 017-545-01

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Owners

NEVE, DOUGLAS THOMAS TRS ET AL
P O BOX 4940
INCLINE VILLAGE, NV 89450-0000

NEVE, MARIA SALOLE TR

Account Summary

Account ID	017-545-01
Account Type	Real Estate
Location	9501 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-545-01

Account Type

Real Estate

Location

9501 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$1.49	$140.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$19.37	$149.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$4.09	$115.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/02/2023	PAYMENT	MARIA NEVE PNP PNP - 140314127	$-174.36	$0.00
07/17/2023	BILL	NEVE, DOUGLAS THOMAS TRS ET AL	$174.36	$174.36
10/18/2022	PAYMENT	MARIA S. NEVE PNP PNP - 122685277	$-140.70	$0.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.56	$140.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	NEVE, DOUGLAS THOMAS TRS ET AL	$139.21	$139.21
04/21/2022	PAYMENT	MARIA NEVE PNP PNP - 113014698	$-149.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	NEVE, DOUGLAS THOMAS TRS ET AL	$129.06	$129.06
08/20/2020	PAYMENT	NEVE, MARIA CHECK NUM: 2220	$-118.79	$0.00
07/09/2020	BILL	NEVE, DOUGLAS THOMAS TRS ET AL	$118.79	$118.79
12/27/2019	PAYMENT	DOUGLAS NEVE CORK: D BANK: PNP INTERNET NUM: 68649624	$-115.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	NEVE, DOUGLAS THOMAS TRS ET AL	$111.39	$111.39
10/03/2018	PAYMENT	MARIA NEVE CORK: D BANK: PNP INTERNET NUM: 49222096	$-107.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	NEVE, DOUGLAS THOMAS TRS ET AL	$106.12	$106.12
07/31/2017	PAYMENT	MARIA NEVE CORK: D BANK: PNP INTERNET NUM: 34218713	$-101.89	$0.00
07/10/2017	BILL	NEVE, DOUGLAS THOMAS TRS ET AL	$101.89	$101.89
07/21/2016	PAYMENT	MARIA S NEVE CORK: D BANK: PNP INTERNET NUM: 25491348	$-99.38	$0.00
07/11/2016	BILL	NEVE, DOUGLAS T & MARIA S	$99.38	$99.38
08/26/2015	PAYMENT	NEVE, MARIA S CHECK NUM: 2234	$-99.02	$0.00
07/07/2015	BILL	NEVE, DOUGLAS T & MARIA S	$99.02	$99.02
08/04/2014	PAYMENT	NEVE, DOUGLAS CORK: D NUM: E14634992	$-98.85	$0.00
07/08/2014	BILL	NEVE, DOUGLAS T & MARIA S	$98.85	$98.85
08/06/2013	PAYMENT	NEVE, MARIA S CHECK NUM: 1893	$-98.85	$0.00
07/08/2013	BILL	NEVE, DOUGLAS T & MARIA S	$98.85	$98.85
07/23/2012	PAYMENT	DOUGLAS NEVE CHECK BANK: PNP INTERNET NUM: 8539333	$-171.38	$0.00
07/10/2012	BILL	NEVE, DOUGLAS T & MARIA S	$171.38	$171.38
08/05/2011	PAYMENT	DOUGLAS NEVE CHECK BANK: PNP INTERNET NUM: 6880007	$-193.39	$0.00
07/08/2011	BILL	NEVE, DOUGLAS T & MARIA S	$193.39	$193.39
04/06/2011	PAYMENT	NEVE, DOUGLAS T & MARIA S CORK: D BANK: CREDIT CARD	$-206.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.57	$206.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.13	$194.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$185.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$181.41
07/08/2010	BILL	NEVE, DOUGLAS T & MARIA S	$179.51	$179.51
08/17/2009	PAYMENT	NEVE, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-166.53	$0.00
07/06/2009	BILL	NEVE, DOUGLAS T & MARIA S	$166.53	$166.53
09/22/2008	PAYMENT	NEVE, MARIA S CORK: D BANK: CREDIT CARD NUM: VISA	$-137.06	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	NEVE, DOUGLAS T & MARIA S	$135.60	$135.60
09/18/2007	PAYMENT	NEVE, MARIA S CHECK BANK: 94-169 NUM: 1558	$-126.86	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	NEVE, DOUGLAS T & MARIA S	$125.56	$125.56
08/25/2006	PAYMENT	NEVE, DOUG CHECK BANK: 94-169 NUM: 2034	$-116.26	$0.00
07/12/2006	BILL	NEVE, DOUGLAS T & MARIA S	$116.26	$116.26
08/09/2005	PAYMENT	NEVE, DOUG CHECK BANK: 94-169 NUM: 1998	$-107.65	$0.00
07/15/2005	BILL	NEVE, DOUGLAS T & MARIA S	$107.65	$107.65
08/25/2004	PAYMENT	NEVE CHECK BANK: 94-169 NUM: 2710	$-99.68	$0.00
07/08/2004	BILL	NEVE, DOUGLAS T & MARIA S	$99.68	$99.68
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-357 NUM: 1097	$-98.65	$0.00
07/18/2003	BILL	THOMPSON, BETTY J	$98.65	$98.65
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1014	$-95.45	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$95.45	$95.45
08/14/2001	PAYMENT	NEVE, DOUG CHECK BANK: 94-169 NUM: 1769	$-93.82	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$93.82	$93.82
09/01/2000	PAYMENT	DOUG NEVE CHECK BANK: 94-169 NUM: 1664	$-91.95	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$91.95	$91.95
08/25/1999	PAYMENT	NEVE, DOUG CHECK BANK: 94-169 NUM: 1528	$-97.08	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$97.08	$97.08
08/21/1998	PAYMENT	NEVE, MARIA S. CHECK	$-98.84	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$98.84	$98.84
08/25/1997	PAYMENT	DOUG NEVE CHECK	$-98.16	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$98.16	$98.16
08/27/1996	PAYMENT	DOUG NEVE	$-97.62	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$97.62	$97.62