Tax Account 017-552-01

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Owners

STURDEVANT, CHARLES
2030 FOX ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-552-01
Account Type	Real Estate
Location	2030 FOX ST SILVER SPRINGS
Balance	$397.67
Currently Due	$100.67

Account ID

017-552-01

Account Type

Real Estate

Location

2030 FOX ST
SILVER SPRINGS

Balance

$397.67

Currently Due

$100.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.67
Total	$397.67
Paid	$0.00
Balance	$397.67
Due	$100.67
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

$397.67

Total

$397.67

Paid

$0.00

Balance

$397.67

Due

$100.67

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	$100.67	$0.00	$100.67	$0.00	$100.67
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$199.67
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$298.67
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$397.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.36	$11.05	$379.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$298.82	$8.99	$307.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.82	$2.77	$280.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.60	$5.01	$260.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.61	$6.59	$246.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.24	$2.28	$230.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$221.60	$8.94	$230.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$216.03	$10.72	$226.75	$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	.60
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
07/16/2024	BILL	STURDEVANT, CHARLES	$397.67	$397.67
02/23/2024	PAYMENT	GYPSY STURDEVANT PNP PNP - 151626741	$-187.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$187.68
10/30/2023	PAYMENT	GYPSY STURDEVANT PNP PNP - 144748771	$-95.68	$184.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$279.68
09/18/2023	PAYMENT	GYPSY STURDEVANT PNP PNP - 142661203	$-96.05	$276.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$372.05
07/17/2023	BILL	STURDEVANT, CHARLES	$368.36	$368.36
02/08/2023	PAYMENT	GYPSY STURDEVANT PNP PNP - 129178851	$-150.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$150.96
11/05/2022	PAYMENT	GYPSY STURDEVANT PNP PNP - 123832357	$-76.96	$148.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$224.96
09/19/2022	PAYMENT	GYPSY STURDEVANT PNP PNP - 121134711	$-79.89	$222.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.07	$301.89
07/15/2022	BILL	STURDEVANT, CHARLES	$298.82	$298.82
04/18/2022	PAYMENT	GYPSY STURDEVANT PNP PNP - 112737380	$-72.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.77	$71.91
01/05/2022	PAYMENT	JOYCE WOOD PNP PNP - 106264136	$-69.14	$69.14
10/05/2021	PAYMENT	CHARLES STURDEVANT PNP PNP - 101319772	$-69.14	$138.28
09/08/2021	PAYMENT	GYPSY STURDEVANT PNP PNP - 99983876	$-69.40	$207.42
07/14/2021	BILL	STURDEVANT, CHARLES	$276.82	$276.82
03/16/2021	PAYMENT	CHARLES STURDEVANT PNP PNP - 90574498	$-65.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.52	$65.52
02/12/2021	PAYMENT	STURDEVANT, GYPSY CASH	$-64.68	$63.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.49	$127.68
10/11/2020	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 17-171207625	$-63.00	$125.19
08/14/2020	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 19-144706786	$-74.00	$188.19
08/03/2020	INTEREST	Monthly Interest	$0.02	$262.19
07/09/2020	BILL	STURDEVANT, CHARLES	$255.60	$262.17
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.57
06/01/2020	INTEREST	Monthly Interest	$0.19	$6.55
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.36
03/19/2020	PENALTY	POSTAGE	$1.00	$3.36
03/13/2020	PAYMENT	STURDEVANT, CHUCK CHECK NUM: 26491306140	$-59.00	$2.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.36	$61.36
01/08/2020	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 17-948242820	$-59.00	$59.00
10/09/2019	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 27627635	$-59.00	$118.00
08/13/2019	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 17-934044245	$-62.61	$177.00
07/10/2019	BILL	STURDEVANT, CHARLES	$239.61	$239.61
12/20/2018	PAYMENT	CHARLES R STURDEVANT CORK: D BANK: PNP INTERNET NUM: 52325888	$-57.00	$0.00
12/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29729***	$-57.00	$57.00
11/09/2018	PAYMENT	DUTTER, ERWIN TR CHECK NUM: 1250***	$-59.28	$114.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$173.28
08/21/2018	PAYMENT	DUTTER, ERWIN TTEE CHECK NUM: 1244***	$-57.24	$171.00
07/10/2018	BILL	DUTTER, RAY W TR	$228.24	$228.24
04/06/2018	PAYMENT	DUTTER, RAY W TR CHECK NUM: 890011501*	$-118.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$118.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.50	$117.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$112.20
09/07/2017	PAYMENT	DUTTER, RAY W TR CHECK NUM: 1159*	$-61.24	$110.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.24	$171.24
08/16/2017	PAYMENT	DUTTER IRREV FAMILY TRUST CHECK NUM: 1158*	$-50.60	$171.00
07/10/2017	BILL	DUTTER, RAY W TR	$221.60	$221.60
04/20/2017	PAYMENT	DUTTER, RAY W CHECK NUM: 1151*	$-57.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$57.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.16	$56.16
12/21/2016	PAYMENT	DUTTER, RAY W TR CHECK NUM: 1148	$-169.59	$54.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.40	$223.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$218.19
07/11/2016	BILL	DUTTER, RAY W TR	$216.03	$216.03
04/21/2016	PAYMENT	DUTTER IRREV FAMILY TRUST CHECK NUM: 1146*	$-56.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$56.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.12	$55.12
01/27/2016	PAYMENT	DUTTER FAMILY TR CHECK NUM: 1143*	$-55.12	$53.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.12	$108.12
10/12/2015	PAYMENT	DUTTER IRREV FAMILY TRUST CHECK NUM: 1140*	$-53.00	$106.00
08/31/2015	PAYMENT	DUTTER IRREV FAMILY TRUST CHECK NUM: 1121*	$-58.69	$159.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$217.69
07/07/2015	BILL	DUTTER, RAY W TR	$215.43	$215.43
03/26/2015	PAYMENT	DUTTER, RAY W CHECK NUM: 2075*	$-241.43	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$241.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.63	$240.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.42	$225.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.25	$216.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$211.13
07/08/2014	BILL	DUTTER, RAY W TR	$209.01	$209.01
08/16/2013	PAYMENT	DUTTER, RAY W CHECK NUM: 1939*	$-203.26	$0.00
07/08/2013	BILL	DUTTER, RAY W TR	$203.26	$203.26
08/15/2012	PAYMENT	DUTTER, RAY W TR CHECK NUM: 2035*	$-290.64	$0.00
07/10/2012	BILL	DUTTER, RAY W TR	$290.64	$290.64
07/25/2011	PAYMENT	DUTTER, RAY W CHECK NUM: 4526	$-350.04	$0.00
07/08/2011	BILL	DUTTER, RAY W TR	$350.04	$350.04
08/13/2010	PAYMENT	DUTTER, RAY W TR CHECK BANK: 94-72 NUM: 4494	$-339.08	$0.00
07/08/2010	BILL	DUTTER, RAY W TR	$339.08	$339.08
07/21/2009	PAYMENT	DUTTER, RAY W TR CHECK BANK: 90-7626 NUM: 1664*	$-329.20	$0.00
07/06/2009	BILL	DUTTER, RAY W TR	$329.20	$329.20
08/12/2008	PAYMENT	DUTTER, RAY W CHECK BANK: 94-72 NUM: 4321*	$-319.60	$0.00
07/15/2008	BILL	DUTTER, RAY W TR	$319.60	$319.60
08/07/2007	PAYMENT	DUTTER, RAY W CHECK BANK: 90-7626 NUM: 1423*	$-310.29	$0.00
07/12/2007	BILL	DUTTER, RAY W TR	$310.29	$310.29
07/27/2006	PAYMENT	DUTTER, RAY W CHECK BANK: 94-72 NUM: 3941*	$-301.25	$0.00
07/12/2006	BILL	DUTTER, RAY W TR	$301.25	$301.25
08/18/2005	PAYMENT	DUTTER, RAY W CHECK BANK: 94-72 NUM: 3779*	$-292.49	$0.00
07/15/2005	BILL	DUTTER, RAY W TR	$292.49	$292.49
07/29/2004	PAYMENT	DUTTER, RAY W CHECK BANK: 90-7626 NUM: 1001*	$-203.20	$0.00
07/08/2004	BILL	DUTTER, RAY W & IVA TRS	$203.20	$203.20
07/30/2003	PAYMENT	DUTTER, RAY W CHECK BANK: 94-72 NUM: 3408*	$-200.31	$0.00
07/18/2003	BILL	DUTTER, RAY W & IVA TRS	$200.31	$200.31
08/05/2002	PAYMENT	DUTTER, RAY W & IVA CHECK BANK: 94-72 NUM: 2961*	$-195.84	$0.00
07/12/2002	BILL	DUTTER, RAY W & IVA TRS	$195.84	$195.84
07/31/2001	PAYMENT	DUTTER, RAY W & IVA CHECK BANK: 94-72 NUM: 2709*	$-191.77	$0.00
07/12/2001	BILL	DUTTER, RAY W & IVA TRS	$191.77	$191.77
08/08/2000	PAYMENT	DUTTER, RAY W & IVA CHECK BANK: 90-7626 NUM: 834	$-187.91	$0.00
07/17/2000	BILL	DUTTER, RAY W & IVA TRS	$187.91	$187.91
08/05/1999	PAYMENT	DUTTER, RAY W & IVA CHECK BANK: 90-7626 NUM: 564*	$-172.79	$0.00
07/17/1999	BILL	DUTTER, RAY W & IVA TRS	$172.79	$172.79
08/06/1998	PAYMENT	DUTTER, RAY W & IVA TRS CHECK	$-174.49	$0.00
07/13/1998	BILL	DUTTER, RAY W & IVA TRS	$174.49	$174.49
02/25/1998	PAYMENT	DUTTER, RAY W & IVA CHECK	$-42.94	$0.00
01/08/1998	PAYMENT	DUTTER, RAY W & IVA CHECK	$-42.94	$42.94
10/03/1997	PAYMENT	DUTTER, RAY W & IVA CHECK	$-42.94	$85.88
08/07/1997	PAYMENT	DUTTER, RAY W & IVA TRS CHECK	$-43.09	$128.82
07/14/1997	BILL	DUTTER, RAY W & IVA TRS	$171.91	$171.91
08/20/1996	PAYMENT	DUTTER, RAY W & IVA TRS	$-170.97	$0.00
07/18/1996	BILL	DUTTER, RAY W & IVA TRS	$170.97	$170.97