Tax Account 017-552-07

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Owners

BURTON, LISA
2400 FOX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-552-07
Account Type	Real Estate
Location	2400 FOX ST SILVER SPRINGS
Balance	$573.24
Currently Due	$144.24

Account ID

017-552-07

Account Type

Real Estate

Location

2400 FOX ST
SILVER SPRINGS

Balance

$573.24

Currently Due

$144.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.24
Total	$573.24
Paid	$0.00
Balance	$573.24
Due	$144.24
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

$573.24

Total

$573.24

Paid

$0.00

Balance

$573.24

Due

$144.24

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	Due	$144.24	$0.00	$144.24	$0.00	$144.24
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$287.24
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$430.24
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$573.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.60	$0.00	$556.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$452.19	$0.00	$452.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$418.82	$0.00	$418.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$387.08	$3.96	$391.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$375.85	$0.00	$375.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$364.93	$0.00	$364.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$350.26	$0.00	$350.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$341.43	$0.00	$341.43	$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	.57
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
07/16/2024	BILL	BURTON, LISA	$573.24	$573.24
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-139.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-139.00	$139.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-139.00	$278.00
07/26/2023	PAYMENT	PRIMELENDING CHECK 117241	$-139.60	$417.00
07/17/2023	BILL	BURTON, LISA	$556.60	$556.60
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-113.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-113.00	$113.00
09/29/2022	PAYMENT	CROWE, MARY C / ROBERTS, GLEN C., AGENT CHECK 7032	$-113.00	$226.00
08/22/2022	PAYMENT	CROWE, MARY / GLEN CHECK 7020	$-113.19	$339.00
07/15/2022	BILL	CROWE, WILLIAM O & MARY LOIS	$452.19	$452.19
08/25/2021	PAYMENT	CROWE, WILLIAM O & MARY LOIS CHECK CK. 6708	$-418.82	$0.00
07/14/2021	BILL	CROWE, WILLIAM O & MARY LOIS	$418.82	$418.82
11/06/2020	PAYMENT	CROWE, WILLIAM O & MARY LOIS CHECK NUM: 6474	$-3.96	$0.00
10/15/2020	PAYMENT	CROWE, WILLIAM O & MARY LOIS CHECK NUM: 6464	$-387.08	$3.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.96	$391.04
07/09/2020	BILL	CROWE, WILLIAM O & MARY LOIS	$387.08	$387.08
07/26/2019	PAYMENT	CROWE, WILLIAM CHECK NUM: 6110	$-375.85	$0.00
07/10/2019	BILL	CROWE, WILLIAM O & MARY LOIS	$375.85	$375.85
07/30/2018	PAYMENT	CROWE, WILLIAM O & MARY LOIS CHECK NUM: 5747	$-364.93	$0.00
07/10/2018	BILL	CROWE, WILLIAM O & MARY LOIS	$364.93	$364.93
08/11/2017	PAYMENT	CROWE, WILLIAM O & MARY LOIS CHECK NUM: 5309	$-350.26	$0.00
07/10/2017	BILL	CROWE, WILLIAM O & MARY LOIS	$350.26	$350.26
07/26/2016	PAYMENT	CROWE, WILLIAM O & MARY CHECK NUM: 4965	$-341.43	$0.00
07/11/2016	BILL	CROWE, WILLIAM O & MARY LOIS	$341.43	$341.43
07/23/2015	PAYMENT	CROWE, WILLIAM O & MARY CHECK NUM: 4701	$-340.59	$0.00
07/07/2015	BILL	CROWE, WILLIAM O & MARY LOIS	$340.59	$340.59
07/24/2014	PAYMENT	CROWE, WILLIAM O & MARY LOIS CHECK NUM: 4444	$-329.89	$0.00
07/08/2014	BILL	CROWE, WILLIAM O & MARY LOIS	$329.89	$329.89
07/25/2013	PAYMENT	CROWE, WILLIAM O & MARY LOIS CHECK NUM: 4108	$-316.63	$0.00
07/08/2013	BILL	CROWE, WILLIAM O & MARY LOIS	$316.63	$316.63
04/11/2013	PAYMENT	CROWE, WILLIAM O & MARY LOIS CHECK NUM: 4021	$-465.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.35	$465.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.24	$437.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.15	$419.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$409.14
07/10/2012	BILL	CROWE, WILLIAM O & MARY LOIS	$405.06	$405.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-154.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-154.00	$154.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-154.00	$308.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-154.39	$462.00
07/08/2011	BILL	PRATT-HAAS, STEPHANIE L	$616.39	$616.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-154.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-154.00	$154.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-154.00	$308.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-156.05	$462.00
07/08/2010	BILL	PRATT-HAAS, STEPHANIE L	$618.05	$618.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-150.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-150.00	$150.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-150.04	$450.00
07/06/2009	BILL	PRATT-HAAS, STEPHANIE L	$600.04	$600.04
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-145.00	$145.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-147.55	$435.00
07/15/2008	BILL	PRATT-HAAS, STEPHANIE L	$582.55	$582.55
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-141.00	$141.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-142.59	$423.00
07/12/2007	BILL	PRATT-HAAS, STEPHANIE L	$565.59	$565.59
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-137.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-137.00	$137.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-137.00	$274.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-138.12	$411.00
07/12/2006	BILL	PRATT-HAAS, STEPHANIE L	$549.12	$549.12
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-133.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-133.00	$133.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-133.00	$266.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-134.14	$399.00
07/15/2005	BILL	PRATT-HAAS, STEPHANIE L	$533.14	$533.14
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-67.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-67.00	$67.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-67.00	$134.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-69.04	$201.00
07/08/2004	BILL	PRATT-HAAS, STEPHANIE L	$270.04	$270.04
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-64.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-64.42	$64.42
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-64.42	$128.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-64.44	$193.26
07/18/2003	BILL	PRATT-HAAS, STEPHANIE L	$257.70	$257.70
03/14/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 12480	$-128.74	$0.00
03/14/2003	AMENDMENT	REMOVE PENALTY	$-7.38	$128.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.38	$136.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.10	$128.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.64	$124.64
08/15/2002	PAYMENT	WELLS, RON CHECK BANK: 94-77 NUM: 5078	$-44.48	$123.00
07/12/2002	BILL	WELLS, RON	$167.48	$167.48
08/09/2001	PAYMENT	BUCHNER, JOHN F U/C CHECK BANK: 94-72 NUM: 625	$-163.94	$0.00
07/12/2001	BILL	BUCHNER, JOHN F U/C	$163.94	$163.94
08/03/2000	PAYMENT	BUCHNER, JOHN F U/C CHECK BANK: 94-72 NUM: 417	$-160.64	$0.00
07/17/2000	BILL	BUCHNER, JOHN F U/C	$160.64	$160.64
12/07/1999	PAYMENT	BUCHNER, JOHN F U/C CHECK BANK: 94-72 NUM: 696	$-79.78	$0.00
08/10/1999	PAYMENT	BUCHNER, JOHN F U/C CORK: B BANK: 94-72 NUM: 614	$-79.97	$79.78
07/17/1999	BILL	BUCHNER, JOHN F U/C	$159.75	$159.75
01/05/1999	PAYMENT	BUCHNER, JOHN F CHECK	$-80.66	$0.00
10/14/1998	PAYMENT	BUCHNER, JOHN F CHECK	$-40.33	$80.66
08/11/1998	PAYMENT	BUCHNER, JOHN F & LINDA G U/C CASH	$-40.53	$120.99
07/13/1998	BILL	BUCHNER, JOHN F & LINDA G U/C	$161.52	$161.52
08/04/1997	PAYMENT	BUCHNER, JOHN F & LINDA G U/C CHECK	$-159.26	$0.00
07/14/1997	BILL	BUCHNER, JOHN F & LINDA G U/C	$159.26	$159.26
08/13/1996	PAYMENT	BUCHNER, JOHN F & LINDA G U/C	$-158.39	$0.00
07/18/1996	BILL	BUCHNER, JOHN F & LINDA G U/C	$158.39	$158.39