Tax Account 017-553-06

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Owners

POVEY, MICHAEL H & DEBORAH A
1650 GROUSE ST
SILVER SPRINGS, NV 89429-0000

POVEY, DEBORAH A

Account Summary

Account ID	017-553-06
Account Type	Real Estate
Location	1650 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-553-06

Account Type

Real Estate

Location

1650 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/16/2024	PAYMENT	POVEY, MICHAEL H & DEBORAH A CASH	$-164.13	$0.00
07/16/2024	BILL	POVEY, MICHAEL H & DEBORAH A	$164.13	$164.13
08/17/2023	PAYMENT	POVEY, MICHAEL H & DEBORAH A CASH	$-152.11	$0.00
07/17/2023	BILL	POVEY, MICHAEL H & DEBORAH A	$152.11	$152.11
08/12/2022	PAYMENT	POVEY, MICHAEL H & DEBORAH A CASH	$-118.60	$0.00
07/15/2022	BILL	POVEY, MICHAEL H & DEBORAH A	$118.60	$118.60
08/23/2021	PAYMENT	POVEY, MICHAEL H & DEBORAH A CASH	$-109.94	$0.00
07/14/2021	BILL	POVEY, MICHAEL H & DEBORAH A	$109.94	$109.94
08/11/2020	PAYMENT	POVEY, MICHAEL H & DEBORAH A CASH	$-101.09	$0.00
07/09/2020	BILL	POVEY, MICHAEL H & DEBORAH A	$101.09	$101.09
08/13/2019	PAYMENT	POVEY, MICHAEL H CASH	$-94.81	$0.00
07/10/2019	BILL	POVEY, MICHAEL H & DEBORAH A	$94.81	$94.81
08/14/2018	PAYMENT	POVEY, MICHAEL H CASH	$-90.33	$0.00
07/10/2018	BILL	POVEY, MICHAEL H & DEBORAH A	$90.33	$90.33
08/15/2017	PAYMENT	POVEY, MICHAEL CASH	$-86.71	$0.00
07/10/2017	BILL	POVEY, MICHAEL H & DEBORAH A	$86.71	$86.71
08/16/2016	PAYMENT	POVEY, MICHAEL H & DEBORAH A CHECK NUM: 19633836532	$-84.58	$0.00
07/11/2016	BILL	POVEY, MICHAEL H & DEBORAH A	$84.58	$84.58
08/24/2015	PAYMENT	POVEY, MICHAEL H & DEBORAH A CHECK NUM: 17-245192221	$-84.25	$0.00
07/07/2015	BILL	POVEY, MICHAEL H & DEBORAH A	$84.25	$84.25
08/26/2014	PAYMENT	POVEY, DEBORAH CHECK NUM: 17-025908842	$-84.08	$0.00
07/08/2014	BILL	POVEY, MICHAEL H & DEBORAH A	$84.08	$84.08
09/17/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421278	$-87.44	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	REDEKER, DONALD M & MARCEILLE	$84.08	$84.08
02/27/2013	PAYMENT	REDEKER, MARCIE D & DONALD M CHECK NUM: 1804	$-767.04	$0.00
02/27/2013	AMENDMENT	2011 Insts 1-3 Unmarkd Bankrpt	$0.00	$767.04
02/27/2013	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$767.04
02/27/2013	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$767.04
02/01/2013	INTEREST	Monthly Interest	$3.46	$767.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$763.58
01/02/2013	INTEREST	Monthly Interest	$3.46	$756.99
12/03/2012	INTEREST	Monthly Interest	$3.46	$753.53
11/01/2012	INTEREST	Monthly Interest	$3.46	$750.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$746.61
10/01/2012	INTEREST	Monthly Interest	$3.46	$742.92
08/31/2012	INTEREST	Monthly Interest	$3.46	$739.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$736.00
07/10/2012	BILL	REDEKER, DONALD M & MARCEILLE	$145.81	$734.49
07/10/2012	INTEREST	Monthly Interest	$3.46	$588.68
07/02/2012	INTEREST	Monthly Interest	$3.46	$585.22
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$581.76
06/01/2012	INTEREST	Monthly Interest	$14.63	$566.76
05/03/2012	INTEREST	Monthly Interest	$2.22	$552.13
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$549.91
03/31/2012	PENALTY	NOTICING FEE	$2.00	$544.16
03/30/2012	INTEREST	Monthly Interest	$2.22	$542.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.42	$539.94
03/01/2012	INTEREST	Monthly Interest	$2.22	$529.52
01/31/2012	INTEREST	Monthly Interest	$2.22	$527.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.71	$525.08
01/03/2012	INTEREST	Monthly Interest	$2.22	$518.37
12/01/2011	INTEREST	Monthly Interest	$2.22	$516.15
11/01/2011	INTEREST	Monthly Interest	$2.22	$513.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.74	$511.71
10/03/2011	INTEREST	Monthly Interest	$2.22	$507.97
09/01/2011	INTEREST	Monthly Interest	$2.22	$505.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$503.53
07/08/2011	BILL	REDEKER, DONALD M & MARCEILLE	$148.88	$502.01
07/08/2011	INTEREST	Monthly Interest	$2.22	$353.13
07/05/2011	INTEREST	Monthly Interest	$2.22	$350.91
06/06/2011	INTEREST	Monthly Interest	$12.57	$348.69
04/29/2011	INTEREST	Monthly Interest	$1.07	$336.12
04/01/2011	INTEREST	Monthly Interest	$1.07	$335.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.66	$333.98
03/01/2011	INTEREST	Monthly Interest	$1.07	$324.32
02/22/2011	AMENDMENT	2011 Insts 1-3 Marked Bankrupt	$0.00	$323.25
02/22/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$323.25
02/22/2011	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$323.25
02/01/2011	INTEREST	Monthly Interest	$1.07	$323.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.24	$322.18
01/04/2011	INTEREST	Monthly Interest	$1.07	$315.94
12/01/2010	INTEREST	Monthly Interest	$1.07	$314.87
11/01/2010	INTEREST	Monthly Interest	$1.07	$313.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.50	$312.73
10/01/2010	INTEREST	Monthly Interest	$1.07	$309.23
09/01/2010	INTEREST	Monthly Interest	$1.07	$308.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$307.09
08/24/2010	INTEREST	Monthly Interest	$1.07	$305.65
07/08/2010	BILL	REDEKER, DONALD M & MARCEILLE	$138.03	$304.58
07/02/2010	INTEREST	Monthly Interest	$1.07	$166.55
07/02/2010	INTEREST	Monthly Interest	$1.07	$165.48
06/01/2010	INTEREST	Monthly Interest	$10.67	$164.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$153.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.96	$147.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.76	$138.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$132.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$129.32
07/06/2009	BILL	REDEKER, DONALD M & MARCEILLE	$128.04	$128.04
04/08/2009	PAYMENT	REDEKER, DONALD M & MARCEILLE CHECK BANK: 90-7097 NUM: 1380	$-99.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	REDEKER, DONALD M & MARCEILLE	$81.38	$81.38
08/20/2007	PAYMENT	REDEKER, DONALD M & MARCEILLE CHECK BANK: 90-7097 NUM: 249	$-75.34	$0.00
07/12/2007	BILL	REDEKER, DONALD M & MARCEILLE	$75.34	$75.34
08/05/2006	PAYMENT	REDEKER, DONALD M & MARCEILLE CHECK BANK: 90-7097 NUM: 149	$-69.76	$0.00
07/12/2006	BILL	REDEKER, DONALD M & MARCEILLE	$69.76	$69.76
08/09/2005	PAYMENT	REDEKER, DONALD M & MARCEILLE CHECK BANK: 90-7097 NUM: 1768	$-64.59	$0.00
07/15/2005	BILL	REDEKER, DONALD M & MARCEILLE	$64.59	$64.59
08/18/2004	PAYMENT	REDEKER, DONALD M & MARCEILLE CHECK BANK: 90-7097 NUM: 5033	$-59.81	$0.00
07/08/2004	BILL	REDEKER, DONALD M & MARCEILLE	$59.81	$59.81
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21255	$-59.19	$0.00
07/18/2003	BILL	JOHNSON, CARL T ET AL U/C	$59.19	$59.19
11/04/2002	PAYMENT	JOHNSON, CARL T ET AL U/C CASH	$-62.42	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	JOHNSON, CARL T ET AL U/C	$57.27	$57.27
02/20/2002	PAYMENT	JOHNSON, CARL T ET AL U/C CASH	$-2.49	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$2.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.11	$2.36
10/03/2001	PAYMENT	PARSONS, DEBBIE CHECK BANK: 94-7074 NUM: 1037	$-56.29	$2.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	JOHNSON, CARL T ET AL U/C	$56.29	$56.29
08/18/2000	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 8338	$-55.17	$0.00
07/17/2000	BILL	GUARD LTD	$55.17	$55.17
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,004.99	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,004.99
06/06/2000	INTEREST	Monthly Interest	$9.07	$1,104.99
05/01/2000	INTEREST	Monthly Interest	$4.22	$1,095.92
03/30/2000	INTEREST	Monthly Interest	$4.22	$1,091.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$1,087.48
03/02/2000	INTEREST	Monthly Interest	$4.22	$1,083.40
02/02/2000	INTEREST	Monthly Interest	$4.22	$1,079.18
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,074.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$974.96
01/07/2000	INTEREST	Monthly Interest	$4.22	$971.46
12/06/1999	INTEREST	Monthly Interest	$4.22	$967.24
11/03/1999	INTEREST	Monthly Interest	$4.22	$963.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$958.80
10/12/1999	INTEREST	Monthly Interest	$4.22	$955.89
09/03/1999	INTEREST	Monthly Interest	$4.22	$951.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$947.45
08/06/1999	INTEREST	Monthly Interest	$4.22	$945.12
07/17/1999	BILL	HANSEN, E L/YOUNG, DONALD	$58.25	$940.90
07/13/1999	INTEREST	Monthly Interest	$4.22	$882.65
07/01/1999	INTEREST	Monthly Interest	$4.22	$878.43
06/07/1999	INTEREST	Monthly Interest	$8.67	$874.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$865.54
04/30/1999	INTEREST	Monthly Interest	$3.73	$860.54
03/24/1999	INTEREST	Monthly Interest	$3.73	$856.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$853.08
03/03/1999	INTEREST	Monthly Interest	$3.73	$848.93
02/02/1999	INTEREST	Monthly Interest	$3.73	$845.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$841.47
01/05/1999	INTEREST	Monthly Interest	$3.73	$837.91
12/02/1998	INTEREST	Monthly Interest	$3.73	$834.18
11/04/1998	INTEREST	Monthly Interest	$3.73	$830.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$826.72
10/05/1998	INTEREST	Monthly Interest	$3.73	$823.75
09/01/1998	INTEREST	Monthly Interest	$3.73	$820.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$816.29
07/31/1998	INTEREST	Monthly Interest	$3.73	$813.92
07/13/1998	BILL	HANSEN, E L/YOUNG, DONALD	$59.31	$810.19
07/02/1998	INTEREST	Monthly Interest	$3.73	$750.88
07/02/1998	INTEREST	Monthly Interest	$3.73	$747.15
06/02/1998	INTEREST	Monthly Interest	$8.15	$743.42
05/01/1998	INTEREST	Monthly Interest	$3.24	$735.27
03/25/1998	INTEREST	Monthly Interest	$3.24	$732.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$728.79
03/04/1998	INTEREST	Monthly Interest	$3.24	$724.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$721.43
01/02/1998	INTEREST	Monthly Interest	$3.24	$717.90
12/03/1997	INTEREST	Monthly Interest	$3.24	$714.66
11/06/1997	INTEREST	Monthly Interest	$3.24	$711.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$708.18
10/02/1997	INTEREST	Monthly Interest	$3.24	$705.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$702.00
09/02/1997	INTEREST	Monthly Interest	$3.24	$699.64
08/01/1997	INTEREST	Monthly Interest	$3.24	$696.40
07/14/1997	BILL	HANSEN, E L/YOUNG, DONALD	$58.89	$693.16
07/01/1997	INTEREST	Monthly Interest	$3.24	$634.27
06/03/1997	INTEREST	Monthly Interest	$7.63	$631.03
05/02/1997	INTEREST	Monthly Interest	$2.75	$623.40
03/26/1997	INTEREST	Monthly Interest	$2.75	$620.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$617.90
03/04/1997	INTEREST	Monthly Interest	$2.75	$613.80
02/03/1997	INTEREST	Monthly Interest	$2.75	$611.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$608.30
01/07/1997	INTEREST	Monthly Interest	$2.75	$604.79
12/03/1996	INTEREST	Monthly Interest	$2.75	$602.04
11/15/1996	INTEREST	Monthly Interest	$2.75	$599.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$596.54
10/02/1996	INTEREST	Monthly Interest	$2.75	$593.61
09/11/1996	INTEREST	Monthly Interest	$2.75	$590.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$588.11
08/02/1996	INTEREST	Monthly Interest	$2.75	$585.77
07/18/1996	BILL	HANSEN, E L/YOUNG, DONALD	$58.57	$583.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$524.45
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$503.65
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$475.90
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$446.15
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$412.33
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$44.02	$372.24
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$328.22
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$271.16
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$216.43
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$162.92
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$109.06
07/01/1990	BILL	LYON COUNTY TRUST	$53.45	$53.45