Tax Account 017-553-07

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Owners

WOITAS, BRYAN T & JEANNETTE L
1590 GROUSE ST
SILVER SPRINGS, NV 89429-0000

WOITAS, JEANNETTE L

Account Summary

Account ID	017-553-07
Account Type	Real Estate
Location	1590 GROUSE ST SILVER SPRINGS
Balance	$588.02
Currently Due	$159.02

Account ID

017-553-07

Account Type

Real Estate

Location

1590 GROUSE ST
SILVER SPRINGS

Balance

$588.02

Currently Due

$159.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.03
Total	$574.03
Paid	$0.00
Balance	$574.03
Due	$159.02
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

$574.03

Total

$574.03

Paid

$0.00

Balance

$574.03

Due

$159.02

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	$145.03	$0.00	$145.03	$0.00	$159.02
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$302.02
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$445.02
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$588.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$557.38	$12.78	$557.38	$13.99	$13.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$468.10	$23.47	$491.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$448.69	$0.00	$448.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$434.82	$0.00	$434.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$422.20	$0.00	$422.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$409.93	$0.00	$409.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$398.01	$0.00	$398.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$387.99	$0.00	$387.99	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.00	.04	.04
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
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	WOITAS, BRYAN T & JEANNETTE L	$574.03	$588.02
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$13.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$13.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.01	$13.79
04/03/2024	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 1007	$-139.00	$12.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.22	$151.78
01/23/2024	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 1004	$-139.00	$144.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$283.56
10/09/2023	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 1001	$-139.00	$278.00
09/01/2023	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 998	$-145.75	$417.00
07/17/2023	BILL	WOITAS, BRYAN T & JEANNETTE L	$557.38	$562.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$5.31
05/08/2023	PAYMENT	WOITAS, JEANETTE OR BRYAN CHECK 994	$-24.47	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$29.47
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.47
03/27/2023	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK 991	$-115.00	$23.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.55	$138.47
01/26/2023	PAYMENT	WOITAS, JEANNETTE CHECK 990	$-115.00	$131.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.26	$246.92
10/26/2022	PAYMENT	WOITAS, JEANNETTE / BRYAN CHECK 981	$-115.00	$240.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.98	$355.66
09/02/2022	PAYMENT	WOITAS, JEANNETTE / BRYAN CHECK 958	$-117.10	$349.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$466.78
07/15/2022	BILL	CHEARY, WILLIAM LESTER ET AL	$462.10	$462.10
09/07/2021	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK 2904	$-448.69	$0.00
07/14/2021	BILL	CHEARY, WILLIAM LESTER ET AL	$448.69	$448.69
08/11/2020	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK NUM: 2795	$-434.82	$0.00
07/09/2020	BILL	CHEARY, WILLIAM LESTER ET AL	$434.82	$434.82
08/12/2019	PAYMENT	CHEARY, EVA CHECK NUM: 1147	$-422.20	$0.00
07/10/2019	BILL	CHEARY, WILLIAM LESTER ET AL	$422.20	$422.20
07/30/2018	PAYMENT	CHEARY, WILLIAM & EVA CHECK NUM: 2564	$-409.93	$0.00
07/10/2018	BILL	CHEARY, WILLIAM LESTER ET AL	$409.93	$409.93
08/09/2017	PAYMENT	CHEARY, WILLIAM & EVA CHECK NUM: 2481	$-398.01	$0.00
07/10/2017	BILL	CHEARY, WILLIAM LESTER ET AL	$398.01	$398.01
08/04/2016	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK NUM: 2293	$-387.99	$0.00
07/11/2016	BILL	CHEARY, WILLIAM LESTER ET AL	$387.99	$387.99
08/10/2015	PAYMENT	CHEARY, WILLIAM OR EVA CHECK NUM: 2024	$-387.05	$0.00
07/07/2015	BILL	CHEARY, WILLIAM LESTER ET AL	$387.05	$387.05
08/18/2014	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK NUM: 1809	$-375.63	$0.00
07/08/2014	BILL	CHEARY, WILLIAM LESTER ET AL	$375.63	$375.63
08/23/2013	PAYMENT	CHEARY, WILLIAM L/EVA CHECK NUM: 1620	$-364.71	$0.00
07/08/2013	BILL	CHEARY, WILLIAM LESTER ET AL	$364.71	$364.71
08/22/2012	PAYMENT	CHEARY, WILLIAM L & EVA CHECK NUM: 1023	$-453.85	$0.00
07/10/2012	BILL	CHEARY, WILLIAM LESTER ET AL	$453.85	$453.85
01/24/2012	PAYMENT	CHEARY, WILLIAM L & EVA CHECK NUM: 1263	$-174.00	$0.00
11/17/2011	PAYMENT	CHEARY, WILLIAM L & EVA CHECK NUM: 1207	$-174.00	$174.00
09/16/2011	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK NUM: 1145	$-174.00	$348.00
08/01/2011	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK NUM: 1115	$-177.35	$522.00
07/08/2011	BILL	CHEARY, WILLIAM LESTER ET AL	$699.35	$699.35
03/03/2011	PAYMENT	CHEARY, WILLIAM L/EVA T CHECK NUM: 1556	$-179.00	$0.00
01/04/2011	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 0 NUM: 1510	$-179.00	$179.00
09/01/2010	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 1412	$-179.00	$358.00
07/29/2010	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 1387	$-180.41	$537.00
07/08/2010	BILL	CHEARY, WILLIAM LESTER ET AL	$717.41	$717.41
02/12/2010	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 1278	$-177.00	$0.00
01/06/2010	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 1251	$-177.00	$177.00
09/29/2009	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 1157	$-177.00	$354.00
08/18/2009	PAYMENT	CHEARY, WILLIAM L/EVA T CHECK BANK: 94-7074 NUM: 1112	$-178.58	$531.00
07/06/2009	BILL	CHEARY, WILLIAM LESTER ET AL	$709.58	$709.58
12/11/2008	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 952	$-161.00	$0.00
11/07/2008	PAYMENT	CHEARY, WILLIAM OR EVA CHECK BANK: 94-7074 NUM: 905	$-161.00	$161.00
09/05/2008	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 862	$-161.00	$322.00
08/12/2008	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 844	$-164.17	$483.00
07/15/2008	BILL	CHEARY, WILLIAM LESTER ET AL	$647.17	$647.17
02/07/2008	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 94-7074 NUM: 741	$-157.00	$0.00
10/04/2007	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 662	$-157.00	$157.00
09/06/2007	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 645	$-157.00	$314.00
08/01/2007	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 94-7074 NUM: 624	$-157.32	$471.00
07/12/2007	BILL	CHEARY, WILLIAM LESTER ET AL	$628.32	$628.32
03/06/2007	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 529	$-108.00	$0.00
11/07/2006	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 448	$-108.00	$108.00
10/11/2006	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 423	$-108.00	$216.00
10/11/2006	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 422	$-4.39	$324.00
09/12/2006	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 94-7074 NUM: 402	$-109.85	$328.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.39	$438.24
07/12/2006	BILL	CHEARY, WILLIAM LESTER ET AL	$433.85	$433.85
08/01/2005	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 94-7074 NUM: 110	$-61.52	$0.00
07/15/2005	BILL	CHEARY, WILLIAM LESTER ET AL	$61.52	$61.52
08/04/2004	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 15-800 NUM: 109711	$-56.96	$0.00
07/08/2004	BILL	CHEARY, WILLIAM LESTER ET AL	$56.96	$56.96
08/04/2003	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 15-800 NUM: 1880208	$-56.37	$0.00
07/18/2003	BILL	CHEARY, WILLIAM LESTER ET AL	$56.37	$56.37
07/25/2002	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 15-800 NUM: 15609365	$-54.54	$0.00
07/12/2002	BILL	CHEARY, WILLIAM LESTER ET AL	$54.54	$54.54
08/01/2001	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 15-800 NUM: 541113	$-53.61	$0.00
07/12/2001	BILL	CHEARY, WILLIAM LESTER ET AL	$53.61	$53.61
08/07/2000	PAYMENT	CHEARY, WILLIAM LESTER ET AL CHECK BANK: 15-800 NUM: 212983891	$-52.53	$0.00
07/17/2000	BILL	CHEARY, WILLIAM LESTER ET AL	$52.53	$52.53
08/31/1999	PAYMENT	CONFIDENTIAL CLEANING CHECK BANK: 94-72 NUM: 3285	$-52.69	$0.00
07/17/1999	BILL	ROBERTS, D & J & L R KELLER	$52.69	$52.69
08/19/1998	PAYMENT	J. ROBERTS CHECK	$-53.66	$0.00
07/13/1998	BILL	ROBERTS, D & J & L R KELLER	$53.66	$53.66
08/21/1997	PAYMENT	CONFIDENTIAL CLEANING CHECK	$-53.28	$0.00
07/14/1997	BILL	ROBERTS, D & J & L R KELLER	$53.28	$53.28
08/13/1996	PAYMENT	CONFIDENTIAL CLEANING	$-52.99	$0.00
07/18/1996	BILL	ROBERTS, D & J & L R KELLER	$52.99	$52.99