Tax Account 017-558-08

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Owners

WEBB, DOUGLAS W & TONIA L
2030 E CARIBOU ST
SILVER SPRINGS, NV 89429-0000

WEBB, TONIA L

Account Summary

Account ID	017-558-08
Account Type	Real Estate
Location	2030 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-558-08

Account Type

Real Estate

Location

2030 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$213.45
Total	$213.45
Paid	$213.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$213.45

Total

$213.45

Paid

$213.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$54.45	$0.00	$54.45	$54.45	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$175.79	$1.87	$177.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$164.96	$0.00	$164.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.19	$1.61	$161.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$155.54	$5.64	$161.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$151.02	$0.00	$151.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.26	$1.57	$148.83	$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
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
07/26/2023	PAYMENT	WEBB, DOUGLAS CASH	$-213.45	$0.00
07/17/2023	BILL	WEBB, DOUGLAS W & TONIA L	$213.45	$213.45
09/15/2022	PAYMENT	WEBB, DOUGLAS W & TONIA L CASH	$-177.66	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.87	$177.66
07/15/2022	BILL	WEBB, DOUGLAS W & TONIA L	$175.79	$175.79
08/10/2021	PAYMENT	WEBB, DOUGLAS CASH	$-170.74	$0.00
07/14/2021	BILL	WEBB, DOUGLAS W & TONIA L	$170.74	$170.74
08/19/2020	PAYMENT	WEBB, DOUGLAS W CASH	$-164.96	$0.00
07/09/2020	BILL	WEBB, DOUGLAS W & TONIA L	$164.96	$164.96
10/08/2019	PAYMENT	TONIA WEBB CORK: D BANK: PNP INTERNET NUM: 65111316	$-161.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$161.80
07/10/2019	BILL	WEBB, DOUGLAS W & TONIA L	$160.19	$160.19
11/15/2018	PAYMENT	TONYA L WEBB CORK: D BANK: PNP INTERNET NUM: 50947072	$-161.18	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$161.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$157.20
07/10/2018	BILL	WEBB, DOUGLAS W & TONIA L	$155.54	$155.54
08/22/2017	PAYMENT	TONYA WEBB CORK: D BANK: PNP INTERNET NUM: 34976331	$-151.02	$0.00
07/10/2017	BILL	WEBB, DOUGLAS W & TONIA L	$151.02	$151.02
12/15/2016	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK NUM: 206590920558	$-1.00	$0.00
11/09/2016	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK NUM: 20709451481	$-0.57	$1.00
10/10/2016	PAYMENT	WEBB, TONIA L CHECK NUM: 20672839971	$-147.26	$1.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$148.83
07/11/2016	BILL	WEBB, DOUGLAS W & TONIA L	$147.26	$147.26
10/06/2015	PAYMENT	WEBB, TONIA CHECK NUM: 20634322092	$-1.55	$0.00
09/03/2015	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK NUM: 17-270243515	$-146.82	$1.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$148.37
07/07/2015	BILL	WEBB, DOUGLAS W & TONIA L	$146.82	$146.82
10/28/2014	PAYMENT	WEBB, DOUGLAS CASH	$-147.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.62	$147.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$143.90
07/08/2014	BILL	WEBB, DOUGLAS W & TONIA L	$142.40	$142.40
12/26/2013	PAYMENT	WEBB, DOUG CHECK NUM: R205353595216	$-106.40	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.40
07/25/2013	PAYMENT	WEBB, TONIA CHECK NUM: R204990895604	$-36.52	$105.00
07/08/2013	BILL	WEBB, DOUGLAS W & TONIA L	$141.52	$141.52
01/04/2013	PAYMENT	WEBB, DOUGLAS W & TONIA L CASH	$-305.38	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.48	$305.38
12/03/2012	INTEREST	Monthly Interest	$0.48	$304.90
11/01/2012	INTEREST	Monthly Interest	$0.48	$304.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.63	$303.94
10/01/2012	INTEREST	Monthly Interest	$0.48	$298.31
08/31/2012	INTEREST	Monthly Interest	$0.48	$297.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$297.35
07/10/2012	BILL	WEBB, DOUGLAS W & TONIA L	$222.66	$295.04
07/10/2012	INTEREST	Monthly Interest	$0.48	$72.38
07/02/2012	INTEREST	Monthly Interest	$0.48	$71.90
06/01/2012	INTEREST	Monthly Interest	$4.77	$71.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$66.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.86	$60.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$57.29
12/16/2011	PAYMENT	WEBB, TONIA CHECK NUM: 203687535304	$-110.00	$57.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/11/2011	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK NUM: 203353063518	$-58.98	$165.00
07/08/2011	BILL	WEBB, DOUGLAS W & TONIA L	$223.98	$223.98
04/15/2011	PAYMENT	WEBB, DOUGLAS W CHECK NUM: 20570376052	$-249.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.17	$249.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.76	$234.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.44	$224.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$218.90
07/08/2010	BILL	WEBB, DOUGLAS W & TONIA L	$216.71	$216.71
02/10/2010	PAYMENT	WEBB, DOUGLAS W & TONIA L CASH	$-52.00	$0.00
01/27/2010	PAYMENT	WEBB, TONIA L CHECK BANK: 75-53 NUM: 200048594	$-55.22	$52.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$107.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$104.59
09/08/2009	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK BANK: 75-53 NUM: 160709928	$-108.00	$104.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$212.57
07/06/2009	BILL	WEBB, DOUGLAS W & TONIA L	$210.39	$210.39
09/16/2008	PAYMENT	WEBB, TONIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-206.30	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$206.30
07/15/2008	BILL	WEBB, DOUGLAS W & TONIA L	$204.25	$204.25
02/14/2008	PAYMENT	WEBB, DOUGLAS W & TONIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-214.33	$0.00
02/14/2008	ADJUST	Pers Prop s/n cshd out s/b cc BANK: CREDIT CARD NUM: VISA	$214.33	$214.33
02/14/2008	VOID	WEBB, DOUGLAS W & TONIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-214.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.96	$214.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.02	$205.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$200.35
07/12/2007	BILL	WEBB, DOUGLAS W & TONIA L	$198.30	$198.30
02/06/2007	PAYMENT	WEBB, DOUGLAS W & TONIA L CASH	$-207.96	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.67	$207.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.83	$199.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.94	$194.46
07/12/2006	BILL	WEBB, DOUGLAS W & TONIA L	$192.52	$192.52
05/08/2006	PAYMENT	WEBB, DOUGLAS W & TONIA L CASH	$-220.40	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$220.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.08	$215.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.45	$202.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.75	$193.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$188.87
07/15/2005	BILL	WEBB, DOUGLAS W & TONIA L	$186.91	$186.91
08/02/2004	PAYMENT	LYON CO TREASURER CASH	$-177.28	$0.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-4.19	$177.28
07/08/2004	BILL	WEBB, DOUGLAS W & TONIA L	$181.47	$181.47
05/10/2004	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK BANK: 15-800 NUM: 5550543	$-100.77	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$100.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$95.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$91.29
08/05/2003	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK BANK: 15-800 NUM: 14091828	$-89.50	$89.50
07/18/2003	BILL	WEBB, DOUGLAS W & TONIA L	$179.00	$179.00
05/01/2003	PAYMENT	WEBB, DOUGLAS W & TONIA L CORK: B BANK: 15-800 NUM: 799316	$-675.07	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$675.07
03/29/2003	INTEREST	Monthly Interest	$2.83	$670.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.23	$667.82
03/05/2003	INTEREST	Monthly Interest	$2.83	$655.59
02/04/2003	INTEREST	Monthly Interest	$2.83	$652.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.90	$649.93
01/10/2003	INTEREST	Monthly Interest	$2.83	$642.03
12/03/2002	INTEREST	Monthly Interest	$2.83	$639.20
11/01/2002	INTEREST	Monthly Interest	$2.83	$636.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$633.54
10/02/2002	INTEREST	Monthly Interest	$2.83	$629.10
09/03/2002	INTEREST	Monthly Interest	$2.83	$626.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$623.44
08/04/2002	INTEREST	Monthly Interest	$2.83	$621.61
07/12/2002	INTEREST	Monthly Interest	$2.83	$618.78
07/12/2002	BILL	WEBB, DOUGLAS W & TONIA L	$174.70	$615.95
06/03/2002	INTEREST	Monthly Interest	$15.67	$441.25
05/01/2002	INTEREST	Monthly Interest	$1.40	$425.58
04/01/2002	INTEREST	Monthly Interest	$1.40	$424.18
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.98	$422.78
03/03/2002	INTEREST	Monthly Interest	$1.40	$410.80
02/06/2002	INTEREST	Monthly Interest	$1.40	$409.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.71	$408.00
01/03/2002	INTEREST	Monthly Interest	$1.40	$400.29
12/04/2001	INTEREST	Monthly Interest	$1.40	$398.89
11/01/2001	INTEREST	Monthly Interest	$1.40	$397.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$396.09
10/01/2001	INTEREST	Monthly Interest	$1.40	$391.81
09/04/2001	INTEREST	Monthly Interest	$1.40	$390.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$389.01
08/01/2001	INTEREST	Monthly Interest	$1.40	$387.29
07/12/2001	BILL	WEBB, DOUGLAS W & TONIA L	$171.19	$385.89
07/02/2001	INTEREST	Monthly Interest	$1.40	$214.70
07/02/2001	INTEREST	Monthly Interest	$1.40	$213.30
06/05/2001	INTEREST	Monthly Interest	$13.98	$211.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$197.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.74	$192.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.55	$181.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.20	$173.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$169.43
07/17/2000	BILL	WEBB, DOUGLAS W & TONIA L	$167.75	$167.75
04/27/2000	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK BANK: 15-800 NUM: 283124	$-3.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$3.57
12/28/1999	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK BANK: 16-49 NUM: 3240847	$-145.00	$3.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$148.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$144.84
07/17/1999	BILL	WEBB, DOUGLAS W & TONIA L	$143.40	$143.40
01/14/1999	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK	$-110.11	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.45	$110.11
07/28/1998	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK	$-36.48	$108.66
07/13/1998	BILL	WEBB, DOUGLAS W & TONIA L	$145.14	$145.14
04/07/1998	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK	$-165.81	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$165.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.03	$164.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.45	$154.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.59	$148.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$144.74
07/14/1997	BILL	WEBB, DOUGLAS W & TONIA L	$143.30	$143.30
04/09/1997	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK	$-82.54	$0.00
04/09/1997	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK	$-35.58	$82.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$118.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.56	$111.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.42	$108.16
09/16/1996	PAYMENT	WEBB, DOUGLAS W & TONIA L CHECK	$-35.77	$106.74
09/16/1996	AMENDMENT	under 2.00	$-1.43	$142.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$143.94
07/18/1996	BILL	WEBB, DOUGLAS W & TONIA L	$142.51	$142.51