Tax Account 017-561-05

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Owners

VANTASSEL, KEVIN & MARCELLA
1190 HOOTEN DR
SILVER SPRINGS, NV 89429

VANTASSEL, MARCELLA

Account Summary

Account ID	017-561-05
Account Type	Real Estate
Location	7905 BEECH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-561-05

Account Type

Real Estate

Location

7905 BEECH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$235.42
Total	$237.74
Paid	$237.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$235.42

Total

$237.74

Paid

$237.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$61.42	$0.00	$61.42	$61.42	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$2.32	$58.00	$60.32	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$195.73	$1.92	$197.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.01	$1.72	$44.73	$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
03/11/2024	PAYMENT	KEVIN MARCELLA VANTASSEL PNP PNP - 152489020	$-58.00	$0.00
01/16/2024	PAYMENT	KEVIN MARCELLA VANTASSEL PNP PNP - 149342996	$-58.00	$58.00
11/20/2023	PAYMENT	KEVIN MARCELLA VANTASSEL PNP PNP - 146181595	$-60.32	$116.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$176.32
08/14/2023	PAYMENT	KEVIN MARCELLA VANTASSEL PNP PNP - 140896590	$-61.42	$174.00
07/17/2023	BILL	VANTASSEL, KEVIN & MARCELLA	$235.42	$235.42
03/09/2023	PAYMENT	KEVIN MARCELLA VANTASSEL PNP PNP - 130989057	$-48.00	$0.00
11/29/2022	PAYMENT	MARCELLA VANTASSEL PNP PNP - 125082571	$-97.92	$48.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.92	$145.92
08/16/2022	PAYMENT	KEVIN MARCELLA VANTASSEL PNP PNP - 119465519	$-51.73	$144.00
07/15/2022	BILL	VANTASSEL, KEVIN & MARCELLA	$195.73	$195.73
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-56.13	$0.00
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$56.13	$56.13
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-51.28	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$51.28	$51.28
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-48.14	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$48.14	$48.14
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-45.91	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$45.91	$45.91
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-44.09	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$44.09	$44.09
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.72	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.08	$1.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.80
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-43.01	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.73
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.01	$43.01
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-73.32	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$73.32	$73.32
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-73.32	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$73.32	$73.32
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-88.33	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$88.33	$88.33
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-87.55	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$87.55	$87.55
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-98.26	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$98.26	$98.26
01/30/2009	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 99-109 NUM: 3111	$-104.63	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.46	$104.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$99.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$94.62
07/15/2008	BILL	STERLING RIDGE HOMES LLC	$90.98	$90.98
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-37.67	$0.00
07/12/2007	BILL	STERLING RIDGE HOMES LLC	$37.67	$37.67
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-34.88	$0.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$34.88	$34.88
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-29.90	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71962	$-30.77	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	HODGES, JAMES C ET AL	$29.59	$29.59
04/14/2003	PAYMENT	WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285	$-92.42	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$92.42
03/29/2003	INTEREST	Monthly Interest	$0.24	$88.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$87.76
03/05/2003	INTEREST	Monthly Interest	$0.24	$85.76
02/04/2003	INTEREST	Monthly Interest	$0.24	$85.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$85.28
01/10/2003	INTEREST	Monthly Interest	$0.24	$83.56
12/03/2002	INTEREST	Monthly Interest	$0.24	$83.32
11/01/2002	INTEREST	Monthly Interest	$0.24	$83.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$82.84
10/02/2002	INTEREST	Monthly Interest	$0.24	$81.41
09/03/2002	INTEREST	Monthly Interest	$0.24	$81.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$80.93
08/04/2002	INTEREST	Monthly Interest	$0.24	$79.78
07/12/2002	INTEREST	Monthly Interest	$0.24	$79.54
07/12/2002	BILL	HODGES, JAMES C ET AL	$28.64	$79.30
06/03/2002	INTEREST	Monthly Interest	$2.36	$50.66
05/01/2002	INTEREST	Monthly Interest	$0.01	$48.30
04/01/2002	INTEREST	Monthly Interest	$0.01	$48.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$48.28
03/03/2002	INTEREST	Monthly Interest	$0.01	$46.31
02/06/2002	INTEREST	Monthly Interest	$0.01	$46.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$46.29
01/03/2002	INTEREST	Monthly Interest	$0.01	$44.60
12/04/2001	INTEREST	Monthly Interest	$0.01	$44.59
11/01/2001	INTEREST	Monthly Interest	$0.01	$44.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$44.57
10/01/2001	INTEREST	Monthly Interest	$0.01	$43.16
09/04/2001	INTEREST	Monthly Interest	$0.01	$43.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$43.14
08/01/2001	INTEREST	Monthly Interest	$0.01	$42.01
07/12/2001	BILL	HODGES, SHERRILL LEE	$28.17	$42.00
07/06/2001	PAYMENT	HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104	$-27.61	$13.83
07/02/2001	INTEREST	Monthly Interest	$0.23	$41.44
07/02/2001	INTEREST	Monthly Interest	$0.23	$41.21
06/05/2001	INTEREST	Monthly Interest	$2.30	$40.98
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	HODGES, SHERRILL LEE	$27.61	$27.61
08/31/1999	PAYMENT	ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113	$-29.15	$0.00
07/17/1999	BILL	HODGES, LORRAINE A	$29.15	$29.15
08/31/1998	PAYMENT	HODGES, LORRAINE CHECK	$-29.68	$0.00
07/13/1998	BILL	HODGES, LORRAINE A	$29.68	$29.68