Tax Account 018-043-10

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Owners

RUTT, BRIAN & CHARLENE TRS
1699 SWITCH CT
SPARKS, NV 89434-0000

RUTT, CHARLENE TRS

Account Summary

Account ID	018-043-10
Account Type	Real Estate
Location	4200 MARGIE ST SILVER SPRINGS
Balance	$58.24
Currently Due	$58.24

Account ID

018-043-10

Account Type

Real Estate

Location

4200 MARGIE ST
SILVER SPRINGS

Balance

$58.24

Currently Due

$58.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$0.00
Balance	$58.24
Due	$58.24
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$58.24

Paid

$0.00

Balance

$58.24

Due

$58.24

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Due	$58.24	$0.00	$58.24	$0.00	$58.24
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$58.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.91	$23.76	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	RUTT, BRIAN & CHARLENE TRS	$58.24	$58.24
08/14/2023	PAYMENT	BRIAN CHARLENE TRS RUTT PNP PNP - 140941534	$-54.07	$0.00
07/17/2023	BILL	RUTT, BRIAN & CHARLENE TRS	$54.07	$54.07
08/08/2022	PAYMENT	BRIAN RUTT PNP PNP - 118565920	$-31.56	$0.00
07/15/2022	BILL	RUTT, BRIAN & CHARLENE TRS	$31.56	$31.56
08/11/2021	PAYMENT	BRIAN RUTT PNP PNP - 98583405	$-29.37	$0.00
07/14/2021	BILL	RUTT, BRIAN	$29.37	$29.37
08/21/2020	PAYMENT	BRIAN RUTT CORK: D BANK: PNP INTERNET NUM: 80012403	$-26.50	$0.00
07/09/2020	BILL	RUTT, BRIAN	$26.50	$26.50
08/04/2019	PAYMENT	BRIAN RUTT CORK: D BANK: PNP INTERNET NUM: 62233933	$-24.92	$0.00
07/10/2019	BILL	RUTT, BRIAN	$24.92	$24.92
08/06/2018	PAYMENT	BRIAN RUTT CORK: D BANK: PNP INTERNET NUM: 47011340	$-23.77	$0.00
07/10/2018	BILL	RUTT, BRIAN	$23.77	$23.77
09/05/2017	PAYMENT	BRIAN RUTT CORK: D BANK: PNP INTERNET NUM: 35341134	$-23.76	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.91	$23.76
07/10/2017	BILL	RUTT, BRIAN	$22.85	$22.85
08/15/2016	PAYMENT	BRIAN RUTT CORK: D BANK: PNP INTERNET NUM: 26027659	$-22.34	$0.00
07/11/2016	BILL	RUTT, BRIAN	$22.34	$22.34
04/12/2016	PAYMENT	BRIAN RUTT CORK: D BANK: PNP INTERNET NUM: 23669570	$-28.02	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$28.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.03
07/07/2015	BILL	RUTT, BRIAN	$22.14	$22.14
08/13/2014	PAYMENT	RUTT, BRIAN CHECK NUM: 1702	$-21.97	$0.00
07/08/2014	BILL	RUTT, BRIAN	$21.97	$21.97
08/02/2013	PAYMENT	RUTT, BRIAN& CHARLENE CHECK NUM: 21.97	$-21.97	$0.00
07/08/2013	BILL	RUTT, BRIAN	$21.97	$21.97
08/16/2012	PAYMENT	RUTT, BRIAN CHECK NUM: 1519	$-35.36	$0.00
07/10/2012	BILL	RUTT, BRIAN	$35.36	$35.36
08/03/2011	PAYMENT	RUTT, BRIAN CHECK NUM: 1422	$-34.01	$0.00
07/08/2011	BILL	RUTT, BRIAN	$34.01	$34.01
07/28/2010	PAYMENT	RUTT, CHARLENE/BRIAN CHECK BANK: 94-77 NUM: 1270	$-31.82	$0.00
07/08/2010	BILL	RUTT, BRIAN	$31.82	$31.82
07/28/2009	PAYMENT	RUTT, CHARLENE/BRIAN CHECK BANK: 94-77 NUM: 1112	$-28.74	$0.00
07/06/2009	BILL	RUTT, BRIAN	$28.74	$28.74
08/12/2008	PAYMENT	RUTT, BRIAN CHECK BANK: 94-8014-3212 NUM: 4869	$-37.78	$0.00
07/15/2008	BILL	RUTT, BRIAN	$37.78	$37.78
10/02/2007	PAYMENT	TODD MOHR CHECK BANK: 94-8014 NUM: 4203	$-1.40	$0.00
09/06/2007	PAYMENT	TODD MOHR CHECK BANK: 94-8014 NUM: 4185	$-34.98	$1.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.38
07/12/2007	BILL	MOHR, TODD / RUTT, BRIAN	$34.98	$34.98
08/25/2006	PAYMENT	MOHR, TODD CHECK BANK: 94-8014 NUM: 3574	$-35.00	$0.00
07/12/2006	BILL	MOHR, TODD / RUTT, BRIAN	$35.00	$35.00
08/02/2005	PAYMENT	TODD MOHR CHECK BANK: 94-8014 NUM: 3317	$-34.66	$0.00
07/15/2005	BILL	MOHR, TODD / RUTT, BRIAN	$34.66	$34.66
08/11/2004	PAYMENT	MOHR, TODD R CHECK BANK: 94-8014 NUM: 3093	$-34.66	$0.00
07/08/2004	BILL	MOHR, TODD / RUTT, BRIAN	$34.66	$34.66
04/30/2004	PAYMENT	MOHR, TODD CASH	$-41.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.40	$41.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$39.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.72	$37.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$35.67
07/18/2003	BILL	LAS VEGAS MUSEUM NATURAL HSTRY	$34.30	$34.30
05/02/2002	AMENDMENT	comm. meeting May 2, 2002	$-77.56	$0.00
05/02/2002	AMENDMENT	comm.meeting may 2,2002	$-62.63	$77.56
05/01/2002	INTEREST	Monthly Interest	$0.42	$140.19
04/01/2002	INTEREST	Monthly Interest	$0.42	$139.77
03/03/2002	INTEREST	Monthly Interest	$0.42	$139.35
02/06/2002	INTEREST	Monthly Interest	$0.42	$138.93
01/03/2002	INTEREST	Monthly Interest	$0.42	$138.51
12/04/2001	INTEREST	Monthly Interest	$0.42	$138.09
11/01/2001	INTEREST	Monthly Interest	$0.42	$137.67
10/01/2001	INTEREST	Monthly Interest	$0.42	$137.25
09/04/2001	INTEREST	Monthly Interest	$0.42	$136.83
08/01/2001	INTEREST	Monthly Interest	$0.42	$136.41
07/02/2001	INTEREST	Monthly Interest	$0.42	$135.99
07/02/2001	INTEREST	Monthly Interest	$0.42	$135.57
06/05/2001	INTEREST	Monthly Interest	$0.42	$135.15
05/01/2001	INTEREST	Monthly Interest	$0.42	$134.73
03/28/2001	INTEREST	Monthly Interest	$0.42	$134.31
03/01/2001	INTEREST	Monthly Interest	$0.42	$133.89
02/02/2001	INTEREST	Monthly Interest	$0.42	$133.47
01/08/2001	INTEREST	Monthly Interest	$0.42	$133.05
11/30/2000	INTEREST	Monthly Interest	$0.42	$132.63
11/09/2000	INTEREST	Monthly Interest	$0.42	$132.21
10/05/2000	INTEREST	Monthly Interest	$0.42	$131.79
09/07/2000	INTEREST	Monthly Interest	$0.42	$131.37
08/01/2000	INTEREST	Monthly Interest	$0.42	$130.95
07/03/2000	INTEREST	Monthly Interest	$0.42	$130.53
07/03/2000	INTEREST	Monthly Interest	$0.42	$130.11
06/06/2000	INTEREST	Monthly Interest	$0.42	$129.69
05/01/2000	INTEREST	Monthly Interest	$0.42	$129.27
03/30/2000	INTEREST	Monthly Interest	$0.42	$128.85
03/02/2000	INTEREST	Monthly Interest	$0.42	$128.43
02/02/2000	INTEREST	Monthly Interest	$0.42	$128.01
01/07/2000	INTEREST	Monthly Interest	$0.42	$127.59
12/06/1999	INTEREST	Monthly Interest	$0.42	$127.17
11/03/1999	INTEREST	Monthly Interest	$0.42	$126.75
10/12/1999	INTEREST	Monthly Interest	$0.42	$126.33
09/03/1999	INTEREST	Monthly Interest	$0.42	$125.91
08/06/1999	INTEREST	Monthly Interest	$0.42	$125.49
07/13/1999	INTEREST	Monthly Interest	$0.42	$125.07
07/01/1999	INTEREST	Monthly Interest	$0.42	$124.65
06/07/1999	INTEREST	Monthly Interest	$0.42	$124.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$123.81
04/30/1999	INTEREST	Monthly Interest	$0.42	$118.81
03/24/1999	INTEREST	Monthly Interest	$0.42	$118.39
03/03/1999	INTEREST	Monthly Interest	$0.42	$117.97
02/02/1999	INTEREST	Monthly Interest	$0.42	$117.55
01/05/1999	INTEREST	Monthly Interest	$0.42	$117.13
12/02/1998	INTEREST	Monthly Interest	$0.42	$116.71
11/04/1998	INTEREST	Monthly Interest	$0.42	$116.29
10/05/1998	INTEREST	Monthly Interest	$0.42	$115.87
09/01/1998	INTEREST	Monthly Interest	$0.42	$115.45
07/31/1998	INTEREST	Monthly Interest	$0.42	$115.03
07/02/1998	INTEREST	Monthly Interest	$0.42	$114.61
07/02/1998	INTEREST	Monthly Interest	$0.42	$114.19
06/02/1998	INTEREST	Monthly Interest	$0.42	$113.77
05/01/1998	INTEREST	Monthly Interest	$0.42	$113.35
03/25/1998	INTEREST	Monthly Interest	$0.42	$112.93
03/04/1998	INTEREST	Monthly Interest	$0.42	$112.51
01/02/1998	INTEREST	Monthly Interest	$0.42	$112.09
12/03/1997	INTEREST	Monthly Interest	$0.42	$111.67
11/06/1997	INTEREST	Monthly Interest	$0.42	$111.25
10/02/1997	INTEREST	Monthly Interest	$0.42	$110.83
09/02/1997	INTEREST	Monthly Interest	$0.42	$110.41
08/01/1997	INTEREST	Monthly Interest	$0.42	$109.99
07/01/1997	INTEREST	Monthly Interest	$0.42	$109.57
06/03/1997	INTEREST	Monthly Interest	$0.42	$109.15
05/02/1997	INTEREST	Monthly Interest	$0.42	$108.73
03/26/1997	INTEREST	Monthly Interest	$0.42	$108.31
03/04/1997	INTEREST	Monthly Interest	$0.42	$107.89
02/03/1997	INTEREST	Monthly Interest	$0.42	$107.47
01/07/1997	INTEREST	Monthly Interest	$0.42	$107.05
12/03/1996	INTEREST	Monthly Interest	$0.42	$106.63
11/15/1996	INTEREST	Monthly Interest	$0.42	$106.21
10/02/1996	INTEREST	Monthly Interest	$0.42	$105.79
09/11/1996	INTEREST	Monthly Interest	$0.42	$105.37
08/02/1996	INTEREST	Monthly Interest	$0.42	$104.95
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$27.85	$104.53
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$26.07	$76.68
07/01/1989	BILL	LAS VEGAS MUSEUM NATURAL HSTRY	$27.92	$50.61
07/01/1988	BILL	LAS VEGAS MUSEUM NATURAL HSTRY	$22.69	$22.69