Tax Account 018-061-13

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Owners

NEW DIRECTION IRA INC FBO
6659 ABBOTSWOOD DR
SPARKS, NV 89436-0000

Account Summary

Account ID	018-061-13
Account Type	Real Estate
Location	2780 FLOOD ST SILVER SPRINGS
Balance	$63.00
Currently Due	$0.00

Account ID

018-061-13

Account Type

Real Estate

Location

2780 FLOOD ST
SILVER SPRINGS

Balance

$63.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$191.46
Balance	$63.00
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

$254.46

Total

$254.46

Paid

$191.46

Balance

$63.00

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	$65.46	$0.00	$65.46	$65.46	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$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	1.57	.47	.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
12/23/2024	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK 323843	$-63.00	$63.00
10/02/2024	PAYMENT	NEW DIRECTION TRUST CO CHECK 318271	$-63.00	$126.00
08/14/2024	PAYMENT	NEW DIRECTION IRA INC FBO CHECK 315431	$-65.46	$189.00
07/16/2024	BILL	NEW DIRECTION IRA INC FBO	$254.46	$254.46
02/21/2024	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK 303957	$-58.00	$0.00
12/20/2023	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK 299548	$-54.23	$58.00
09/08/2023	PAYMENT	NEW DIRECTION IRA INC FBO CHECK 290889	$-61.77	$112.23
09/05/2023	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK 290896	$-61.77	$174.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.47	$235.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$238.24
07/17/2023	BILL	NEW DIRECTION IRA INC FBO	$235.77	$235.77
02/27/2023	PAYMENT	NEW DIRECTION IRA INC FBO CHECK 279186	$-46.00	$0.00
12/21/2022	PAYMENT	NEW DIRECTION TRUST CO CHECK 274439	$-46.00	$46.00
09/21/2022	PAYMENT	NEW DIRECTION TRUST CO CHECK 268467	$-46.00	$92.00
08/17/2022	PAYMENT	NEW DIRECTION TRUST CO CHECK 265739	$-48.75	$138.00
07/15/2022	BILL	NEW DIRECTION IRA INC FBO	$186.75	$186.75
08/11/2021	PAYMENT	NEW DIRECTION IRA INC FBO CHECK 24053	$-173.06	$0.00
07/14/2021	BILL	NEW DIRECTION IRA INC FBO	$173.06	$173.06
08/14/2020	PAYMENT	NEW DIRECTION IRA INC FBO CHECK NUM: 212777	$-159.53	$0.00
07/09/2020	BILL	NEW DIRECTION IRA INC FBO	$159.53	$159.53
08/13/2019	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK NUM: 183960	$-149.57	$0.00
07/10/2019	BILL	NEW DIRECTION IRA INC FBO	$149.57	$149.57
08/17/2018	PAYMENT	NEW DIRECTION IRA INC CHECK NUM: 150196	$-142.49	$0.00
07/10/2018	BILL	NEW DIRECTION IRA INC FBO	$142.49	$142.49
12/26/2017	PAYMENT	NEW DIRECTION IRA INC CHECK NUM: 130077	$-68.00	$0.00
09/22/2017	PAYMENT	SMITH, PURITA CHECK NUM: 157	$-34.00	$68.00
08/10/2017	PAYMENT	SMITH, DELBERT G CHECK NUM: 148	$-34.77	$102.00
07/10/2017	BILL	SMITH, DELBERT G	$136.77	$136.77
12/15/2016	PAYMENT	SMITH, PURITA CHECK NUM: 120	$-66.00	$0.00
08/09/2016	PAYMENT	SMITH, DELBERT G CHECK NUM: 606	$-67.37	$66.00
07/11/2016	BILL	SMITH, DELBERT G	$133.37	$133.37
04/11/2016	PAYMENT	SMITH, DELBERT G CHECK NUM: 583	$-71.62	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$71.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.30	$70.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.32	$67.32
10/16/2015	PAYMENT	SMITH, DELBERT CHECK NUM: 549	$-33.00	$66.00
07/29/2015	PAYMENT	SMITH, DELBERT G CHECK NUM: 507	$-33.95	$99.00
07/07/2015	BILL	SMITH, DELBERT G	$132.95	$132.95
04/24/2015	PAYMENT	SMITH, DELBERT CHECK NUM: 535	$-35.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$35.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.32	$34.32
01/05/2015	PAYMENT	SMITH, DELBERT G CHECK NUM: 486	$-33.00	$33.00
07/29/2014	PAYMENT	SMITH, DELBERT G CHECK NUM: 457	$-68.04	$66.00
07/08/2014	BILL	SMITH, DELBERT G	$134.04	$134.04
04/03/2014	PAYMENT	SMITH, DELBERT G CHECK NUM: 338	$-35.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$35.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.32	$34.32
01/24/2014	PAYMENT	SMITH, DELBERT G CHECK NUM: 326	$-34.32	$33.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$67.32
10/15/2013	PAYMENT	SMITH, DELBERT G CHECK NUM: 314	$-33.00	$66.00
08/13/2013	PAYMENT	SMITH, DELBERT CHECK NUM: 303	$-35.04	$99.00
07/08/2013	BILL	SMITH, DELBERT G	$134.04	$134.04
03/21/2013	PAYMENT	DELBERT SMITH CHECK NUM: 279	$-42.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.62	$42.00
12/13/2012	PAYMENT	SMITH, DELBERT G CHECK NUM: 113	$-366.68	$40.38
12/07/2012	PAYMENT	SMITH, DELBERT G CHECK NUM: 111	$-200.00	$407.06
12/03/2012	INTEREST	Monthly Interest	$2.62	$607.06
11/01/2012	INTEREST	Monthly Interest	$2.62	$604.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$601.82
10/01/2012	INTEREST	Monthly Interest	$2.62	$597.42
08/31/2012	INTEREST	Monthly Interest	$2.62	$594.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$592.18
07/10/2012	BILL	SMITH, DELBERT G	$174.07	$590.38
07/10/2012	INTEREST	Monthly Interest	$2.62	$416.31
07/02/2012	INTEREST	Monthly Interest	$2.62	$413.69
06/01/2012	INTEREST	Monthly Interest	$14.89	$411.07
05/03/2012	INTEREST	Monthly Interest	$1.26	$396.18
03/30/2012	INTEREST	Monthly Interest	$1.26	$394.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.45	$393.66
03/01/2012	INTEREST	Monthly Interest	$1.26	$382.21
01/31/2012	INTEREST	Monthly Interest	$1.26	$380.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.42	$379.69
01/03/2012	INTEREST	Monthly Interest	$1.26	$372.27
12/01/2011	INTEREST	Monthly Interest	$1.26	$371.01
11/01/2011	INTEREST	Monthly Interest	$1.26	$369.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$368.49
10/03/2011	INTEREST	Monthly Interest	$1.26	$364.31
09/01/2011	INTEREST	Monthly Interest	$1.26	$363.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$361.79
07/08/2011	BILL	SMITH, DELBERT G	$163.60	$360.05
07/08/2011	INTEREST	Monthly Interest	$1.26	$196.45
07/05/2011	INTEREST	Monthly Interest	$1.26	$195.19
06/06/2011	INTEREST	Monthly Interest	$12.65	$193.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$181.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$174.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.89	$164.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.89	$157.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$153.38
07/08/2010	BILL	SMITH, DELBERT G	$151.75	$151.75
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 0588	$-514.04	$0.00
05/05/2010	AMENDMENT	remove interest postmark	$-7.64	$514.04
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 0588	$514.04	$521.68
05/04/2010	VOID	SMITH, DELBERT G CHECK BANK: 94-8013 NUM: 0588	$-514.04	$7.64
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$521.68
05/03/2010	INTEREST	Monthly Interest	$2.10	$516.14
03/31/2010	INTEREST	Monthly Interest	$2.10	$514.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.85	$511.94
03/01/2010	INTEREST	Monthly Interest	$2.10	$502.09
02/01/2010	INTEREST	Monthly Interest	$2.10	$499.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.35	$497.89
01/04/2010	INTEREST	Monthly Interest	$2.10	$491.54
12/01/2009	INTEREST	Monthly Interest	$2.10	$489.44
11/03/2009	INTEREST	Monthly Interest	$2.10	$487.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.54	$485.24
10/05/2009	INTEREST	Monthly Interest	$2.10	$481.70
09/01/2009	INTEREST	Monthly Interest	$2.10	$479.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$477.50
08/03/2009	INTEREST	Monthly Interest	$2.10	$476.07
07/06/2009	BILL	SMITH, DELBERT G	$140.78	$473.97
07/01/2009	INTEREST	Monthly Interest	$2.10	$333.19
07/01/2009	INTEREST	Monthly Interest	$2.10	$331.09
06/01/2009	INTEREST	Monthly Interest	$11.87	$328.99
05/01/2009	INTEREST	Monthly Interest	$1.01	$317.12
04/01/2009	INTEREST	Monthly Interest	$1.01	$316.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.13	$315.10
03/02/2009	INTEREST	Monthly Interest	$1.01	$305.97
02/03/2009	INTEREST	Monthly Interest	$1.01	$304.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.90	$303.95
01/05/2009	INTEREST	Monthly Interest	$1.01	$298.05
12/01/2008	INTEREST	Monthly Interest	$1.01	$297.04
11/03/2008	INTEREST	Monthly Interest	$1.01	$296.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$295.02
10/01/2008	INTEREST	Monthly Interest	$1.01	$291.70
09/02/2008	INTEREST	Monthly Interest	$1.01	$290.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$289.68
08/04/2008	INTEREST	Monthly Interest	$1.01	$288.31
07/15/2008	BILL	SMITH, DELBERT G	$130.36	$287.30
07/01/2008	INTEREST	Monthly Interest	$1.01	$156.94
07/01/2008	INTEREST	Monthly Interest	$1.01	$155.93
06/02/2008	INTEREST	Monthly Interest	$10.06	$154.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$144.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.45	$138.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$130.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$124.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$121.93
07/12/2007	BILL	SMITH, DELBERT G	$120.70	$120.70
07/29/2006	PAYMENT	PERT, PHILLIP J & PEGGY CHECK BANK: 94-8440 NUM: 6129	$-69.76	$0.00
07/12/2006	BILL	PERT, PHILLIP J & PEGGY	$69.76	$69.76
08/19/2005	PAYMENT	PERT, PHILLIP J CHECK BANK: 94-8440 NUM: 5857	$-64.59	$0.00
07/15/2005	BILL	PERT, PHILLIP J & PEGGY	$64.59	$64.59
07/29/2004	PAYMENT	PERT, PHILLIP J & PEGGY CHECK BANK: 94-8440 NUM: 5567	$-59.81	$0.00
07/08/2004	BILL	PERT, PHILLIP J & PEGGY	$59.81	$59.81
08/08/2003	PAYMENT	PERT, PHILLIP J & PEGGY CHECK BANK: 94-6440 NUM: 5335	$-59.19	$0.00
07/18/2003	BILL	PERT, PHILLIP J & PEGGY	$59.19	$59.19
07/29/2002	PAYMENT	PERT, PHILLIP J & PEGGY CHECK BANK: 94-8440 NUM: 5030	$-57.27	$0.00
07/12/2002	BILL	PERT, PHILLIP J & PEGGY	$57.27	$57.27
08/14/2001	PAYMENT	PERT, PHILLIP J. CHECK BANK: 75-197 NUM: 4763	$-56.29	$0.00
07/12/2001	BILL	PERT, PHILLIP J & PEGGY	$56.29	$56.29
08/24/2000	PAYMENT	PERT, PHILLIP J & PEGGY CHECK BANK: 75-197 NUM: 4506	$-55.17	$0.00
07/17/2000	BILL	PERT, PHILLIP J & PEGGY	$55.17	$55.17
08/24/1999	PAYMENT	PERT, PHILLIP J & PEGGY CHECK BANK: 75-197 NUM: 4316	$-58.25	$0.00
07/17/1999	BILL	PERT, PHILLIP J & PEGGY	$58.25	$58.25
07/29/1998	PAYMENT	PERT, PHILLIP J & PEGGY CHECK	$-59.31	$0.00
07/13/1998	BILL	PERT, PHILLIP J & PEGGY	$59.31	$59.31
04/28/1998	PAYMENT	PERT, PHILLIP J & PEGGY CHECK	$-161.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$161.58
03/25/1998	INTEREST	Monthly Interest	$0.49	$160.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$160.09
03/04/1998	INTEREST	Monthly Interest	$0.49	$155.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$155.48
01/02/1998	INTEREST	Monthly Interest	$0.49	$151.95
12/03/1997	INTEREST	Monthly Interest	$0.49	$151.46
11/06/1997	INTEREST	Monthly Interest	$0.49	$150.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$150.48
10/02/1997	INTEREST	Monthly Interest	$0.49	$147.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$147.05
09/02/1997	INTEREST	Monthly Interest	$0.49	$144.69
08/01/1997	INTEREST	Monthly Interest	$0.49	$144.20
07/14/1997	BILL	PERT, PHILLIP J & PEGGY	$58.89	$143.71
07/01/1997	INTEREST	Monthly Interest	$0.49	$84.82
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$84.33
06/03/1997	INTEREST	Monthly Interest	$4.88	$81.33
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$76.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$71.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	PERT, PHILLIP J & PEGGY	$58.57	$58.57