Tax Account 018-063-06

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Owners

VOODOO DEVELOPMENT LLC
806 BUCHANON BLVD STE 115-142
BOULDER CITY, NV 89005-0000

Account Summary

Account ID	018-063-06
Account Type	Real Estate
Location	2155 FLOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-063-06

Account Type

Real Estate

Location

2155 FLOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$152.31
Total	$152.31
Paid	$152.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$152.31

Total

$152.31

Paid

$152.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$38.31	$0.00	$0.00	$38.31	$38.31	$0.00
2	10/05/2026	10/16/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/04/2027	01/15/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
4	03/01/2027	03/12/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$140.76	$0.00	$0.00	$140.76	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$130.48	$0.00	$0.00	$130.48	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$121.00	$19.22	$0.00	$140.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$84.06	$24.48	$0.00	$108.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$77.99	$7.12	$0.00	$85.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$71.51	$0.00	$0.00	$71.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.11	$2.68	$0.00	$69.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$63.97	$2.56	$0.00	$66.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.43	$5.53	$0.00	$66.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$59.92	$2.52	$0.00	$62.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/10/2026	PAYMENT	VOODOO DEVELOPMENT LLC CHECK 138	$-152.31	$0.00
07/15/2026	BILL	VOODOO DEVELOPMENT LLC	$152.31	$152.31
07/28/2025	PAYMENT	VOODOO DEVELOPMENT LLC CHECK 131	$-140.76	$0.00
07/11/2025	BILL	GUTSTEIN, JAY & STEPHANIE	$140.76	$140.76
07/31/2024	PAYMENT	STEPHANIE GUTSTEIN PNP PNP - 160130798	$-130.48	$0.00
07/16/2024	BILL	GUTSTEIN, JAY & STEPHANIE	$130.48	$130.48
04/26/2024	PAYMENT	JEANETTE WISHAM PNP PNP - 155140222	$-140.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$139.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$130.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$125.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$122.24
07/17/2023	BILL	BLYTHE, PATRICIA	$121.00	$121.00
05/30/2023	PAYMENT	PATRICIA BLYTHE PNP PNP - 136378109	$-108.54	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$108.54
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$103.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$102.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.04	$96.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$91.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$87.42
07/15/2022	BILL	BLYTHE, PATRICIA	$84.06	$84.06
05/02/2022	PAYMENT	JEANETTE WISHAM PNP PNP - 113601953	$-85.11	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$85.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.11
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.12	$81.11
07/14/2021	BILL	BLYTHE, PATRICIA	$77.99	$77.99
07/23/2020	PAYMENT	BLYTHE, JACK & PATRICIA A CHECK NUM: 3515	$-71.51	$0.00
07/09/2020	BILL	BLYTHE, PATRICIA	$71.51	$71.51
09/04/2019	PAYMENT	BLYTHE, JACK CASH	$-69.79	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.68	$69.79
07/10/2019	BILL	BLYTHE, PATRICIA	$67.11	$67.11
10/02/2018	PAYMENT	BLYTHE, JACK CASH	$-2.56	$0.00
09/07/2018	PAYMENT	BLYTHE, PATRICIA & JACK CHECK NUM: 3591	$-63.97	$2.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$66.53
07/10/2018	BILL	BLYTHE, PATRICIA	$63.97	$63.97
12/27/2017	PAYMENT	BLYTHE, PATRICIA CASH	$-66.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.07	$66.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.46	$63.89
07/10/2017	BILL	BLYTHE, PATRICIA	$61.43	$61.43
11/09/2016	PAYMENT	JACK BLYTHE CASH	$-2.52	$0.00
11/09/2016	ADJUST	POSTED AS CK S/B CASH NUM: 80.13	$2.52	$2.52
11/09/2016	VOID	JACK BLYTHE CHECK NUM: 80.13	$-2.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.52
09/07/2016	PAYMENT	BLYTHE, PATRICIA & JACK CHECK NUM: 3292	$-59.92	$2.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$62.32
07/11/2016	BILL	BLYTHE, PATRICIA	$59.92	$59.92
08/07/2015	PAYMENT	BLYTHE, JACK/PATRICIA A CHECK NUM: 3169	$-59.64	$0.00
07/07/2015	BILL	BLYTHE, PATRICIA	$59.64	$59.64
02/02/2015	PAYMENT	BLYTHE, JACK & PATRICIA CHECK NUM: 3111	$-2.59	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.45
10/07/2014	PAYMENT	BLYTHE, PATRICIA & JACK CHECK NUM: 3069	$-58.53	$2.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$60.87
07/08/2014	BILL	BLYTHE, PATRICIA	$58.53	$58.53
08/07/2013	PAYMENT	BLYTHE, PATRICIA A/JACK B CHECK NUM: 2979	$-55.36	$0.00
07/08/2013	BILL	BLYTHE, PATRICIA	$55.36	$55.36
01/08/2013	PAYMENT	BLYTHE, PATRICIA CHECK NUM: 2872	$-4.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.19	$4.07
10/05/2012	PAYMENT	BLYTHE, PATRICIA & JACK CHECK NUM: 2830	$-96.90	$3.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.88	$100.78
07/10/2012	BILL	BLYTHE, PATRICIA	$96.90	$96.90
12/02/2011	PAYMENT	BLYTHE, PATRICIA OR JACK CHECK NUM: 2698	$-3.99	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$3.99
10/04/2011	PAYMENT	BLYTHE, PATRICIA CHECK NUM: 2677	$-95.35	$3.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$99.16
07/08/2011	BILL	BLYTHE, PATRICIA	$95.35	$95.35
01/07/2011	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 2577	$-3.99	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.99
10/11/2010	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 2540	$-95.19	$3.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$99.00
07/08/2010	BILL	BLYTHE, PATRICIA	$95.19	$95.19
02/02/2010	PAYMENT	BLYTHE, PATRICIA OR JACK CHECK BANK: 94-8014 NUM: 2460	$-105.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.50	$105.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.58	$99.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$95.28
07/06/2009	BILL	BLYTHE, PATRICIA	$91.62	$91.62
11/06/2008	PAYMENT	BLYTHE, PATRICIA OR JACK CHECK BANK: 94-8014 NUM: 2280	$-51.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$51.19
10/08/2008	PAYMENT	BLYTHE, JACK & PATRICIA CHECK BANK: 94-8014 NUM: 2276	$-25.00	$51.14
09/04/2008	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 2263	$-28.60	$76.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.14	$104.74
07/15/2008	BILL	BLYTHE, PATRICIA	$103.60	$103.60
09/18/2007	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 2123	$-3.84	$0.00
09/06/2007	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 2122	$-95.93	$3.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.84	$99.77
07/12/2007	BILL	BLYTHE, PATRICIA	$95.93	$95.93
08/16/2006	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-77 NUM: 1742	$-95.44	$0.00
07/12/2006	BILL	BLYTHE, PATRICIA	$95.44	$95.44
09/30/2005	PAYMENT	JACK BRUCE BLYTHE CASH	$-1.90	$0.00
09/15/2005	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-77 NUM: 1579	$-90.00	$1.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$91.90
07/15/2005	BILL	BLYTHE, PATRICIA	$88.37	$88.37
09/24/2004	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1316	$-3.27	$0.00
09/08/2004	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-77 NUM: 1309	$-81.82	$3.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$85.09
07/08/2004	BILL	BLYTHE, PATRICIA	$81.82	$81.82
08/11/2003	PAYMENT	BLYTHE, JACK B CHECK BANK: 90-7400 NUM: 6830	$-80.86	$0.00
07/18/2003	BILL	BLYTHE, PATRICIA	$80.86	$80.86
12/09/2002	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 1776	$-3.29	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.29
10/08/2002	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-77 NUM: 1057	$-78.54	$3.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.14	$81.68
07/12/2002	BILL	BLYTHE, PATRICIA	$78.54	$78.54
08/21/2001	PAYMENT	PATRICIA BLYTHE CHECK BANK: 68-1 NUM: 0101	$-77.09	$0.00
07/12/2001	BILL	BLYTHE, PATRICIA	$77.09	$77.09
08/24/2000	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 7546	$-78.83	$0.00
07/17/2000	BILL	BLYTHE, PATRICIA	$75.54	$78.83
11/12/1999	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 7264	$-85.00	$3.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.05	$88.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.24	$84.24
07/17/1999	BILL	BLYTHE, PATRICIA	$81.00	$81.00
01/07/1999	PAYMENT	BLYTHE, PATRICIA CHECK	$-7.39	$0.00
12/14/1998	PAYMENT	BLYTHE, PATRICIA CHECK	$-82.19	$7.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$89.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.29	$85.47
07/13/1998	BILL	BLYTHE, PATRICIA	$82.18	$82.18
10/06/1997	PAYMENT	BLYTHE, PATRICIA A CHECK	$-3.25	$0.00
10/01/1997	PAYMENT	BLYHE, PATRICIA CHECK	$-81.32	$3.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.25	$84.57
07/14/1997	BILL	BLYHE, PATRICIA	$81.32	$81.32
08/26/1996	PAYMENT	BEARD, WALTER C JR & NINA	$-80.88	$0.00
07/18/1996	BILL	BEARD, WALTER C JR & NINA	$80.88	$80.88