Tax Account 018-084-05

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Owners

MEYERS, SUSAN
1051 BRIERWOOD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-084-05
Account Type	Real Estate
Location	0 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-084-05

Account Type

Real Estate

Location

0 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$221.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$221.37

Paid

$221.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$184.12	$27.69	$211.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$3.72	$377.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/12/2024	PAYMENT	SUSAN C MEYERS EC WF - 024081203098212	$-221.37	$0.00
07/16/2024	BILL	MEYERS, SUSAN	$221.37	$221.37
08/01/2023	PAYMENT	SUSAN C MEYERS EC WF - 023073103115312	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	MEYERS, SUSAN	$214.51	$214.51
08/16/2022	PAYMENT	SUSAN C MEYERS EC WF - 022081503141807	$-193.21	$0.00
07/15/2022	BILL	MEYERS, SUSAN	$193.21	$193.21
08/20/2021	PAYMENT	SUSAN C MEYERS EC WF - 021081703187094	$-188.41	$0.00
07/14/2021	BILL	MEYERS, SUSAN	$188.41	$188.41
04/19/2021	PAYMENT	SUSAN C MEYERS EC WF - 021041203139462	$-211.81	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.82	$210.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.29	$197.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.66	$189.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.92	$185.04
07/09/2020	BILL	MEYERS, SUSAN	$183.12	$183.12
07/23/2019	PAYMENT	SUSAN C MEYERS CHECK BANK: WF INTERNET NUM: 019072203111872	$-179.65	$0.00
07/10/2019	BILL	MEYERS, SUSAN	$179.65	$179.65
08/07/2018	PAYMENT	SUSAN C MEYERS CHECK BANK: WF INTERNET NUM: 018080603123073	$-375.92	$0.00
07/10/2018	BILL	MEYERS, SUSAN	$375.92	$375.92
02/20/2018	PAYMENT	MEYERS, SUSAN CHECK NUM: 74003181	$-93.00	$0.00
01/10/2018	PAYMENT	COOPER, HOWARD & LEEANN CHECK NUM: 993	$-93.00	$93.00
10/25/2017	PAYMENT	COOPER, HOWARD & LEEANN CHECK NUM: 992	$-96.72	$186.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$282.72
08/23/2017	PAYMENT	COOPER, HOWARD OR LEEANN CHECK NUM: 990	$-94.91	$279.00
07/10/2017	BILL	PAUGH, RONALD TR	$373.91	$373.91
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-93.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-93.00	$93.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-93.00	$186.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-93.74	$279.00
07/11/2016	BILL	PAUGH, RONALD TR	$372.74	$372.74
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 709*	$-93.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-93.00	$93.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904891	$-93.00	$186.00
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-93.49	$279.00
07/07/2015	BILL	PAUGH, RONALD TR	$372.49	$372.49
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-93.00	$0.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466216	$-44.00	$93.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466205	$-49.00	$137.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739224	$-93.00	$186.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-95.52	$279.00
07/08/2014	BILL	PAUGH, RONALD TR	$374.52	$374.52
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-93.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-93.00	$93.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-93.00	$186.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-95.52	$279.00
07/08/2013	BILL	PAUGH, RONALD TR	$374.52	$374.52
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-102.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-208.08	$102.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$310.08
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1937 *	$-104.37	$306.00
07/10/2012	BILL	PAUGH, RONALD TR	$410.37	$410.37
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-102.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-106.08	$102.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-102.00	$208.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$310.08
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-102.36	$306.00
07/08/2011	BILL	PAUGH, RONALD TR	$408.36	$408.36
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-101.00	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-101.00	$101.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-101.00	$202.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-101.70	$303.00
07/08/2010	BILL	PAUGH, RONALD TR	$404.70	$404.70
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-398.97	$0.00
07/06/2009	BILL	PAUGH, RONALD	$398.97	$398.97
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-393.51	$0.00
07/15/2008	BILL	PAUGH, RONALD	$393.51	$393.51
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-388.46	$0.00
07/12/2007	BILL	PAUGH, RONALD	$388.46	$388.46
08/25/2006	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 1330	$-383.79	$0.00
07/12/2006	BILL	PAUGH, RONALD	$383.79	$383.79
08/18/2005	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1189	$-379.45	$0.00
07/15/2005	BILL	PAUGH, RONALD	$379.45	$379.45
08/19/2004	PAYMENT	R & P PROPERTIES NV CHECK BANK: 94-169 NUM: 107	$-375.44	$0.00
07/08/2004	BILL	PAUGH, RONALD	$375.44	$375.44
03/02/2004	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16822	$-93.73	$0.00
01/02/2004	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16806	$-93.73	$93.73
09/22/2003	PAYMENT	LL NEWBURN CHECK BANK: 88-460 NUM: 16781	$-93.73	$187.46
08/12/2003	PAYMENT	NEWBURN, L L CHECK BANK: 98-460 NUM: 16772	$-93.74	$281.19
07/18/2003	BILL	NEWBURN, LLOYAL L	$374.93	$374.93
03/18/2003	PAYMENT	NEWBURN, LL CHECK BANK: 98-460 NUM: 16742	$-189.72	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-9.30	$189.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.30	$199.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.72
10/04/2002	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16709	$-93.00	$186.00
08/07/2002	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16692	$-94.32	$279.00
07/12/2002	BILL	NEWBURN, LLOYAL L	$373.32	$373.32
01/02/2002	PAYMENT	NEWBURN, L L CHECK BANK: 98-460 NUM: 16634	$-186.16	$0.00
10/02/2001	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16609	$-93.08	$186.16
08/16/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16596	$-93.27	$279.24
07/12/2001	BILL	NEWBURN, LLOYAL L	$372.51	$372.51
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-185.66	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16490	$-92.83	$185.66
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16480	$-93.07	$278.49
07/17/2000	BILL	NEWBURN, LLOYAL L	$371.56	$371.56
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16408	$-183.34	$0.00
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16386	$-91.67	$183.34
08/27/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16363	$-91.92	$275.01
07/17/1999	BILL	NEWBURN, LLOYAL L	$366.93	$366.93
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-42.36	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$42.36	$42.36
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-42.07	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$42.07	$42.07
08/15/1996	PAYMENT	L.L. NEWBURN	$-41.84	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$41.84	$41.84