Tax Account 018-223-03

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Owners

ROYSDON, JOSEPH S TR
1540 LAHONTON DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-223-03
Account Type	Real Estate
Location	1540 LAHONTON DR SILVER SPRINGS
Balance	$355.21
Currently Due	$91.21

Account ID

018-223-03

Account Type

Real Estate

Location

1540 LAHONTON DR
SILVER SPRINGS

Balance

$355.21

Currently Due

$91.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.21
Total	$355.21
Paid	$0.00
Balance	$355.21
Due	$91.21
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$355.21

Total

$355.21

Paid

$0.00

Balance

$355.21

Due

$91.21

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$91.21	$0.00	$91.21	$0.00	$91.21
2	10/07/2024	10/17/2024	Due	$88.00	$0.00	$88.00	$0.00	$179.21
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$267.21
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$355.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.61	$0.00	$348.61	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$305.67	$0.00	$305.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$300.52	$0.00	$300.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$294.66	$0.00	$294.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$289.80	$0.00	$289.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$483.83	$0.00	$483.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.24	$0.00	$479.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.39	$0.00	$475.39	$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	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
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
07/16/2024	BILL	ROYSDON, JOSEPH S TR	$355.21	$355.21
08/02/2023	PAYMENT	ROYSDON, JOSEPH/TRAKAS, DEBRA CHECK 2161	$-348.61	$0.00
07/17/2023	BILL	ROYSDON, JOSEPH S TR	$348.61	$348.61
08/19/2022	PAYMENT	ROYSDON, JOSEPH S TR CHECK 2120	$-305.67	$0.00
07/15/2022	BILL	ROYSDON, JOSEPH S TR	$305.67	$305.67
08/26/2021	PAYMENT	ROYSDON, JOSEPH S CHECK 2114	$-300.52	$0.00
07/14/2021	BILL	ROYSDON, JOSEPH S TR	$300.52	$300.52
07/28/2020	PAYMENT	ROYSDON, JOSEPH S ET AL CHECK NUM: 2101	$-294.66	$0.00
07/09/2020	BILL	ROYSDON, JOSEPH S TR	$294.66	$294.66
07/25/2019	PAYMENT	ROYSDON, JOSEPH CHECK NUM: 2046	$-289.80	$0.00
07/10/2019	BILL	ROYSDON, JOSEPH S TR	$289.80	$289.80
07/26/2018	PAYMENT	ROYSDON, JOSEPH S TR CHECK NUM: 1965	$-483.83	$0.00
07/10/2018	BILL	ROYSDON, JOSEPH S TR	$483.83	$483.83
07/25/2017	PAYMENT	JOSEPH ROYSDON CHECK BANK: WF INTERNET NUM: 017072003086373	$-479.24	$0.00
07/10/2017	BILL	ROYSDON, JOSEPH S TR	$479.24	$479.24
07/21/2016	PAYMENT	JOSEPH ROYSDON CHECK BANK: WF INTERNET NUM: 016072103072118	$-475.39	$0.00
07/11/2016	BILL	ROYSDON, JOSEPH S TR	$475.39	$475.39
07/27/2015	PAYMENT	ROYSDON, JOSEPH S TR CHECK NUM: 5310	$-474.93	$0.00
07/07/2015	BILL	ROYSDON, JOSEPH S TR	$474.93	$474.93
07/23/2014	PAYMENT	ROYSDON, JOSEPH S TR CHECK NUM: 5269	$-470.95	$0.00
07/08/2014	BILL	ROYSDON, JOSEPH S TR	$470.95	$470.95
07/18/2013	PAYMENT	ROYSDON, JOSEPH S TR CHECK NUM: 1657	$-467.09	$0.00
07/08/2013	BILL	ROYSDON, JOSEPH S TR	$467.09	$467.09
07/18/2012	PAYMENT	ROYSDON, JOSEPH S TR CHECK NUM: 1591	$-533.94	$0.00
07/10/2012	BILL	ROYSDON, JOSEPH S TR	$533.94	$533.94
07/19/2011	PAYMENT	ROYSDON, JOSEPH S TR CASH	$-572.82	$0.00
07/08/2011	BILL	ROYSDON, JOSEPH S TR	$572.82	$572.82
07/23/2010	PAYMENT	ROYSDON, JOSEPH S TR CASH	$-572.98	$0.00
07/08/2010	BILL	ROYSDON, JOSEPH S TR	$572.98	$572.98
07/20/2009	PAYMENT	ROYSDON, JOSEPH S TR CASH	$-565.78	$0.00
07/06/2009	BILL	ROYSDON, JOSEPH S TR	$565.78	$565.78
07/23/2008	PAYMENT	ROYSDON, JOSEPH CHECK BANK: 94-169 NUM: 1273	$-558.78	$0.00
07/15/2008	BILL	ROYSDON, LEE R ET AL U/C	$558.78	$558.78
08/03/2007	PAYMENT	ROYSDON, LEE R & JOSEPH CHECK BANK: 94-169 NUM: 3481	$-551.99	$0.00
07/12/2007	BILL	ROYSDON, LEE R ET AL U/C	$551.99	$551.99
08/05/2006	PAYMENT	ROYSDON, LEE R ET AL U/C CHECK BANK: 94-169 NUM: 3449	$-545.38	$0.00
07/12/2006	BILL	ROYSDON, LEE R ET AL U/C	$545.38	$545.38
10/14/2005	PAYMENT	ROYSDON, LEE R ET AL U/C CHECK BANK: 94-169 NUM: 3423	$-134.00	$0.00
10/04/2005	PAYMENT	ROYSDON, LEE R ET AL U/C CHECK BANK: 94-169 NUM: 3422	$-134.00	$134.00
09/14/2005	PAYMENT	ROYSDON, LEE R ET AL U/C CHECK BANK: 94-169 NUM: 3421	$-134.00	$268.00
08/18/2005	PAYMENT	ROYSDON, LEE R & JOSEPH S CHECK BANK: 94-169 NUM: 3419	$-136.98	$402.00
07/15/2005	BILL	ROYSDON, LEE R ET AL U/C	$538.98	$538.98
08/01/2004	PAYMENT	ROYSDON, LEE R ET AL U/C CHECK BANK: 94-169 NUM: 3406	$-532.76	$0.00
07/08/2004	BILL	ROYSDON, LEE R ET AL U/C	$532.76	$532.76
08/11/2003	PAYMENT	ROYSDON, LEE R ET AL U/C CHECK BANK: 94-169 NUM: 3318	$-529.97	$0.00
07/18/2003	BILL	ROYSDON, LEE R ET AL U/C	$529.97	$529.97
08/06/2002	PAYMENT	ROYSDON, LEE R ET AL U/C CHECK BANK: 94-169 NUM: 3209	$-525.01	$0.00
07/12/2002	BILL	ROYSDON, LEE R ET AL U/C	$525.01	$525.01
02/26/2002	PAYMENT	ROYSDON, LEE U/C CHECK BANK: 94-169 NUM: 3168	$-130.17	$0.00
11/14/2001	PAYMENT	ROYSDON, LEE U/C CHECK BANK: 94-169 NUM: 3145	$-130.17	$130.17
10/11/2001	PAYMENT	ROYSDON, LEE U/C CHECK BANK: 94-169 NUM: 3132	$-130.17	$260.34
08/15/2001	PAYMENT	ROYSDON, LEE U/C CHECK BANK: 94-169 NUM: 3119	$-130.48	$390.51
07/12/2001	BILL	ROYSDON, LEE U/C	$520.99	$520.99
11/08/2000	PAYMENT	ROYSDON, LEE CHECK BANK: 94-169 NUM: 3048	$-258.34	$0.00
10/10/2000	PAYMENT	ROYSDON, LEE R CHECK BANK: 94-169 NUM: 3041	$-129.17	$258.34
08/25/2000	PAYMENT	ROYSDON, LEE U/C CHECK BANK: 94-169 NUM: 3027	$-129.53	$387.51
07/17/2000	BILL	ROYSDON, LEE U/C	$517.04	$517.04
04/19/2000	PAYMENT	ROYSDON, LEE U/C CHECK BANK: 94-169 NUM: 2994	$-6.27	$0.00
03/21/2000	PAYMENT	ROYSDON, LEE U/C CHECK BANK: 94-169 NUM: 2991	$-125.59	$6.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.27	$131.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.13	$125.59
01/14/2000	PAYMENT	ROYSDON, LEE CHECK BANK: 94-169 NUM: 2969	$-203.09	$125.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.23	$328.55
10/07/1999	PAYMENT	ROYSDON, LEE U/C CHECK BANK: 94-169 NUM: 2937	$-41.37	$325.32
08/27/1999	PAYMENT	ROYSDON, LEE & JOSEPH S. III CHECK BANK: 94-169 NUM: 2923	$-122.53	$366.69
07/17/1999	BILL	ROYSDON, LEE U/C	$489.22	$489.22
07/31/1998	PAYMENT	ROYSDON, LEE U/C CHECK	$-166.03	$0.00
07/13/1998	BILL	ROYSDON, LEE U/C	$166.03	$166.03
12/08/1997	PAYMENT	ROYSDON, LEE U/C CHECK	$-40.98	$0.00
11/05/1997	PAYMENT	ROYSDON, LEE U/C CHECK	$-40.98	$40.98
10/03/1997	PAYMENT	ROYSDON, LEE U/C CHECK	$-40.98	$81.96
07/31/1997	PAYMENT	ROYSDON, LEE U/C CHECK	$-41.14	$122.94
07/14/1997	BILL	ROYSDON, LEE U/C	$164.08	$164.08
08/14/1996	PAYMENT	ROYSDON, JOSEPH S U/C	$-163.18	$0.00
07/18/1996	BILL	ROYSDON, JOSEPH S U/C	$163.18	$163.18