Tax Account 018-341-53

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Owners

GEURTS, DARLENE M
4455 HWY 50 WEST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-53
Account Type	Real Estate
Location	4455 ROCKY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-53

Account Type

Real Estate

Location

4455 ROCKY RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.80
Total	$399.80
Paid	$399.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$399.80

Total

$399.80

Paid

$399.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$102.80	$0.00	$102.80	$102.80	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.23	$0.00	$388.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$318.68	$0.00	$318.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$309.44	$0.00	$309.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$299.64	$0.00	$299.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$290.95	$0.00	$290.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$282.50	$2.90	$285.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$274.30	$0.00	$274.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$267.41	$0.00	$267.41	$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	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
08/20/2024	PAYMENT	GEURTS, PATRICK CHECK 378	$-399.80	$0.00
07/16/2024	BILL	GEURTS, DARLENE M	$399.80	$399.80
08/25/2023	PAYMENT	GEURTS, PATRICK CHECK 345	$-388.23	$0.00
07/17/2023	BILL	GEURTS, DARLENE M	$388.23	$388.23
08/17/2022	PAYMENT	GEURTS, PATRICK CHECK 306	$-318.68	$0.00
07/15/2022	BILL	GEURTS, DARLENE M	$318.68	$318.68
08/18/2021	PAYMENT	GEURTS, PATRICK CHECK 265	$-309.44	$0.00
07/14/2021	BILL	GEURTS, DARLENE M	$309.44	$309.44
08/19/2020	PAYMENT	GEURTS, PATRICK CHECK NUM: 218	$-299.64	$0.00
07/09/2020	BILL	GEURTS, DARLENE M	$299.64	$299.64
08/12/2019	PAYMENT	GEURTS, DARLENE M CHECK NUM: 174	$-290.95	$0.00
07/10/2019	BILL	GEURTS, DARLENE M	$290.95	$290.95
09/05/2018	PAYMENT	GEURTS, PATRICK CASH	$-2.90	$0.00
09/05/2018	PAYMENT	GEURTS, PATRICK CHECK NUM: 134	$-282.50	$2.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$285.40
07/10/2018	BILL	GEURTS, DARLENE M	$282.50	$282.50
08/24/2017	PAYMENT	GEURTS, PATRICK CHECK NUM: 105*	$-274.30	$0.00
07/10/2017	BILL	GEURTS, DARLENE M	$274.30	$274.30
08/15/2016	PAYMENT	GEURTS, MICHAEL A CHECK NUM: 340*	$-267.41	$0.00
07/11/2016	BILL	GEURTS, DARLENE M	$267.41	$267.41
08/04/2015	PAYMENT	GEURTS, MICHAEL CHECK NUM: 274	$-266.73	$0.00
07/07/2015	BILL	GEURTS, DARLENE M	$266.73	$266.73
07/22/2014	PAYMENT	GEURTS, DARLENE CHECK NUM: 8104	$-271.34	$0.00
07/08/2014	BILL	GEURTS, DARLENE M	$271.34	$271.34
07/18/2013	PAYMENT	DARLENE GEURTS CHECK NUM: 7717	$-251.31	$0.00
07/08/2013	BILL	GEURTS, DARLENE M	$251.31	$251.31
07/25/2012	PAYMENT	GEURTS, DARLENE M CHECK NUM: 7092	$-414.75	$0.00
07/10/2012	BILL	GEURTS, DARLENE M	$414.75	$414.75
07/25/2011	PAYMENT	GEURTS, DARLENE CHECK NUM: 6660	$-410.05	$0.00
07/08/2011	BILL	GEURTS, DARLENE M	$410.05	$410.05
07/27/2010	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 6155	$-397.35	$0.00
07/08/2010	BILL	GEURTS, DARLENE M	$397.35	$397.35
07/24/2009	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 5654	$-385.77	$0.00
07/06/2009	BILL	GEURTS, DARLENE M	$385.77	$385.77
07/31/2008	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 5125	$-374.54	$0.00
07/15/2008	BILL	GEURTS, DARLENE M	$374.54	$374.54
07/30/2007	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 4653	$-363.63	$0.00
07/12/2007	BILL	GEURTS, DARLENE M	$363.63	$363.63
07/31/2006	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 4217	$-353.05	$0.00
07/12/2006	BILL	GEURTS, DARLENE M	$353.05	$353.05
08/08/2005	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 3812	$-342.77	$0.00
07/15/2005	BILL	GEURTS, DARLENE M	$342.77	$342.77
07/21/2004	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 3266	$-320.84	$0.00
07/08/2004	BILL	GEURTS, DARLENE M	$320.84	$320.84
07/29/2003	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 2853	$-315.22	$0.00
07/18/2003	BILL	GEURTS, DARLENE M	$315.22	$315.22
07/26/2002	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 2402	$-310.93	$0.00
07/12/2002	BILL	GEURTS, DARLENE M	$310.93	$310.93
07/31/2001	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 2053	$-303.40	$0.00
07/12/2001	BILL	GEURTS, DARLENE M	$303.40	$303.40
08/17/2000	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 1773	$-297.31	$0.00
07/17/2000	BILL	GEURTS, DARLENE M	$297.31	$297.31
08/03/1999	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 1488	$-323.13	$0.00
07/17/1999	BILL	GEURTS, DARLENE M	$323.13	$323.13
07/28/1998	PAYMENT	GEURTS, DARLENE CHECK	$-325.01	$0.00
07/13/1998	BILL	GEURTS, DARLENE M	$325.01	$325.01
08/12/1997	PAYMENT	D. GEURTS CHECK	$-318.84	$0.00
07/14/1997	BILL	GEURTS, DARLENE M	$318.84	$318.84
08/21/1996	PAYMENT	GEURTS, DARLENE M	$-317.09	$0.00
07/18/1996	BILL	GEURTS, DARLENE M	$317.09	$317.09