Tax Account 018-341-54

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Owners

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

Account Summary

Account ID	018-341-54
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-54

Account Type

Real Estate

Location

0 AMIE LN
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
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

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

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	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$1.07	$105.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.00	2.04	.60
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
07/16/2024	BILL	GEURTS, DARLENE M	$189.59	$189.59
08/25/2023	PAYMENT	GEURTS, PATRICK CHECK 344	$-175.71	$0.00
08/25/2023	ADJUST	GEURTS, DARLENE CHECK 344 VOIDED PAYMENT: 871303. REASON: WRONG NAME	$175.71	$175.71
08/25/2023	PAYMENT	GEURTS, DARLENE CHECK 344	$-175.71	$0.00
07/17/2023	BILL	GEURTS, DARLENE M	$175.71	$175.71
08/17/2022	PAYMENT	GEURTS, PATRICK CHECK 305	$-137.49	$0.00
07/15/2022	BILL	GEURTS, DARLENE M	$137.49	$137.49
08/18/2021	PAYMENT	GEURTS, PATRICK CHECK 268	$-127.44	$0.00
07/14/2021	BILL	GEURTS, DARLENE M	$127.44	$127.44
08/19/2020	PAYMENT	GEURTS, PATRICK CHECK NUM: 219	$-117.29	$0.00
07/09/2020	BILL	GEURTS, DARLENE M	$117.29	$117.29
08/12/2019	PAYMENT	GEURTS, DARLENE M CHECK NUM: 175	$-109.99	$0.00
07/10/2019	BILL	GEURTS, DARLENE M	$109.99	$109.99
09/05/2018	PAYMENT	GEURTS, PATRICK CASH	$-1.07	$0.00
09/05/2018	PAYMENT	GEURTS, PATRICK CHECK NUM: 133	$-104.80	$1.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$105.87
07/10/2018	BILL	GEURTS, DARLENE M	$104.80	$104.80
08/24/2017	PAYMENT	GEURTS, PATRICK CHECK NUM: 105*	$-100.60	$0.00
07/10/2017	BILL	GEURTS, DARLENE M	$100.60	$100.60
08/15/2016	PAYMENT	GEURTS, MICHAEL A CHECK NUM: 340*	$-98.11	$0.00
07/11/2016	BILL	GEURTS, DARLENE M	$98.11	$98.11
08/04/2015	PAYMENT	GEURTS, MICHAEL CHECK NUM: 275	$-97.76	$0.00
07/07/2015	BILL	GEURTS, DARLENE M	$97.76	$97.76
07/22/2014	PAYMENT	GEURTS, DARLENE CHECK NUM: 8104	$-97.59	$0.00
07/08/2014	BILL	GEURTS, DARLENE M	$97.59	$97.59
07/18/2013	PAYMENT	DARLENE GEURTS CHECK NUM: 7717	$-97.59	$0.00
07/08/2013	BILL	GEURTS, DARLENE M	$97.59	$97.59
07/25/2012	PAYMENT	GEURTS, DARLENE M CHECK NUM: 7093	$-137.84	$0.00
07/10/2012	BILL	GEURTS, DARLENE M	$137.84	$137.84
07/25/2011	PAYMENT	GEURTS, DARLENE CHECK NUM: 6657	$-129.55	$0.00
07/08/2011	BILL	GEURTS, DARLENE M	$129.55	$129.55
07/27/2010	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 6154	$-120.00	$0.00
07/08/2010	BILL	GEURTS, DARLENE M	$120.00	$120.00
07/24/2009	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 5655	$-111.33	$0.00
07/06/2009	BILL	GEURTS, DARLENE M	$111.33	$111.33
07/31/2008	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 5124	$-103.08	$0.00
07/15/2008	BILL	GEURTS, DARLENE M	$103.08	$103.08
07/30/2007	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 4650	$-95.44	$0.00
07/12/2007	BILL	GEURTS, DARLENE M	$95.44	$95.44
07/31/2006	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 4216	$-88.37	$0.00
07/12/2006	BILL	GEURTS, DARLENE M	$88.37	$88.37
08/08/2005	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 3813	$-81.81	$0.00
07/15/2005	BILL	GEURTS, DARLENE M	$81.81	$81.81
07/21/2004	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 3265	$-75.75	$0.00
07/08/2004	BILL	GEURTS, DARLENE M	$75.75	$75.75
07/29/2003	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 2854	$-74.97	$0.00
07/18/2003	BILL	GEURTS, DARLENE M	$74.97	$74.97
07/26/2002	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 2403	$-72.54	$0.00
07/12/2002	BILL	GEURTS, DARLENE M	$72.54	$72.54
07/31/2001	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 2054	$-71.33	$0.00
07/12/2001	BILL	GEURTS, DARLENE M	$71.33	$71.33
08/17/2000	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 1774	$-69.87	$0.00
07/17/2000	BILL	GEURTS, DARLENE M	$69.87	$69.87
08/03/1999	PAYMENT	GEURTS, DARLENE M CHECK BANK: 94-77 NUM: 1487	$-46.59	$0.00
07/17/1999	BILL	GEURTS, DARLENE M	$46.59	$46.59
07/28/1998	PAYMENT	GEURTS, DARLENE CHECK	$-47.43	$0.00
07/13/1998	BILL	GEURTS, DARLENE M	$47.43	$47.43
08/12/1997	PAYMENT	D. GEURTS CHECK	$-47.10	$0.00
07/14/1997	BILL	GEURTS, DARLENE M	$47.10	$47.10
08/21/1996	PAYMENT	GEURTS, DARLENE M	$-46.84	$0.00
07/18/1996	BILL	GEURTS, DARLENE M	$46.84	$46.84