Tax Account 018-385-06

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Owners

COTTON, CHRISTOPHER J & SUSAN M
8910 SANTA FE TR
SILVER SPRINGS, NV 89429-0000

COTTON, SUSAN M

Account Summary

Account ID	018-385-06
Account Type	Real Estate
Location	3360 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-385-06

Account Type

Real Estate

Location

3360 W SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.05
Total	$317.05
Paid	$317.05
Balance	$0.00
Due	$0.00
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

$317.05

Total

$317.05

Paid

$317.05

Balance

$0.00

Due

$0.00

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	Paid	$80.05	$0.00	$80.05	$80.05	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.72	$0.00	$293.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$237.05	$0.00	$237.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$219.63	$0.00	$219.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$202.66	$0.00	$202.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$190.00	$0.00	$190.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$180.98	$0.00	$180.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$173.71	$0.00	$173.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$169.37	$1.68	$171.05	$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
08/22/2024	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1249	$-317.05	$0.00
07/16/2024	BILL	COTTON, CHRISTOPHER J & SUSAN M	$317.05	$317.05
03/27/2024	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1227	$-73.00	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME	$-1.00	$73.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, RCVD ON TIME	$-2.92	$74.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$76.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$75.92
01/09/2024	ADJUST	COTTON, CHRISTOPHER & SUSAN CHECK 1220 VOIDED PAYMENT: 936263. REASON: DUPLICATE ENTRY	$73.00	$73.00
01/09/2024	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1220	$-73.00	$0.00
01/09/2024	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1220	$-73.00	$73.00
10/06/2023	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1209	$-73.00	$146.00
09/06/2023	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1204	$-74.72	$219.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-2.99	$293.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$296.71
07/17/2023	BILL	COTTON, CHRISTOPHER J & SUSAN M	$293.72	$293.72
03/08/2023	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1182	$-59.00	$0.00
01/11/2023	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1173	$-59.00	$59.00
10/13/2022	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1165	$-59.00	$118.00
08/23/2022	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1160	$-60.05	$177.00
07/15/2022	BILL	COTTON, CHRISTOPHER J & SUSAN M	$237.05	$237.05
03/09/2022	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1146	$-54.86	$0.00
01/06/2022	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1140	$-54.86	$54.86
10/06/2021	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK 1133	$-54.86	$109.72
09/02/2021	PAYMENT	COTTON, SUSAN M CHECK 1130	$-55.05	$164.58
07/14/2021	BILL	COTTON, CHRISTOPHER J & SUSAN M	$219.63	$219.63
02/24/2021	PAYMENT	COTTON, CHRISTOPHER J & SUSAN M CHECK 1112	$-50.00	$0.00
12/28/2020	PAYMENT	COTTON, SUSAN CHECK 1102	$-50.00	$50.00
09/22/2020	PAYMENT	COTTON, SUSAN CHECK NUM: 1089	$-50.00	$100.00
08/06/2020	PAYMENT	COTTON, SUSAN CHECK NUM: 1082	$-52.66	$150.00
07/09/2020	BILL	COTTON, CHRISTOPHER J & SUSAN	$202.66	$202.66
02/28/2020	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1051	$-47.00	$0.00
01/08/2020	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 1036	$-47.00	$47.00
10/04/2019	PAYMENT	COTTON, SUSAN CHECK NUM: 1018	$-47.00	$94.00
08/08/2019	PAYMENT	COTTON, SUSAN CHECK NUM: 1008	$-49.00	$141.00
07/10/2019	BILL	COTTON, CHRISTOPHER J & SUSAN	$190.00	$190.00
03/06/2019	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 971	$-45.00	$0.00
01/04/2019	PAYMENT	COTTON, SUSAN CHECK NUM: 962	$-45.00	$45.00
10/02/2018	PAYMENT	COTTON, SUSAN CHECK NUM: 942	$-45.00	$90.00
08/23/2018	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 932	$-45.98	$135.00
07/10/2018	BILL	COTTON, CHRISTOPHER J & SUSAN	$180.98	$180.98
03/06/2018	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 888	$-43.00	$0.00
01/03/2018	PAYMENT	COTTON CHRISTOPHER & SUSAN CHECK	$-43.00	$43.00
10/04/2017	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 856	$-43.00	$86.00
08/10/2017	PAYMENT	COTTON, SUSAN & CHRISTOPHER CHECK NUM: 846	$-44.71	$129.00
07/10/2017	BILL	COTTON, CHRISTOPHER J & SUSAN	$173.71	$173.71
03/07/2017	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 822	$-42.00	$0.00
01/06/2017	PAYMENT	COTTON, CHRISTOPHER & SUSAN CHECK NUM: 807	$-43.68	$42.00
10/19/2016	PAYMENT	COTTON, CHRISTOPHER J CHECK NUM: 790	$-42.00	$85.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$127.68
08/16/2016	PAYMENT	COTTON, CHRISTOPHER CHECK NUM: 774	$-43.37	$126.00
07/11/2016	BILL	COTTON, CHRISTOPHER J & SUSAN	$169.37	$169.37
03/03/2016	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 731	$-42.00	$0.00
01/08/2016	PAYMENT	COTTON, CHRISTOPHER CHECK NUM: 713	$-42.00	$42.00
10/08/2015	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 694	$-42.00	$84.00
08/24/2015	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 683	$-42.86	$126.00
07/07/2015	BILL	COTTON, CHRISTOPHER J & SUSAN	$168.86	$168.86
03/04/2015	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 622	$-40.00	$0.00
01/07/2015	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 604	$-40.00	$40.00
10/09/2014	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 1043	$-40.00	$80.00
08/22/2014	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 534	$-43.47	$120.00
07/08/2014	BILL	COTTON, CHRISTOPHER J & SUSAN	$163.47	$163.47
03/07/2014	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 1034	$-39.00	$0.00
01/14/2014	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 1030	$-39.00	$39.00
10/14/2013	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 393	$-39.00	$78.00
08/13/2013	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 370	$-39.91	$117.00
07/08/2013	BILL	COTTON, CHRISTOPHER J & SUSAN	$156.91	$156.91
03/07/2013	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 289	$-49.00	$0.00
01/09/2013	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 1012	$-49.00	$49.00
10/05/2012	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 185	$-49.00	$98.00
08/23/2012	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 155	$-50.54	$147.00
07/10/2012	BILL	COTTON, CHRISTOPHER J & SUSAN	$197.54	$197.54
03/06/2012	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 110	$-46.00	$0.00
01/05/2012	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 2056	$-46.00	$46.00
08/16/2011	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK NUM: 3479	$-93.67	$92.00
07/08/2011	BILL	COTTON, CHRISTOPHER J & SUSAN	$185.67	$185.67
12/10/2010	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK BANK: 90-7162 NUM: 3350	$-86.00	$0.00
08/10/2010	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK BANK: 90-7162 NUM: 3279	$-86.31	$86.00
07/08/2010	BILL	COTTON, CHRISTOPHER J & SUSAN	$172.31	$172.31
01/04/2010	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK BANK: 90-7162 NUM: 3151	$-78.00	$0.00
08/18/2009	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK BANK: 90-7162 NUM: 3064	$-81.84	$78.00
07/06/2009	BILL	COTTON, CHRISTOPHER J & SUSAN	$159.84	$159.84
12/23/2008	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK BANK: 90-7162 NUM: 2947	$-72.00	$0.00
08/20/2008	PAYMENT	COTTON, CHRISTOPHER J & SUSAN CHECK BANK: 90-7162 NUM: 2884	$-75.99	$72.00
07/15/2008	BILL	COTTON, CHRISTOPHER J & SUSAN	$147.99	$147.99
03/13/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 41481	$-488.12	$0.00
03/06/2008	INTEREST	Monthly Interest	$2.04	$488.12
02/04/2008	INTEREST	Monthly Interest	$2.04	$486.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.18	$484.04
01/03/2008	INTEREST	Monthly Interest	$2.04	$477.86
12/03/2007	INTEREST	Monthly Interest	$2.04	$475.82
11/01/2007	INTEREST	Monthly Interest	$2.04	$473.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.45	$471.74
10/01/2007	INTEREST	Monthly Interest	$2.04	$468.29
09/04/2007	INTEREST	Monthly Interest	$2.04	$466.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$464.21
08/01/2007	INTEREST	Monthly Interest	$2.04	$462.81
07/12/2007	BILL	FOR THE BOYS LLC	$137.02	$460.77
07/02/2007	INTEREST	Monthly Interest	$2.04	$323.75
07/02/2007	INTEREST	Monthly Interest	$2.04	$321.71
06/04/2007	INTEREST	Monthly Interest	$11.55	$319.67
05/01/2007	INTEREST	Monthly Interest	$0.98	$308.12
04/02/2007	INTEREST	Monthly Interest	$0.98	$307.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.88	$306.16
03/01/2007	INTEREST	Monthly Interest	$0.98	$297.28
02/02/2007	INTEREST	Monthly Interest	$0.98	$296.30
02/02/2007	INTEREST	Monthly Interest	$0.98	$295.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.75	$294.34
12/01/2006	INTEREST	Monthly Interest	$0.98	$288.59
11/01/2006	INTEREST	Monthly Interest	$0.98	$287.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$286.63
10/04/2006	INTEREST	Monthly Interest	$0.98	$283.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$282.41
09/01/2006	INTEREST	Monthly Interest	$0.98	$281.05
08/02/2006	INTEREST	Monthly Interest	$0.98	$280.07
07/12/2006	BILL	FOR THE BOYS LLC	$126.88	$279.09
07/06/2006	INTEREST	Monthly Interest	$0.98	$152.21
07/06/2006	INTEREST	Monthly Interest	$0.98	$151.23
06/05/2006	INTEREST	Monthly Interest	$9.79	$150.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$140.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.22	$135.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.31	$126.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.97	$121.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$118.71
07/15/2005	BILL	FOR THE BOYS LLC	$117.49	$117.49
07/28/2004	PAYMENT	WRIGHT AT HOME INC CHECK BANK: 11-4288 NUM: 1084	$-108.79	$0.00
07/08/2004	BILL	WRIGHT AT HOME INC	$108.79	$108.79
12/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 31818	$-53.68	$0.00
10/14/2003	PAYMENT	HODEN, JOHN K. CASH	$-26.84	$53.68
08/05/2003	PAYMENT	HODEN, JOHN K CASH	$-26.86	$80.52
07/18/2003	BILL	HODEN, JOHN K	$107.38	$107.38
04/08/2003	PAYMENT	HODEN, JOHN CHECK BANK: 15-800 NUM: 911104755	$-3.64	$0.00
03/28/2003	PAYMENT	JOHN HODEN CHECK BANK: 15-800 NUM: 1090840	$-82.68	$3.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$86.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$81.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.04	$79.04
08/07/2002	PAYMENT	HODEN, JOHN K CASH	$-26.62	$78.00
07/12/2002	BILL	HODEN, JOHN K	$104.62	$104.62
03/14/2002	PAYMENT	HODEN, JOHN CHECK BANK: 15-800 NUM: 10451150	$-80.29	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.56	$80.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.02	$77.73
08/07/2001	PAYMENT	HODEN, JOHN K CASH	$-25.87	$76.71
07/12/2001	BILL	HODEN, JOHN K	$102.58	$102.58
03/09/2001	PAYMENT	HODEN, JOHN K CASH	$-78.69	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.51	$78.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.00	$76.18
09/07/2000	PAYMENT	HODEN, JOHN CORK: B BANK: 15-800 NUM: 816923660	$-26.35	$75.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$101.53
07/17/2000	BILL	HODEN, JOHN K	$100.52	$100.52
03/08/2000	PAYMENT	JOHN HODEN CHECK BANK: 15-800 NUM: 959960	$-56.02	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$56.02
08/11/1999	PAYMENT	HODEN, JOHN CORK: B BANK: 15-800 NUM: 583123243	$-55.19	$54.92
07/17/1999	BILL	HODEN, JOHN K	$110.11	$110.11
02/26/1999	PAYMENT	JOHN HODEN CHECK	$-87.38	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.78	$87.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.11	$84.60
08/18/1998	PAYMENT	HODEN, JOHN K CASH	$-28.07	$83.49
07/13/1998	BILL	HODEN, JOHN K	$111.56	$111.56
03/02/1998	PAYMENT	HODEN, JOHN K CASH	$-56.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.10	$56.12
08/21/1997	PAYMENT	HODEN, JOHN CHECK	$-55.20	$55.02
07/14/1997	BILL	HODEN, JOHN K	$110.22	$110.22
03/11/1997	PAYMENT	HODEN, JOHN K	$-55.81	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.09	$55.81
08/07/1996	PAYMENT	HODEN, JOHN K	$-54.90	$54.72
07/18/1996	BILL	HODEN, JOHN K	$109.62	$109.62