Tax Account 018-386-02

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Owners

HART, JUNNIE
3365 W SPRUCE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-386-02
Account Type	Real Estate
Location	3365 W SPRUCE AVE SILVER SPRINGS
Balance	$2,126.68
Currently Due	$533.68

Account ID

018-386-02

Account Type

Real Estate

Location

3365 W SPRUCE AVE
SILVER SPRINGS

Balance

$2,126.68

Currently Due

$533.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.68
Total	$2,126.68
Paid	$0.00
Balance	$2,126.68
Due	$533.68
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

$2,126.68

Total

$2,126.68

Paid

$0.00

Balance

$2,126.68

Due

$533.68

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	$533.68	$0.00	$533.68	$0.00	$533.68
2	10/07/2024	10/17/2024	Due	$531.00	$0.00	$531.00	$0.00	$1,064.68
3	01/06/2025	01/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,595.68
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$2,126.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.79	$9.35	$475.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$383.64	$0.00	$383.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$355.38	$0.00	$355.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$328.34	$7.55	$335.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$307.80	$0.00	$307.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$293.18	$0.00	$293.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$281.42	$2.86	$284.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$274.34	$0.00	$274.34	$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	.66
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	HART, JUNNIE	$2,126.68	$2,126.68
03/07/2024	PAYMENT	JUNNIE HART PNP PNP - 152390833	$-236.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$236.64
09/27/2023	PAYMENT	STEWART TITLE CO CHECK 83231	$-238.50	$232.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$470.50
07/17/2023	BILL	RASK, MARLENE RUTH	$465.79	$465.79
08/25/2022	PAYMENT	RASK, MARLENE RUTH CHECK 1252	$-383.64	$0.00
07/15/2022	BILL	RASK, MARLENE RUTH	$383.64	$383.64
08/31/2021	PAYMENT	RASK, MARLENE R CHECK 1250	$-355.38	$0.00
07/14/2021	BILL	RASK, MARLENE RUTH	$355.38	$355.38
12/07/2020	PAYMENT	RASK, MARLENE R CHECK NUM: 1248	$-253.55	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.26	$253.55
09/09/2020	PAYMENT	RASK, MARLENE R CHECK NUM: 1247	$-82.34	$249.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.29	$331.63
07/09/2020	BILL	RASK, MARLENE RUTH	$328.34	$328.34
07/30/2019	PAYMENT	RASK, MARLENE R CHECK NUM: 1243	$-307.80	$0.00
07/10/2019	BILL	RASK, MARLENE RUTH	$307.80	$307.80
08/16/2018	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 1241	$-293.18	$0.00
07/10/2018	BILL	RASK, MARLENE RUTH	$293.18	$293.18
09/12/2017	PAYMENT	RASK, MARLENE RUTH CORK: B NUM: 1105	$-284.28	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$284.28
07/10/2017	BILL	RASK, MARLENE RUTH	$281.42	$281.42
08/23/2016	PAYMENT	RASK, MARLENE R CHECK NUM: 1192	$-274.34	$0.00
07/11/2016	BILL	RASK, MARLENE RUTH	$274.34	$274.34
09/23/2015	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 1151	$-276.42	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$276.42
07/07/2015	BILL	RASK, MARLENE RUTH	$273.63	$273.63
12/09/2014	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 1133	$-148.00	$0.00
08/04/2014	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 1078	$-150.37	$148.00
07/08/2014	BILL	RASK, MARLENE RUTH	$298.37	$298.37
12/04/2013	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 1052	$-191.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
08/21/2013	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 1041	$-65.35	$189.00
07/08/2013	BILL	RASK, MARLENE RUTH	$254.35	$254.35
03/07/2013	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 1023	$-95.83	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.15	$95.83
01/03/2013	PAYMENT	RASK, MARLENE R CHECK NUM: 1017	$-92.00	$95.68
11/27/2012	PAYMENT	RASK, MARLENE R CHECK NUM: 1014	$-92.00	$187.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$279.68
08/29/2012	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 1009	$-416.24	$276.00
07/10/2012	BILL	RASK, MARLENE RUTH	$370.81	$692.24
07/10/2012	INTEREST	Monthly Interest	$2.17	$321.43
07/02/2012	INTEREST	Monthly Interest	$2.17	$319.26
06/01/2012	INTEREST	Monthly Interest	$21.75	$317.09
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$295.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.66	$288.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.70	$273.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.48	$264.48
08/01/2011	PAYMENT	RASK, MARLENE RUTH CHECK NUM: 3147	$-387.23	$261.00
07/08/2011	BILL	RASK, MARLENE RUTH	$348.52	$648.23
07/08/2011	INTEREST	Monthly Interest	$2.02	$299.71
07/05/2011	INTEREST	Monthly Interest	$2.02	$297.69
06/06/2011	INTEREST	Monthly Interest	$20.25	$295.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$275.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.58	$268.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.10	$254.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/11/2010	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-7162 NUM: 981	$-81.09	$243.00
07/08/2010	BILL	RASK, MARLENE RUTH	$324.09	$324.09
03/10/2010	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-7162 NUM: 961	$-132.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.23	$132.88
08/27/2009	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-7162 NUM: 909	$-170.00	$130.65
07/06/2009	BILL	RASK, MARLENE RUTH	$300.65	$300.65
09/09/2008	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-3582 NUM: 162	$-281.32	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$281.32
07/21/2008	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-3582 NUM: 158	$-6.44	$278.46
07/15/2008	BILL	RASK, MARLENE RUTH	$278.38	$284.90
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.52
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.48
06/02/2008	INTEREST	Monthly Interest	$0.44	$6.44
05/12/2008	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-3582 NUM: 146	$-69.88	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$75.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$69.88
02/15/2008	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-3582 NUM: 136	$-64.00	$66.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$130.56
08/22/2007	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-3582 NUM: 104	$-129.76	$128.00
07/12/2007	BILL	RASK, MARLENE RUTH	$257.76	$257.76
11/22/2006	PAYMENT	RASK, MARLENE R CHECK BANK: 0 NUM: 5050	$-247.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.03	$247.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.47	$241.15
07/12/2006	BILL	RASK, MARLENE RUTH	$238.68	$238.68
05/25/2006	PAYMENT	RASK, MARLENE RUTH CHECK BANK: 90-3582 NUM: 2013	$-259.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.47	$254.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.96	$238.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.55	$228.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$223.22
07/15/2005	BILL	RASK, MARLENE RUTH	$220.98	$220.98
08/17/2004	PAYMENT	RASK, MARLENE RUTH CORK: B BANK: 90-7035 NUM: 4288	$-146.44	$0.00
07/08/2004	BILL	RASK, MARLENE RUTH	$146.44	$146.44
04/08/2004	PAYMENT	ROBERTSON, WADE CORK: D BANK: CREDIT CARD NUM: VISA	$-165.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.10	$165.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.49	$155.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.61	$149.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.44	$145.75
07/18/2003	BILL	ROBERTSON, WADE	$144.31	$144.31
07/25/2002	PAYMENT	ROBERTSON, WADE / KAIN, AGNES CHECK BANK: 94-7074 NUM: 615	$-141.24	$0.00
07/12/2002	BILL	ROBERTSON, WADE / KAIN, AGNES	$141.24	$141.24
08/03/2001	PAYMENT	AGNES KAIN CHECK BANK: 11-7000 NUM: 2041	$-75.07	$0.00
07/12/2001	BILL	ROBERTSON, WADE / KAIN, AGNES	$75.07	$75.07
09/05/2000	PAYMENT	BEASLEY, BILL & JONI CHECK BANK: 94-7074 NUM: 3891	$-73.55	$0.00
07/17/2000	BILL	BEASLEY, WILLIAM H & JOAN	$73.55	$73.55
08/25/1999	PAYMENT	BEASLEY, WILLIAM H & JOAN CHECK BANK: 94-7074 NUM: 3742	$-77.66	$0.00
07/17/1999	BILL	BEASLEY, WILLIAM H & JOAN	$77.66	$77.66
08/24/1998	PAYMENT	BEASLEY, WILLIAM H & JOAN CHECK	$-79.06	$0.00
07/13/1998	BILL	BEASLEY, WILLIAM H & JOAN	$79.06	$79.06
08/27/1997	PAYMENT	BEASLEY, WILLIAM H & JOAN CHECK	$-78.52	$0.00
07/14/1997	BILL	BEASLEY, WILLIAM H & JOAN	$78.52	$78.52
09/04/1996	PAYMENT	BEASLEY, BILL & JONI	$-78.09	$0.00
07/18/1996	BILL	BEASLEY, WILLIAM H & JOAN	$78.09	$78.09