Tax Account 018-388-14

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Owners

BANNING, BARBARA
4325 RAMSEY WEEKS CUT-OFF
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-388-14
Account Type	Real Estate
Location	4325 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$198.00
Currently Due	$0.00

Account ID

018-388-14

Account Type

Real Estate

Location

4325 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.32
Total	$794.32
Paid	$596.32
Balance	$198.00
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

$794.32

Total

$794.32

Paid

$596.32

Balance

$198.00

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	$200.32	$0.00	$200.32	$200.32	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.23	$0.00	$771.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$638.97	$0.00	$638.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$620.41	$0.00	$620.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$601.54	$0.00	$601.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$584.06	$0.00	$584.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$567.05	$0.00	$567.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$550.56	$0.00	$550.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$536.67	$0.00	$536.67	$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	1.57	.47	.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
01/06/2025	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-198.00	$198.00
10/02/2024	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-198.00	$396.00
08/11/2024	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-200.32	$594.00
07/16/2024	BILL	BANNING, BARBARA	$794.32	$794.32
03/04/2024	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-192.00	$0.00
12/14/2023	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-192.00	$192.00
09/29/2023	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-192.00	$384.00
08/21/2023	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-195.23	$576.00
07/17/2023	BILL	BANNING, BARBARA	$771.23	$771.23
03/01/2023	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-159.00	$0.00
01/03/2023	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-159.00	$159.00
10/05/2022	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-159.00	$318.00
08/17/2022	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - 00001	$-161.97	$477.00
07/15/2022	BILL	BANNING, BARBARA	$638.97	$638.97
02/23/2022	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-155.06	$0.00
12/28/2021	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-155.06	$155.06
10/05/2021	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-155.06	$310.12
08/16/2021	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-155.23	$465.18
07/14/2021	BILL	BANNING, BARBARA	$620.41	$620.41
02/26/2021	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-150.00	$0.00
01/04/2021	PAYMENT	AMERICAN FIRST CREDIT UNION ACH LERE - EFT	$-150.00	$150.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-150.00	$300.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-151.54	$450.00
07/09/2020	BILL	BANNING, BARBARA	$601.54	$601.54
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-146.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-146.00	$146.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-146.06	$438.00
07/10/2019	BILL	BANNING, BARBARA	$584.06	$584.06
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-141.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-141.00	$141.00
09/21/2018	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2403445	$-141.00	$282.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-144.05	$423.00
07/10/2018	BILL	BANNING, BARBARA	$567.05	$567.05
02/26/2018	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK BANK: LERETA NUM: ACH	$-137.00	$0.00
01/09/2018	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2401431	$-137.00	$137.00
10/02/2017	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2401153	$-137.00	$274.00
08/18/2017	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2401052	$-139.56	$411.00
07/10/2017	BILL	BANNING, BARBARA	$550.56	$550.56
02/24/2017	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK BANK: ACH NUM: 2400615	$-134.00	$0.00
12/23/2016	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2400237	$-134.00	$134.00
10/03/2016	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 35000095	$-134.00	$268.00
08/12/2016	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 32000163	$-134.67	$402.00
07/11/2016	BILL	BANNING, BARBARA	$536.67	$536.67
03/03/2016	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2396776	$-133.00	$0.00
12/31/2015	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2396410	$-133.00	$133.00
10/02/2015	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 2396119	$-133.00	$266.00
08/13/2015	PAYMENT	AMERICAN FIRST CR UNION CHECK NUM: 2396053	$-136.44	$399.00
07/07/2015	BILL	BANNING, BARBARA	$535.44	$535.44
02/25/2015	PAYMENT	AMERICAN FIRST CHECK NUM: 2395577	$-130.00	$0.00
12/15/2014	PAYMENT	AMERICAN FIRST CHECK NUM: 2334247	$-265.20	$130.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.20	$395.20
08/21/2014	PAYMENT	BANNING, BARBARA M CHECK NUM: 1060	$-130.52	$390.00
07/08/2014	BILL	BANNING, BARBARA	$520.52	$520.52
08/27/2013	PAYMENT	BANNING, BARBARA CHECK NUM: 1030	$-505.38	$0.00
07/08/2013	BILL	BANNING, BARBARA	$505.38	$505.38
09/12/2012	PAYMENT	BANNING, BARBARA CHECK NUM: 991	$-633.28	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.36	$633.28
07/10/2012	BILL	BANNING, BARBARA	$626.92	$626.92
04/05/2012	PAYMENT	BANNING, BARBARA CHECK NUM: 19931985268	$-520.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.74	$520.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.20	$491.60
01/04/2012	PAYMENT	BANNING, BARBARA CHECK NUM: 19390417356	$-235.00	$479.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.40	$714.40
08/26/2011	PAYMENT	BARBARA BANNING CORK: D BANK: PNP INTERNET NUM: 6965852	$-238.56	$705.00
07/08/2011	BILL	BANNING, BARBARA	$943.56	$943.56
04/28/2011	PAYMENT	BANNING, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-518.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.56	$518.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.40	$489.50
01/05/2011	PAYMENT	BANNING, BARBARA CHECK NUM: 348545261	$-228.00	$477.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.85	$705.10
09/24/2010	PAYMENT	BANNING, BARBARA M CHECK BANK: 90-7560 NUM: 970	$-231.33	$693.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.25	$924.58
07/08/2010	BILL	BANNING, BARBARA	$915.33	$915.33
05/21/2010	PAYMENT	BANNING, BARBARA M CHECK BANK: 90-7560 NUM: 968	$-743.54	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$743.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.96	$737.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.20	$697.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.88	$674.88
08/21/2009	PAYMENT	BANNING, BARBARA CHECK BANK: 90-7560 NUM: 920	$-763.05	$666.00
08/03/2009	INTEREST	Monthly Interest	$3.65	$1,429.05
07/06/2009	BILL	BANNING, BARBARA	$888.68	$1,425.40
07/01/2009	INTEREST	Monthly Interest	$3.65	$536.72
07/01/2009	INTEREST	Monthly Interest	$3.65	$533.07
06/01/2009	INTEREST	Monthly Interest	$36.52	$529.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$492.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.30	$486.40
01/29/2009	PAYMENT	BANNING, BARBARA CHECK BANK: 90-7560 NUM: 912	$-215.00	$460.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.50	$675.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.60	$653.60
08/25/2008	PAYMENT	BANNING, BARBARA CHECK BANK: 90-7560 NUM: 906	$-217.81	$645.00
07/15/2008	BILL	BANNING, BARBARA	$862.81	$862.81
08/30/2007	PAYMENT	BANNING, BARBARA CHECK BANK: 94-8014 NUM: 8000	$-837.68	$0.00
07/12/2007	BILL	BANNING, BARBARA	$837.68	$837.68
08/25/2006	PAYMENT	BANNING, BARBARA CHECK BANK: 82-40 NUM: M.O.	$-813.29	$0.00
07/12/2006	BILL	BANNING, BARBARA	$813.29	$813.29
03/29/2006	PAYMENT	BANNING, BARBARA CHECK BANK: 90-7560 NUM: 865	$-205.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.78	$205.46
01/25/2006	PAYMENT	BANNING, BARBARA M CHECK BANK: 90-7560 NUM: 855	$-196.00	$195.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.68	$391.68
09/23/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45256	$-393.97	$384.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.77	$777.97
07/15/2005	BILL	WOOTEN, RICHARD W	$770.20	$770.20
08/31/2004	PAYMENT	WOOTEN, RICHARD W CHECK BANK: 11-4288 NUM: 1160	$-113.77	$0.00
08/30/2004	AMENDMENT	remove penalty	$-1.19	$113.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.19	$114.96
07/08/2004	BILL	WOOTEN, RICHARD W	$113.77	$113.77
08/19/2003	PAYMENT	LLOYD B AUSTIN PROFIT SHARING CHECK BANK: 94-77 NUM: 1064	$-44.53	$0.00
07/18/2003	BILL	AUSTIN, LLOYD B TR	$44.53	$44.53
08/06/2002	PAYMENT	L. AUSTIN CHECK BANK: 94-77 NUM: 1030	$-43.09	$0.00
07/12/2002	BILL	LLOYD B AUSTIN DDS LTD	$43.09	$43.09
08/02/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1063	$-42.36	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$42.36	$42.36
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-50.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$50.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$47.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	BARBER, DANIEL W	$41.50	$41.50
03/31/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 9323	$-116.39	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.36	$116.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.95	$116.03
03/02/2000	INTEREST	Monthly Interest	$0.36	$113.08
02/02/2000	INTEREST	Monthly Interest	$0.36	$112.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.53	$112.36
01/07/2000	INTEREST	Monthly Interest	$0.36	$109.83
12/06/1999	INTEREST	Monthly Interest	$0.36	$109.47
11/03/1999	INTEREST	Monthly Interest	$0.36	$109.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.11	$108.75
10/12/1999	INTEREST	Monthly Interest	$0.36	$106.64
09/03/1999	INTEREST	Monthly Interest	$0.36	$106.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$105.92
08/06/1999	INTEREST	Monthly Interest	$0.36	$104.23
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$42.17	$103.87
07/13/1999	INTEREST	Monthly Interest	$0.36	$61.70
07/01/1999	INTEREST	Monthly Interest	$0.36	$61.34
06/07/1999	INTEREST	Monthly Interest	$3.58	$60.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$57.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.01	$52.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.58	$49.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.15	$46.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$44.66
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$42.94	$42.94
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-176.16	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.56	$176.16
01/02/1998	INTEREST	Monthly Interest	$0.69	$173.60
12/03/1997	INTEREST	Monthly Interest	$0.69	$172.91
11/06/1997	INTEREST	Monthly Interest	$0.69	$172.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.13	$171.53
10/02/1997	INTEREST	Monthly Interest	$0.69	$169.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$168.71
09/02/1997	INTEREST	Monthly Interest	$0.69	$167.00
08/01/1997	INTEREST	Monthly Interest	$0.69	$166.31
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$42.64	$165.62
07/01/1997	INTEREST	Monthly Interest	$0.69	$122.98
06/03/1997	INTEREST	Monthly Interest	$3.87	$122.29
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$118.42
05/02/1997	INTEREST	Monthly Interest	$0.34	$113.42
03/26/1997	INTEREST	Monthly Interest	$0.34	$113.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.97	$112.74
03/04/1997	INTEREST	Monthly Interest	$0.34	$109.77
02/03/1997	INTEREST	Monthly Interest	$0.34	$109.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$109.09
01/07/1997	INTEREST	Monthly Interest	$0.34	$106.55
12/03/1996	INTEREST	Monthly Interest	$0.34	$106.21
11/15/1996	INTEREST	Monthly Interest	$0.34	$105.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$105.53
10/02/1996	INTEREST	Monthly Interest	$0.34	$103.41
09/11/1996	INTEREST	Monthly Interest	$0.34	$103.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$102.73
08/02/1996	INTEREST	Monthly Interest	$0.34	$101.03
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$42.41	$100.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.97	$58.28
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$41.31	$41.31