Tax Account 018-403-39

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Owners

PARDICK, TAYLOR & TAYLOR DORA JUNE
3599 CYPRESS ST
SILVER SPRINGS, NV 89429

PARDICK, TAYLOR DORA JUNE

Account Summary

Account ID	018-403-39
Account Type	Real Estate
Location	3599 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-39

Account Type

Real Estate

Location

3599 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$841.10
Total	$841.10
Paid	$841.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$841.10

Total

$841.10

Paid

$841.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$211.10	$0.00	$211.10	$211.10	$0.00
2	10/02/2023	10/13/2023	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/02/2024	01/13/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/04/2024	03/15/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$721.86	$0.00	$721.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$704.58	$0.00	$704.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$686.95	$0.00	$686.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$670.65	$0.00	$670.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$853.58	$0.00	$853.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$838.22	$0.00	$838.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$825.28	$0.00	$825.28	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/11/2023	PAYMENT	BUTLER, CLAUD D TRS ET AL CHECK 2380	$-420.00	$0.00
07/28/2023	PAYMENT	LANCASTER, MARY LOU CHECK 2357	$-421.10	$420.00
07/17/2023	BILL	BUTLER, CLAUD D TRS ET AL	$841.10	$841.10
08/17/2022	PAYMENT	LANCASTER, MARY LOU CHECK 2035	$-721.86	$0.00
07/15/2022	BILL	BUTLER, CLAUD D TRS ET AL	$721.86	$721.86
08/16/2021	PAYMENT	BUTLER, CLAUD D TRS ET AL CHECK 927	$-704.58	$0.00
07/14/2021	BILL	BUTLER, CLAUD D TRS ET AL	$704.58	$704.58
07/30/2020	PAYMENT	LANCASTER, MARY LOU CHECK NUM: 1211	$-686.95	$0.00
07/09/2020	BILL	BUTLER, CLAUD D TRS ET AL	$686.95	$686.95
02/10/2020	PAYMENT	LANCASTER, MARY LOU/BUTLER, CL CHECK NUM: 1091	$-167.00	$0.00
01/02/2020	PAYMENT	LANCASTER, MARY CHECK NUM: 1076	$-167.00	$167.00
10/02/2019	PAYMENT	BUTLER, CLAUD & LANCASTER, M CHECK NUM: 1035	$-167.00	$334.00
08/01/2019	PAYMENT	BUTLER, MARY LOU CHECK NUM: 1003	$-169.65	$501.00
07/10/2019	BILL	BUTLER, CLAUD D TRS ET AL	$670.65	$670.65
03/04/2019	PAYMENT	BUTLER, CLAUD/LANCASTER, MARY CHECK NUM: 557	$-213.00	$0.00
01/04/2019	PAYMENT	LANCASTER, MARY LOU ET AL CHECK NUM: 0530	$-213.00	$213.00
10/02/2018	PAYMENT	BUTLER, CLAUD D TRS ET AL CHECK NUM: 3245	$-213.00	$426.00
08/06/2018	PAYMENT	BUTLER, CLAUD & MARY CHECK NUM: 3223	$-214.58	$639.00
07/10/2018	BILL	BUTLER, CLAUD D TRS ET AL	$853.58	$853.58
03/02/2018	PAYMENT	BUTLER, CLAUD & MARY LOU CHECK NUM: 3154	$-209.00	$0.00
01/03/2018	PAYMENT	BUTLER, CLAUD/LANCASTER, MARY CHECK NUM: 3124	$-209.00	$209.00
10/03/2017	PAYMENT	BUTLER, CLAUD/LANCASTER, MARY CHECK NUM: 3082	$-209.00	$418.00
08/10/2017	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 3049	$-211.22	$627.00
07/10/2017	BILL	BUTLER, CLAUD D ET AL	$838.22	$838.22
02/02/2017	PAYMENT	BUTLER, CLAUD D & MARY CHECK NUM: 3171	$-206.00	$0.00
01/04/2017	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 3157	$-206.00	$206.00
10/10/2016	PAYMENT	BUTLER, CLAUD & MARY LOU CHECK NUM: 3112	$-206.00	$412.00
08/04/2016	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2679	$-207.28	$618.00
07/11/2016	BILL	BUTLER, CLAUD D ET AL	$825.28	$825.28
02/11/2016	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2611	$-206.00	$0.00
01/05/2016	PAYMENT	BUTLER, CLAUD & MARY LOU CHECK NUM: 2595	$-206.00	$206.00
10/05/2015	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2558	$-206.00	$412.00
08/03/2015	PAYMENT	BUTLER, CLAUD D CHECK NUM: 2529	$-206.13	$618.00
07/07/2015	BILL	BUTLER, CLAUD D ET AL	$824.13	$824.13
03/03/2015	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2464	$-202.00	$0.00
01/06/2015	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2446	$-202.00	$202.00
10/08/2014	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2403	$-202.00	$404.00
08/05/2014	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2379	$-203.47	$606.00
07/08/2014	BILL	BUTLER, CLAUD D ET AL	$809.47	$809.47
03/07/2014	PAYMENT	BUTLER, CLAUD D & LANCASTER, M CHECK NUM: 2322	$-198.00	$0.00
01/09/2014	PAYMENT	BUTLER, CLAUD & MARY CHECK NUM: 2303	$-198.00	$198.00
10/09/2013	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2261	$-198.00	$396.00
08/07/2013	PAYMENT	BUTLER, C/LANCASTER, M CHECK NUM: 2243	$-201.39	$594.00
07/08/2013	BILL	BUTLER, CLAUD D ET AL	$795.39	$795.39
03/04/2013	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2181	$-211.00	$0.00
01/03/2013	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2164	$-211.00	$211.00
10/03/2012	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2118	$-211.00	$422.00
08/08/2012	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 2106	$-211.68	$633.00
07/10/2012	BILL	BUTLER, CLAUD D ET AL	$844.68	$844.68
03/05/2012	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 1784	$-295.00	$0.00
01/04/2012	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 1770	$-295.00	$295.00
10/05/2011	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 1701	$-295.00	$590.00
08/09/2011	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 1738	$-298.73	$885.00
07/08/2011	BILL	BUTLER, CLAUD D ET AL	$1,183.73	$1,183.73
03/04/2011	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 1654	$-301.00	$0.00
01/07/2011	PAYMENT	BUTLER, CLAUD D ET AL CHECK NUM: 1634	$-301.00	$301.00
10/11/2010	PAYMENT	BUTLER, CLAUD D CHECK BANK: 94-0172 NUM: 1592	$-301.00	$602.00
08/09/2010	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1567	$-304.13	$903.00
07/08/2010	BILL	BUTLER, CLAUD D ET AL	$1,207.13	$1,207.13
03/02/2010	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1505	$-313.00	$0.00
01/05/2010	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1485	$-313.00	$313.00
10/01/2009	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1421	$-313.00	$626.00
08/07/2009	PAYMENT	BUTLER CLAUD D/LANCASTER MARY CHECK BANK: 94-0172 NUM: 1443	$-316.50	$939.00
07/06/2009	BILL	BUTLER, CLAUD D ET AL	$1,255.50	$1,255.50
03/04/2009	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1353	$-307.00	$0.00
01/02/2009	PAYMENT	BUTLER, CLAUD OR MARY LOU CHECK BANK: 94-0172 NUM: 1330	$-307.00	$307.00
10/08/2008	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1155	$-307.00	$614.00
08/11/2008	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1133	$-307.42	$921.00
07/15/2008	BILL	BUTLER, CLAUD D ET AL	$1,228.42	$1,228.42
03/04/2008	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1073	$-300.00	$0.00
01/02/2008	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1054	$-300.00	$300.00
10/02/2007	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1014	$-300.00	$600.00
08/07/2007	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 1000	$-302.12	$900.00
07/12/2007	BILL	BUTLER, CLAUD D ET AL	$1,202.12	$1,202.12
03/08/2007	PAYMENT	BUTLER, CLAUD/LANCASTER, MARY CHECK BANK: 94-0172 NUM: 932	$-294.00	$0.00
01/08/2007	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 0909	$-294.00	$294.00
10/04/2006	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 0867	$-294.00	$588.00
08/29/2006	PAYMENT	LANCASTER, MARY LOU CHECK BANK: 94-172 NUM: 724	$-294.57	$882.00
07/12/2006	BILL	BUTLER, CLAUD D ET AL	$1,176.57	$1,176.57
03/03/2006	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 811	$-287.00	$0.00
01/03/2006	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 793	$-287.00	$287.00
10/05/2005	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 750	$-287.00	$574.00
08/05/2005	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-0172 NUM: 731	$-290.79	$861.00
07/15/2005	BILL	BUTLER, CLAUD D ET AL	$1,151.79	$1,151.79
03/02/2005	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 513	$-281.00	$0.00
01/07/2005	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 495	$-281.00	$281.00
10/06/2004	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 437	$-278.98	$562.00
08/05/2004	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 411	$-286.74	$840.98
07/08/2004	BILL	BUTLER, CLAUD D ET AL	$1,127.72	$1,127.72
03/02/2004	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 630	$-278.23	$0.00
12/31/2003	PAYMENT	BUTLER, CLAUD/LANCASTER, MARY CHECK BANK: 94-172 NUM: 612	$-278.23	$278.23
09/19/2003	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 558	$-278.23	$556.46
08/04/2003	PAYMENT	BUTLER, CLAUD/LANCASTER, MARYL CHECK BANK: 94-172 NUM: 389	$-278.23	$834.69
07/18/2003	BILL	BUTLER, CLAUD D ET AL	$1,112.92	$1,112.92
02/26/2003	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 305	$-276.00	$0.00
01/02/2003	PAYMENT	BUTLER, CLAUD D/LANCASTER, MAR CHECK BANK: 94-172 NUM: 278	$-276.00	$276.00
09/27/2002	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 229	$-276.00	$552.00
07/31/2002	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 206	$-276.13	$828.00
07/12/2002	BILL	BUTLER, CLAUD D ET AL	$1,104.13	$1,104.13
03/01/2002	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 149	$-271.09	$0.00
01/07/2002	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 94-172 NUM: 127	$-271.09	$271.09
10/02/2001	PAYMENT	BUTLER, CLAUD/LANCASTER, MARY CHECK BANK: 11-35 NUM: 228	$-271.09	$542.18
08/14/2001	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 11-35 NUM: 214	$-271.30	$813.27
07/12/2001	BILL	BUTLER, CLAUD D ET AL	$1,084.57	$1,084.57
03/06/2001	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 11-35 NUM: 184	$-277.71	$0.00
01/03/2001	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 11-35 NUM: 169	$-277.71	$277.71
10/02/2000	PAYMENT	BUTLER, CLAUD D ET AL CHECK BANK: 11-35 NUM: 118	$-277.71	$555.42
09/05/2000	PAYMENT	FRANKLIN CALIF. TAX-EXEMPT CHECK BANK: 11-35 NUM: 106	$-277.95	$833.13
07/17/2000	BILL	BUTLER, CLAUD D ET AL	$1,111.08	$1,111.08
12/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37696	$-283.06	$0.00
10/15/1999	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 842	$-84.58	$283.06
10/07/1999	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 831*	$-141.53	$367.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$509.17
08/24/1999	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 795*	$-60.42	$505.92
07/17/1999	BILL	HARINA, ROBIN J	$566.34	$566.34
08/06/1998	PAYMENT	BOGAR, LEONA M CHECK	$-243.42	$0.00
07/13/1998	BILL	BOGAR, LEONA M	$243.42	$243.42
08/07/1997	PAYMENT	BOGAR, LEONA M TRUST CHECK	$-239.73	$0.00
07/14/1997	BILL	BOGAR, LEONA M	$239.73	$239.73
03/11/1997	PAYMENT	T S & E	$-35.37	$0.00
02/25/1997	PAYMENT	LAHONTAN MANUFACTURED HOMES	$-117.64	$35.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.38	$153.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.55	$146.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$143.08
07/18/1996	BILL	CHASE, MARY	$141.66	$141.66