Tax Account 018-445-07

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Owners

ANDERSON, DEAN J ET AL TRS
1420 CLEARVIEW DR
CARSON CITY, NV 89701-0000

VEVERKA, MARTHA A TR

Account Summary

Account ID	018-445-07
Account Type	Real Estate
Location	3845 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-445-07

Account Type

Real Estate

Location

3845 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$67.75
Total	$67.75
Paid	$67.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$67.75

Total

$67.75

Paid

$67.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$67.75	$0.00	$67.75	$67.75	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$0.00	$35.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/24/2023	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK 1205	$-67.75	$0.00
07/17/2023	BILL	ANDERSON, DEAN J ET AL TRS	$67.75	$67.75
08/23/2022	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK 1182	$-44.25	$0.00
07/15/2022	BILL	ANDERSON, DEAN J ET AL TRS	$44.25	$44.25
08/31/2021	PAYMENT	ANDERSON, DEAN J ET AL CHECK 7444	$-41.12	$0.00
07/14/2021	BILL	ANDERSON, DEAN J ET AL TRS	$41.12	$41.12
08/20/2020	PAYMENT	VEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7437	$-37.37	$0.00
07/09/2020	BILL	ANDERSON, DEAN J ET AL TRS	$37.37	$37.37
08/08/2019	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK NUM: 7459	$-35.08	$0.00
07/10/2019	BILL	ANDERSON, DEAN J ET AL TRS	$35.08	$35.08
08/16/2018	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK NUM: 7419	$-33.46	$0.00
07/10/2018	BILL	ANDERSON, DEAN J ET AL TRS	$33.46	$33.46
08/22/2017	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK NUM: 7393	$-32.13	$0.00
07/10/2017	BILL	ANDERSON, DEAN J ET AL TRS	$32.13	$32.13
08/12/2016	PAYMENT	VEVERKA, MARTHA/ANDERSON, DEAN CHECK NUM: 7362	$-31.37	$0.00
07/11/2016	BILL	ANDERSON, DEAN J ET AL TRS	$31.37	$31.37
07/21/2015	PAYMENT	ANDERSON, DEAN/VEVERKA, MARTHA CHECK NUM: 7329	$-31.15	$0.00
07/07/2015	BILL	ANDERSON, DEAN J ET AL TRS	$31.15	$31.15
07/31/2014	PAYMENT	MARTHA VEVERKA CHECK NUM: 7261	$-30.98	$0.00
07/08/2014	BILL	ANDERSON, DEAN J ET AL TRS	$30.98	$30.98
08/05/2013	PAYMENT	VEVERKS, MARTHA/ANDERSON, DEAN CHECK NUM: 7194	$-30.98	$0.00
07/08/2013	BILL	ANDERSON, DEAN J ET AL TRS	$30.98	$30.98
08/14/2012	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK NUM: 7031	$-47.19	$0.00
07/10/2012	BILL	ANDERSON, DEAN J ET AL TRS	$47.19	$47.19
07/27/2011	PAYMENT	ANDERSON, DEAN & VEVERKA, MART CHECK NUM: 6885	$-44.34	$0.00
07/08/2011	BILL	ANDERSON, DEAN J ET AL TRS	$44.34	$44.34
08/05/2010	PAYMENT	VEVERKA, MARTHA/ANDERSON, DEAN CHECK BANK: 94-72 NUM: 6813	$-43.29	$0.00
07/08/2010	BILL	ANDERSON, DEAN J ET AL TRS	$43.29	$43.29
07/24/2009	PAYMENT	ANDERSON, DEAN/VEVERKA, MARTHA CHECK BANK: 94-72 NUM: 6715	$-37.65	$0.00
07/06/2009	BILL	ANDERSON, DEAN J ET AL TRS	$37.65	$37.65
08/16/2008	PAYMENT	VEVERKA, MARTHA CHECK BANK: 94-77 NUM: 6386	$-50.29	$0.00
07/15/2008	BILL	ANDERSON, DEAN J ET AL TRS	$50.29	$50.29
07/30/2007	PAYMENT	ANDERSON, DEAN CHECK BANK: 16-1606 NUM: 2166	$-50.29	$0.00
07/12/2007	BILL	ANDERSON, DEAN J ET AL TRS	$50.29	$50.29
07/29/2006	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK BANK: 94-182 NUM: 1942	$-50.32	$0.00
07/12/2006	BILL	ANDERSON, DEAN J ET AL TRS	$50.32	$50.32
08/11/2005	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK BANK: 94-182 NUM: 1780	$-48.60	$0.00
07/15/2005	BILL	ANDERSON, DEAN J ET AL TRS	$48.60	$48.60
08/11/2004	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK BANK: 94-182 NUM: 1670	$-45.00	$0.00
07/08/2004	BILL	ANDERSON, DEAN J ET AL TRS	$45.00	$45.00
08/08/2003	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK BANK: 94-182 NUM: 1530	$-44.53	$0.00
07/18/2003	BILL	ANDERSON, DEAN J ET AL TRS	$44.53	$44.53
08/22/2002	PAYMENT	ANDERSON, DEAN CHECK BANK: 94-182 NUM: 1396	$-43.09	$0.00
07/12/2002	BILL	ANDERSON, DEAN J ET AL TRS	$43.09	$43.09
08/01/2001	PAYMENT	ANDERSON, DEAN J ET AL TRS CHECK BANK: 94-182 NUM: 1253	$-42.36	$0.00
07/12/2001	BILL	ANDERSON, DEAN J ET AL TRS	$42.36	$42.36
08/25/2000	PAYMENT	ANDERSON, DEAN J ET AL TRU CHECK BANK: 94-182 NUM: 1104	$-41.50	$0.00
07/17/2000	BILL	ANDERSON, DEAN J ET AL TRU	$41.50	$41.50
07/30/1999	PAYMENT	ANDERSON, DEAN J ET AL TRU CHECK BANK: 94-106 NUM: 1039	$-58.25	$0.00
07/17/1999	BILL	ANDERSON, DEAN J ET AL TRU	$58.25	$58.25
07/24/1998	PAYMENT	ANDERSON, DEAN J ET AL CHECK	$-59.31	$0.00
07/13/1998	BILL	ANDERSON, DEAN J ET AL	$59.31	$59.31
08/13/1997	PAYMENT	ANDERSON, DEAN J ET AL CHECK	$-58.89	$0.00
07/14/1997	BILL	ANDERSON, DEAN J ET AL	$58.89	$58.89
08/05/1996	PAYMENT	DE ZEE, INEZ & ADRIAN DE ZEE	$-58.57	$0.00
07/18/1996	BILL	DE ZEE, INEZ & ADRIAN DE ZEE	$58.57	$58.57