Tax Account 018-446-17

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Owners

BOCK, ROBERT W & JOYCE
9955 CHELSIE CT
SILVER SPRINGS, NV 89429-0000

BOCK, JOYCE

Account Summary

Account ID	018-446-17
Account Type	Real Estate
Location	3590 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-17

Account Type

Real Estate

Location

3590 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.01
Total	$73.01
Paid	$73.01
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

$73.01

Total

$73.01

Paid

$73.01

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	$73.01	$0.00	$73.01	$73.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.75	$0.00	$67.75	$0.00	$0.00	3.4878	8.2
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
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
08/11/2024	PAYMENT	BOCK, ROBERT W & JOYCE CHECK 3173	$-73.01	$0.00
07/16/2024	BILL	BOCK, ROBERT W & JOYCE	$73.01	$73.01
08/16/2023	PAYMENT	BOCK, ROBERT W & JOYCE A CHECK 3051	$-67.75	$0.00
07/17/2023	BILL	BOCK, ROBERT W & JOYCE	$67.75	$67.75
08/10/2022	PAYMENT	BOCK, ROBERT W & JOYCE CHECK 2903	$-44.25	$0.00
07/15/2022	BILL	BOCK, ROBERT W & JOYCE	$44.25	$44.25
09/01/2021	PAYMENT	BOCK, ROBERT W & JOYCE CHECK 2776	$-41.12	$0.00
07/14/2021	BILL	BOCK, ROBERT W & JOYCE	$41.12	$41.12
08/11/2020	PAYMENT	BOCK, ROBERT W & JOYCE CHECK NUM: 2647	$-37.37	$0.00
07/09/2020	BILL	BOCK, ROBERT W & JOYCE	$37.37	$37.37
08/09/2019	PAYMENT	BOCK, ROBERT CHECK NUM: 2508	$-35.08	$0.00
07/10/2019	BILL	BOCK, ROBERT W & JOYCE	$35.08	$35.08
08/03/2018	PAYMENT	BOCK, ROBERT CHECK NUM: 2365	$-33.46	$0.00
07/10/2018	BILL	BOCK, NATALIE ELIZABETH	$33.46	$33.46
08/09/2017	PAYMENT	BOCK, ROBERT & JOYCE CHECK NUM: 2243	$-32.13	$0.00
07/10/2017	BILL	BOCK, NATALIE ELIZABETH	$32.13	$32.13
08/02/2016	PAYMENT	BOCK, ROBERT OR JOYCE CHECK NUM: 2130	$-31.37	$0.00
07/11/2016	BILL	BOCK, NATALIE ELIZABETH	$31.37	$31.37
07/21/2015	PAYMENT	BOCK, ROBERT CHECK NUM: 1904	$-31.15	$0.00
07/07/2015	BILL	BOCK, NATALIE ELIZABETH	$31.15	$31.15
07/23/2014	PAYMENT	BOCK, ROBERT W CHECK NUM: 59158719180	$-30.98	$0.00
07/08/2014	BILL	BOCK, NATALIE ELIZABETH	$30.98	$30.98
08/13/2013	PAYMENT	STEWART, CARL R & ADA K TRS CORK: B NUM: 1037	$-30.98	$0.00
07/08/2013	BILL	STEWART, CARL R & ADA K TRS	$30.98	$30.98
07/24/2012	PAYMENT	STEWART, ADA K TRS CHECK NUM: 14187	$-47.19	$0.00
07/10/2012	BILL	STEWART, CARL R & ADA K TRS	$47.19	$47.19
07/28/2011	PAYMENT	STEWART, ADA CHECK NUM: 14124	$-44.34	$0.00
07/08/2011	BILL	STEWART, CARL R & ADA K TRS	$44.34	$44.34
08/10/2010	PAYMENT	STEWART, ADA CHECK BANK: 94-72 NUM: 14054	$-43.29	$0.00
07/08/2010	BILL	STEWART, CARL R & ADA K TRS	$43.29	$43.29
07/31/2009	PAYMENT	STEWART, CARL R & ADA K TRS CHECK BANK: 94-72 NUM: 13974	$-37.65	$0.00
07/06/2009	BILL	STEWART, CARL R & ADA K TRS	$37.65	$37.65
08/21/2008	PAYMENT	STEWART, ADA K CHECK BANK: 91-72 NUM: 13884	$-122.67	$0.00
08/21/2008	AMENDMENT	interest adjustment	$-0.42	$122.67
08/04/2008	INTEREST	Monthly Interest	$0.42	$123.09
07/15/2008	BILL	STEWART, CARL R & ADA K TRS	$50.29	$122.67
07/01/2008	INTEREST	Monthly Interest	$0.42	$72.38
07/01/2008	INTEREST	Monthly Interest	$0.42	$71.96
06/02/2008	INTEREST	Monthly Interest	$4.19	$71.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.02	$57.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.30
07/12/2007	BILL	STEWART, CARL R & ADA K TRS	$50.29	$50.29
08/04/2006	PAYMENT	STEWART, ADA CHECK BANK: 94-72 NUM: 13743	$-50.32	$0.00
07/12/2006	BILL	STEWART, CARL R & ADA K TRS	$50.32	$50.32
08/17/2005	PAYMENT	STEWART, CARL R & ADA K TRS CHECK BANK: 94-72 NUM: 13633	$-48.60	$0.00
07/15/2005	BILL	STEWART, CARL R & ADA K TRS	$48.60	$48.60
08/11/2004	PAYMENT	STEWART, CARL & ADA CHECK BANK: 94-72 NUM: 13471	$-45.00	$0.00
07/08/2004	BILL	STEWART, CARL R & ADA K TRS	$45.00	$45.00
08/04/2003	PAYMENT	STEWART, CARL R & ADA K TRS CHECK BANK: 94-72 NUM: 13287	$-44.53	$0.00
07/18/2003	BILL	STEWART, CARL R & ADA K TRS	$44.53	$44.53
08/09/2002	PAYMENT	STEWART, CARL R & ADA K TRS CHECK BANK: 94-72 NUM: 13102	$-43.09	$0.00
07/12/2002	BILL	STEWART, CARL R & ADA K TRS	$43.09	$43.09
08/02/2001	PAYMENT	STEWART, CARL R & ADA K TRS CHECK BANK: 94-72 NUM: 12828	$-42.36	$0.00
07/12/2001	BILL	STEWART, CARL R & ADA K TRS	$42.36	$42.36
08/29/2000	PAYMENT	STEWART, CARL & ADA CHECK BANK: 94-72 NUM: 12552	$-41.50	$0.00
07/17/2000	BILL	STEWART, CARL R & ADA K	$41.50	$41.50
08/17/1999	PAYMENT	STEWART, CARL R & ADA K CHECK BANK: 94-72 NUM: 12270	$-46.59	$0.00
07/17/1999	BILL	STEWART, CARL R & ADA K	$46.59	$46.59
07/29/1998	PAYMENT	STEWART, CARL R & ADA K CHECK	$-47.43	$0.00
07/13/1998	BILL	STEWART, CARL R & ADA K	$47.43	$47.43
07/22/1997	PAYMENT	STEWART, CARL R & ADA K CHECK	$-47.10	$0.00
07/14/1997	BILL	STEWART, CARL R & ADA K	$47.10	$47.10
08/23/1996	PAYMENT	STEWART, CARL R & ADA K	$-46.84	$0.00
07/18/1996	BILL	STEWART, CARL R & ADA K	$46.84	$46.84