Tax Account 018-451-01

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Owners

STOVALL, STEVEN M
P O BOX 997
CARSON CITY, NV 89702-0000

Account Summary

Account ID	018-451-01
Account Type	Real Estate
Location	4130 ANNETTE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-01

Account Type

Real Estate

Location

4130 ANNETTE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.85
Total	$165.85
Paid	$165.85
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

$165.85

Total

$165.85

Paid

$165.85

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	$42.85	$0.00	$42.85	$42.85	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.73	$0.00	$153.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$120.18	$0.00	$120.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$111.41	$0.00	$111.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$102.47	$0.00	$102.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$91.58	$0.00	$91.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$87.93	$0.00	$87.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$85.77	$0.00	$85.77	$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
08/15/2024	PAYMENT	STOVALL STEVEN EC WF - 024081523027062	$-165.85	$0.00
07/16/2024	BILL	STOVALL, STEVEN M	$165.85	$165.85
08/02/2023	PAYMENT	STOVALL STEVEN EC WF - 023080123063696	$-153.73	$0.00
07/17/2023	BILL	STOVALL, STEVEN M	$153.73	$153.73
08/12/2022	PAYMENT	STOVALL STEVEN EC WF - 022080923060687	$-120.18	$0.00
07/15/2022	BILL	STOVALL, STEVEN M	$120.18	$120.18
08/14/2021	PAYMENT	STOVALL STEVEN EC WF - 021081223031909	$-111.41	$0.00
07/14/2021	BILL	STOVALL, STEVEN M	$111.41	$111.41
08/13/2020	PAYMENT	STOVALL, STEVEN CHECK BANK: WF INTERNET NUM: 020081023046833	$-102.47	$0.00
07/09/2020	BILL	STOVALL, STEVEN M	$102.47	$102.47
08/04/2019	PAYMENT	STOVALL, STEVEN CHECK BANK: WF INTERNET NUM: 019072923050801	$-96.11	$0.00
07/10/2019	BILL	STOVALL, STEVEN M	$96.11	$96.11
07/30/2018	PAYMENT	STOVALL, STEVEN CHECK BANK: WF INTERNET NUM: 018072423086021	$-91.58	$0.00
07/10/2018	BILL	STOVALL, STEVEN M	$91.58	$91.58
07/31/2017	PAYMENT	STOVALL, STEVEN CHECK BANK: WF INTERNET NUM: 017073123063010	$-87.93	$0.00
07/10/2017	BILL	STOVALL, STEVEN M	$87.93	$87.93
08/02/2016	PAYMENT	MITCHELL, THOMAS OR SANDRA CHECK NUM: 2664*	$-85.77	$0.00
07/11/2016	BILL	MITCHELL, JAMES THOMAS	$85.77	$85.77
08/04/2015	PAYMENT	MITCHELL, THOMAS M & SANDRA E CHECK NUM: 2645	$-85.45	$0.00
08/04/2015	ADJUST	TO CORRECT AMT OF CK NUM: 2645	$84.45	$85.45
08/04/2015	VOID	MITCHELL, THOMAS & SANDRA CHECK NUM: 2645	$-84.45	$1.00
07/07/2015	BILL	MITCHELL, JAMES THOMAS	$85.45	$85.45
08/14/2014	PAYMENT	MITCHELL, JAMES THOMAS CHECK NUM: 25718112	$-87.47	$0.00
07/08/2014	BILL	MITCHELL, JAMES THOMAS	$87.47	$87.47
09/03/2013	PAYMENT	MITCHELL, ANGELA CHECK NUM: 9139872	$-79.37	$0.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-3.17	$79.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$82.54
07/08/2013	BILL	MITCHELL, JAMES THOMAS	$79.37	$79.37
04/29/2013	PAYMENT	MITCHELL, ANGELA J CHECK NUM: 62707491	$-74.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.50	$74.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
11/21/2012	PAYMENT	MITCHELL, ANGELA CORK: D NUM: CREDIT CARD	$-36.40	$70.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$106.40
08/28/2012	PAYMENT	JAMES MITCHELL CORK: D BANK: PNP INTERNET NUM: 8743654	$-37.05	$105.00
07/10/2012	BILL	MITCHELL, JAMES THOMAS	$142.05	$142.05
08/22/2011	PAYMENT	MITCHELL, ANGELA J CHECK NUM: 5887796	$-140.74	$0.00
07/08/2011	BILL	MITCHELL, JAMES THOMAS	$140.74	$140.74
03/28/2011	PAYMENT	MITCHELL, ANGELA J. CHECK NUM: 45325149	$-36.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.38	$36.00
01/11/2011	PAYMENT	MITCHELL, ANGELA J CHECK BANK: 70-2382 NUM: 15055491	$-35.00	$34.62
10/19/2010	PAYMENT	MITCHELL, JAMES THOMAS CHECK BANK: 70-2382 NUM: 81291836	$-35.38	$69.62
10/19/2010	AMENDMENT	REMOVE PENALTY	$-1.40	$105.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.40
08/24/2010	PAYMENT	MITCHELL, ANGELA J CHECK BANK: 70-2382 NUM: 57534540	$-35.38	$105.00
07/08/2010	BILL	MITCHELL, JAMES THOMAS	$140.38	$140.38
03/19/2010	PAYMENT	MITCHELL, ANGELA CORK: D BANK: CREDIT CARD NUM: VISA	$-33.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$33.28
01/08/2010	PAYMENT	MITCHELL, JAMES OR ANGELA CHECK BANK: 94-7074 NUM: 1245	$-29.78	$32.00
10/08/2009	PAYMENT	MITCHELL, JAMES T/ANGELA J CHECK BANK: 94-7074 NUM: 1244	$-34.22	$61.78
08/20/2009	PAYMENT	MITCHELL, JAMES T/ANGELA J CHECK BANK: 94-7074 NUM: 1241	$-34.22	$96.00
07/06/2009	BILL	MITCHELL, JAMES THOMAS	$130.22	$130.22
01/09/2009	PAYMENT	MITCHELL, JAMES THOMAS CHECK BANK: 94-7074 NUM: 1207	$-78.00	$0.00
10/24/2008	PAYMENT	MITCHELL, JAMES T CHECK BANK: 94-7074 NUM: 1197	$-40.56	$78.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.56	$118.56
08/18/2008	PAYMENT	MITCHELL, JAMES T. & ANGELA J. CHECK BANK: 94-7074 NUM: 1191	$-42.72	$117.00
07/15/2008	BILL	MITCHELL, JAMES THOMAS	$159.72	$159.72
04/24/2008	PAYMENT	MITCHELL, JAMES T & ANGELA J CHECK BANK: 94-7074 NUM: 1180	$-40.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.56	$40.56
01/07/2008	PAYMENT	MITCHELL, JAMES T & ANGELA J CHECK BANK: 94-7074 NUM: 1163	$-39.00	$39.00
10/09/2007	PAYMENT	MITCHELL, JAMES T. CHECK BANK: 94-7074 NUM: 1124	$-39.00	$78.00
08/20/2007	PAYMENT	MITCHELL, JAMES T. CHECK BANK: 94-7074 NUM: 1115	$-41.44	$117.00
07/12/2007	BILL	MITCHELL, JAMES THOMAS	$158.44	$158.44
08/03/2006	PAYMENT	MITCHELL, JAMES T CHECK BANK: 94-7074 NUM: 1052	$-151.55	$0.00
07/12/2006	BILL	MITCHELL, JAMES THOMAS	$151.55	$151.55
03/10/2006	PAYMENT	MITCHELL, J CHECK BANK: 94-7074 NUM: 1003	$-35.00	$0.00
01/11/2006	PAYMENT	MITCHELL, JAMES CHECK BANK: 94-204 NUM: 1114	$-36.40	$35.00
10/20/2005	PAYMENT	MITCHELL, JAMES T & SANDRA E CHECK BANK: 94-204 NUM: 1095	$-35.00	$71.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.40
08/11/2005	PAYMENT	MITCHELL, JAMES CHECK BANK: 94-204 NUM: 1097	$-35.31	$105.00
07/15/2005	BILL	MITCHELL, JAMES THOMAS	$140.31	$140.31
08/04/2004	PAYMENT	MITCHELL CHECK BANK: 94-7074 NUM: 1147	$-129.92	$0.00
07/08/2004	BILL	MITCHELL, JAMES THOMAS	$129.92	$129.92
03/10/2004	PAYMENT	MITCHELL, SANDRA CHECK BANK: 94-169 NUM: 1787	$-32.07	$0.00
01/05/2004	PAYMENT	MITCHELL, SANDRA CHECK BANK: 94-169 NUM: 1733	$-32.07	$32.07
10/01/2003	PAYMENT	MITCHELL, SANDRA CHECK BANK: 94-169 NUM: 1676	$-32.07	$64.14
07/31/2003	PAYMENT	MITCHELL, THOMAS & SANDRA CHECK BANK: 94-169 NUM: 1639	$-32.09	$96.21
07/18/2003	BILL	MITCHELL, JAMES THOMAS	$128.30	$128.30
07/31/2002	PAYMENT	MITCHELL, JAMES THOMAS CHECK BANK: 94-169 NUM: 1413	$-124.88	$0.00
07/12/2002	BILL	MITCHELL, JAMES THOMAS	$124.88	$124.88
08/08/2001	PAYMENT	THOMAS/SANDRA MITCHELL CHECK BANK: 94-169 NUM: 1182	$-122.48	$0.00
07/12/2001	BILL	MITCHELL, JAMES THOMAS	$122.48	$122.48
08/11/2000	PAYMENT	MITCHELL, JAMES T & SANDRA E CHECK BANK: 94-204 NUM: 1024	$-120.02	$0.00
07/17/2000	BILL	MITCHELL, JAMES THOMAS	$120.02	$120.02
03/09/2000	PAYMENT	MITCHELL, THOMAS M. & SANDRA E CHECK BANK: 94-169 NUM: 820	$-32.58	$0.00
01/11/2000	PAYMENT	MITCHELL, THOMAS & SANDRA CHECK BANK: 94-169 NUM: 770	$-32.58	$32.58
10/06/1999	PAYMENT	MITCHELL, JAMES THOMAS CHECK BANK: 94-204 NUM: 1002	$-32.58	$65.16
08/20/1999	PAYMENT	MITCHELL, JAMES THOMAS CHECK BANK: 91-119 NUM: 169	$-32.90	$97.74
07/17/1999	BILL	MITCHELL, JAMES THOMAS	$130.64	$130.64
07/31/1998	PAYMENT	MITCHELL, JAMES THOMAS ET AL CHECK	$-132.44	$0.00
07/13/1998	BILL	MITCHELL, JAMES THOMAS ET AL	$132.44	$132.44
04/03/1998	PAYMENT	MITCHELL, JAMES T CHECK	$-109.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$109.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.88	$108.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.27	$102.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.31	$99.38
07/28/1997	PAYMENT	WESTERN TITLE CHECK	$-32.89	$98.07
07/14/1997	BILL	SCOTT, ROBERT P & SUE C	$130.96	$130.96
08/06/1996	PAYMENT	SCOTT, ROBERT & SUE	$-130.24	$0.00
07/18/1996	BILL	SCOTT, ROBERT P & SUE C	$130.24	$130.24