Tax Account 018-452-03

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Owners

GRIST, KENNETH ET AL TRS
5345 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

HOCKETT GRIST, ELIZABETH TR

Account Summary

Account ID	018-452-03
Account Type	Real Estate
Location	5345 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-03

Account Type

Real Estate

Location

5345 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,354.26
Total	$3,354.26
Paid	$3,354.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,354.26

Total

$3,354.26

Paid

$3,354.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$840.26	$0.00	$840.26	$840.26	$0.00
2	10/02/2023	10/13/2023	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/02/2024	01/13/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
4	03/04/2024	03/15/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,843.72	$0.00	$2,843.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,760.96	$0.00	$2,760.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$2,679.75	$0.00	$2,679.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$2,601.74	$0.00	$2,601.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$2,525.98	$0.00	$2,525.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$2,452.43	$0.00	$2,452.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$2,475.03	$0.00	$2,475.03	$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
02/13/2024	PAYMENT	HOCKETT-GRIST, ELIZABETH CHECK 2519	$-838.00	$0.00
01/05/2024	PAYMENT	GRIST, KENNETH CHECK 2505	$-838.00	$838.00
10/05/2023	PAYMENT	GRIST, KENNETH ET AL TRS CHECK 2489	$-838.00	$1,676.00
09/01/2023	PAYMENT	HOCKETT-GRIST, ELIZABETH L CHECK 2480	$-840.26	$2,514.00
07/17/2023	BILL	GRIST, KENNETH ET AL TRS	$3,354.26	$3,354.26
03/06/2023	PAYMENT	GRIST, ELIZABETH CHECK 1057	$-710.00	$0.00
12/08/2022	PAYMENT	HOCKETT GRIST, ELIZABETH CHECK 1052	$-710.00	$710.00
10/07/2022	PAYMENT	ELIZABETH HOCKETT GRIST CHECK 1043	$-710.00	$1,420.00
08/22/2022	PAYMENT	GRIST, ELIZABETH CHECK 1040	$-713.72	$2,130.00
07/15/2022	BILL	GRIST, KENNETH ET AL TRS	$2,843.72	$2,843.72
03/07/2022	PAYMENT	GRIST, ELIZABETH HOCKETT CHECK 1028	$-690.18	$0.00
01/05/2022	PAYMENT	GRIST, ELIZABETH L HOCKETT CHECK 1021	$-690.18	$690.18
10/01/2021	PAYMENT	GRIST, KENNETH TRS CHECK CK. 1013	$-690.18	$1,380.36
09/02/2021	PAYMENT	GRIST, KENNETH ET AL TRS CHECK 2335	$-690.42	$2,070.54
07/14/2021	BILL	GRIST, KENNETH ET AL TRS	$2,760.96	$2,760.96
02/22/2021	PAYMENT	GRIST, KENNETH ET AL TRS CHECK 2301	$-669.00	$0.00
01/06/2021	PAYMENT	GRIST, KENNETH ET AL TRS CHECK 2294	$-669.00	$669.00
10/13/2020	PAYMENT	GRIST, KENNETH ET AL TRS CHECK NUM: 2271	$-669.00	$1,338.00
08/24/2020	PAYMENT	GRIST, KENNETH ET AL TRS CHECK NUM: 2249	$-672.75	$2,007.00
07/09/2020	BILL	GRIST, KENNETH ET AL TRS	$2,679.75	$2,679.75
03/06/2020	PAYMENT	GRIST, KENNETH ET AL TRS CHECK NUM: 2205	$-650.00	$0.00
01/08/2020	PAYMENT	GRIST, KENNETH ET CHECK NUM: 2189	$-650.00	$650.00
10/09/2019	PAYMENT	GRIST, ELIZABETH CHECK NUM: 2168	$-650.00	$1,300.00
08/20/2019	PAYMENT	GRIST, ELIZABETH CHECK NUM: 2150	$-651.74	$1,950.00
07/10/2019	BILL	GRIST, KENNETH ET AL TRS	$2,601.74	$2,601.74
02/28/2019	PAYMENT	GRIST, ELIZABETH CHECK NUM: 2103	$-631.00	$0.00
01/08/2019	PAYMENT	GRIST, KENNETH & ELIZABETH CHECK NUM: 2089	$-631.00	$631.00
09/25/2018	PAYMENT	GRIST, KENNETH & ELIZABETH CHECK NUM: 2065	$-631.00	$1,262.00
08/17/2018	PAYMENT	GRIST, ELIZABETH & KENNETH CHECK NUM: 2056	$-632.98	$1,893.00
07/10/2018	BILL	GRIST, KENNETH ET AL TRS	$2,525.98	$2,525.98
02/23/2018	PAYMENT	GRIST, KENNETH & ELIZABETH CHECK NUM: 2007	$-613.00	$0.00
12/21/2017	PAYMENT	GRIST, KENNETH & ELIZABETH CHECK NUM: 1986	$-613.00	$613.00
09/28/2017	PAYMENT	GRIST, KENNETH & ELIZABETH CHECK NUM: 1953	$-613.00	$1,226.00
08/23/2017	PAYMENT	GRIST, ELIZABETH & KENNETH CHECK NUM: 1941	$-613.43	$1,839.00
07/10/2017	BILL	GRIST, KENNETH ET AL TRS	$2,452.43	$2,452.43
02/15/2017	PAYMENT	GRIST, KENNETH ET AL TRS CHECK NUM: 1874	$-618.00	$0.00
12/28/2016	PAYMENT	GRIST, KENNETH ET AL TRS CHECK NUM: 1846	$-618.00	$618.00
10/05/2016	PAYMENT	GRIST, KENNETH ET AL TRS CHECK NUM: 1181	$-618.00	$1,236.00
08/19/2016	PAYMENT	GRIST, ELIZABETH OR KENNETH CHECK NUM: 1787	$-621.03	$1,854.00
07/11/2016	BILL	GRIST, KENNETH ET AL TRS	$2,475.03	$2,475.03
03/07/2016	PAYMENT	KENNETH GRIST CORK: D BANK: PNP INTERNET NUM: 23040496	$-617.00	$0.00
01/04/2016	PAYMENT	KENNETH GRIST CORK: D BANK: PNP INTERNET NUM: 21817015	$-617.00	$617.00
09/18/2015	PAYMENT	GRIST, KENNETH CORK: D NUM: PNP #20105868	$-617.00	$1,234.00
08/20/2015	PAYMENT	GRIST, K L/HOCKETT-GRIST, E L CHECK NUM: 1164	$-619.10	$1,851.00
07/07/2015	BILL	GRIST, KENNETH ET AL TRS	$2,470.10	$2,470.10
02/26/2015	PAYMENT	GRIST, ELIZABETH & KENNETH CHECK NUM: 1558	$-600.00	$0.00
12/26/2014	PAYMENT	GRIST, KENNETH ET AL TRS CHECK NUM: 1515	$-600.00	$600.00
10/06/2014	PAYMENT	GRIST, KENNETH ET AL TRS CHECK NUM: 1465	$-600.00	$1,200.00
08/19/2014	PAYMENT	ELIZABETH GRIST CHECK NUM: 1449	$-600.48	$1,800.00
07/08/2014	BILL	GRIST, KENNETH ET AL TRS	$2,400.48	$2,400.48
02/25/2014	PAYMENT	GRIST, ELIZABETH CHECK NUM: 1353	$-562.00	$0.00
01/08/2014	PAYMENT	GRIST, ELIZABETH CHECK NUM: 1323	$-562.00	$562.00
10/08/2013	PAYMENT	GRIST, ELIZABETH CHECK NUM: 1280	$-562.00	$1,124.00
08/13/2013	PAYMENT	GRIST, ELIZABETH CHECK NUM: 1252	$-562.36	$1,686.00
07/08/2013	BILL	GRIST, KENNETH ET AL TRS	$2,248.36	$2,248.36
08/17/2012	PAYMENT	GRIST, KENNETH OR ELIZABETH CHECK NUM: 1143	$-2,847.03	$0.00
07/10/2012	BILL	GRIST, KENNETH ET AL TRS	$2,847.03	$2,847.03
08/19/2011	PAYMENT	GRIST, KENNETH L & ELIZABETH L CHECK	$-2,764.09	$0.00
07/08/2011	BILL	GRIST, KENNETH ET AL TRS	$2,764.09	$2,764.09
08/13/2010	PAYMENT	GRIST, KENNETH & ELIZABETH CHECK BANK: 94-7074 NUM: 1074	$-2,682.84	$0.00
07/08/2010	BILL	GRIST, KENNETH ET AL TRS	$2,682.84	$2,682.84
08/14/2009	PAYMENT	GRIST, KENNETH CHECK BANK: 94-7074 NUM: 1031	$-2,604.69	$0.00
07/06/2009	BILL	GRIST, KENNETH ET AL TRS	$2,604.69	$2,604.69
02/23/2009	PAYMENT	GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 1005	$-632.00	$0.00
12/26/2008	PAYMENT	GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 994	$-632.00	$632.00
09/30/2008	PAYMENT	GRIST, KENNETH/HOCKETT, ELIZAB CHECK BANK: 94-77 NUM: 981	$-632.00	$1,264.00
08/15/2008	PAYMENT	GRIST, KENNETH/HOCKET, ELIZABE CHECK BANK: 94-77 NUM: 975	$-632.83	$1,896.00
07/15/2008	BILL	GRIST, KENNETH ET AL TRS	$2,528.83	$2,528.83
03/03/2008	PAYMENT	GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 947	$-613.00	$0.00
01/02/2008	PAYMENT	GRIST, KENNETH/HOCKETT, ELIZAB CHECK BANK: 94-77 NUM: 936	$-613.00	$613.00
09/11/2007	PAYMENT	GRIST, KENNETH ET AL CHECK BANK: 94-77 NUM: 898	$-613.00	$1,226.00
08/17/2007	PAYMENT	GRIST, KENNETH/HOCKETT, ELIZAB CHECK BANK: 94-77 NUM: 877	$-616.16	$1,839.00
07/12/2007	BILL	GRIST, KENNETH ET AL TRS	$2,455.16	$2,455.16
02/16/2007	PAYMENT	GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 843	$-423.00	$0.00
01/04/2007	PAYMENT	GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 833	$-423.00	$423.00
10/06/2006	PAYMENT	HOCKETT, ELIZABETHL TRS CHECK BANK: 94-77 NUM: 270	$-423.00	$846.00
08/28/2006	PAYMENT	HOCKETT, ELIZABETH I. CHECK BANK: 94-77 NUM: 258	$-425.43	$1,269.00
07/12/2006	BILL	GRIST, KENNETH ET AL TRS	$1,694.43	$1,694.43
08/18/2005	PAYMENT	GRIST, KENNETH & HOCKETT, ELIZ CHECK BANK: 94-72 NUM: 2504	$-372.05	$0.00
07/15/2005	BILL	GRIST, KENNETH ET AL TRS	$372.05	$372.05
08/16/2004	PAYMENT	GRIST, KENNETH ET AL TRS CHECK BANK: 94-72 NUM: 2368	$-224.87	$0.00
07/08/2004	BILL	GRIST, KENNETH ET AL TRS	$224.87	$224.87
08/07/2003	PAYMENT	GRIST, KEN/HOCKETT, ELIZABETH CHECK BANK: 94-72 NUM: 2181	$-221.36	$0.00
07/18/2003	BILL	HOCKETT, ELIZABETH L	$221.36	$221.36
03/10/2003	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 2098	$-7.56	$0.00
02/21/2003	PAYMENT	HOCKETT, ELIZABETH CHECK BANK: 94-72 NUM: 2095	$-162.00	$7.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$169.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.16	$164.16
08/21/2002	PAYMENT	HOCKETT, ELIZABETH L/GRIST,KEN CHECK BANK: 94-72 NUM: 1995	$-55.22	$162.00
07/12/2002	BILL	HOCKETT, ELIZABETH L	$217.22	$217.22
02/27/2002	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1920	$-53.05	$0.00
01/07/2002	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1878	$-53.05	$53.05
09/26/2001	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1805	$-53.05	$106.10
08/17/2001	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1771	$-53.24	$159.15
07/12/2001	BILL	HOCKETT, ELIZABETH L	$212.39	$212.39
03/09/2001	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1681	$-51.98	$0.00
01/02/2001	PAYMENT	HOCKETT, ELIZABETH L/GIST, KEN CHECK BANK: 94-72 NUM: 1636	$-51.98	$51.98
10/02/2000	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1567	$-51.98	$103.96
08/22/2000	PAYMENT	GRIST, KENNETH/HOCKET, ELIZABE CHECK BANK: 94-72 NUM: 1538	$-52.18	$155.94
07/17/2000	BILL	HOCKETT, ELIZABETH L	$208.12	$208.12
03/01/2000	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1434	$-38.23	$0.00
01/11/2000	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1401	$-38.23	$38.23
10/07/1999	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1341	$-38.23	$76.46
08/25/1999	PAYMENT	HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1309	$-38.42	$114.69
07/17/1999	BILL	HOCKETT, ELIZABETH L	$153.11	$153.11
08/21/1998	PAYMENT	HOCKETT, ELIZABETH L CHECK	$-155.04	$0.00
07/13/1998	BILL	HOCKETT, ELIZABETH L	$155.04	$155.04
08/12/1997	PAYMENT	HOCKETT, ELIZABETH L CHECK	$-153.26	$0.00
07/14/1997	BILL	HOCKETT, ELIZABETH L	$153.26	$153.26
08/28/1996	PAYMENT	HOCKETT, ELIZABETH L	$-152.42	$0.00
07/18/1996	BILL	HOCKETT, ELIZABETH L	$152.42	$152.42