Tax Account 018-464-12

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Owners

SUITS, STEPHEN M
P O BOX 1101
DAYTON, NV 89403-0000

Account Summary

Account ID	018-464-12
Account Type	Real Estate
Location	5090 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-12

Account Type

Real Estate

Location

5090 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.04
Total	$178.31
Paid	$178.31
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

$165.04

Total

$178.31

Paid

$178.31

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	$42.04	$1.68	$42.04	$43.72	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$4.15	$41.00	$45.15	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$7.44	$41.00	$48.44	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$130.08	$19.43	$149.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$9.59	$129.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$114.10	$16.67	$130.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$38.31	$136.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$8.50	$102.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$21.28	$113.41	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/06/2024	PAYMENT	SUITS, STEPHEN M CHECK 1366	$-178.31	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$178.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$170.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$166.72
07/17/2023	BILL	SUITS, STEPHEN M	$165.04	$165.04
04/19/2023	PAYMENT	SUITS, STEPHEN M CHECK 1325	$-149.51	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.04	$148.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.82	$139.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.25	$133.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.32	$130.40
07/15/2022	BILL	SUITS, STEPHEN M	$129.08	$129.08
03/09/2022	PAYMENT	SUITS, STEPHEN M CHECK 1219	$-129.27	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.20	$129.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.39	$128.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$122.68
07/14/2021	BILL	SUITS, STEPHEN M ET AL	$119.68	$119.68
05/10/2021	PAYMENT	SUITS, STEPHEN M CHECK 1224	$-130.77	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.77
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.71	$126.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.99	$119.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.81	$114.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$111.26
07/09/2020	BILL	SUITS, STEPHEN M ET AL	$110.10	$110.10
08/22/2019	PAYMENT	SUITS, STEPHEN M CHECK NUM: 1133	$-239.99	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.82	$239.99
07/22/2019	INTEREST	Monthly Interest	$0.82	$239.17
07/10/2019	BILL	SUITS, STEPHEN M ET AL	$103.27	$238.35
07/01/2019	INTEREST	Monthly Interest	$0.82	$135.08
06/03/2019	INTEREST	Monthly Interest	$8.20	$134.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$126.06
04/04/2019	PENALTY	Postage	$1.00	$121.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.89	$120.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.90	$113.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$107.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$102.35
07/10/2018	BILL	SUITS, STEPHEN M ET AL	$98.41	$98.41
11/21/2017	PAYMENT	SUITS, STEPHEN CASH	$-102.98	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$102.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$98.26
07/10/2017	BILL	SUITS, STEPHEN M ET AL	$94.48	$94.48
04/12/2017	PAYMENT	SUITS, STEPHEN M CHECK NUM: 1066	$-113.41	$0.00
03/28/2017	PENALTY	Postage	$1.00	$113.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.45	$112.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.53	$105.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$100.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$95.82
07/11/2016	BILL	SUITS, STEPHEN M ET AL	$92.13	$92.13
12/30/2015	PAYMENT	SUITS, STEPHEN M CHECK NUM: 1028	$-100.05	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.59	$100.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	SUITS, STEPHEN M ET AL	$91.79	$91.79
05/11/2015	PAYMENT	SUITS, STEPHEN CASH	$-115.42	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$115.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$112.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.41	$111.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$105.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$99.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$95.28
07/08/2014	BILL	SUITS, STEPHEN M ET AL	$91.62	$91.62
08/14/2013	PAYMENT	SUITS, STEPHEN M ET AL CHECK NUM: 1960	$-91.62	$0.00
07/08/2013	BILL	SUITS, STEPHEN M ET AL	$91.62	$91.62
08/14/2012	PAYMENT	SUITS, STEPHEN CASH	$-158.74	$0.00
07/10/2012	BILL	SUITS, STEPHEN M ET AL	$158.74	$158.74
09/27/2011	PAYMENT	SUITS, STEPHEN M ET AL CASH	$-156.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$156.66
07/08/2011	BILL	SUITS, STEPHEN M ET AL	$155.02	$155.02
09/14/2010	PAYMENT	SUITS, STEPHEN CHECK BANK: 94-8014 NUM: 1900	$-155.85	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$155.85
07/08/2010	BILL	SUITS, STEPHEN M ET AL	$154.24	$154.24
10/15/2009	PAYMENT	SUITS, STEPHEN CHECK BANK: 94-8014 NUM: 1865	$-147.03	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.50	$147.03
07/06/2009	BILL	SUITS, STEPHEN M ET AL	$145.53	$145.53
09/04/2008	PAYMENT	SUITS, STEPHEN CHECK BANK: 94-8014 NUM: 1781	$-136.19	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$136.19
07/15/2008	BILL	SUITS, STEPHEN M ET AL	$134.76	$134.76
08/31/2007	PAYMENT	SUITS, STEPHEN CORK: D BANK: CREDIT CARD NUM: MC	$-126.05	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$126.05
07/12/2007	BILL	SUITS, STEPHEN M ET AL	$124.78	$124.78
08/24/2006	PAYMENT	SUITS, STEVEN CORK: D BANK: CREDIT CARD NUM: MC	$-173.47	$0.00
07/12/2006	BILL	SUITS, STEPHEN M U/C	$173.47	$173.47
08/16/2005	PAYMENT	SUITS, STEPHEN M U/C CASH	$-160.63	$0.00
07/15/2005	BILL	SUITS, STEPHEN M U/C	$160.63	$160.63
08/19/2004	PAYMENT	SUITS LATH AND PLASTER CHECK BANK: 94-8014 NUM: 1271	$-74.90	$0.00
07/08/2004	BILL	SUITS, STEPHEN M ET AL U/C	$74.90	$74.90
10/13/2003	PAYMENT	SUITS LATH AND PLASTER CHECK BANK: 94-8014 NUM: 1144*	$-77.10	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$77.10
07/18/2003	BILL	SUITS, STEPHEN M ET AL U/C	$74.13	$74.13
07/31/2002	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1493	$-71.73	$0.00
07/12/2002	BILL	SUITS, STEPHEN M ET AL U/C	$71.73	$71.73
08/27/2001	PAYMENT	SUITS,STEPHEN M CHECK BANK: 94-8014 NUM: 1355	$-70.51	$0.00
07/12/2001	BILL	SUITS, STEPHEN M ET AL U/C	$70.51	$70.51
08/22/2000	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1164	$-69.08	$0.00
07/17/2000	BILL	SUITS, STEPHEN M ET AL U/C	$69.08	$69.08
08/30/1999	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1112	$-77.66	$0.00
07/17/1999	BILL	SUITS, STEPHEN M ET AL U/C	$77.66	$77.66
08/18/1998	PAYMENT	SUITS, STEPHEN M. CHECK	$-79.06	$0.00
07/13/1998	BILL	SUITS, STEPHEN M ET AL U/C	$79.06	$79.06
08/22/1997	PAYMENT	SUITS, STEPHEN CHECK	$-78.52	$0.00
07/14/1997	BILL	WILLIAMS, VIVIENNE L ET AL U/C	$78.52	$78.52
01/24/1997	PAYMENT	ROBERTS ,GARY K.	$-85.11	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
09/06/1996	PAYMENT	ROBERTS, GARY	$-101.46	$78.09
09/06/1996	AMENDMENT	Adjust July 1 interest	$-0.63	$179.55
08/02/1996	INTEREST	Monthly Interest	$0.63	$180.18
07/18/1996	BILL	OLSEN, WILLIAM F	$78.09	$179.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$101.46
07/01/1995	BILL	ESCOBEDO, CARLOS & JOSEFINA U/	$76.08	$76.08