Tax Account 018-471-13

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Owners

DAY, JUDIE A / DAY, JOSEPH J
P O BOX 50784
SPARKS, NV 89435-0000

DAY, JOSEPH J

Account Summary

Account ID	018-471-13
Account Type	Real Estate
Location	4935 GREELEY AVE SILVER SPRINGS
Balance	$171.83
Currently Due	$87.83

Account ID

018-471-13

Account Type

Real Estate

Location

4935 GREELEY AVE
SILVER SPRINGS

Balance

$171.83

Currently Due

$87.83

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$170.07
Total	$171.83
Paid	$0.00
Balance	$171.83
Due	$87.83
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$170.07

Total

$171.83

Paid

$0.00

Balance

$171.83

Due

$87.83

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$44.07	$1.76	$0.00	$44.07	$0.00	$45.83
2	10/05/2026	10/16/2026	Due	$42.00	$0.00	$0.00	$42.00	$0.00	$87.83
3	01/04/2027	01/15/2027	Due	$42.00	$0.00	$0.00	$42.00	$0.00	$129.83
4	03/01/2027	03/12/2027	Due	$42.00	$0.00	$0.00	$42.00	$0.00	$171.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$157.23	$5.46	$0.00	$162.69	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$145.74	$12.52	$0.00	$158.26	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$4.84	$0.00	$100.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$0.00	$0.00	$95.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.33
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.76	$171.83
07/15/2026	BILL	DAY, JUDIE A / DAY, JOSEPH J	$170.07	$170.07
01/30/2026	PAYMENT	JOSEPH J DAY PNP WF - 190837608	$-122.46	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.90	$122.46
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$118.56
08/13/2025	PAYMENT	DAY, JUDIE A / DAY, JOSEPH J CHECK REM - 4151	$-40.23	$117.00
07/11/2025	BILL	DAY, JUDIE A / DAY, JOSEPH J	$157.23	$157.23
04/01/2025	PAYMENT	DAY, JUDIE A / DAY, JOSEPH J CHECK 4030	$-120.52	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$119.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$113.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$109.44
08/21/2024	PAYMENT	DAY, JUDIE A CHECK 3092	$-37.74	$108.00
07/16/2024	BILL	DAY, JUDIE A / DAY, JOSEPH J	$145.74	$145.74
08/16/2023	PAYMENT	DAY, JUDIE CHECK 3254	$-135.12	$0.00
07/17/2023	BILL	DAY, JUDIE A / DAY, JOSEPH J	$135.12	$135.12
08/25/2022	PAYMENT	JUDIE A DAY PNP PNP - 119927012	$-103.65	$0.00
07/15/2022	BILL	DAY, JUDIE A	$103.65	$103.65
04/14/2022	PAYMENT	DAY, JUDIE A CHECK 3077	$-100.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.95
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.84	$99.95
07/14/2021	BILL	DAY, JUDIE A	$96.11	$96.11
08/10/2020	PAYMENT	DAY, JUDIE CHECK NUM: 1544	$-95.18	$0.00
07/09/2020	BILL	DAY, JUDIE A	$95.18	$95.18
07/31/2019	PAYMENT	DAY, JUDIE CHECK NUM: 1509	$-95.13	$0.00
07/10/2019	BILL	DAY, JUDIE A	$95.13	$95.13
08/21/2018	PAYMENT	DAY, JUDIE CHECK NUM: 1454	$-95.02	$0.00
07/10/2018	BILL	DAY, JUDIE A	$95.02	$95.02
08/23/2017	PAYMENT	DAY, JUDIE CHECK NUM: 2378	$-94.28	$0.00
07/10/2017	BILL	DAY, JUDIE A	$94.28	$94.28
09/12/2016	PAYMENT	DAY, JUDIE CHECK NUM: 2266	$-91.95	$0.00
09/12/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.68	$91.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	DAY, JUDIE A	$91.95	$91.95
08/03/2015	PAYMENT	DAY, JUDIE CHECK NUM: 2101	$-91.79	$0.00
07/07/2015	BILL	DAY, JUDIE A	$91.79	$91.79
04/07/2015	PAYMENT	DAY, JUDIE CHECK NUM: 2192	$-84.46	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$84.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.90	$83.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.56	$79.56
10/15/2014	PAYMENT	DAY, JUDIE CHECK NUM: 2225	$-39.00	$78.00
08/27/2014	PAYMENT	DAY, JUDIE CHECK NUM: 1008	$-42.18	$117.00
07/08/2014	BILL	DAY, JUDIE A	$159.18	$159.18
04/18/2014	PAYMENT	DAY, JUDIE CHECK NUM: 2206	$-130.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$130.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.02	$129.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.90	$122.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$118.56
08/19/2013	PAYMENT	JUDITH DAY CORK: D BANK: PNP INTERNET NUM: 11146654	$-41.76	$117.00
07/08/2013	BILL	DAY, JUDIE A	$158.76	$158.76
04/24/2013	PAYMENT	DAY, JUDIE A CORK: D	$-126.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.84	$126.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$119.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.52
08/24/2012	PAYMENT	DAY, JUDIE CHECK NUM: 1957	$-38.43	$114.00
07/10/2012	BILL	DAY, JUDIE A	$152.43	$152.43
03/06/2012	PAYMENT	JUDITH DAY CORK: D	$-37.00	$0.00
01/04/2012	PAYMENT	DAY, JUDIE CORK: D NUM: CREDIT CARD	$-37.00	$37.00
10/03/2011	PAYMENT	DAY, JUDITH CORK: D NUM: C.C.	$-37.00	$74.00
08/18/2011	PAYMENT	DAY, JUDIE CHECK NUM: 1372	$-37.85	$111.00
07/08/2011	BILL	DAY, JUDIE A	$148.85	$148.85
03/04/2011	PAYMENT	DAY, JUDITH CORK: D BANK: CREDIT CARD NUM: AE	$-37.00	$0.00
01/05/2011	PAYMENT	DAY, JUDITH CORK: D BANK: CREDIT CARD NUM: VISA	$-37.00	$37.00
10/07/2010	PAYMENT	DAY, JUDIE CHECK BANK: 94-77 NUM: 1703	$-37.00	$74.00
08/18/2010	PAYMENT	JUDIE DAY CHECK BANK: 94-77 NUM: 1649	$-37.07	$111.00
07/08/2010	BILL	DAY, JUDIE A	$148.07	$148.07
03/11/2010	PAYMENT	DAY, JUDIE CHECK BANK: 94-77 NUM: 0001	$-339.33	$0.00
03/01/2010	INTEREST	Monthly Interest	$1.12	$339.33
02/01/2010	INTEREST	Monthly Interest	$1.12	$338.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.51	$337.09
01/04/2010	INTEREST	Monthly Interest	$1.12	$330.58
12/01/2009	INTEREST	Monthly Interest	$1.12	$329.46
11/03/2009	INTEREST	Monthly Interest	$1.12	$328.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.63	$327.22
10/05/2009	INTEREST	Monthly Interest	$1.12	$323.59
09/01/2009	INTEREST	Monthly Interest	$1.12	$322.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.46	$321.35
08/03/2009	INTEREST	Monthly Interest	$1.12	$319.89
07/06/2009	BILL	DAY, JUDIE A	$144.53	$318.77
07/01/2009	INTEREST	Monthly Interest	$1.12	$174.24
07/01/2009	INTEREST	Monthly Interest	$1.12	$173.12
06/01/2009	INTEREST	Monthly Interest	$11.17	$172.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$160.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.39	$154.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.06	$144.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$138.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$135.48
07/15/2008	BILL	DAY, JUDIE A	$134.08	$134.08
04/23/2008	PAYMENT	DAY, JUDITH CORK: D BANK: CC NUM: VISA	$-142.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.69	$142.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.59	$134.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$128.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$125.39
07/12/2007	BILL	DAY, JUDIE A	$124.14	$124.14
10/31/2006	PAYMENT	LUE ANN JAMES CORK: D BANK: CC NUM: VISA	$-119.13	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.95	$119.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.24	$116.18
07/12/2006	BILL	DAY, JUDIE A	$114.94	$114.94
04/24/2006	PAYMENT	DAY, JUDIE CHECK BANK: 82-40 NUM: 586227	$-55.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
08/17/2005	PAYMENT	DAY, J - M/O CHECK BANK: 82-40 NUM: 155361	$-54.42	$52.00
07/15/2005	BILL	DAY, JUDIE A	$106.42	$106.42
05/26/2005	PAYMENT	DAY, JUDIE A CHECK BANK: 94-8014 NUM: 7258	$-125.47	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$125.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.90	$120.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.91	$113.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.93	$107.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$102.48
07/08/2004	BILL	DAY, JUDIE A	$98.54	$98.54
03/24/2004	PAYMENT	JUDIE DAY CHECK BANK: 94-8014 NUM: 2327	$-9.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.26	$9.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$9.01
11/12/2003	PAYMENT	DAY, JUDIE CHECK BANK: 94-8014 NUM: 1972	$-97.52	$8.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$106.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$101.42
07/18/2003	BILL	DAY, JUDIE A	$97.52	$97.52
04/22/2003	PAYMENT	DAY, JUDIE CHECK BANK: 94-8014 NUM: 6828	$-115.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.61	$115.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.66	$108.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$102.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.77	$98.13
07/12/2002	BILL	DAY, JUDIE A	$94.36	$94.36
08/24/2001	PAYMENT	DAY, JUDIE CHECK BANK: 94-8014 NUM: 1032	$-92.76	$0.00
07/12/2001	BILL	DAY, JUDIE A	$92.76	$92.76
04/27/2001	PAYMENT	JUDIE DAY CHECK BANK: 94-8014 NUM: 5539	$-110.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.36	$110.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$104.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.55	$99.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$94.54
07/17/2000	BILL	DAY, JUDIE A	$90.90	$90.90
04/11/2000	PAYMENT	DAY, JUDIE A CHECK BANK: 94-8014 NUM: 5070	$-105.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.06	$105.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.19	$99.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.33	$94.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$89.99
07/17/1999	BILL	DAY, JUDIE A	$86.53	$86.53
04/15/1999	PAYMENT	DAY, JUDIE A CHECK BANK: 94-8014 NUM: 4200	$-107.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.17	$107.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.29	$101.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.41	$96.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$91.62
07/13/1998	BILL	DAY, JUDIE A	$88.10	$88.10
09/05/1997	PAYMENT	DAY, JUDIE A CHECK	$-87.50	$0.00
09/05/1997	AMENDMENT	remove penalty	$-3.50	$87.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$91.00
07/14/1997	BILL	DAY, JUDIE A	$87.50	$87.50
04/30/1997	PAYMENT	DAY, JUDIE CHECK	$-106.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$106.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$100.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$94.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$90.49
07/18/1996	BILL	DAY, JUDIE A	$87.01	$87.01