Tax Account 018-491-07

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Owners

TAYLOR, FRANKLIN EUGENE
908 10TH ST
SPARKS, NV 89431-0000

Account Summary

Account ID	018-491-07
Account Type	Real Estate
Location	4105 W QUINCE AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-491-07

Account Type

Real Estate

Location

4105 W QUINCE AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

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	Due	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$3.12	$81.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$2.66	$69.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$2.28	$59.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$17.23	$72.84	$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	.00	2.04	.63
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
07/16/2024	BILL	TAYLOR, FRANKLIN EUGENE	$122.05	$122.05
08/07/2023	PAYMENT	FRANKLIN EUGENE TAYLOR PNP PNP - 140588032	$-113.16	$0.00
07/17/2023	BILL	TAYLOR, FRANKLIN EUGENE	$113.16	$113.16
09/08/2022	PAYMENT	FRANKLIN TAYLOR PNP PNP - 120598621	$-81.21	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$81.21
07/15/2022	BILL	TAYLOR, FRANKLIN EUGENE	$78.09	$78.09
07/30/2021	PAYMENT	FRANKLIN EUGENE TAYLOR PNP PNP - 97934795	$-72.44	$0.00
07/14/2021	BILL	TAYLOR, FRANKLIN EUGENE	$72.44	$72.44
08/31/2020	PAYMENT	FRANKLIN TAYLOR CORK: D BANK: PNP INTERNET NUM: 80379019	$-69.04	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.04
07/09/2020	BILL	TAYLOR, FRANKLIN EUGENE	$66.38	$66.38
08/19/2019	PAYMENT	FRANKLIN TAYLOR CORK: D BANK: PNP INTERNET NUM: 62902071	$-62.27	$0.00
07/10/2019	BILL	TAYLOR, FRANKLIN EUGENE	$62.27	$62.27
07/31/2018	PAYMENT	FRANKLIN TAYLOR CORK: D BANK: PNP INTERNET NUM: 46741587	$-59.34	$0.00
07/10/2018	BILL	TAYLOR, FRANKLIN EUGENE	$59.34	$59.34
09/11/2017	PAYMENT	FRANKLIN TAYLOR CORK: D BANK: PNP INTERNET NUM: 35513369	$-59.26	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$59.26
07/10/2017	BILL	TAYLOR, FRANKLIN EUGENE	$56.98	$56.98
05/01/2017	PAYMENT	FRANKLIN TAYLOR CORK: D BANK: PNP INTERNET NUM: 31832365	$-72.84	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$72.84
03/28/2017	PENALTY	Postage	$1.00	$68.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.89	$67.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.34	$63.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.78	$60.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$57.83
07/11/2016	BILL	TAYLOR, FRANKLIN EUGENE	$55.61	$55.61
11/17/2015	PAYMENT	FRANKLIN TAYLOR CORK: D BANK: PNP INTERNET NUM: 21068606	$-60.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.77	$60.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$57.55
07/07/2015	BILL	TAYLOR, FRANKLIN EUGENE	$55.34	$55.34
08/07/2014	PAYMENT	FRANKLIN TAYLOR CORK: D BANK: PNP INTERNET NUM: 14684608	$-55.17	$0.00
07/08/2014	BILL	TAYLOR, FRANKLIN EUGENE	$55.17	$55.17
05/05/2014	PAYMENT	TAYLOR, FRANKLIN EUGENE CORK: D NUM: V13696578	$-3.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.76
01/16/2014	PAYMENT	FRANKLIN TAYLOR CORK: D BANK: PNP INTERNET NUM: 12510405	$-57.38	$2.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$60.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$57.38
07/08/2013	BILL	TAYLOR, FRANKLIN EUGENE	$55.17	$55.17
11/16/2012	PAYMENT	TAYLOR, FRANKLIN EUGENE CORK: D NUM: CREDIT CARD	$-236.21	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.78	$236.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$235.43
10/01/2012	INTEREST	Monthly Interest	$0.78	$230.65
08/31/2012	INTEREST	Monthly Interest	$0.78	$229.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$229.09
07/10/2012	BILL	TAYLOR, FRANKLIN EUGENE	$95.58	$225.27
07/10/2012	INTEREST	Monthly Interest	$0.78	$129.69
07/02/2012	INTEREST	Monthly Interest	$0.78	$128.91
06/01/2012	INTEREST	Monthly Interest	$7.78	$128.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$120.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.53	$113.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$107.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$101.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$97.05
07/08/2011	BILL	TAYLOR, FRANKLIN EUGENE	$93.32	$93.32
10/12/2010	PAYMENT	TAYLOR, FRANKLIN EUGENE CORK: D BANK: CC NUM: VISA	$-96.24	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.24
07/08/2010	BILL	TAYLOR, FRANKLIN EUGENE	$92.54	$92.54
11/20/2009	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK BANK: 82-40 NUM: 162275511	$-98.46	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$98.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$93.94
07/06/2009	BILL	TAYLOR, FRANKLIN EUGENE	$90.33	$90.33
01/21/2009	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK BANK: 75-53 NUM: 173573149	$-109.15	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	TAYLOR, FRANKLIN EUGENE	$94.91	$94.91
08/16/2007	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK BANK: 92-40 NUM: M.O.	$-87.89	$0.00
07/12/2007	BILL	TAYLOR, FRANKLIN EUGENE	$87.89	$87.89
08/22/2006	PAYMENT	TAYLOR, FRANKLIN CHECK BANK: 75-53 NUM: 432042362	$-81.39	$0.00
07/12/2006	BILL	TAYLOR, FRANKLIN EUGENE	$81.39	$81.39
08/16/2005	PAYMENT	TAYLOR, FRANKLIN EUGENE CHECK BANK: 75-53 NUM: 809	$-75.35	$0.00
07/15/2005	BILL	TAYLOR, FRANKLIN EUGENE	$75.35	$75.35
08/20/2004	PAYMENT	TAYLOR, JUDY ANNETTE CHECK BANK: 82-40 NUM: 093554667	$-69.77	$0.00
07/08/2004	BILL	TAYLOR, JUDY ANNETTE	$69.77	$69.77
01/13/2004	PAYMENT	TAYLOR, JUDY ANNETTE CHECK BANK: 82-40 NUM: 688439775	$-86.89	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$86.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$83.44
07/28/2003	PAYMENT	TAYLOR, JUDY ANNETTE CORK: B BANK: 82-40 NUM: 2697512	$-81.52	$80.68
07/18/2003	BILL	TAYLOR, JUDY ANNETTE	$69.05	$162.20
07/01/2003	INTEREST	Monthly Interest	$0.56	$93.15
06/02/2003	INTEREST	Monthly Interest	$5.57	$92.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	TAYLOR, JUDY ANNETTE	$66.82	$66.82
08/02/2001	PAYMENT	WENNERBERG, SUSAN K CHECK BANK: 70-1986 NUM: 8059	$-65.70	$0.00
07/12/2001	BILL	WENNERBERG, SUSAN K	$65.70	$65.70
08/26/2000	PAYMENT	WENNERBERG, SUSAN K CHECK BANK: 42-4 NUM: 6593	$-64.37	$0.00
07/17/2000	BILL	WENNERBERG, SUSAN K	$64.37	$64.37
08/19/1999	PAYMENT	WENNERBERG, BILLY A & SUSAN K CHECK BANK: 42-4 NUM: 5808	$-67.97	$0.00
07/17/1999	BILL	WENNERBERG, BILLY A & SUSAN K	$67.97	$67.97
08/11/1998	PAYMENT	WENNERBERG, BILLY A & SUSAN K CHECK	$-69.19	$0.00
07/13/1998	BILL	WENNERBERG, BILLY A & SUSAN K	$69.19	$69.19
07/28/1997	PAYMENT	WENNERBERG, BILLY A & SUSAN K CHECK	$-68.72	$0.00
07/14/1997	BILL	WENNERBERG, BILLY A & SUSAN K	$68.72	$68.72
08/16/1996	PAYMENT	WENNERBERG, BILLY A & SUSAN K	$-68.35	$0.00
07/18/1996	BILL	WENNERBERG, BILLY A & SUSAN K	$68.35	$68.35