Tax Account 018-513-18

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Owners

CENTRAL LYON CO FIRE PROTECTION
246 DAYTON VALLEY RD STE 106
DAYTON, NV 89403-0000

Account Summary

Account ID	018-513-18
Account Type	Real Estate
Location	1135 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-513-18

Account Type

Real Estate

Location

1135 W SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$1.13	$0.00	$1.13	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		9.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CENTRAL LYON CO FIRE PROTECTION	$0.00	$0.00
07/17/2023	BILL	CENTRAL LYON CO FIRE PROTECTION	$0.00	$0.00
08/12/2022	PAYMENT	CLCFPD CENTRAL LYON COUNTY PNP PNP - 119258715	$-2.01	$0.00
07/15/2022	BILL	CENTRAL LYON CO FIRE PROTECTION	$2.01	$2.01
08/18/2021	PAYMENT	CENTRAL LYON CO FIRE DISTRICT CHECK 0025662	$-2.00	$0.00
07/14/2021	BILL	CENTRAL LYON CO FIRE PROTECTION	$2.00	$2.00
08/10/2020	PAYMENT	CENTRAL LYON CO FIRE DISTRICT CHECK NUM: 0024687	$-1.13	$0.00
07/09/2020	BILL	CENTRAL LYON CO FIRE PROTECTIO	$1.13	$1.13
08/02/2019	PAYMENT	CENTRAL LYON COUNTY FRIE PROT CHECK NUM: 0010527	$-1.13	$0.00
07/10/2019	BILL	CENTRAL LYON CO FIRE PROTECTIO	$1.13	$1.13
07/31/2018	PAYMENT	CENTRAL LYON CO FIRE PROTECTIO CHECK NUM: 0009334	$-1.12	$0.00
07/10/2018	BILL	CENTRAL LYON CO FIRE PROTECTIO	$1.12	$1.12
08/09/2017	PAYMENT	CENTRAL LYON COUNTY FIRE CHECK NUM: 8144	$-1.11	$0.00
07/10/2017	BILL	CENTRAL LYON CO FIRE PROTECTIO	$1.11	$1.11
08/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-44091	$-135.00	$0.00
08/13/2007	PAYMENT	HILLENBRAND, DANIEL & STEPHANI CHECK BANK: 90-78 NUM: 1407	$-47.98	$135.00
07/12/2007	BILL	HILLENBRAND, DANIEL & STEPHANI	$182.98	$182.98
03/08/2007	PAYMENT	HILLENBRAND, DANIEL & STEPHANI CHECK BANK: 90-78 NUM: 1344	$-42.00	$0.00
01/10/2007	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1307	$-42.00	$42.00
10/12/2006	PAYMENT	HILLENBRAND, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-42.00	$84.00
08/28/2006	PAYMENT	HILLENBRAND, STEPHANI CHECK BANK: 90-78 NUM: 1257	$-43.44	$126.00
07/12/2006	BILL	HILLENBRAND, DANIEL & STEPHANI	$169.44	$169.44
08/01/2005	PAYMENT	WILLIAMS, VERA K CHECK BANK: 94-7074 NUM: 5919	$-156.89	$0.00
07/15/2005	BILL	WILLIAMS, VERA K	$156.89	$156.89
07/29/2004	PAYMENT	WILLIAMS, VERA K CHECK BANK: 94-7074 NUM: 5379	$-145.27	$0.00
07/08/2004	BILL	WILLIAMS, VERA K	$145.27	$145.27
07/29/2003	PAYMENT	WILLIAMS, VERA K CHECK BANK: 94-7074 NUM: 4885	$-143.52	$0.00
07/18/2003	BILL	WILLIAMS, VERA K	$143.52	$143.52
10/09/2002	PAYMENT	WILLIAMS, VERA K CHECK BANK: 94-7074 NUM: 4519	$-102.00	$0.00
07/25/2002	PAYMENT	WILLIAMS, VERA K CHECK BANK: 94-7074 NUM: 4424	$-37.50	$102.00
07/12/2002	BILL	WILLIAMS, VERA K	$139.50	$139.50
03/11/2002	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 4275	$-34.16	$0.00
01/22/2002	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 4208	$-34.16	$34.16
10/05/2001	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3710	$-34.16	$68.32
08/02/2001	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3690	$-34.40	$102.48
07/12/2001	BILL	WILLIAMS, BILL B	$136.88	$136.88
03/13/2001	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3608	$-33.46	$0.00
01/11/2001	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3587	$-33.46	$33.46
10/10/2000	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3543	$-33.46	$66.92
08/04/2000	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3512	$-33.74	$100.38
07/17/2000	BILL	WILLIAMS, BILL B	$134.12	$134.12
03/08/2000	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3436	$-31.97	$0.00
01/17/2000	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3408	$-31.97	$31.97
11/02/1999	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3384	$-31.97	$63.94
11/02/1999	AMENDMENT	UNDER 2.00	$-1.28	$95.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.28	$97.19
07/30/1999	PAYMENT	WILLIAMS, BILL B CHECK BANK: 94-7074 NUM: 3325	$-32.24	$95.91
07/17/1999	BILL	WILLIAMS, BILL B	$128.15	$128.15
09/16/1998	PAYMENT	WILLIAMS, BILL B CHECK	$-129.88	$0.00
09/16/1998	AMENDMENT	under 2.00	$-1.30	$129.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$131.18
07/13/1998	BILL	WILLIAMS, BILL B	$129.88	$129.88
08/08/1997	PAYMENT	WILLIAMS, BILL B CHECK	$-128.43	$0.00
07/14/1997	BILL	WILLIAMS, BILL B	$128.43	$128.43
08/06/1996	PAYMENT	WILLIAMS, BILL B	$-127.73	$0.00
07/18/1996	BILL	WILLIAMS, BILL B	$127.73	$127.73