Tax Account 018-515-18

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Owners

SARGENT, ANDREW WESLEY
4005 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-515-18
Account Type	Real Estate
Location	4005 DEODAR ST SILVER SPRINGS
Balance	$224.00
Currently Due	$0.00

Account ID

018-515-18

Account Type

Real Estate

Location

4005 DEODAR ST
SILVER SPRINGS

Balance

$224.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.55
Total	$898.55
Paid	$674.55
Balance	$224.00
Due	$0.00
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

$898.55

Total

$898.55

Paid

$674.55

Balance

$224.00

Due

$0.00

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	Paid	$226.55	$0.00	$226.55	$226.55	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.15	$0.00	$832.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$671.65	$0.00	$671.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$622.03	$0.00	$622.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$603.11	$13.91	$617.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$585.56	$0.00	$585.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$568.53	$0.00	$568.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$551.98	$0.00	$551.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$538.05	$0.00	$538.05	$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	1.58	.46	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-224.00	$224.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-224.00	$448.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-226.55	$672.00
07/16/2024	BILL	SARGENT, ANDREW WESLEY	$898.55	$898.55
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.15	$621.00
07/17/2023	BILL	SARGENT, ANDREW WESLEY	$832.15	$832.15
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-167.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-167.00	$167.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-167.00	$334.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.65	$501.00
07/15/2022	BILL	SARGENT, ANDREW WESLEY	$671.65	$671.65
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-155.47	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-155.47	$155.47
08/19/2021	PAYMENT	STEWART TITLE CHECK 3619	$-155.47	$310.94
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-155.62	$466.41
07/14/2021	BILL	SARGENT, ANDREW WESLEY	$622.03	$622.03
12/07/2020	PAYMENT	RASK, MARLENE R CHECK NUM: 1248	$-463.91	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.79	$463.91
09/09/2020	PAYMENT	RASK, MARLENE R CHECK NUM: 1246	$-153.11	$456.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.12	$609.23
07/09/2020	BILL	RASK, MARLENE R TR	$603.11	$603.11
07/30/2019	PAYMENT	RASK, MARLENE R CHECK NUM: 1243	$-585.56	$0.00
07/10/2019	BILL	RASK, MARLENE R TR	$585.56	$585.56
08/16/2018	PAYMENT	RASK, MARLENE R TR CHECK NUM: 1242	$-568.53	$0.00
07/10/2018	BILL	RASK, MARLENE R TR	$568.53	$568.53
09/14/2017	PAYMENT	RASK, MARLENE R CHECK NUM: 1108	$-411.00	$0.00
08/25/2017	PAYMENT	RASK, MARLENE R TR CHECK NUM: 1099	$-140.98	$411.00
07/10/2017	BILL	RASK, MARLENE R TR	$551.98	$551.98
08/23/2016	PAYMENT	RASK, MARLENE R CHECK NUM: 1193	$-538.05	$0.00
07/11/2016	BILL	RASK, MARLENE R TR	$538.05	$538.05
09/23/2015	PAYMENT	RASK, MARLENE R TR CHECK NUM: 1152	$-542.20	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.39	$542.20
07/07/2015	BILL	RASK, MARLENE R TR	$536.81	$536.81
04/15/2015	PAYMENT	MARLENE RASK CORK: D BANK: PNP INTERNET NUM: 17810477	$-136.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$136.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$135.20
01/06/2015	PAYMENT	MARLENE RASK CORK: D BANK: PNP INTERNET NUM: 16396436	$-130.00	$130.00
08/04/2014	PAYMENT	RASK, MARLENE R CHECK NUM: 1077	$-261.04	$260.00
07/08/2014	BILL	RASK, MARLENE R TR	$521.04	$521.04
12/05/2013	PAYMENT	RASK, MARLENE R CHECK NUM: 1051	$-383.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.04	$383.04
08/21/2013	PAYMENT	RASK, MARLENE R TR CHECK NUM: 10401	$-127.89	$378.00
07/08/2013	BILL	RASK, MARLENE R TR	$505.89	$505.89
03/07/2013	PAYMENT	RASK, MARLENE R TR CHECK NUM: 1022	$-135.00	$0.00
01/03/2013	PAYMENT	RASK, MARLENE R TR CHECK NUM: 1018	$-135.00	$135.00
08/29/2012	PAYMENT	RASK, MARLENE R TR CHECK NUM: 1012	$-272.25	$270.00
07/10/2012	BILL	RASK, MARLENE R TR	$542.25	$542.25
05/04/2012	PAYMENT	RASK, MARLENE R CHECK NUM: 5004	$-508.79	$0.00
04/10/2012	PAYMENT	RASK, MARLENE CHECK NUM: 5000	$-1,200.00	$508.79
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,708.79
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,703.04
03/30/2012	INTEREST	Monthly Interest	$4.07	$1,701.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.41	$1,696.97
03/01/2012	INTEREST	Monthly Interest	$4.07	$1,630.56
01/31/2012	INTEREST	Monthly Interest	$4.07	$1,626.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.70	$1,622.42
01/03/2012	INTEREST	Monthly Interest	$4.07	$1,579.72
12/01/2011	INTEREST	Monthly Interest	$4.07	$1,575.65
11/01/2011	INTEREST	Monthly Interest	$4.07	$1,571.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.73	$1,567.51
10/03/2011	INTEREST	Monthly Interest	$4.07	$1,543.78
09/01/2011	INTEREST	Monthly Interest	$4.07	$1,539.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.51	$1,535.64
07/08/2011	BILL	RASK, MARLENE R TR	$948.66	$1,526.13
07/08/2011	INTEREST	Monthly Interest	$4.07	$577.47
07/05/2011	INTEREST	Monthly Interest	$4.07	$573.40
06/06/2011	INTEREST	Monthly Interest	$40.67	$569.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$528.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.40	$522.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.76	$497.76
11/09/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 238	$-1,761.84	$488.00
11/09/2010	AMENDMENT	Del monthly int/postmark	$-8.05	$2,249.84
11/01/2010	INTEREST	Monthly Interest	$8.05	$2,257.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.44	$2,249.84
10/01/2010	INTEREST	Monthly Interest	$8.05	$2,225.40
09/01/2010	INTEREST	Monthly Interest	$8.05	$2,217.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.79	$2,209.30
08/24/2010	INTEREST	Monthly Interest	$8.05	$2,199.51
07/08/2010	BILL	BAHNSON, E MARIE TR	$976.79	$2,191.46
07/02/2010	INTEREST	Monthly Interest	$8.05	$1,214.67
07/02/2010	INTEREST	Monthly Interest	$8.05	$1,206.62
06/01/2010	INTEREST	Monthly Interest	$80.53	$1,198.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,118.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.65	$1,111.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.52	$1,043.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.22	$1,000.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.74	$976.15
07/06/2009	BILL	BAHNSON, E MARIE TR	$966.41	$966.41
03/31/2009	PAYMENT	SALLEY, DANNY CHECK BANK: 94-7074 NUM: 717	$-243.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.36	$243.36
01/09/2009	PAYMENT	SALLEY, DANNY CHECK BANK: 94-7074 NUM: 716	$-234.00	$234.00
10/16/2008	PAYMENT	SALLEY, DANNY CHECK BANK: 94-7074 NUM: 714	$-234.00	$468.00
08/22/2008	PAYMENT	SALLEY, DANNY CHECK BANK: 94-7074 NUM: 713	$-236.27	$702.00
07/15/2008	BILL	BAHNSON, E MARIE TR	$938.27	$938.27
09/11/2007	PAYMENT	SALLEY, DANNY & BAHNSON, ELSIE CHECK BANK: 94-7074 NUM: 585	$-920.13	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.20	$920.13
07/12/2007	BILL	BAHNSON, E MARIE TR	$910.93	$910.93
03/08/2007	PAYMENT	BAHNSON, ELSIE M/SALLEY, DANNY CHECK BANK: 94-7074 NUM: 574	$-163.28	$0.00
02/08/2007	PAYMENT	SALLEY, DANNY & BAHNSON, ELSIE CHECK BANK: 94-7074 NUM: 571	$-157.00	$163.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.28	$320.28
10/10/2006	PAYMENT	BAHNSON, E MARIE TR CHECK BANK: 94-7074 NUM: 565	$-157.00	$314.00
08/30/2006	PAYMENT	BAHNSON, E MARIE TR CHECK BANK: 94-7074 NUM: 563	$-158.00	$471.00
07/12/2006	BILL	BAHNSON, E MARIE TR	$629.00	$629.00
02/13/2006	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 3182*	$-123.00	$0.00
12/13/2005	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 3139*	$-123.00	$123.00
09/13/2005	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 3027*	$-123.00	$246.00
08/11/2005	PAYMENT	MANNING-GILL, THERESA A CHECK BANK: 94-72 NUM: 3015*	$-125.03	$369.00
07/15/2005	BILL	MANNING, THERESA A TR	$494.03	$494.03
02/09/2005	PAYMENT	MANNING, THERESA A TR CHECK BANK: 94-72 NUM: 2848*	$-119.00	$0.00
12/09/2004	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2798*	$-119.00	$119.00
09/29/2004	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2757*	$-119.00	$238.00
08/10/2004	PAYMENT	GILL-MANNING, THERESA A TR CHECK BANK: 94-72 NUM: 2700*	$-122.64	$357.00
07/08/2004	BILL	MANNING, THERESA A TR	$479.64	$479.64
02/12/2004	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2569*	$-117.75	$0.00
12/12/2003	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2521*	$-117.75	$117.75
10/08/2003	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2470*	$-117.75	$235.50
08/08/2003	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2413*	$-117.78	$353.25
07/18/2003	BILL	MANNING, THERESA A TR	$471.03	$471.03
02/11/2003	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2275*	$-116.00	$0.00
12/09/2002	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2211*	$-116.00	$116.00
09/10/2002	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2134*	$-116.00	$232.00
08/13/2002	PAYMENT	MANNING-GILL, THERESA CHECK BANK: 94-72 NUM: 2118*	$-117.18	$348.00
07/12/2002	BILL	MANNING, THERESA A TR	$465.18	$465.18
02/07/2002	PAYMENT	MANNING, THERESA A TR CHECK BANK: 94-72 NUM: 1949	$-113.36	$0.00
12/06/2001	PAYMENT	MANNING, THERESA A TR CHECK BANK: 94-72 NUM: 1899	$-113.36	$113.36
08/03/2001	PAYMENT	MANNING, THERESA A TR CHECK BANK: 94-72 NUM: 1791	$-227.01	$226.72
07/12/2001	BILL	MANNING, THERESA A TR	$453.73	$453.73
03/02/2001	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 33015	$-111.09	$0.00
01/23/2001	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 32689	$-111.09	$111.09
01/23/2001	AMENDMENT	postmarked 01/12	$-4.44	$222.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.44	$226.62
10/10/2000	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 31986	$-111.09	$222.18
09/04/2000	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 31687	$-111.35	$333.27
07/17/2000	BILL	MANNING, THERESA A TRUSTEE	$444.62	$444.62
04/06/2000	PAYMENT	MANNING, THERESA A TRUSTEE CHECK BANK: 94-72 NUM: 30618	$-112.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.32	$112.44
01/06/2000	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 29909*	$-108.12	$108.12
09/29/1999	PAYMENT	VILLAGE MARKET CHECK BANK: 94-72 NUM: 29257*	$-108.12	$216.24
08/27/1999	PAYMENT	MANNING, THERESA A TRUSTEE CHECK BANK: 94-72 NUM: 1520	$-108.28	$324.36
07/17/1999	BILL	MANNING, THERESA A TRUSTEE	$432.64	$432.64
03/08/1999	PAYMENT	VILLAGE MARKET CHECK	$-108.74	$0.00
01/05/1999	PAYMENT	VILLAGE MARKET CHECK	$-108.74	$108.74
10/08/1998	PAYMENT	VILLAGE MARKET CHECK	$-108.74	$217.48
07/29/1998	PAYMENT	VILLAGE MARKET CHECK	$-108.92	$326.22
07/13/1998	BILL	MANNING, THERESA A TRUSTEE	$435.14	$435.14
07/28/1997	PAYMENT	VILLAGE MARKET CHECK	$-456.26	$0.00
07/14/1997	BILL	MANNING, THERESA A	$456.26	$456.26
02/26/1997	PAYMENT	VILLAGE MARKET	$-113.40	$0.00
12/18/1996	PAYMENT	VILLAGE MARKET	$-113.40	$113.40
10/03/1996	PAYMENT	VILLAGE MARKET	$-113.40	$226.80
08/21/1996	PAYMENT	VILLAGE MARKET	$-113.55	$340.20
07/18/1996	BILL	MANNING, THERESA A	$453.75	$453.75