Tax Account 018-521-07

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Owners

PORTER, SAMMY CRUSE TRS
P O BOX 1080
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-521-07
Account Type	Real Estate
Location	4160 S HWY 95A SILVER SPRINGS
Balance	$234.70
Currently Due	$118.70

Account ID

018-521-07

Account Type

Real Estate

Location

4160 S HWY 95A
SILVER SPRINGS

Balance

$234.70

Currently Due

$118.70

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$232.37
Total	$234.70
Paid	$0.00
Balance	$234.70
Due	$118.70
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

$232.37

Total

$234.70

Paid

$0.00

Balance

$234.70

Due

$118.70

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	$58.37	$2.33	$0.00	$58.37	$0.00	$60.70
2	10/05/2026	10/16/2026	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$118.70
3	01/04/2027	01/15/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$176.70
4	03/01/2027	03/12/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$234.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$221.40	$0.00	$0.00	$221.40	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$221.20	$0.00	$0.00	$221.20	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$215.90	$0.00	$0.00	$215.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.66	$0.00	$0.00	$186.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$4.46	$0.00	$177.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$0.00	$0.00	$171.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$5.88	$0.00	$176.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$14.12	$0.00	$180.23	$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	1.27
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	$2.33	$234.70
07/15/2026	BILL	PORTER, SAMMY CRUSE TRS	$232.37	$232.37
08/19/2025	PAYMENT	PORTER, SAMMY C CHECK 1689	$-221.40	$0.00
07/11/2025	BILL	PORTER, SAMMY CRUSE	$221.40	$221.40
08/26/2024	PAYMENT	PORTER, SAMMY CRUSE CHECK 1676	$-221.20	$0.00
07/16/2024	BILL	PORTER, SAMMY CRUSE	$221.20	$221.20
08/10/2023	PAYMENT	PORTER, SAMMY CHECK 1693	$-215.90	$0.00
07/17/2023	BILL	PORTER, SAMMY CRUSE	$215.90	$215.90
01/05/2023	PAYMENT	PORTER, SAMMY CRUSE CHECK 1674	$-46.00	$0.00
09/09/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1668	$-92.00	$46.00
08/18/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1667	$-48.66	$138.00
07/15/2022	BILL	PORTER, SAMMY CRUSE	$186.66	$186.66
04/18/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1630	$-2.73	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.73
03/21/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1627	$-43.21	$1.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.73	$44.94
02/14/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1622	$-44.94	$43.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.73	$88.15
09/30/2021	PAYMENT	PORTER, SAMMY CRUSE CHECK 1616	$-43.21	$86.42
08/12/2021	PAYMENT	PORTER, SAMMY CRUSE CHECK 1615	$-43.34	$129.63
07/14/2021	BILL	PORTER, SAMMY CRUSE	$172.97	$172.97
02/19/2021	PAYMENT	PORTER, SAMMY CRUSE CHECK 1613	$-42.00	$0.00
01/05/2021	PAYMENT	PORTER, SAMMY CRUSE CHECK 1612	$-42.00	$42.00
09/23/2020	PAYMENT	PORTER, SAMMY C CHECK NUM: 1610	$-42.00	$84.00
08/17/2020	PAYMENT	PORTER, SAMMY C CHECK NUM: 1609	$-45.99	$126.00
07/09/2020	BILL	PORTER, SAMMY CRUSE	$171.99	$171.99
01/07/2020	PAYMENT	PORTER, SAMMY CHECK NUM: 1603	$-42.00	$0.00
07/22/2019	PAYMENT	PORTER, SAMMY CHECK NUM: 1596	$-129.90	$42.00
07/10/2019	BILL	PORTER, SAMMY CRUSE	$171.90	$171.90
08/07/2018	PAYMENT	JACKSON, ROBERT OR VICTORIA CHECK NUM: 14083	$-171.70	$0.00
07/10/2018	BILL	PORTER, SAMMY CRUSE	$171.70	$171.70
02/09/2018	PAYMENT	PORTER, SAMMY CRUSE CHECK NUM: 1570	$-30.88	$0.00
01/19/2018	PAYMENT	PORTER, SAMMY CHECK NUM: 1568	$-101.00	$30.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$131.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/30/2017	PAYMENT	SAMMY PORTER CHECK NUM: 1558	$-44.37	$126.00
07/10/2017	BILL	PORTER, SAMMY CRUSE	$170.37	$170.37
04/06/2017	PAYMENT	PORTER, SAMMY C CHECK NUM: 1552	$-137.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$137.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.38	$136.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$128.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/24/2016	PAYMENT	SAMMY PORTER CHECK NUM: 1591	$-43.11	$123.00
07/11/2016	BILL	PORTER, SAMMY CRUSE	$166.11	$166.11
04/11/2016	PAYMENT	CASH CASH	$-0.10	$0.00
04/11/2016	PAYMENT	PORTER, SAMMY CHECK NUM: 1585	$-43.54	$0.10
04/04/2016	PENALTY	POSTAGE	$1.00	$43.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.64	$42.64
01/12/2016	PAYMENT	PORTER, SAMMY C CHECK NUM: 1581	$-41.00	$41.00
10/09/2015	PAYMENT	PORTER, SAMMY CHECK NUM: 1518	$-41.00	$82.00
08/20/2015	PAYMENT	SAMMY PORTER CHECK NUM: 1514	$-42.95	$123.00
07/07/2015	BILL	PORTER, SAMMY CRUSE	$165.95	$165.95
03/09/2015	PAYMENT	PORTER, SAMMY CHECK NUM: 1450	$-41.00	$0.00
01/08/2015	PAYMENT	PORTER, SAMMY CHECK NUM: 1447	$-41.00	$41.00
09/05/2014	PAYMENT	PORTER, SAMMY C CHECK NUM: 1438	$-81.56	$82.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$163.56
08/07/2014	PAYMENT	PORTER, SAMMY CHECK NUM: 1434	$-3.78	$162.00
07/08/2014	BILL	PORTER, SAMMY CRUSE	$165.78	$165.78
03/14/2014	PAYMENT	MONEY ORDER CHECK NUM: 21765148323	$-41.00	$0.00
01/14/2014	PAYMENT	SAMMY PORTER CHECK NUM: 21621708505	$-41.00	$41.00
10/17/2013	PAYMENT	MONEY ORDER-PORTER CHECK NUM: 21372819322	$-41.00	$82.00
09/12/2013	PAYMENT	PORTER, SAMMY CRUSE & SUE ANN CASH	$-44.04	$123.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$167.04
07/08/2013	BILL	PORTER, SAMMY CRUSE & SUE ANN	$165.35	$165.35
03/11/2013	PAYMENT	PORTER, SAMMY CHECK NUM: 20950451245	$-39.00	$0.00
01/08/2013	PAYMENT	PORTER, SAMMY CHECK NUM: 7815	$-39.00	$39.00
10/04/2012	PAYMENT	PORTER, SAMMY & SUE CHECK NUM: 20304591502	$-39.00	$78.00
08/22/2012	PAYMENT	PORTER, SAM & SUE CORK: B NUM: 20304585101	$-41.74	$117.00
07/10/2012	BILL	PORTER, SAMMY CRUSE & SUE ANN	$158.74	$158.74
03/02/2012	PAYMENT	PORTER CHECK NUM: 19931978676	$-38.00	$0.00
12/30/2011	PAYMENT	PORTER, SAM & SUE CHECK NUM: 19390411721	$-38.00	$38.00
10/07/2011	PAYMENT	POSTAL MONEY ORDER CHECK NUM: 19004723651	$-38.00	$76.00
08/09/2011	PAYMENT	MONEY ORDER CHECK NUM: 19004712794	$-41.02	$114.00
07/08/2011	BILL	PORTER, SAMMY CRUSE & SUE ANN	$155.02	$155.02
02/17/2011	PAYMENT	MONEY ORDER CHECK NUM: 18649005401	$-38.00	$0.00
12/15/2010	PAYMENT	PORTER CHECK BANK: 0-0 NUM: 48543527	$-38.00	$38.00
10/12/2010	PAYMENT	PORTER CHECK BANK: MONEY ORDER NUM: 183485311	$-38.00	$76.00
08/18/2010	PAYMENT	PORTER CHECK BANK: 0-0 NUM: 2295054	$-40.24	$114.00
07/08/2010	BILL	PORTER, SAMMY CRUSE & SUE ANN	$154.24	$154.24
02/25/2010	PAYMENT	PORTER, SAMMY CRUSE & SUE ANN CASH	$-40.00	$0.00
12/17/2009	PAYMENT	PORTER, SAM CASH	$-40.00	$40.00
09/23/2009	PAYMENT	PORTER CHECK BANK: MONEY ORDER NUM: 734321527	$-40.00	$80.00
07/22/2009	PAYMENT	PORTER, SAMMY CHECK BANK: M.O. NUM: 1673	$-40.59	$120.00
07/06/2009	BILL	PORTER, SAMMY CRUSE & SUE ANN	$160.59	$160.59
03/25/2009	PAYMENT	PORTER, SAMMY CHECK BANK: 94-7074 NUM: 1486*	$-185.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.27	$185.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.26	$173.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.05	$166.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$162.57
07/15/2008	BILL	PORTER, SAMMY CRUSE & SUE ANN	$160.93	$160.93
05/22/2008	PAYMENT	SAMMY PORTER CHECK BANK: 94-7074 NUM: 1458	$-92.29	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$92.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.74	$86.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.10	$81.55
10/25/2007	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1405	$-77.03	$79.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.85	$156.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$152.63
07/12/2007	BILL	PORTER, SAMMY CRUSE & SUE ANN	$151.03	$151.03
08/22/2006	PAYMENT	PORTER, SAMMY C. CHECK BANK: 94-7074 NUM: 1076	$-102.00	$0.00
08/07/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300498	$-37.85	$102.00
07/12/2006	BILL	PORTER, SAMMY CRUSE & SUE ANN	$139.85	$139.85
04/24/2006	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1055	$-31.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.21	$31.49
02/15/2006	PAYMENT	PORTER, SAMMY CHECK BANK: 94-7074 NUM: 1029	$-35.00	$30.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.28	$65.28
10/12/2005	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1210	$-2.00	$64.00
08/24/2005	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1201	$-63.49	$66.00
07/15/2005	BILL	PORTER, SAMMY CRUSE & SUE ANN	$129.49	$129.49
03/29/2005	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1189	$-1.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.05	$1.21
03/16/2005	PAYMENT	PORTER CHECK BANK: 94-7074 NUM: 1187	$-58.00	$1.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.16	$59.16
09/24/2004	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1173	$-29.00	$58.00
07/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287604	$-32.90	$87.00
07/08/2004	BILL	PORTER, SAMMY CRUSE & SUE ANN	$119.90	$119.90
08/12/2003	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 196	$-156.07	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.23	$156.07
07/18/2003	BILL	PORTER, HELEN I	$118.66	$155.84
07/01/2003	INTEREST	Monthly Interest	$0.23	$37.18
06/02/2003	INTEREST	Monthly Interest	$2.33	$36.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$34.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.12
01/07/2003	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3080	$-57.12	$28.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
09/16/2002	PAYMENT	PORTER, HELEN I CASH	$-32.05	$84.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.23	$116.05
07/12/2002	BILL	PORTER, HELEN I	$114.82	$114.82
04/05/2002	PAYMENT	PORTER, SAMMY & SUE CHECK BANK: 94-7074 NUM: 3229	$-62.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.44	$62.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.46	$58.89
11/01/2001	PAYMENT	PORTER, SUE CHECK BANK: 94-7074 NUM: 3192	$-28.15	$57.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.13	$85.58
08/09/2001	PAYMENT	S. PORTER CHECK BANK: 94-7074 NUM: 3152	$-28.41	$84.45
07/12/2001	BILL	PORTER, HELEN I	$112.86	$112.86
03/08/2001	PAYMENT	PORTER CHECK BANK: 15-800 NUM: 183.49	$-27.59	$0.00
10/12/2000	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-77 NUM: 2129	$-55.18	$27.59
09/05/2000	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-77 NUM: 119	$-35.72	$82.77
08/01/2000	INTEREST	Monthly Interest	$0.02	$118.49
07/17/2000	BILL	PORTER, HELEN I	$110.59	$118.47
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.88
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.86
06/06/2000	INTEREST	Monthly Interest	$0.21	$7.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$2.63
10/19/1999	PAYMENT	PORTER, SAMMY CHECK BANK: 94-77 NUM: 1673	$-82.20	$2.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.42	$84.73
09/16/1999	PAYMENT	PORTER, HELEN CHECK BANK: 15-800 NUM: 583131321	$-27.64	$83.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$110.95
07/17/1999	BILL	PORTER, HELEN I	$109.84	$109.84
12/21/1998	PAYMENT	PORTER, SAMMY CHECK	$-55.82	$0.00
10/12/1998	PAYMENT	PORTER, SAM CHECK	$-27.91	$55.82
08/06/1998	PAYMENT	PORTER, SAM CHECK	$-28.10	$83.73
07/13/1998	BILL	PORTER, LEE C & HELEN I	$111.83	$111.83
03/04/1998	PAYMENT	PORTER, SAM CHECK	$-27.71	$0.00
12/22/1997	PAYMENT	PORTER, SAN CHECK	$-27.71	$27.71
07/23/1997	PAYMENT	PORTER, S CHECK	$-55.63	$55.42
07/14/1997	BILL	PORTER, LEE C & HELEN I	$111.05	$111.05
11/15/1996	PAYMENT	PORTER, LEE	$-55.14	$0.00
09/04/1996	PAYMENT	PORTER, LEE C. & HELEN	$-27.57	$55.14
08/07/1996	PAYMENT	PORTER, LEE & HELEN	$-27.74	$82.71
07/18/1996	BILL	PORTER, LEE C & HELEN I	$110.45	$110.45