Tax Account 018-521-08

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Owners

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

Account Summary

Account ID	018-521-08
Account Type	Real Estate
Location	4180 S HWY 95A SILVER SPRINGS
Balance	$649.61
Currently Due	$163.61

Account ID

018-521-08

Account Type

Real Estate

Location

4180 S HWY 95A
SILVER SPRINGS

Balance

$649.61

Currently Due

$163.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.61
Total	$649.61
Paid	$0.00
Balance	$649.61
Due	$163.61
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.61

Total

$649.61

Paid

$0.00

Balance

$649.61

Due

$163.61

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$163.61	$0.00	$163.61	$0.00	$163.61
2	10/07/2024	10/17/2024	Due	$162.00	$0.00	$162.00	$0.00	$325.61
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$487.61
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$649.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.77	$0.00	$630.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$547.20	$5.44	$552.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$532.32	$10.62	$542.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$515.06	$0.00	$515.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$500.08	$6.00	$506.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$485.54	$0.00	$485.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$471.41	$3.00	$474.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$459.52	$37.48	$497.00	$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	.60
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PORTER, SAMMY CRUSE	$649.61	$649.61
08/10/2023	PAYMENT	PORTER, SAMMY CHECK 1693	$-630.77	$0.00
07/17/2023	BILL	PORTER, SAMMY CRUSE	$630.77	$630.77
03/27/2023	PAYMENT	PORTER, SAMMY C CHECK 1677	$-141.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.44	$141.44
12/06/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1672	$-136.00	$136.00
10/10/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1670	$-136.00	$272.00
08/18/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1667	$-139.20	$408.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$547.20
07/15/2022	BILL	PORTER, SAMMY CRUSE	$547.20	$547.20
04/18/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1630	$-6.31	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.31
03/21/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1627	$-132.81	$5.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.31	$138.12
02/14/2022	PAYMENT	PORTER, SAMMY CRUSE CHECK 1622	$-138.12	$132.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.31	$270.93
09/30/2021	PAYMENT	PORTER, SAMMY CRUSE CHECK 1616	$-132.81	$265.62
08/12/2021	PAYMENT	PORTER, SAMMY CRUSE CHECK 1615	$-132.89	$398.43
07/14/2021	BILL	PORTER, SAMMY CRUSE	$531.32	$531.32
02/19/2021	PAYMENT	PORTER, SAMMY CRUSE CHECK 1613	$-128.00	$0.00
01/05/2021	PAYMENT	PORTER, SAMMY CRUSE CHECK 1612	$-128.00	$128.00
09/23/2020	PAYMENT	PORTER, SAMMY C CHECK NUM: 1610	$-128.00	$256.00
08/17/2020	PAYMENT	PORTER, SAMMY C CHECK NUM: 1609	$-131.06	$384.00
07/09/2020	BILL	PORTER, SAMMY CRUSE	$515.06	$515.06
03/23/2020	PAYMENT	PORTER, SAMMY C CHECK NUM: 1608	$-6.00	$0.00
03/23/2020	PAYMENT	PORTER, SAMMY C CHECK NUM: 1607	$-125.00	$6.00
03/19/2020	PENALTY	POSTAGE	$1.00	$131.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.00	$130.00
01/07/2020	PAYMENT	PORTER, SAMMY CHECK NUM: 1603	$-125.00	$125.00
10/04/2019	PAYMENT	PORTER, SAMMY CRUSE CHECK NUM: 1601	$-125.00	$250.00
07/22/2019	PAYMENT	PORTER, SAMMY CHECK NUM: 1596	$-125.08	$375.00
07/10/2019	BILL	PORTER, SAMMY CRUSE	$500.08	$500.08
08/07/2018	PAYMENT	JACKSON, ROBERT OR VICTORIA CHECK NUM: 14083	$-485.54	$0.00
07/10/2018	BILL	PORTER, SAMMY CRUSE	$485.54	$485.54
03/14/2018	PAYMENT	PORTER, SAMMY CHECK NUM: 1575	$-117.00	$0.00
01/19/2018	PAYMENT	PORTER, SAMMY CHECK NUM: 1568	$-78.00	$117.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$195.00
10/09/2017	PAYMENT	PORTER, SAMMY CRUSE CHECK NUM: 1560	$-159.00	$192.00
08/30/2017	PAYMENT	SAMMY PORTER CHECK NUM: 1558	$-120.41	$351.00
07/10/2017	BILL	PORTER, SAMMY CRUSE	$471.41	$471.41
04/10/2017	PAYMENT	PORTER, SAMMY CRUSE CHECK NUM: 1554	$-9.00	$0.00
04/06/2017	PAYMENT	PORTER, SAMMY C CHECK NUM: 1552	$-370.48	$9.00
03/28/2017	PENALTY	Postage	$1.00	$379.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.52	$378.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.40	$357.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$346.56
08/24/2016	PAYMENT	SAMMY PORTER CHECK NUM: 1591	$-117.52	$342.00
07/11/2016	BILL	PORTER, SAMMY CRUSE	$459.52	$459.52
04/11/2016	PAYMENT	PORTER, SAMMY CHECK NUM: 1585	$-119.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$119.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.56	$118.56
01/12/2016	PAYMENT	PORTER, SAMMY C CHECK NUM: 1581	$-114.00	$114.00
10/09/2015	PAYMENT	PORTER, SAMMY CHECK NUM: 1518	$-114.00	$228.00
08/20/2015	PAYMENT	SAMMY PORTER CHECK NUM: 1514	$-116.45	$342.00
07/07/2015	BILL	PORTER, SAMMY CRUSE	$458.45	$458.45
03/09/2015	PAYMENT	PORTER, SAMMY CHECK NUM: 1450	$-111.00	$0.00
01/08/2015	PAYMENT	PORTER, SAMMY CHECK NUM: 1447	$-111.00	$111.00
08/07/2014	PAYMENT	PORTER, SAMMY CHECK NUM: 1434	$-222.95	$222.00
07/08/2014	BILL	PORTER, SAMMY CRUSE	$444.95	$444.95
03/14/2014	PAYMENT	MONEY ORDER CHECK NUM: 21765148323	$-108.00	$0.00
01/14/2014	PAYMENT	SAMMY PORTER CHECK NUM: 21621708505	$-108.00	$108.00
10/17/2013	PAYMENT	MONEY ORDER-PORTER CHECK NUM: 21372819322	$-108.00	$216.00
09/12/2013	PAYMENT	PORTER, SAMMY CRUSE & SUE ANN CASH	$-112.33	$324.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$436.33
07/08/2013	BILL	PORTER, SAMMY CRUSE & SUE ANN	$432.01	$432.01
03/11/2013	PAYMENT	PORTER, SAMMY CHECK NUM: 20950451245	$-104.00	$0.00
01/08/2013	PAYMENT	PORTER, SAMMY CHECK NUM: 7815	$-104.00	$104.00
10/04/2012	PAYMENT	PORTER, SAMMY & SUE CHECK NUM: 20304591502	$-104.00	$208.00
08/22/2012	PAYMENT	PORTER, SAM & SUE CHECK NUM: 20304585101	$-107.47	$312.00
07/10/2012	BILL	PORTER, SAMMY CRUSE & SUE ANN	$419.47	$419.47
03/02/2012	PAYMENT	PORTER CHECK NUM: 19931978676	$-171.00	$0.00
12/30/2011	PAYMENT	PORTER, SAM & SUE CHECK NUM: 19390411721	$-171.00	$171.00
10/07/2011	PAYMENT	POSTAL MONEY ORDER CHECK NUM: 19004723651	$-171.00	$342.00
08/09/2011	PAYMENT	MONEY ORDER CHECK NUM: 19004712794	$-171.81	$513.00
07/08/2011	BILL	PORTER, SAMMY CRUSE & SUE ANN	$684.81	$684.81
02/17/2011	PAYMENT	MONEY ORDER CHECK NUM: 18649005401	$-176.00	$0.00
12/15/2010	PAYMENT	PORTER CHECK BANK: 0-0 NUM: 48543527	$-176.00	$176.00
10/12/2010	PAYMENT	PORTER CHECK BANK: MONEY ORDER NUM: 183485311	$-176.00	$352.00
08/18/2010	PAYMENT	PORTER CHECK BANK: 0-0 NUM: 2295054	$-176.92	$528.00
07/08/2010	BILL	PORTER, SAMMY CRUSE & SUE ANN	$704.92	$704.92
02/25/2010	PAYMENT	PORTER, SAMMY CRUSE & SUE ANN CASH	$-183.00	$0.00
12/17/2009	PAYMENT	PORTER, SAM CASH	$-183.00	$183.00
09/23/2009	PAYMENT	PORTER CHECK BANK: MONEY ORDER NUM: 734321527	$-183.00	$366.00
07/22/2009	PAYMENT	PORTER, SAMMY CHECK BANK: M.O. NUM: 1673	$-183.96	$549.00
07/06/2009	BILL	PORTER, SAMMY CRUSE & SUE ANN	$732.96	$732.96
03/25/2009	PAYMENT	PORTER, SAMMY CHECK BANK: 94-7074 NUM: 1486*	$-877.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.74	$877.87
03/02/2009	INTEREST	Monthly Interest	$0.28	$827.13
02/03/2009	INTEREST	Monthly Interest	$0.28	$826.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.63	$826.57
01/05/2009	INTEREST	Monthly Interest	$0.28	$793.94
12/01/2008	INTEREST	Monthly Interest	$0.28	$793.66
11/03/2008	INTEREST	Monthly Interest	$0.28	$793.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.15	$793.10
10/01/2008	INTEREST	Monthly Interest	$0.28	$774.95
09/02/2008	INTEREST	Monthly Interest	$0.28	$774.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.28	$774.39
08/04/2008	INTEREST	Monthly Interest	$0.28	$767.11
07/15/2008	BILL	PORTER, SAMMY CRUSE & SUE ANN	$724.90	$766.83
07/01/2008	INTEREST	Monthly Interest	$0.28	$41.93
07/01/2008	INTEREST	Monthly Interest	$0.28	$41.65
06/02/2008	INTEREST	Monthly Interest	$2.77	$41.37
05/22/2008	PAYMENT	SAMMY PORTER CHECK BANK: 94-7074 NUM: 1458	$-373.37	$38.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$411.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.30	$405.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.83	$383.67
10/25/2007	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1405	$-354.80	$373.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.69	$728.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.15	$710.95
07/12/2007	BILL	PORTER, SAMMY CRUSE & SUE ANN	$703.80	$703.80
08/22/2006	PAYMENT	PORTER, SAMMY C. CHECK BANK: 94-7074 NUM: 1076	$-510.00	$0.00
08/17/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300499	$-173.29	$510.00
08/17/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 82979	$-18.10	$683.29
08/02/2006	INTEREST	Monthly Interest	$0.09	$701.39
07/12/2006	BILL	PORTER, SAMMY CRUSE & SUE ANN	$683.29	$701.30
07/06/2006	INTEREST	Monthly Interest	$0.09	$18.01
07/06/2006	INTEREST	Monthly Interest	$0.09	$17.92
06/05/2006	INTEREST	Monthly Interest	$0.92	$17.83
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$16.91
04/24/2006	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1055	$-168.51	$11.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.57	$180.17
02/15/2006	PAYMENT	PORTER, SAMMY CHECK BANK: 94-7074 NUM: 1029	$-165.00	$171.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.60	$336.60
10/12/2005	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1210	$-165.00	$330.00
08/24/2005	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1201	$-168.39	$495.00
07/15/2005	BILL	PORTER, SAMMY CRUSE & SUE ANN	$663.39	$663.39
03/29/2005	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1189	$-6.99	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$6.99
03/16/2005	PAYMENT	PORTER CHECK BANK: 94-7074 NUM: 1187	$-336.00	$6.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$342.72
09/24/2004	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-7074 NUM: 1173	$-168.00	$336.00
07/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287605	$-169.02	$504.00
07/08/2004	BILL	PORTER, SAMMY CRUSE & SUE ANN	$673.02	$673.02
07/31/2003	PAYMENT	PORTER, HELEN I CHECK BANK: 62-64 NUM: 5456	$-660.71	$0.00
07/18/2003	BILL	PORTER, HELEN I	$660.71	$660.71
01/07/2003	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 191	$-495.52	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.52	$495.52
09/16/2002	PAYMENT	PORTER, LEE C & HELEN I CASH	$-170.59	$489.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.56	$659.59
07/12/2002	BILL	PORTER, LEE C & HELEN I	$653.03	$653.03
04/05/2002	PAYMENT	PORTER, SAMMY & SUE CHECK BANK: 94-7074 NUM: 3229	$-352.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.46	$352.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.26	$332.82
11/01/2001	PAYMENT	PORTER, SUE CHECK BANK: 94-7074 NUM: 3192	$-159.10	$324.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.36	$483.66
08/09/2001	PAYMENT	S. PORTER CORK: B BANK: 94-7074 NUM: 3152	$-159.44	$477.30
07/12/2001	BILL	PORTER, LEE C & HELEN I	$636.74	$636.74
03/08/2001	PAYMENT	PORTER CHECK BANK: 15-800 NUM: 183.49	$-155.90	$0.00
10/12/2000	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-77 NUM: 2129	$-311.80	$155.90
08/23/2000	PAYMENT	PORTER, SAMMY C CHECK BANK: 94-77 NUM: 2093	$-172.62	$467.70
08/01/2000	INTEREST	Monthly Interest	$0.08	$640.32
07/17/2000	BILL	PORTER, LEE C & HELEN I	$623.92	$640.24
07/03/2000	INTEREST	Monthly Interest	$0.08	$16.32
07/03/2000	INTEREST	Monthly Interest	$0.08	$16.24
06/06/2000	INTEREST	Monthly Interest	$0.83	$16.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$15.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.40	$10.33
10/19/1999	PAYMENT	PORTER, SAMMY CHECK BANK: 94-77 NUM: 1673	$-323.64	$9.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.60	$333.57
09/16/1999	PAYMENT	PORTER, HELEN CHECK BANK: 15-800 NUM: 583131321	$-108.19	$327.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.33	$436.16
07/17/1999	BILL	PORTER, LEE C & HELEN I	$431.83	$431.83
12/21/1998	PAYMENT	PORTER, SAMMY CHECK	$-217.16	$0.00
10/12/1998	PAYMENT	PORTER, SAM CHECK	$-108.58	$217.16
08/06/1998	PAYMENT	PORTER, SAM CHECK	$-108.85	$325.74
07/13/1998	BILL	PORTER, LEE C & HELEN I	$434.59	$434.59
03/04/1998	PAYMENT	PORTER, SAM CHECK	$-106.66	$0.00
12/22/1997	PAYMENT	PORTER, SAN CHECK	$-106.66	$106.66
07/23/1997	PAYMENT	PORTER, S CHECK	$-213.51	$213.32
07/14/1997	BILL	PORTER, LEE C & HELEN I	$426.83	$426.83
11/15/1996	PAYMENT	PORTER, LEE	$-212.14	$0.00
09/04/1996	PAYMENT	PORTER, LEE C. & HELEN	$-106.07	$212.14
08/07/1996	PAYMENT	PORTER, LEE & HELEN	$-106.27	$318.21
07/18/1996	BILL	PORTER, LEE C & HELEN I	$424.48	$424.48