Tax Account 018-523-20

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Owners

BUCK, THOMAS P & GWYNN M
1830 LOUSETOWN RD
VC HIGHLANDS, NV 89521-7003

BUCK, GWYNN M

Account Summary

Account ID	018-523-20
Account Type	Real Estate
Location	1140 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-20

Account Type

Real Estate

Location

1140 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.90
Total	$137.90
Paid	$137.90
Balance	$0.00
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

$137.90

Total

$137.90

Paid

$137.90

Balance

$0.00

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	$35.90	$0.00	$35.90	$35.90	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.84	$0.00	$127.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$104.07	$0.00	$104.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.51	$0.00	$96.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$88.66	$0.00	$88.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$83.15	$0.00	$83.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$79.23	$0.00	$79.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$76.07	$0.00	$76.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$74.19	$0.00	$74.19	$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	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
08/26/2024	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK 1258	$-137.90	$0.00
07/16/2024	BILL	BUCK, THOMAS P & GWYNN M	$137.90	$137.90
08/14/2023	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK 1143	$-127.84	$0.00
07/17/2023	BILL	BUCK, THOMAS P & GWYNN M	$127.84	$127.84
08/25/2022	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK 1031	$-104.07	$0.00
07/15/2022	BILL	BUCK, THOMAS P & GWYNN M	$104.07	$104.07
08/17/2021	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK 5282	$-96.51	$0.00
07/14/2021	BILL	BUCK, THOMAS P & GWYNN M	$96.51	$96.51
08/21/2020	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 5135	$-88.66	$0.00
07/09/2020	BILL	BUCK, THOMAS P & GWYNN M	$88.66	$88.66
08/16/2019	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 4985	$-83.15	$0.00
07/10/2019	BILL	BUCK, THOMAS P & GWYNN M	$83.15	$83.15
08/24/2018	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 4840	$-79.23	$0.00
07/10/2018	BILL	BUCK, THOMAS P & GWYNN M	$79.23	$79.23
08/23/2017	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 4681	$-76.07	$0.00
07/10/2017	BILL	BUCK, THOMAS P & GWYNN M	$76.07	$76.07
08/10/2016	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 4486	$-74.19	$0.00
07/11/2016	BILL	BUCK, THOMAS P & GWYNN M	$74.19	$74.19
08/24/2015	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 4294	$-73.88	$0.00
07/07/2015	BILL	BUCK, THOMAS P & GWYNN M	$73.88	$73.88
08/27/2014	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 4104	$-76.07	$0.00
07/08/2014	BILL	BUCK, THOMAS P & GWYNN M	$76.07	$76.07
08/26/2013	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 3911	$-68.59	$0.00
07/08/2013	BILL	BUCK, THOMAS P & GWYNN M	$68.59	$68.59
09/27/2012	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 3768	$-90.00	$0.00
08/17/2012	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 3745	$-32.86	$90.00
07/10/2012	BILL	BUCK, THOMAS P & GWYNN M	$122.86	$122.86
12/23/2011	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 3641	$-60.00	$0.00
10/05/2011	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 3605	$-30.00	$60.00
08/11/2011	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 3573	$-31.85	$90.00
07/08/2011	BILL	BUCK, THOMAS P & GWYNN M	$121.85	$121.85
03/10/2011	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK NUM: 3501	$-30.00	$0.00
01/04/2011	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK BANK: 94-7074 NUM: 3463	$-30.00	$30.00
09/29/2010	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK BANK: 94-7074 NUM: 3426	$-30.00	$60.00
08/10/2010	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK BANK: 94-7074 NUM: 3402	$-32.19	$90.00
07/08/2010	BILL	BUCK, THOMAS P & GWYNN M	$122.19	$122.19
07/21/2009	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK BANK: 94-7074 NUM: 3256	$-113.36	$0.00
07/06/2009	BILL	BUCK, THOMAS P & GWYNN M	$113.36	$113.36
08/25/2008	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK BANK: 94-7074 NUM: 3086	$-106.55	$0.00
07/15/2008	BILL	BUCK, THOMAS P & GWYNN M	$106.55	$106.55
08/22/2007	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK BANK: 94-7074 NUM: 2894	$-98.67	$0.00
07/12/2007	BILL	BUCK, THOMAS P & GWYNN M	$98.67	$98.67
08/29/2006	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK BANK: 94-7074 NUM: 2653	$-91.35	$0.00
07/12/2006	BILL	BUCK, THOMAS P & GWYNN M	$91.35	$91.35
08/17/2005	PAYMENT	BUCK, THOMAS P & GWYNN M CHECK BANK: 94-7074 NUM: 2393	$-84.59	$0.00
07/15/2005	BILL	BUCK, THOMAS P & GWYNN M	$84.59	$84.59
08/02/2004	PAYMENT	LEE, ROBERT E & MABEL M CHECK BANK: 90-2267 NUM: 730	$-78.32	$0.00
07/08/2004	BILL	LEE, ROBERT E & MABEL M	$78.32	$78.32
08/04/2003	PAYMENT	LEE, R.E. CHECK BANK: 90-2267 NUM: 672	$-77.23	$0.00
07/18/2003	BILL	LEE, ROBERT E & MABEL M	$77.23	$77.23
08/04/2002	PAYMENT	LEE, ROBERT E & MABEL M CHECK BANK: 90-2267 NUM: 677	$-75.41	$0.00
07/12/2002	BILL	LEE, ROBERT E & MABEL M	$75.41	$75.41
08/08/2001	PAYMENT	LEE, R.E., SR. CHECK BANK: 90-2267 NUM: 1545	$-73.87	$0.00
07/12/2001	BILL	LEE, ROBERT E & MABEL M	$73.87	$73.87
09/06/2000	PAYMENT	LEE, R E CHECK BANK: 90-2267 NUM: 615	$-72.38	$0.00
07/17/2000	BILL	LEE, ROBERT E & MABEL M	$72.38	$72.38
08/25/1999	PAYMENT	LEE, ROBERT E & MABEL M CHECK BANK: 90-2267 NUM: 572	$-78.21	$0.00
07/17/1999	BILL	LEE, ROBERT E & MABEL M	$78.21	$78.21
08/04/1998	PAYMENT	LEE, ROBERT E & MABEL M CHECK	$-79.06	$0.00
07/13/1998	BILL	LEE, ROBERT E & MABEL M	$79.06	$79.06
09/17/1997	PAYMENT	LEE, ROBERT E & MABEL M CHECK	$-3.12	$0.00
09/08/1997	PAYMENT	LEE, ROBERT E & MABEL M CHECK	$-77.95	$3.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.12	$81.07
07/14/1997	BILL	LEE, ROBERT E & MABEL M	$77.95	$77.95
08/07/1996	PAYMENT	LEE, ROBERT E & MABEL M	$-77.52	$0.00
07/18/1996	BILL	LEE, ROBERT E & MABEL M	$77.52	$77.52