Tax Account 018-532-02

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Owners

ALFORD, CINDY
1845 E SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-532-02
Account Type	Real Estate
Location	1845 E SPRUCE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-532-02

Account Type

Real Estate

Location

1845 E SPRUCE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$268.86
Total	$309.30
Paid	$309.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$268.86

Total

$309.30

Paid

$309.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$69.86	$2.79	$69.86	$72.65	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$6.79	$66.00	$72.79	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$12.11	$66.00	$78.11	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$18.75	$67.00	$85.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$214.53	$17.34	$231.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.35	$16.68	$225.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$201.48	$16.22	$217.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$195.63	$16.36	$211.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$186.37	$29.12	$215.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$180.97	$0.00	$180.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$176.45	$0.00	$176.45	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/05/2024	PAYMENT	CINDY ALFORD PNP PNP - 153866034	$-309.30	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$309.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.75	$308.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.11	$289.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$277.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$270.65
07/17/2023	BILL	ALFORD, CINDY	$267.86	$267.86
03/02/2023	PAYMENT	CINDY BATEMAN PNP PNP - 130556512	$-231.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.69	$231.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.43	$222.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.22	$216.75
07/15/2022	BILL	ALFORD, CINDY	$214.53	$214.53
02/28/2022	PAYMENT	CINDY BATEMAN PNP PNP - 109853504	$-225.03	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.09	$225.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.38	$222.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.21	$213.56
07/14/2021	BILL	ALFORD, CINDY	$208.35	$208.35
02/22/2021	PAYMENT	CINDY ALFORD PNP PNP - 89253014	$-217.70	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.09	$217.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.07	$208.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.06	$203.54
07/09/2020	BILL	ALFORD, CINDY	$201.48	$201.48
04/24/2020	PAYMENT	CINDY ALFORD CHECK BANK: PNP INTERNET NUM: 74142977	$-160.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$160.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.64	$159.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.80	$150.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.92	$145.92
08/04/2019	PAYMENT	CINDY ALFORD CHECK BANK: PNP INTERNET NUM: 62253275	$-51.63	$144.00
07/10/2019	BILL	ALFORD, CINDY	$195.63	$195.63
04/23/2019	PAYMENT	CINDY ALFORD CHECK BANK: PNP INTERNET NUM: 57620306	$-215.49	$0.00
04/04/2019	PENALTY	Postage	$1.00	$215.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.05	$214.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.42	$201.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$193.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$188.30
07/10/2018	BILL	COX, ROBERT W ET AL	$186.37	$186.37
08/10/2017	PAYMENT	COX, ROBERT CHECK NUM: 1456*	$-180.97	$0.00
07/10/2017	BILL	COX, ROBERT W ET AL	$180.97	$180.97
08/09/2016	PAYMENT	COX, ROBERT W CHECK NUM: 1178	$-176.45	$0.00
07/11/2016	BILL	COX, ROBERT W ET AL	$176.45	$176.45
08/04/2015	PAYMENT	COX, ROBERT W CHECK NUM: 1097	$-175.94	$0.00
07/07/2015	BILL	COX, ROBERT W ET AL	$175.94	$175.94
10/13/2014	PAYMENT	COX, ROBERT W CHECK NUM: 1041	$-84.00	$0.00
08/06/2014	PAYMENT	COX, ROBERT CHECK NUM: 1018	$-86.93	$84.00
07/08/2014	BILL	COX, ROBERT W ET AL	$170.93	$170.93
02/04/2014	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2101	$-85.94	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.14	$85.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$83.80
10/10/2013	PAYMENT	FITZGIBBON, BEVERLY CHECK NUM: 788	$-84.22	$83.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$167.95
07/08/2013	BILL	PICCOLINO, DONNA	$166.22	$166.22
01/23/2013	PAYMENT	FITZGIBBON, BEVERLY CHECK NUM: 728	$-177.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.75	$177.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.88	$170.51
09/12/2012	PAYMENT	BEVERLY FITZGIBBON CHECK NUM: 543	$-123.96	$167.63
08/31/2012	INTEREST	Monthly Interest	$0.36	$291.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$291.23
08/21/2012	PAYMENT	FITZGIBBON, BEVERLY CHECK NUM: 535	$-200.00	$288.96
07/10/2012	BILL	PICCOLINO, DONNA	$221.82	$488.96
07/10/2012	INTEREST	Monthly Interest	$1.80	$267.14
07/02/2012	INTEREST	Monthly Interest	$1.80	$265.34
06/01/2012	INTEREST	Monthly Interest	$18.00	$263.54
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$245.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.96	$239.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.20	$226.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$218.88
08/17/2011	PAYMENT	DONNA PICCOLINO CORK: D BANK: PNP INTERNET NUM: 6931081	$-422.77	$216.00
07/08/2011	BILL	PICCOLINO, DONNA	$290.52	$638.77
07/08/2011	INTEREST	Monthly Interest	$2.66	$348.25
07/05/2011	AMENDMENT	Remove MH11960-Pd on Unsecured	$-46.07	$345.59
07/05/2011	INTEREST	Monthly Interest	$2.66	$391.66
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH11960	$46.07	$389.00
06/06/2011	INTEREST	Monthly Interest	$22.73	$342.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$320.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.09	$313.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.28	$294.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.84	$282.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.75	$275.49
07/08/2010	BILL	PICCOLINO, DONNA	$272.74	$272.74
03/22/2010	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-482.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.71	$482.23
03/01/2010	INTEREST	Monthly Interest	$1.18	$464.52
02/01/2010	INTEREST	Monthly Interest	$1.18	$463.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.40	$462.16
01/04/2010	INTEREST	Monthly Interest	$1.18	$450.76
12/01/2009	INTEREST	Monthly Interest	$1.18	$449.58
11/03/2009	INTEREST	Monthly Interest	$1.18	$448.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.35	$447.22
10/05/2009	INTEREST	Monthly Interest	$1.18	$440.87
09/01/2009	INTEREST	Monthly Interest	$1.18	$439.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$438.51
08/03/2009	INTEREST	Monthly Interest	$1.18	$435.95
07/06/2009	BILL	PICCOLINO, DONNA	$253.01	$434.77
07/01/2009	INTEREST	Monthly Interest	$1.18	$181.76
07/01/2009	INTEREST	Monthly Interest	$1.18	$180.58
06/01/2009	INTEREST	Monthly Interest	$11.78	$179.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.07	$161.12
02/20/2009	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-154.06	$154.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.85	$308.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.16	$295.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$288.10
07/15/2008	BILL	PICCOLINO, DONNA	$285.21	$285.21
04/25/2008	PAYMENT	PICCOLINO, DONNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-240.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.46	$240.27
02/01/2008	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1520	$-68.33	$225.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.26	$294.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.82	$281.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$275.06
07/12/2007	BILL	PICCOLINO, DONNA	$272.33	$272.33
04/19/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21255	$-289.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.65	$289.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.35	$272.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.31	$260.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$254.68
07/12/2006	BILL	PICCOLINO, DONNA	$252.15	$252.15
04/11/2006	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-124.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$124.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
11/03/2005	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-125.71	$116.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$241.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.38	$235.84
07/15/2005	BILL	PICCOLINO, DONNA	$233.46	$233.46
05/04/2005	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-43.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.68	$43.68
02/07/2005	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-43.68	$42.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.68	$85.68
10/05/2004	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-85.73	$84.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.68	$169.73
07/08/2004	BILL	PICCOLINO, DONNA	$168.05	$168.05
03/26/2004	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1388	$-43.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.66	$43.07
02/02/2004	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-43.07	$41.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.66	$84.48
10/06/2003	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1331	$-41.41	$82.82
08/26/2003	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1312*	$-41.44	$124.23
07/18/2003	BILL	PICCOLINO, DONNA	$165.67	$165.67
04/08/2003	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1265	$-85.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.00	$85.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.60	$81.60
10/16/2002	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1220	$-40.00	$80.00
08/20/2002	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1179	$-41.94	$120.00
07/22/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18227	$-201.86	$161.94
07/12/2002	INTEREST	Monthly Interest	$1.32	$363.80
07/12/2002	BILL	PICCOLINO, DONNA	$161.94	$362.48
06/03/2002	INTEREST	Monthly Interest	$13.21	$200.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$187.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.10	$182.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.14	$171.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.97	$164.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.59	$160.12
07/12/2001	BILL	WESTERN COMMODITY INVESTMENT C	$158.53	$158.53
01/08/2001	PAYMENT	WESTERN COMMODITY INVESTS, INC CHECK BANK: 11-7000 NUM: 2348	$-206.06	$0.00
11/30/2000	INTEREST	Monthly Interest	$0.62	$206.06
11/09/2000	INTEREST	Monthly Interest	$0.62	$205.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$204.82
10/05/2000	INTEREST	Monthly Interest	$0.62	$200.22
09/07/2000	INTEREST	Monthly Interest	$0.62	$199.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$198.98
08/01/2000	INTEREST	Monthly Interest	$0.62	$195.30
07/17/2000	BILL	PETERSON, RON & AUDRIE J	$91.95	$194.68
07/03/2000	INTEREST	Monthly Interest	$0.62	$102.73
07/03/2000	INTEREST	Monthly Interest	$0.62	$102.11
06/06/2000	INTEREST	Monthly Interest	$6.17	$101.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$95.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.18	$90.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.44	$85.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.70	$80.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$77.00
07/17/1999	BILL	PETERSON, RON & AUDRIE J	$74.04	$74.04
08/25/1998	PAYMENT	NORMAN HAUSFATER TRUST CHECK	$-75.40	$0.00
07/13/1998	BILL	HAUSFATER, ROBERT L	$75.40	$75.40
08/19/1997	PAYMENT	HAUSFATER, ROBERT L CHECK	$-74.88	$0.00
07/14/1997	BILL	HAUSFATER, ROBERT L	$74.88	$74.88
03/31/1997	PAYMENT	HAUSFATER, ROBERT L	$-11.17	$0.00
03/31/1997	AMENDMENT	penalty on penalty	$-0.20	$11.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.20	$11.37
03/13/1997	PAYMENT	HAUSFATER, ROBERT L	$-74.47	$11.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.47	$85.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.72	$81.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.98	$77.45
07/18/1996	BILL	HAUSFATER, ROBERT L	$74.47	$74.47