Tax Account 018-532-03

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Owners

WELCH, ANDREW J & LAURA D
1965 E SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

WELCH, LAURA D

Account Summary

Account ID	018-532-03
Account Type	Real Estate
Location	1905 E SPRUCE ST SILVER SPRINGS
Balance	$40.00
Currently Due	$0.00

Account ID

018-532-03

Account Type

Real Estate

Location

1905 E SPRUCE ST
SILVER SPRINGS

Balance

$40.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.60
Total	$161.60
Paid	$121.60
Balance	$40.00
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

$161.60

Total

$161.60

Paid

$121.60

Balance

$40.00

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	$41.60	$0.00	$41.60	$41.60	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$40.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.80	$0.00	$149.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$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	1.56	.48	.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
12/18/2024	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 2041	$-40.00	$40.00
10/04/2024	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 2032	$-40.00	$80.00
08/27/2024	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 2024	$-41.60	$120.00
07/16/2024	BILL	WELCH, ANDREW J & LAURA D	$161.60	$161.60
02/27/2024	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 2002	$-37.00	$0.00
12/22/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1988	$-37.00	$37.00
09/26/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1976	$-37.00	$74.00
08/29/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1969	$-38.80	$111.00
07/17/2023	BILL	WELCH, ANDREW J & LAURA D	$149.80	$149.80
08/23/2022	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1927	$-111.99	$0.00
07/15/2022	BILL	WELCH, ANDREW J & LAURA D	$111.99	$111.99
09/07/2021	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1877	$-103.82	$0.00
07/14/2021	BILL	WELCH, ANDREW J & LAURA D	$103.82	$103.82
08/10/2020	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1800	$-95.43	$0.00
07/09/2020	BILL	WELCH, ANDREW J & LAURA D	$95.43	$95.43
08/16/2019	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1737	$-89.49	$0.00
07/10/2019	BILL	WELCH, ANDREW J & LAURA D	$89.49	$89.49
08/22/2018	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1695	$-85.28	$0.00
07/10/2018	BILL	WELCH, ANDREW J & LAURA D	$85.28	$85.28
08/16/2017	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1645	$-81.87	$0.00
07/10/2017	BILL	WELCH, ANDREW J & LAURA D	$81.87	$81.87
08/04/2016	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1583	$-79.86	$0.00
07/11/2016	BILL	WELCH, ANDREW J & LAURA D	$79.86	$79.86
08/25/2015	PAYMENT	WELCH, ANDREW J/LAURA CHECK NUM: 1511	$-79.54	$0.00
07/07/2015	BILL	WELCH, ANDREW J & LAURA D	$79.54	$79.54
07/23/2014	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1389	$-79.37	$0.00
07/08/2014	BILL	WELCH, ANDREW J & LAURA D	$79.37	$79.37
08/15/2013	PAYMENT	CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713	$-79.37	$0.00
07/08/2013	BILL	EMPEY, STEPHEN B	$79.37	$79.37
08/01/2012	PAYMENT	EMPEY, GENE F CHECK NUM: 1144*	$-130.52	$0.00
07/10/2012	BILL	EMPEY, STEPHEN B	$130.52	$130.52
08/18/2011	PAYMENT	CHURCHILL BUTTES CHECK NUM: 965	$-122.68	$0.00
07/08/2011	BILL	EMPEY, STEPHEN B	$122.68	$122.68
04/12/2011	PAYMENT	CARSON RENTAL ACCT CHECK NUM: 599	$-96.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.22	$96.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.90	$91.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
07/29/2010	PAYMENT	CARSON RENTAL / GENE F EMPEY CHECK BANK: 94-7074 NUM: 316	$-30.46	$87.00
07/08/2010	BILL	EMPEY, STEPHEN B	$117.46	$117.46
08/07/2009	PAYMENT	EMPEY, GENE & STEPHEN CHECK BANK: 94-72 NUM: 1396	$-105.38	$0.00
07/06/2009	BILL	EMPEY, STEPHEN B	$105.38	$105.38
08/18/2008	PAYMENT	EMPEY, GENE CHECK BANK: 94-72 NUM: 1252	$-135.60	$0.00
07/15/2008	BILL	EMPEY, STEPHEN B	$135.60	$135.60
08/16/2007	PAYMENT	CARSON RENTAL ACCT CHECK BANK: 94-7074 NUM: 1545	$-125.56	$0.00
07/12/2007	BILL	EMPEY, STEPHEN B	$125.56	$125.56
08/28/2006	PAYMENT	CARSON RENTAL ACCOUNT/EMPEY, G CHECK BANK: 94-7074 NUM: 1341	$-116.26	$0.00
07/12/2006	BILL	EMPEY, STEPHEN B	$116.26	$116.26
08/15/2005	PAYMENT	EMPEY & CO, INC CHECK BANK: 94-7074 NUM: 176	$-107.65	$0.00
07/15/2005	BILL	EMPEY, STEPHEN B	$107.65	$107.65
07/29/2004	PAYMENT	EMPEY & CO, INC CHECK BANK: 94-7074 NUM: 1724	$-99.68	$0.00
07/08/2004	BILL	EMPEY, STEPHEN B	$99.68	$99.68
08/13/2003	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 1109	$-98.65	$0.00
07/18/2003	BILL	EMPEY, STEPHEN B	$98.65	$98.65
07/30/2002	PAYMENT	EMPEY, GENE F. CHECK BANK: 94-72 NUM: 868	$-95.45	$0.00
07/12/2002	BILL	EMPEY, STEPHEN B	$95.45	$95.45
08/03/2001	PAYMENT	GENE EMPEY CHECK BANK: 94-72 NUM: 648	$-93.82	$0.00
07/12/2001	BILL	EMPEY, STEPHEN B	$93.82	$93.82
09/03/2000	PAYMENT	EMPEY, GENE CHECK BANK: 94-72 NUM: 442	$-91.95	$0.00
07/17/2000	BILL	EMPEY, STEPHEN B	$91.95	$91.95
08/19/1999	PAYMENT	G.EMPEY CHECK BANK: 94-72 NUM: 236	$-74.04	$0.00
07/17/1999	BILL	EMPEY, STEPHEN B	$74.04	$74.04
07/31/1998	PAYMENT	EMPEY, GENE F CHECK	$-75.40	$0.00
07/13/1998	BILL	EMPEY, STEPHEN B	$75.40	$75.40
08/13/1997	PAYMENT	GENE EMPEY CHECK	$-74.88	$0.00
07/14/1997	BILL	EMPEY, STEPHEN B	$74.88	$74.88
08/14/1996	PAYMENT	EMPEY, GENE F	$-74.47	$0.00
07/18/1996	BILL	EMPEY, STEPHEN B	$74.47	$74.47