Tax Account 018-538-03
Owners
NOVAK, JACK E & BARBARA A TRSET
4105 DRAKE WAY
CARSON CITY, NV 89701-0000
NOVAK, BARBARA A TR
SCHENK, FRANK A JR
SCHENK, ORLYN A TR
SCHENK, VIRGINIA
ARNDT, DANIEL
Account Summary
| Account ID | 018-538-03 |
|---|---|
| Account Type | Real Estate |
| Location | 1850 E QUINCE AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $111.44 |
| Total | $111.44 |
| Paid | $111.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $84.69 | $0.00 | $84.69 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $78.55 | $0.00 | $78.55 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $72.03 | $0.00 | $72.03 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $67.58 | $0.00 | $67.58 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $64.41 | $0.00 | $64.41 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $61.85 | $0.00 | $61.85 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $60.33 | $0.00 | $60.33 | $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 |
| 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 |
|---|---|---|---|---|
| 08/18/2023 | PAYMENT | NOVAK, JACK E & BARBARA A TRSET CHECK 5873 | $-111.44 | $0.00 |
| 07/17/2023 | BILL | NOVAK, JACK E & BARBARA A TRSET | $111.44 | $111.44 |
| 08/22/2022 | PAYMENT | NOVAK, JACK E & BARBARA A TRSET CHECK 5816 | $-84.69 | $0.00 |
| 07/15/2022 | BILL | NOVAK, JACK E & BARBARA A TRSET | $84.69 | $84.69 |
| 08/11/2021 | PAYMENT | NOVAK, JACK E CHECK 5749 | $-78.55 | $0.00 |
| 07/14/2021 | BILL | NOVAK, JACK E & BARBARA A TRSET | $78.55 | $78.55 |
| 08/13/2020 | PAYMENT | NOVAK, JACK E CHECK NUM: 5697 | $-72.03 | $0.00 |
| 07/09/2020 | BILL | NOVAK, JACK E & BARBARA A TRSE | $72.03 | $72.03 |
| 08/13/2019 | PAYMENT | NOVAK, JACK CHECK NUM: 5644 | $-67.58 | $0.00 |
| 07/10/2019 | BILL | NOVAK, JACK E & BARBARA A TRSE | $67.58 | $67.58 |
| 08/27/2018 | PAYMENT | NOVAK, JACK CHECK NUM: 5570 | $-64.41 | $0.00 |
| 07/10/2018 | BILL | NOVAK, JACK E & BARBARA A TRSE | $64.41 | $64.41 |
| 08/15/2017 | PAYMENT | NESBIT, EDWIN & PAMELLA CHECK NUM: 7606 | $-61.85 | $0.00 |
| 07/10/2017 | BILL | NESBIT, EDWIN & PAMELLA TRS | $61.85 | $61.85 |
| 07/29/2016 | PAYMENT | NESBIT, EDWIN & PAMELA CHECK NUM: 7518 | $-60.33 | $0.00 |
| 07/11/2016 | BILL | NESBIT, EDWIN & PAMELLA TRS | $60.33 | $60.33 |
| 07/29/2015 | PAYMENT | NESBIT, EDWIN OR PAMELLA CHECK NUM: 7314 | $-60.05 | $0.00 |
| 07/07/2015 | BILL | NESBIT, EDWIN & PAMELLA TRS | $60.05 | $60.05 |
| 07/31/2014 | PAYMENT | NESBIT, EDWIN 7 PAMELLA CHECK NUM: 7054 | $-59.88 | $0.00 |
| 07/08/2014 | BILL | NESBIT, EDWIN & PAMELLA TRS | $59.88 | $59.88 |
| 07/24/2013 | PAYMENT | NESBIT, EDWIN & PAMELLA CHECK NUM: 6776 | $-59.88 | $0.00 |
| 07/08/2013 | BILL | NESBIT, EDWIN & PAMELLA TRS | $59.88 | $59.88 |
| 03/13/2013 | PAYMENT | NESBIT, EDWIN & PAMELLA CHECK NUM: 6659 | $-25.00 | $0.00 |
| 01/10/2013 | PAYMENT | EDWIN NESBIT CHECK NUM: 6605 | $-25.00 | $25.00 |
| 10/11/2012 | PAYMENT | NESBIT, EDWIN & PAMELA CHECK NUM: 6541 | $-25.00 | $50.00 |
| 08/07/2012 | PAYMENT | NESBIT, EDWIN & PAMELLA CHECK NUM: 6494 | $-28.40 | $75.00 |
| 08/07/2012 | ADJUST | repost for correct ck amt NUM: 6494 | $28.40 | $103.40 |
| 08/07/2012 | VOID | NESBIT, EDWIN CHECK NUM: 6494 | $-28.40 | $75.00 |
| 07/10/2012 | BILL | NESBIT, EDWIN & PAMELLA TRS | $103.40 | $103.40 |
| 03/07/2012 | PAYMENT | NESBIT, EDWIN E & PAMELA H CHECK NUM: 6373 | $-25.00 | $0.00 |
| 01/11/2012 | PAYMENT | NESBIT, EDWIN E/PAMELLA H CHECK NUM: 6329 | $-25.00 | $25.00 |
| 10/13/2011 | PAYMENT | NESBIT, EDWIN CHECK NUM: 6276 | $-25.00 | $50.00 |
| 08/14/2011 | PAYMENT | PAMELA NESBIT CHECK NUM: 6230 | $-25.96 | $75.00 |
| 07/08/2011 | BILL | NESBIT, EDWIN & PAMELLA TRS | $100.96 | $100.96 |
| 08/13/2010 | PAYMENT | NESBIT, EDWIN CHECK BANK: 94-8014 NUM: 5944 | $-96.70 | $0.00 |
| 07/08/2010 | BILL | NESBIT, EDWIN & PAMELLA TRS | $96.70 | $96.70 |
| 07/29/2009 | PAYMENT | NESBIT, EDWIN & PAMELLA CHECK BANK: 94-8014 NUM: 5670 | $-89.70 | $0.00 |
| 07/06/2009 | BILL | NESBIT, EDWIN & PAMELLA TRS | $89.70 | $89.70 |
| 08/20/2008 | PAYMENT | NESBIT, PAMELLA CHECK BANK: 94-8014 NUM: 5371 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | NESBIT, EDWIN E & PAMELLA H | $94.91 | $94.91 |
| 08/16/2007 | PAYMENT | NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 5006 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | NESBIT, EDWIN E & PAMELLA H U/ | $87.89 | $87.89 |
| 08/27/2006 | PAYMENT | NESBIT, PAMELA CHECK BANK: 94-8014 NUM: 4600 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | NESBIT, EDWIN E & PAMELLA H U/ | $81.39 | $81.39 |
| 08/11/2005 | PAYMENT | NESBIT, EDWIN E. & PAMELLA H CHECK BANK: 94-8014 NUM: 4190 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | NESBIT, EDWIN E & PAMELLA H U/ | $75.35 | $75.35 |
| 08/03/2004 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9266 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | GUARD LTD | $69.77 | $69.77 |
| 07/28/2003 | PAYMENT | BERCOVITZ, ARNOLD & HELEN CHECK BANK: 90-7110 NUM: 858 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | BERCOVITZ, ARNOLD & HELEN | $69.05 | $69.05 |
| 08/14/2002 | PAYMENT | BERCOVITZ, ARNOLD & HELEN CHECK BANK: 90-7110 NUM: 633 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | BERCOVITZ, ARNOLD & HELEN | $66.82 | $66.82 |
| 07/31/2001 | PAYMENT | BERCOVITZ, A OR H CHECK BANK: 90-7110 NUM: 392 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | BERCOVITZ, ARNOLD & HELEN | $65.70 | $65.70 |
| 08/09/2000 | PAYMENT | BERCOVITZ, ARNOLD & HELEN CHECK BANK: 90-7110 NUM: 113 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | BERCOVITZ, ARNOLD & HELEN | $64.37 | $64.37 |
| 08/03/1999 | PAYMENT | BERCOVITZ, ARNOLD & HELEN CHECK BANK: 16-24 NUM: 3529 | $-77.66 | $0.00 |
| 07/17/1999 | BILL | BERCOVITZ, ARNOLD & HELEN | $77.66 | $77.66 |
| 07/22/1998 | PAYMENT | BERCOVITZ, ARNOLD & HELEN CHECK | $-79.06 | $0.00 |
| 07/13/1998 | BILL | BERCOVITZ, ARNOLD & HELEN | $79.06 | $79.06 |
| 07/21/1997 | PAYMENT | BERCOVITZ, ARNOLD & HELEN CHECK | $-78.52 | $0.00 |
| 07/14/1997 | BILL | BERCOVITZ, ARNOLD & HELEN | $78.52 | $78.52 |
| 07/31/1996 | PAYMENT | BERCOVITZ, ARNOLD & HELEN | $-78.09 | $0.00 |
| 07/18/1996 | BILL | BERCOVITZ, ARNOLD & HELEN | $78.09 | $78.09 |