Tax Account 054-009-020

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Account Summary

Account ID	054-009-020
Account Type	Real Estate
Location	919 SPRING VALLEY PKWY
Balance	$170.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $170.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.58
Total	$2,135.58
Paid	$1,964.68
Balance	$170.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$491.44	$0.00	$491.44	$491.44	$0.00
2	10/07/2024	10/17/2024	Paid	$548.04	$0.00	$548.04	$548.04	$0.00
3	01/06/2025	01/16/2025	Paid	$548.04	$0.00	$548.04	$548.04	$0.00
4	03/03/2025	03/13/2025	Due	$548.06	$0.00	$548.06	$377.16	$170.90	Pay $170.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.60	$0.00	$1,901.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,846.28	$0.00	$1,846.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,920.14	$0.00	$1,920.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,901.15	$0.00	$1,901.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,845.17	$0.00	$1,845.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,792.74	$0.00	$1,792.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,615.85	$0.00	$1,615.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,623.29	$0.00	$1,623.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,616.91	$0.00	$1,616.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,571.09	$0.00	$1,571.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VAN SLYKE, DANIEL MARK & CHARLYN MAE TR SYS 7658 ORIG: CHECK	$-1,964.68	$170.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.90	$2,135.58
08/30/2024	ADJUSTMENT	VAN SLYKE, DANIEL MARK & CHARLYN MAE TR CHECK 7658 VOIDED PAYMENT: 917701. REASON: AMENDMENT TO RE 2025	$1,964.68	$1,964.68
07/29/2024	PAYMENT	VAN SLYKE, DANIEL MARK & CHARLYN MAE TR CHECK 7658	$-1,964.68	$0.00
07/10/2024	BILL	VAN SLYKE, DANIEL MARK & CHARLYN MAE TR	$1,964.68	$1,964.68
08/04/2023	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 7571	$-1,901.60	$0.00
07/12/2023	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,901.60	$1,901.60
03/01/2023	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7529	$-460.97	$0.00
01/04/2023	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7515	$-460.97	$460.97
10/07/2022	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7496	$-460.97	$921.94
08/08/2022	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7483	$-463.37	$1,382.91
07/12/2022	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,846.28	$1,846.28
02/24/2022	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7444	$-479.54	$0.00
12/30/2021	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7429	$-479.54	$479.54
10/04/2021	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7407	$-479.54	$959.08
07/27/2021	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7391	$-481.52	$1,438.62
07/14/2021	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,920.14	$1,920.14
08/18/2020	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7315	$-1,901.15	$0.00
07/15/2020	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,901.15	$1,901.15
02/27/2020	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7274	$-461.00	$0.00
12/30/2019	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7264	$-461.00	$461.00
08/19/2019	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7241	$-923.17	$922.00
07/10/2019	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,845.17	$1,845.17
10/02/2018	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 7171	$-895.78	$0.00
08/20/2018	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 7150	$-896.96	$895.78
07/09/2018	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,792.74	$1,792.74
07/17/2017	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 7066	$-1,615.85	$0.00
07/07/2017	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,615.85	$1,615.85
03/08/2017	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 7036	$-405.82	$0.00
01/04/2017	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7019	$-405.82	$405.82
10/07/2016	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 7002	$-405.82	$811.64
08/02/2016	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6986	$-405.83	$1,217.46
07/08/2016	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,623.29	$1,623.29
02/26/2016	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6952	$-404.22	$0.00
01/04/2016	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6940	$-404.22	$404.22
10/09/2015	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6931	$-404.22	$808.44
08/17/2015	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6922	$-404.25	$1,212.66
07/08/2015	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,616.91	$1,616.91
03/02/2015	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6900	$-392.45	$0.00
01/09/2015	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6886	$-392.45	$392.45
09/29/2014	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 6864	$-392.45	$784.90
08/11/2014	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6851	$-393.74	$1,177.35
07/10/2014	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,571.09	$1,571.09
03/04/2014	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6813	$-381.03	$0.00
01/07/2014	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 7048	$-381.03	$381.03
10/02/2013	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 7130	$-381.03	$762.06
08/07/2013	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 6993	$-381.03	$1,143.09
07/16/2013	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,524.12	$1,524.12
03/04/2013	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 6953	$-369.93	$0.00
12/26/2012	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6930	$-369.93	$369.93
10/01/2012	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 6904	$-369.93	$739.86
08/17/2012	PAYMENT	VAN SLYKE, DANIEL M & CHARLYN CHECK NUM: 6889	$-369.94	$1,109.79
07/10/2012	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,479.73	$1,479.73
03/08/2012	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6843	$-359.15	$0.00
12/29/2011	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6815	$-359.15	$359.15
09/30/2011	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6792	$-359.15	$718.30
08/08/2011	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6774	$-359.18	$1,077.45
07/14/2011	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,436.63	$1,436.63
03/07/2011	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6724	$-369.62	$0.00
12/29/2010	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6689	$-369.62	$369.62
10/04/2010	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6660	$-369.62	$739.24
07/26/2010	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6624	$-369.62	$1,108.86
07/14/2010	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,478.48	$1,478.48
03/09/2010	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6559	$-363.78	$0.00
12/28/2009	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6531	$-363.78	$363.78
10/05/2009	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6486	$-363.78	$727.56
08/11/2009	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6454	$-365.06	$1,091.34
07/21/2009	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,456.40	$1,456.40
02/06/2009	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6352	$-356.81	$0.00
12/24/2008	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6274	$-363.00	$356.81
11/04/2008	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6253	$-367.75	$719.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.31	$1,087.56
08/08/2008	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 6165	$-359.03	$1,073.25
07/14/2008	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,432.28	$1,432.28
08/24/2007	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 5877	$-936.90	$0.00
08/21/2007	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 5849	$-312.30	$936.90
07/13/2007	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,249.20	$1,249.20
07/19/2006	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 5423	$-1,212.81	$0.00
07/19/2006	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,212.81	$1,212.81
02/08/2006	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 5283	$-283.89	$0.00
10/12/2005	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 5172	$-283.89	$283.89
08/04/2005	PAYMENT	VAN SLYKE, CHARLYN M & DANIEL CHECK NUM: 5064	$-567.81	$567.78
07/21/2005	BILL	VAN SLYKE, CHARLYN M & DANIEL	$1,135.59	$1,135.59
01/13/2005	PAYMENT	@	$-283.24	$0.00
01/06/2005	PAYMENT	@	$-283.24	$283.24
10/08/2004	PAYMENT	@	$-283.24	$566.48
07/28/2004	PAYMENT	@	$-283.25	$849.72
07/01/2004	BILL	VAN SLYKE, CHARLYN M & @	$1,132.97	$1,132.97
02/27/2004	PAYMENT	@	$-267.73	$0.00
12/29/2003	PAYMENT	@	$-267.73	$267.73
10/16/2003	PAYMENT	@	$-267.73	$535.46
08/26/2003	PAYMENT	@	$-267.74	$803.19
07/01/2003	BILL	VAN SLYKE, CHARLYN M & @	$1,070.93	$1,070.93