Tax Account 006-071-03

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Owners

DANIEL LEE SYPHUS REVOCABLE LIVING TRUST
3880 QUADREL ST
LAS VEGAS, NV 89129

Account Summary

Account ID	006-071-03
Account Type	Real Estate
Location	8539 SPRING VALLEY PARK ROAD
Balance	$272.00
Currently Due	$136.00

Account ID

006-071-03

Account Type

Real Estate

Location

8539 SPRING VALLEY PARK ROAD

Balance

$272.00

Currently Due

$136.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.04
Total	$556.04
Paid	$284.04
Balance	$272.00
Due	$136.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$556.04

Total

$556.04

Paid

$284.04

Balance

$272.00

Due

$136.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$148.04	$0.00	$148.04	$148.04	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.59	$5.04	$520.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$479.62	$0.00	$479.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$457.29	$0.00	$457.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$437.62	$0.00	$437.62	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$437.62	$0.00	$437.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$437.62	$0.00	$437.62	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$469.47	$0.00	$469.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$449.36	$0.00	$449.36	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$464.23	$0.00	$464.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$470.41	$0.00	$470.41	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	SYPHUS, DANIEL LEE CHECK 2377	$-136.00	$272.00
07/22/2024	PAYMENT	SYPHUS, DANIEL CHECK 2372	$-148.04	$408.00
07/03/2024	BILL	DANIEL LEE SYPHUS REVOCABLE LIVING TRUST	$556.04	$556.04
02/20/2024	PAYMENT	SYPHUS, DANIEL LEE CHECK 2365	$-126.00	$0.00
12/18/2023	PAYMENT	SYPHUS, DANIEL LEE CHECK 2362	$-131.04	$126.00
10/16/2023	PAYMENT	SYPHUS, DANIEL LEE CHECK 2358	$-126.00	$257.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$383.04
08/02/2023	PAYMENT	SYPHUS, DANIEL LEE CHECK 2352	$-137.59	$378.00
07/13/2023	BILL	SYPHUS, DANIEL LEE	$515.59	$515.59
02/27/2023	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2342	$-117.00	$0.00
01/03/2023	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2337	$-117.00	$117.00
09/26/2022	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2320	$-117.00	$234.00
07/27/2022	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2304	$-128.62	$351.00
07/07/2022	BILL	SYPHUS, DANIEL LEE	$479.62	$479.62
02/24/2022	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2273	$-111.00	$0.00
12/17/2021	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2260	$-111.00	$111.00
09/29/2021	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2243	$-111.00	$222.00
08/13/2021	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2233	$-124.29	$333.00
07/12/2021	BILL	SYPHUS, DANIEL LEE	$457.29	$457.29
02/22/2021	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2194	$-106.00	$0.00
12/18/2020	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2179	$-106.00	$106.00
12/04/2020	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2163	$-106.00	$212.00
11/12/2020	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2150	$-119.62	$318.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-15.83	$437.62
10/21/2020	BILL	SYPHUS, DANIEL LEE	$453.45	$453.45
02/18/2020	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2108	$-106.00	$0.00
12/20/2019	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2094	$-106.00	$106.00
09/18/2019	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2068	$-106.00	$212.00
08/16/2019	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2057	$-119.62	$318.00
07/03/2019	BILL	SYPHUS, DANIEL LEE	$437.62	$437.62
02/19/2019	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 2005	$-106.00	$0.00
12/26/2018	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1990	$-71.00	$106.00
09/28/2018	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1962	$-106.00	$177.00
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1952	$-154.62	$283.00
09/19/2018	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$437.62
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1952	$154.62	$472.62
08/15/2018	VOID	SYPHUS, DANIEL LEE CHECK NUM: 1952	$-154.62	$318.00
07/03/2018	BILL	SYPHUS, DANIEL LEE	$472.62	$472.62
02/20/2018	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1914	$-106.00	$0.00
12/22/2017	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1900	$-106.00	$106.00
09/29/2017	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1885	$-106.00	$212.00
08/21/2017	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1872	$-151.47	$318.00
07/03/2017	BILL	SYPHUS, DANIEL LEE	$469.47	$469.47
03/02/2017	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1825	$-104.00	$0.00
12/27/2016	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1810	$-104.00	$104.00
10/13/2016	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1791	$-104.00	$208.00
08/04/2016	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1776	$-137.36	$312.00
07/01/2016	BILL	SYPHUS, DANIEL LEE	$449.36	$449.36
03/04/2016	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1742	$-108.00	$0.00
12/28/2015	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1723	$-108.00	$108.00
10/01/2015	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1688	$-108.00	$216.00
07/24/2015	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1668	$-140.23	$324.00
07/01/2015	BILL	SYPHUS, DANIEL LEE	$464.23	$464.23
02/23/2015	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1607	$-109.00	$0.00
12/29/2014	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1582	$-109.00	$109.00
10/03/2014	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1553	$-109.00	$218.00
08/08/2014	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1537	$-143.41	$327.00
07/07/2014	BILL	SYPHUS, DANIEL LEE	$470.41	$470.41
02/21/2014	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1465	$-112.00	$0.00
12/27/2013	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1440	$-112.00	$112.00
09/24/2013	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1402	$-112.00	$224.00
08/20/2013	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1386	$-115.18	$336.00
07/01/2013	BILL	SYPHUS, DANIEL LEE	$451.18	$451.18
02/22/2013	PAYMENT	SYPHUS, DANIEL LEE CHECK NUM: 1326	$-117.33	$0.00
12/27/2012	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1303	$-117.33	$117.33
09/24/2012	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1274	$-117.33	$234.66
07/27/2012	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1251	$-117.34	$351.99
07/06/2012	BILL	SYPHUS, DANIEL LEE	$469.33	$469.33
02/23/2012	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1194	$-119.84	$0.00
12/30/2011	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1171	$-119.84	$119.84
10/04/2011	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1142	$-119.84	$239.68
08/01/2011	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1117	$-119.85	$359.52
07/06/2011	BILL	SYPHUS, DANIEL LEE	$479.37	$479.37
02/28/2011	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1063	$-121.67	$0.00
12/22/2010	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-775/3243 NUM: 1034	$-121.67	$121.67
09/28/2010	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 97-7751/3243 NUM: 1007	$-121.67	$243.34
08/09/2010	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1967	$-121.68	$365.01
07/08/2010	BILL	SYPHUS, DANIEL LEE	$486.69	$486.69
03/01/2010	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1914	$-124.43	$0.00
12/30/2009	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1897	$-124.43	$124.43
10/12/2009	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1870	$-124.43	$248.86
07/27/2009	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1845	$-124.46	$373.29
07/09/2009	BILL	SYPHUS, DANIEL LEE	$497.75	$497.75
03/13/2009	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-77/1224 NUM: 2025	$-119.08	$0.00
12/29/2008	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1774	$-119.08	$119.08
09/22/2008	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8415/3224 NUM: 1743	$-119.08	$238.16
08/11/2008	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1725	$-119.10	$357.24
07/10/2008	BILL	SYPHUS, DANIEL LEE	$476.34	$476.34
02/25/2008	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1655	$-116.26	$0.00
12/27/2007	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1633	$-116.26	$116.26
09/24/2007	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1588	$-116.26	$232.52
08/24/2007	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1572	$-116.28	$348.78
07/05/2007	BILL	SYPHUS, DANIEL LEE	$465.06	$465.06
02/26/2007	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1509	$-107.65	$0.00
01/02/2007	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1487	$-107.65	$107.65
09/25/2006	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1448	$-107.65	$215.30
08/01/2006	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1425	$-107.66	$322.95
07/11/2006	BILL	SYPHUS, DANIEL LEE	$430.61	$430.61
02/21/2006	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1371	$-100.14	$0.00
12/28/2005	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1346	$-100.14	$100.14
09/23/2005	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1310	$-100.14	$200.28
08/18/2005	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414 NUM: 1295	$-100.15	$300.42
07/15/2005	BILL	SYPHUS, DANIEL LEE	$400.57	$400.57
02/25/2005	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414 NUM: 1231	$-99.90	$0.00
12/27/2004	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414 NUM: 1212	$-99.90	$99.90
09/20/2004	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1179	$-99.90	$199.80
07/26/2004	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1151	$-99.93	$299.70
07/07/2004	BILL	SYPHUS, DANIEL LEE	$399.63	$399.63
02/23/2004	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1081	$-110.17	$0.00
12/29/2003	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-77/1224 NUM: 2002	$-110.17	$110.17
10/06/2003	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 1008	$-110.17	$220.34
07/28/2003	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414 NUM: 971	$-110.19	$330.51
07/09/2003	BILL	SYPHUS, DANIEL LEE	$440.70	$440.70
02/28/2003	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 892	$-101.24	$0.00
12/30/2002	PAYMENT	SYPHUS, DANIEL LEE CREDIT: B BANK: 94-8414/3224 NUM: 859	$-101.26	$101.24
10/03/2002	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 816	$-101.24	$202.50
08/23/2002	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 792	$-101.24	$303.74
07/08/2002	BILL	SYPHUS, DANIEL LEE	$404.98	$404.98
02/26/2002	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 701	$-96.29	$0.00
12/31/2001	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 666	$-96.29	$96.29
10/01/2001	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 616	$-96.29	$192.58
08/14/2001	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 593	$-96.62	$288.87
07/10/2001	BILL	SYPHUS, DANIEL LEE	$385.49	$385.49
03/05/2001	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 519	$-103.07	$0.00
01/11/2001	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 491	$-103.07	$103.07
09/28/2000	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 444	$-103.07	$206.14
08/28/2000	PAYMENT	SYPHUS, DANIEL LEE CHECK BANK: 94-8414/3224 NUM: 429	$-103.43	$309.21
07/11/2000	BILL	SYPHUS, DANIEL LEE	$412.64	$412.64
03/27/2000	PAYMENT	SCHAFER,ROBERT & SYPHUS,DANIEL CHECK BANK: 94-8414/3224 NUM: 340	$-100.08	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.85	$100.08
01/03/2000	PAYMENT	SYPHUS, DANIEL CHECK BANK: 94-8414/3224 NUM: 292	$-96.23	$96.23
10/18/1999	PAYMENT	SCHAFER,ROBERT CHECK BANK: 94-7074/3212 NUM: 2777	$-96.23	$192.46
08/16/1999	PAYMENT	SYPHUS, DANIEL CHECK BANK: 94-8414/3224 NUM: 245	$-96.56	$288.69
07/13/1999	BILL	SCHAFER,ROBERT & SYPHUS,DANIEL	$385.25	$385.25
03/15/1999	PAYMENT	SCHAFER,ROBERT CHECK	$-111.50	$0.00
01/20/1999	PAYMENT	SCHAEFER, ROBERT T. CHECK	$-107.21	$111.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.29	$218.71
10/05/1998	PAYMENT	SYPHUS, DANIEL L. CHECK	$-107.21	$214.42
08/18/1998	PAYMENT	SYPHUS, DANIEL L. CREDIT: B	$-107.58	$321.63
07/14/1998	BILL	SCHAFER,ROBERT & SYPHUS,DANIEL	$429.21	$429.21
02/27/1998	PAYMENT	SYPHUS, DANIEL L. CHECK	$-96.34	$0.00
01/05/1998	PAYMENT	SYPHUS, DANIEL CHECK	$-100.19	$96.34
10/21/1997	PAYMENT	SYPHUS, DAN CHECK	$-96.34	$196.53
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.85	$292.87
08/18/1997	PAYMENT	SYPHUS, DANIEL L. CHECK	$-96.66	$289.02
07/14/1997	BILL	SCHAFER,ROBERT & SYPHUS,DANIEL	$385.68	$385.68
03/04/1997	PAYMENT	SYPHUS, DANIEL	$-93.86	$0.00
01/10/1997	PAYMENT	SYPHUS, DANIEL L.	$-93.86	$93.86
10/08/1996	PAYMENT	SYPHUS, DANIEL L.	$-93.86	$187.72
08/19/1996	PAYMENT	SYPHUS, DANIEL	$-94.06	$281.58
07/15/1996	BILL	SCHAFER,ROBERT & SYPHUS,DANIEL	$375.64	$375.64