Tax Account 015-091-07

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Owners

WEST, JONATHAN A
9024 CORRINES PT ST
LAS VEGAS, NV 89148

Account Summary

Account ID	015-091-07
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-091-07

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.42
Total	$66.42
Paid	$66.42
Balance	$0.00
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

$66.42

Total

$66.42

Paid

$66.42

Balance

$0.00

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	$66.42	$0.00	$66.42	$66.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.67	$9.25	$70.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$52.25	$11.28	$63.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$46.69	$2.20	$48.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$46.61	$0.00	$46.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$46.24	$1.85	$48.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$45.13	$0.00	$45.13	$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	2.04	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/22/2024	PAYMENT	JONATHAN WEST PNP PNP - 161467408	$-66.42	$0.00
07/16/2024	BILL	WEST, JONATHAN A	$66.42	$66.42
01/23/2024	PAYMENT	JONATHAN A WEST PNP PNP - 149780910	$-70.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$70.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$67.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$64.14
07/17/2023	BILL	WEST, JONATHAN A	$61.67	$61.67
04/07/2023	PAYMENT	JONATHAN WEST PNP PNP - 133152022	$-63.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.59	$62.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$58.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$55.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.05	$53.30
07/15/2022	BILL	BE LOVE AND LIGHT LLC	$51.25	$51.25
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-47.59	$0.00
07/14/2021	BILL	BE LOVE AND LIGHT LLC	$47.59	$47.59
03/16/2021	PAYMENT	TICOR TITLE CHECK 1192972	$-2.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.13	$2.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.11	$2.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.09	$1.96
08/31/2020	PAYMENT	LE VERE, CHARLES CHECK NUM: 0028691303	$-46.69	$1.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.87	$48.56
07/09/2020	BILL	LE VERE, CHARLES R	$46.69	$46.69
09/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0031756695	$-46.67	$0.00
09/06/2019	AMENDMENT	pd on time	$-1.87	$46.67
09/06/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0031756695	$46.67	$48.54
08/30/2019	VOID	LE VERE, CHARLES CHECK NUM: 0031756695	$-46.67	$1.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.87	$48.54
07/10/2019	BILL	LE VERE, CHARLES R	$46.67	$46.67
08/30/2018	PAYMENT	LEVERE, CHARLES CHECK NUM: 34115326	$-46.61	$0.00
07/10/2018	BILL	LE VERE, CHARLES R	$46.61	$46.61
10/11/2017	PAYMENT	LEVERE, CHARLES CHECK NUM: 42147050	$-48.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$48.09
07/10/2017	BILL	LE VERE, CHARLES R	$46.24	$46.24
08/02/2016	PAYMENT	LEVERE, CHARLES CHECK NUM: 33608777	$-45.13	$0.00
07/11/2016	BILL	LE VERE, CHARLES R	$45.13	$45.13
09/08/2015	PAYMENT	CHARLES R LE VERE CORK: D BANK: PNP INTERNET NUM: 19926910	$-46.77	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$46.77
07/07/2015	BILL	LE VERE, CHARLES R	$44.97	$44.97
08/26/2014	PAYMENT	LEVERE, CHARLES CHECK NUM: 27222518	$-44.80	$0.00
07/08/2014	BILL	LE VERE, CHARLES R	$44.80	$44.80
08/16/2013	PAYMENT	LEVERE, CHARLES CHECK NUM: 1667812	$-44.80	$0.00
07/08/2013	BILL	LE VERE, CHARLES R	$44.80	$44.80
08/23/2012	PAYMENT	CHARLES LEVERE CHECK NUM: 59101278	$-85.05	$0.00
07/10/2012	BILL	LE VERE, CHARLES R	$85.05	$85.05
08/25/2011	PAYMENT	LEVERE, CHARLES CHECK NUM: 8483805	$-83.04	$0.00
07/08/2011	BILL	LE VERE, CHARLES R	$83.04	$83.04
10/08/2010	PAYMENT	LEVERE, CHARLES CHECK BANK: 70-2382 NUM: 75677274	$-85.55	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$85.55
07/08/2010	BILL	LE VERE, CHARLES R	$82.26	$82.26
10/16/2009	PAYMENT	CHARLES LEVERE CHECK BANK: 79-148 NUM: 160982946	$-86.13	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$86.13
07/06/2009	BILL	LE VERE, CHARLES R	$82.82	$82.82
10/17/2008	PAYMENT	LEVERE, CHARLES CHECK BANK: 79-148 NUM: 112251786	$-111.83	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.19	$111.83
07/15/2008	BILL	LE VERE, CHARLES R	$110.64	$110.64
12/17/2007	PAYMENT	LEVERE, CHARLES CHECK BANK: 56-682 NUM: 37749802	$-114.67	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$114.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$111.84
07/12/2007	BILL	LE VERE, CHARLES R	$110.65	$110.65
08/24/2006	PAYMENT	LEVERE, CHARLES CHECK BANK: 94-7074 NUM: 681	$-110.71	$0.00
07/12/2006	BILL	LE VERE, CHARLES R	$110.71	$110.71
07/22/2005	PAYMENT	LEVERE, CHARLES & HEIDI CHECK BANK: 94-7074 NUM: 583	$-109.64	$0.00
07/15/2005	BILL	LE VERE, CHARLES R	$109.64	$109.64
10/23/2004	PAYMENT	LE VERE, CHARLES CHECK BANK: 94-7074 NUM: 516	$-113.57	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.78	$113.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$110.79
07/08/2004	BILL	LE VERE, CHARLES R	$109.64	$109.64
01/26/2004	PAYMENT	LEVERE, CHARLES CHECK BANK: 94-7074 NUM: 475	$-56.78	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$56.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$55.37
09/10/2003	PAYMENT	LEVERE,CHARLES CHECK BANK: 94-7074 NUM: 448	$-54.27	$55.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$109.60
07/18/2003	BILL	LE VERE, CHARLES R	$108.51	$108.51
09/18/2002	PAYMENT	LEVERE, CHARLES R & HEIDI A CHECK BANK: 94-7074 NUM: 410	$-106.08	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$106.08
07/12/2002	BILL	LE VERE, CHARLES R	$105.00	$105.00
04/11/2002	PAYMENT	LEVERE, CHARLES R CHECK BANK: 94-7074 NUM: 405	$-55.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.58	$55.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.03	$52.55
11/19/2001	PAYMENT	CHARLES LEVERE CHECK BANK: 94-7074 NUM: 437	$-55.34	$51.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$106.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.04	$104.27
07/12/2001	BILL	LE VERE, CHARLES R	$103.23	$103.23
08/17/2000	PAYMENT	LEVERE, CHARLES R. & HEIDI A. CHECK BANK: 94-7074 NUM: 306	$-101.15	$0.00
07/17/2000	BILL	LE VERE, CHARLES R	$101.15	$101.15
08/18/1999	PAYMENT	LEVERE, CHARLES CHECK BANK: 94-7074 NUM: 349	$-106.80	$0.00
07/17/1999	BILL	LE VERE, CHARLES R	$106.80	$106.80
08/19/1998	PAYMENT	LEVERE, CHARLES & HEIDI CHECK	$-108.73	$0.00
07/13/1998	BILL	LE VERE, CHARLES R	$108.73	$108.73
08/22/1997	PAYMENT	LEVERE, C.R. CHECK	$-107.99	$0.00
07/14/1997	BILL	LE VERE, CHARLES R	$107.99	$107.99
10/28/1996	PAYMENT	LE VERE, CHARLES	$-1.08	$0.00
09/25/1996	PAYMENT	LEVERE, CHARLES	$-107.40	$1.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$108.48
07/18/1996	BILL	LE VERE, CHARLES R	$107.40	$107.40