Tax Account 015-121-36

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Owners

INGRAM, JOHN ET AL
3070 EASTLAKE BLVD
WASHOE VALLEY, NV 89704-0000

EPPEN, KATHY

Account Summary

Account ID	015-121-36
Account Type	Real Estate
Location	3385 CRYSTAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-36

Account Type

Real Estate

Location

3385 CRYSTAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$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
08/09/2023	PAYMENT	EPPEN, KATHY CHECK 177	$-186.66	$0.00
07/17/2023	BILL	INGRAM, JOHN ET AL	$186.66	$186.66
08/23/2022	PAYMENT	INGRAM, JOHN ET AL CHECK 170	$-150.61	$0.00
07/15/2022	BILL	INGRAM, JOHN ET AL	$150.61	$150.61
09/15/2021	PAYMENT	INGRAM, JOHN ET AL CHECK 165	$-139.60	$0.00
07/14/2021	BILL	INGRAM, JOHN ET AL	$139.60	$139.60
07/30/2020	PAYMENT	EPPEN, KATHY/INGRAM, JOHN CHECK NUM: 164	$-128.54	$0.00
07/09/2020	BILL	INGRAM, JOHN ET AL	$128.54	$128.54
08/07/2019	PAYMENT	INGRAM, JOHN & KATHY CHECK NUM: 156	$-120.54	$0.00
07/10/2019	BILL	INGRAM, JOHN ET AL	$120.54	$120.54
08/02/2018	PAYMENT	INGRAM, JOHN ET AL CHECK NUM: 143	$-114.84	$0.00
07/10/2018	BILL	INGRAM, JOHN ET AL	$114.84	$114.84
08/10/2017	PAYMENT	INGRAM, JOHN/EPPEN KATHY CHECK NUM: 129	$-113.95	$0.00
07/10/2017	BILL	INGRAM, JOHN ET AL	$113.95	$113.95
07/27/2016	PAYMENT	INGRAM, JOHN/EPPEN, KATHY CHECK NUM: 116	$-111.12	$0.00
07/11/2016	BILL	INGRAM, JOHN ET AL	$111.12	$111.12
08/12/2015	PAYMENT	INGRAM, JOHN ET AL CHECK NUM: 103	$-110.96	$0.00
07/07/2015	BILL	INGRAM, JOHN ET AL	$110.96	$110.96
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-110.79	$0.00
07/08/2014	BILL	BREWER, BARRY D TR	$110.79	$110.79
08/01/2013	PAYMENT	BREWER, BARRY D TR CHECK NUM: 5389	$-110.79	$0.00
07/08/2013	BILL	BREWER, BARRY D TR	$110.79	$110.79
08/06/2012	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4930	$-211.38	$0.00
07/10/2012	BILL	BREWER, BARRY D TR	$211.38	$211.38
07/28/2011	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4509	$-206.43	$0.00
07/08/2011	BILL	BREWER, BARRY D TR	$206.43	$206.43
07/29/2010	PAYMENT	BREWER, BARRY D TR CHECK BANK: 90-7374 NUM: 4149	$-204.98	$0.00
07/08/2010	BILL	BREWER, BARRY D TR	$204.98	$204.98
11/02/2009	PAYMENT	BARRY BREWER CHECK BANK: 90-7374 NUM: 3814	$-306.27	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.81	$306.27
10/05/2009	INTEREST	Monthly Interest	$0.72	$301.46
09/01/2009	INTEREST	Monthly Interest	$0.72	$300.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$300.02
08/03/2009	INTEREST	Monthly Interest	$0.72	$298.05
07/06/2009	BILL	COOK, BRUCE	$190.16	$297.33
07/01/2009	INTEREST	Monthly Interest	$0.72	$107.17
07/01/2009	INTEREST	Monthly Interest	$0.72	$106.45
06/01/2009	INTEREST	Monthly Interest	$7.17	$105.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$98.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.30	$92.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.68	$87.76
08/27/2008	PAYMENT	COOK, BRUCE CHECK BANK: 94-7074 NUM: 1406	$-90.00	$86.08
07/15/2008	BILL	COOK, BRUCE	$176.08	$176.08
04/24/2008	PAYMENT	COOK, BRUCE CHECK BANK: 94-7074 NUM: 1378	$-85.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$85.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$81.60
11/07/2007	PAYMENT	COOK, BRUCE CHECK BANK: 94-7074 NUM: 1352	$-88.92	$80.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.15	$168.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$164.77
07/12/2007	BILL	ADAMS, SUSAN / COOK, BRUCE	$163.05	$163.05
04/10/2007	PAYMENT	ADAMS, SUSAN G. CHECK BANK: 11-4288 NUM: 1556	$-122.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.66	$122.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.70	$116.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.48
08/31/2006	PAYMENT	ADAMS, SUSAN G CHECK BANK: 11-4288 NUM: 1418	$-39.97	$111.00
07/12/2006	BILL	ADAMS, SUSAN / COOK, BRUCE	$150.97	$150.97
08/11/2005	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6292	$-149.51	$0.00
07/15/2005	BILL	BREWER, BARRY D	$149.51	$149.51
07/25/2004	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6240	$-144.67	$0.00
07/08/2004	BILL	BREWER, BARRY D	$144.67	$144.67
03/02/2004	PAYMENT	BARRY BREWER CHECK BANK: 11-4288 NUM: 6195	$-369.64	$0.00
02/17/2004	AMENDMENT	add postage	$26.52	$369.64
02/09/2004	AMENDMENT	add title search fee	$100.00	$343.12
02/02/2004	INTEREST	Monthly Interest	$0.57	$243.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.44	$242.55
01/05/2004	INTEREST	Monthly Interest	$0.57	$236.11
12/18/2003	INTEREST	Monthly Interest	$0.57	$235.54
12/01/2003	INTEREST	Monthly Interest	$0.57	$234.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$234.40
10/02/2003	INTEREST	Monthly Interest	$0.57	$230.82
09/03/2003	INTEREST	Monthly Interest	$0.57	$230.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$229.68
08/01/2003	INTEREST	Monthly Interest	$0.57	$228.25
07/18/2003	BILL	CUMMINGS, GLENN E & TRINA M	$143.18	$227.68
07/01/2003	INTEREST	Monthly Interest	$0.57	$84.50
06/02/2003	INTEREST	Monthly Interest	$5.67	$83.93
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$78.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
08/26/2002	PAYMENT	BREWER, ALICE CHECK BANK: 90-7162 NUM: 202	$-619.37	$68.00
08/04/2002	INTEREST	Monthly Interest	$3.33	$687.37
07/12/2002	INTEREST	Monthly Interest	$3.33	$684.04
07/12/2002	BILL	CUMMINGS, GLENN E & TRINA M	$138.54	$680.71
06/03/2002	INTEREST	Monthly Interest	$13.55	$542.17
05/01/2002	INTEREST	Monthly Interest	$2.20	$528.62
04/01/2002	INTEREST	Monthly Interest	$2.20	$526.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.53	$524.22
03/03/2002	INTEREST	Monthly Interest	$2.20	$514.69
02/06/2002	INTEREST	Monthly Interest	$2.20	$512.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.13	$510.29
01/03/2002	INTEREST	Monthly Interest	$2.20	$504.16
12/04/2001	INTEREST	Monthly Interest	$2.20	$501.96
11/01/2001	INTEREST	Monthly Interest	$2.20	$499.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$497.56
10/01/2001	INTEREST	Monthly Interest	$2.20	$494.15
09/04/2001	INTEREST	Monthly Interest	$2.20	$491.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$489.75
08/01/2001	INTEREST	Monthly Interest	$2.20	$488.38
07/12/2001	BILL	CUMMINGS, GLENN E & TRINA M	$136.18	$486.18
07/02/2001	INTEREST	Monthly Interest	$2.20	$350.00
07/02/2001	INTEREST	Monthly Interest	$2.20	$347.80
06/05/2001	INTEREST	Monthly Interest	$12.21	$345.60
05/01/2001	INTEREST	Monthly Interest	$1.09	$333.39
03/28/2001	INTEREST	Monthly Interest	$1.09	$332.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.34	$331.21
03/01/2001	INTEREST	Monthly Interest	$1.09	$321.87
02/02/2001	INTEREST	Monthly Interest	$1.09	$320.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.01	$319.69
01/08/2001	INTEREST	Monthly Interest	$1.09	$313.68
11/30/2000	INTEREST	Monthly Interest	$1.09	$312.59
11/09/2000	INTEREST	Monthly Interest	$1.09	$311.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$310.41
10/05/2000	INTEREST	Monthly Interest	$1.09	$307.07
09/07/2000	INTEREST	Monthly Interest	$1.09	$305.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$304.89
08/01/2000	INTEREST	Monthly Interest	$1.09	$303.55
07/17/2000	BILL	CUMMINGS, GLENN E & TRINA M	$133.44	$302.46
07/03/2000	INTEREST	Monthly Interest	$1.09	$169.02
07/03/2000	INTEREST	Monthly Interest	$1.09	$167.93
06/06/2000	INTEREST	Monthly Interest	$10.93	$166.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$155.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$150.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$141.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$135.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$132.53
07/17/1999	BILL	CUMMINGS, GLENN E & TRINA M	$131.21	$131.21
04/13/1999	PAYMENT	CUMMINGS, GLENN E & TRINA M CHECK BANK: 82-40 NUM: 201988	$-64.68	$0.00
03/22/1999	AMENDMENT	bad ck chgs. & penalties	$31.33	$64.68
03/22/1999	ADJUST	bad check BANK: 94-72 NUM: 2928	$33.35	$33.35
03/09/1999	VOID	CUMMINGS, GLENN E & TRINA M CHECK BANK: 94-72 NUM: 2928	$-33.35	$0.00
01/15/1999	PAYMENT	CUMMINGS, GLENN E & TRINA M CHECK BANK: 94-72 NUM: 2901	$-33.35	$33.35
09/29/1998	PAYMENT	CUMMINGS, GLENN E & TRINA M CHECK BANK: 94-8019 NUM: 3137	$-33.35	$66.70
08/13/1998	PAYMENT	CUMMINGS, GLENN E & TRINA M CHECK BANK: 94-8019 NUM: 3088	$-33.53	$100.05
07/13/1998	BILL	CUMMINGS, GLENN E & TRINA M	$133.58	$133.58
07/23/1997	PAYMENT	CUMMINGS, GLENN E & TRINA M CHECK	$-132.66	$0.00
07/14/1997	BILL	CUMMINGS, GLENN E & TRINA M	$132.66	$132.66
07/31/1996	PAYMENT	TITLE SERVICE & ESCROW	$-131.94	$0.00
07/18/1996	BILL	CUMMINGS, GLENN E & TRINA M	$131.94	$131.94