Tax Account 015-211-06

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Owners

HAMLIN, COLE DAVID
4322 VOLTAIRE ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-211-06
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-06

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.30
Total	$269.30
Paid	$269.30
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

$269.30

Total

$269.30

Paid

$269.30

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	$68.30	$0.00	$68.30	$68.30	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.49	$0.00	$249.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$211.02	$0.00	$211.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$195.53	$0.00	$195.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$180.32	$0.00	$180.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$169.06	$0.00	$169.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$161.03	$0.00	$161.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$154.57	$0.00	$154.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$150.71	$0.00	$150.71	$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
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
08/21/2024	PAYMENT	SILVA-SUTTON, NANCY/DANIEL CHECK 3161	$-269.30	$0.00
07/16/2024	BILL	SILVA-SUTTON, NANCY ET AL	$269.30	$269.30
08/18/2023	PAYMENT	SILVA-SUTTON, NANCY CHECK 3160	$-249.49	$0.00
07/17/2023	BILL	SILVA-SUTTON, NANCY ET AL	$249.49	$249.49
08/26/2022	PAYMENT	SILVA-SUTTON, NANCY OR DANIEL CHECK 3158	$-211.02	$0.00
07/15/2022	BILL	SILVA-SUTTON, NANCY ET AL	$211.02	$211.02
09/09/2021	PAYMENT	SILVA-SUTTON, NANCY ET AL CHECK 3153	$-195.53	$0.00
07/14/2021	BILL	SILVA-SUTTON, NANCY ET AL	$195.53	$195.53
08/12/2020	PAYMENT	SILVA-SUTTON, NANCY ET AL CHECK NUM: 3143	$-180.32	$0.00
07/09/2020	BILL	SILVA-SUTTON, NANCY ET AL	$180.32	$180.32
08/08/2019	PAYMENT	SILVA-SUTTON, NANCY ET AL CHECK NUM: 3128	$-169.06	$0.00
07/10/2019	BILL	SILVA-SUTTON, NANCY ET AL	$169.06	$169.06
08/27/2018	PAYMENT	HAMLIN, KAREN A CHECK NUM: 4634	$-161.03	$0.00
07/10/2018	BILL	PAYNE, CARLEEN F TR	$161.03	$161.03
08/01/2017	PAYMENT	PAYNE, CARLEEN F ET AL CHECK NUM: 4604	$-154.57	$0.00
07/10/2017	BILL	PAYNE, CARLEEN F TR	$154.57	$154.57
08/12/2016	PAYMENT	PAYNE, CARLEEN F TR CHECK NUM: 4435	$-150.71	$0.00
07/11/2016	BILL	PAYNE, CARLEEN F TR	$150.71	$150.71
03/04/2016	PAYMENT	PAYNE, CARLEEN F CHECK NUM: 4394	$-37.00	$0.00
01/13/2016	PAYMENT	PAYNE, CARLEEN CHECK NUM: 4376	$-37.00	$37.00
09/22/2015	PAYMENT	PAYNE, CARLEEN F. CHECK NUM: 4299	$-37.00	$74.00
08/17/2015	PAYMENT	PAYNE, CARLEEN CHECK NUM: 4265	$-39.55	$111.00
07/07/2015	BILL	PAYNE, CARLEEN F TR	$150.55	$150.55
08/22/2014	PAYMENT	PAYNE, CARLEEN CHECK NUM: 3970	$-150.38	$0.00
07/08/2014	BILL	PAYNE, CARLEEN F TR	$150.38	$150.38
08/19/2013	PAYMENT	PAYNE, CARLEEN CHECK NUM: 3672	$-150.38	$0.00
07/08/2013	BILL	PAYNE, CARLEEN F TR	$150.38	$150.38
04/08/2013	PAYMENT	PAYNE, CARLEEN CHECK NUM: 3556	$-235.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.78	$235.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.10	$222.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$215.84
08/14/2012	PAYMENT	CARLEEN PAYNE CHECK NUM: 3362	$-74.18	$213.00
07/10/2012	BILL	PAYNE, CARLEEN F TR	$287.18	$287.18
01/30/2012	PAYMENT	PAYNE, CARLEEN F CHECK NUM: 3192	$-70.00	$0.00
12/16/2011	PAYMENT	PAYNE, CARLEEN F. CHECK NUM: 3162	$-70.00	$70.00
12/05/2011	PAYMENT	PAYNE, CARLEEN CHECK NUM: 3141	$-72.80	$140.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.80
08/25/2011	PAYMENT	PAYNE, CARLEEN F CHECK NUM: 3075	$-70.47	$210.00
07/08/2011	BILL	PAYNE, CARLEEN F TR	$280.47	$280.47
04/21/2011	PAYMENT	PAYNE, CARLEEN F CHECK NUM: 2928	$-229.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.42	$229.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$216.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/09/2010	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2856	$-72.69	$207.00
07/08/2010	BILL	PAYNE, CARLEEN F TR	$279.69	$279.69
02/17/2010	PAYMENT	CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2765	$-78.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$78.12
11/12/2009	PAYMENT	CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2711	$-150.00	$78.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$228.00
08/19/2009	PAYMENT	PAYNE, CRLEEN F. CHECK BANK: 94-72 NUM: 2662	$-76.10	$225.00
07/06/2009	BILL	PAYNE, CARLEEN F TR	$301.10	$301.10
02/25/2009	PAYMENT	PAYNE, CARLEEN CHECK BANK: 94-72 NUM: 2571	$-81.00	$0.00
02/13/2009	PAYMENT	PAYNE, CARLEEN CHECK BANK: 94-72 NUM: 2566	$-88.45	$81.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.21	$169.45
12/01/2008	PAYMENT	CARLEEN PAYNE CHECK BANK: 94-72 NUM: 2530	$-81.00	$165.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.24	$246.24
08/20/2008	PAYMENT	PAYNE, CARLEEN F TR CHECK BANK: 94-72 NUM: 2487	$-82.44	$243.00
07/15/2008	BILL	PAYNE, CARLEEN F TR	$325.44	$325.44
04/08/2008	PAYMENT	PAYNE, CARLEEN F TR CHECK BANK: 94-72 NUM: 1076	$-160.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.50	$160.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.00	$153.00
08/21/2007	PAYMENT	PAYNE, CARLEEN F TR CHECK BANK: 94-72 NUM: 2261	$-151.34	$150.00
07/12/2007	BILL	PAYNE, CARLEEN F TR	$301.34	$301.34
04/13/2007	PAYMENT	PAYNE, CARLEEN F TR CHECK BANK: 94-72 NUM: 2190	$-71.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.76	$71.76
12/11/2006	PAYMENT	PAYNE, CARLEEN F TR CHECK BANK: 94-72 NUM: 2131	$-69.00	$69.00
09/12/2006	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94-72 NUM: 2074	$-143.91	$138.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$281.91
07/12/2006	BILL	PAYNE, CARLEEN F TR	$279.03	$279.03
08/20/2005	PAYMENT	PAYNE, CARLEEN F CHECK BANK: 94.72 NUM: 1767	$-258.36	$0.00
07/15/2005	BILL	PAYNE, CARLEEN F	$258.36	$258.36
08/18/2004	PAYMENT	PAYNE, JOHN C CHECK BANK: 94-7074 NUM: 1703	$-239.22	$0.00
07/08/2004	BILL	PAYNE, JOHN C	$239.22	$239.22
04/07/2004	PAYMENT	PAYNE, JOHN C CHECK BANK: 94-7074 NUM: 1762	$-272.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.57	$272.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.65	$255.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.92	$245.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$239.12
07/18/2003	BILL	PAYNE, JOHN C	$236.75	$236.75
07/31/2002	PAYMENT	PAYNE, JOHN C CHECK BANK: 94-7074 NUM: 1600	$-229.08	$0.00
07/12/2002	BILL	PAYNE, JOHN C	$229.08	$229.08
07/31/2001	PAYMENT	PAYNE, JOHN C CHECK BANK: 94-204 NUM: 1536	$-225.18	$0.00
07/12/2001	BILL	PAYNE, JOHN C	$225.18	$225.18
08/26/2000	PAYMENT	PAYNE, JOHN C CHECK BANK: 94-204 NUM: 1462	$-220.65	$0.00
07/17/2000	BILL	PAYNE, JOHN C	$220.65	$220.65
08/18/1999	PAYMENT	PAYNE, JOHN C CHECK BANK: 91-119 NUM: 1266	$-215.22	$0.00
07/17/1999	BILL	PAYNE, JOHN C	$215.22	$215.22
08/10/1998	PAYMENT	PAYNE, JOHN C CHECK	$-219.11	$0.00
07/13/1998	BILL	PAYNE, JOHN C	$219.11	$219.11
12/02/1997	PAYMENT	PAYNE, JOHN C CHECK	$-165.25	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.17	$165.25
08/26/1997	PAYMENT	PAYNE, JOHN C CHECK	$-54.52	$163.08
07/14/1997	BILL	PAYNE, JOHN C	$217.60	$217.60
10/15/1996	PAYMENT	PAYNE, JOHN C	$-162.21	$0.00
08/28/1996	PAYMENT	PAYNE, JOHN C	$-54.20	$162.21
07/18/1996	BILL	PAYNE, JOHN C	$216.41	$216.41