Tax Account 015-211-23

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Owners

JONES, RENA
2675 RAMSEY CUTOFF
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-211-23
Account Type	Real Estate
Location	2675 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-23

Account Type

Real Estate

Location

2675 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$677.29
Total	$684.05
Paid	$684.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$677.29

Total

$684.05

Paid

$684.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$170.29	$0.00	$170.29	$170.29	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$6.76	$169.00	$175.76	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$587.93	$0.00	$587.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$570.84	$5.71	$576.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$553.43	$0.00	$553.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$537.34	$0.00	$537.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$521.71	$0.00	$521.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$506.55	$0.00	$506.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$493.78	$0.00	$493.78	$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
03/12/2024	PAYMENT	STEWART TITLE COMPANY CHECK 93484	$-344.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.76	$344.76
08/29/2023	PAYMENT	M.L OR B.J DAVID CHECK 7073	$-339.29	$338.00
07/17/2023	BILL	CLINE, DORIS P TR	$677.29	$677.29
12/13/2022	PAYMENT	CLINE, DORIS P TR CHECK 19442054762	$-292.00	$0.00
10/12/2022	PAYMENT	CLINE, DORIS P TR CHECK 2080	$-146.00	$292.00
08/16/2022	PAYMENT	CLINE, DORIS P TR CHECK 2073	$-149.93	$438.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$587.93
07/15/2022	BILL	CLINE, DORIS P TR	$587.93	$587.93
03/10/2022	PAYMENT	CLINE, DORIS P TR CHECK 2050	$-139.81	$0.00
12/10/2021	PAYMENT	CLINE, DORIS P TR CHECK 2034	$-293.88	$139.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.71	$433.69
09/03/2021	PAYMENT	CLINE, DORIS P TR CHECK 2014	$-142.86	$427.98
07/14/2021	BILL	CLINE, DORIS P TR	$570.84	$570.84
02/12/2021	PAYMENT	CLINE, DORIS P TR CHECK 1961	$-138.00	$0.00
12/15/2020	PAYMENT	CLINE, DORIS R CHECK NUM: 1943	$-138.00	$138.00
10/13/2020	PAYMENT	CLINE, DORIS R CHECK NUM: 1923	$-138.00	$276.00
08/11/2020	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1906	$-139.43	$414.00
07/09/2020	BILL	CLINE, DORIS P TR	$553.43	$553.43
02/24/2020	PAYMENT	CLINE, DORIS R CHECK NUM: 1864	$-134.00	$0.00
12/18/2019	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1850	$-134.00	$134.00
10/02/2019	PAYMENT	CLINE, DORIS R CHECK NUM: 1829	$-134.00	$268.00
08/01/2019	PAYMENT	CLINE, DORIS CHECK NUM: 1807	$-135.34	$402.00
07/10/2019	BILL	CLINE, DORIS P TR	$537.34	$537.34
02/14/2019	PAYMENT	CLINE, DORIS P CHECK NUM: 1775	$-130.00	$0.00
12/27/2018	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1761	$-130.00	$130.00
09/28/2018	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1738	$-130.00	$260.00
08/10/2018	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1731	$-131.71	$390.00
07/10/2018	BILL	CLINE, DORIS P TR	$521.71	$521.71
02/23/2018	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1689	$-126.00	$0.00
12/20/2017	PAYMENT	CLINE, DORIS P CHECK NUM: 1669	$-126.00	$126.00
09/12/2017	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1647	$-126.00	$252.00
08/14/2017	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1639	$-128.55	$378.00
07/10/2017	BILL	CLINE, DORIS P TR	$506.55	$506.55
02/24/2017	PAYMENT	CLINE, DORIS P CHECK NUM: 1607	$-123.00	$0.00
12/16/2016	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1586	$-123.00	$123.00
09/21/2016	PAYMENT	CLINE, DORIS R CHECK NUM: 1563	$-123.00	$246.00
08/11/2016	PAYMENT	CLINE, DORIS P TR CHECK NUM: 1550	$-124.78	$369.00
07/11/2016	BILL	CLINE, DORIS P TR	$493.78	$493.78
02/24/2016	PAYMENT	CLINE, DORIS R CHECK NUM: 1512	$-123.00	$0.00
12/29/2015	PAYMENT	CLINE, LONNIE N CHECK NUM: 1494	$-123.00	$123.00
10/08/2015	PAYMENT	CLINE, LONNIE N CHECK NUM: 1463	$-123.00	$246.00
08/18/2015	PAYMENT	CLINE, LONNIE & DORIS CHECK NUM: 1449	$-123.63	$369.00
07/07/2015	BILL	CLINE, LONNIE N	$492.63	$492.63
02/04/2015	PAYMENT	CLINE, LONNIE & DORIS CHECK NUM: 1398	$-119.00	$0.00
12/30/2014	PAYMENT	CLINE, LONNIE & DORIS CHECK NUM: 1385	$-119.00	$119.00
09/30/2014	PAYMENT	CLINE, LONNIE OR DORIS CHECK NUM: 1358	$-119.00	$238.00
08/18/2014	PAYMENT	CLINE, LONNIE OR DORIS CHECK NUM: 1339	$-121.15	$357.00
07/08/2014	BILL	CLINE, LONNIE N	$478.15	$478.15
03/07/2014	PAYMENT	CLINE, LONNIE N CHECK NUM: 1297	$-116.00	$0.00
01/09/2014	PAYMENT	CLINE, LONNIE N CHECK NUM: 1276	$-116.00	$116.00
10/09/2013	PAYMENT	CLINE, LONNIE OR DORIS CHECK NUM: 1247	$-116.00	$232.00
08/13/2013	PAYMENT	CLINE, LONNIE N/DORIS R CHECK NUM: 1228	$-116.26	$348.00
07/08/2013	BILL	CLINE, LONNIE N	$464.26	$464.26
03/05/2013	PAYMENT	CLINE, LONNIE N CHECK NUM: 1184	$-112.00	$0.00
01/03/2013	PAYMENT	CLINE, LONNIE N CHECK NUM: 1152	$-112.00	$112.00
10/02/2012	PAYMENT	CLINE, LONNIE N CHECK NUM: 1125	$-112.00	$224.00
08/22/2012	PAYMENT	CLINE, LONNIE & DORIS CHECK NUM: 1112	$-114.78	$336.00
07/10/2012	BILL	CLINE, LONNIE N	$450.78	$450.78
02/23/2012	PAYMENT	CLINE, LONNIE N CHECK NUM: 1059	$-169.00	$0.00
01/04/2012	PAYMENT	CLINE, LONNIE N CHECK NUM: 1038	$-169.00	$169.00
10/03/2011	PAYMENT	CLINE, LONNIE N CHECK NUM: 1016	$-169.00	$338.00
08/18/2011	PAYMENT	CLINE, LONNIE N CHECK NUM: 998	$-170.67	$507.00
07/08/2011	BILL	CLINE, LONNIE N	$677.67	$677.67
03/04/2011	PAYMENT	CLINE, LONNIE N CHECK NUM: 953	$-173.00	$0.00
01/06/2011	PAYMENT	CLINE, LONNIE & DORIS CHECK NUM: 927	$-173.00	$173.00
10/04/2010	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 905	$-173.00	$346.00
08/13/2010	PAYMENT	CLINE, LONNIE N & DORIS R CHECK BANK: 94-77 NUM: 885	$-176.69	$519.00
07/08/2010	BILL	CLINE, LONNIE N	$695.69	$695.69
02/26/2010	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 834	$-191.00	$0.00
12/24/2009	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 814	$-191.00	$191.00
10/01/2009	PAYMENT	CLINE, LONNIE & DORIS CHECK BANK: 94-77 NUM: 786	$-191.00	$382.00
08/18/2009	PAYMENT	CLINE, LONNIE N & DORIS CHECK BANK: 94-77 NUM: 771	$-193.22	$573.00
07/06/2009	BILL	CLINE, LONNIE N	$766.22	$766.22
02/27/2009	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 722	$-187.00	$0.00
01/02/2009	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 704	$-187.00	$187.00
10/08/2008	PAYMENT	CLINE, LONNIE N & DORIS R CHECK BANK: 94-77 NUM: 682	$-187.00	$374.00
08/18/2008	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 667	$-190.36	$561.00
07/15/2008	BILL	CLINE, LONNIE N	$751.36	$751.36
02/27/2008	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 622	$-182.00	$0.00
01/04/2008	PAYMENT	CLINE, LONNIE N, & DORIS CHECK BANK: 94-77 NUM: 607	$-182.00	$182.00
09/27/2007	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 573	$-182.00	$364.00
08/15/2007	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 565	$-183.48	$546.00
07/12/2007	BILL	CLINE, LONNIE N	$729.48	$729.48
03/05/2007	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 525	$-177.00	$0.00
12/29/2006	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-77 NUM: 503	$-177.00	$177.00
10/05/2006	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6559	$-177.00	$354.00
08/28/2006	PAYMENT	KING, DORIS CHECK BANK: 94-72 NUM: 6549	$-177.23	$531.00
07/12/2006	BILL	CLINE, LONNIE N	$708.23	$708.23
03/06/2006	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6499	$-171.00	$0.00
01/06/2006	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6480	$-171.00	$171.00
10/06/2005	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6448	$-171.00	$342.00
08/22/2005	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6436	$-174.60	$513.00
07/15/2005	BILL	CLINE, LONNIE N	$687.60	$687.60
03/14/2005	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6390	$-165.00	$0.00
01/05/2005	PAYMENT	KING, DORIS CHECK BANK: 94-72 NUM: 6375	$-165.00	$165.00
10/08/2004	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6332	$-165.00	$330.00
08/18/2004	PAYMENT	CLINE, LONNIE N CHECK BANK: 94-72 NUM: 6316	$-165.23	$495.00
07/08/2004	BILL	CLINE, LONNIE N	$660.23	$660.23
03/02/2004	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6249	$-162.23	$0.00
01/09/2004	PAYMENT	DORIS KING CHECK BANK: 94-72 NUM: 6226	$-162.23	$162.23
10/07/2003	PAYMENT	KING, DORIS P. CHECK BANK: 94-72 NUM: 6193	$-162.23	$324.46
08/19/2003	PAYMENT	DORIS P. KING CHECK BANK: 94-72 NUM: 6177	$-162.24	$486.69
07/18/2003	BILL	CLINE, LONNIE N	$648.93	$648.93
03/06/2003	PAYMENT	KING, DORIS CHECK BANK: 94-72 NUM: 6106	$-159.00	$0.00
01/07/2003	PAYMENT	KING, DORIS CHECK BANK: 94-72 NUM: 6077	$-159.00	$159.00
10/10/2002	PAYMENT	KING, DORIS CHECK BANK: 94-72 NUM: 6028	$-159.00	$318.00
08/22/2002	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 6007	$-162.39	$477.00
07/12/2002	BILL	CLINE, LONNIE N	$639.39	$639.39
03/05/2002	PAYMENT	DORIS KING CHECK BANK: 94-72 NUM: 5938	$-155.97	$0.00
01/07/2002	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 5913	$-155.97	$155.97
10/01/2001	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 5871	$-155.97	$311.94
08/20/2001	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 5856	$-156.27	$467.91
07/12/2001	BILL	CLINE, LONNIE N	$624.18	$624.18
03/07/2001	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 5793	$-152.84	$0.00
01/10/2001	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 5770	$-152.84	$152.84
10/05/2000	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 5706	$-152.84	$305.68
09/03/2000	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 5670	$-153.12	$458.52
07/17/2000	BILL	CLINE, LONNIE N	$611.64	$611.64
03/08/2000	PAYMENT	KING, DORIS CHECK BANK: 94-72 NUM: 5582	$-148.59	$0.00
01/10/2000	PAYMENT	KING, DORIS CHECK BANK: 94-72 NUM: 5547	$-148.59	$148.59
10/06/1999	PAYMENT	KING, DORIS P CHECK BANK: 94-72 NUM: 5483	$-148.59	$297.18
08/27/1999	PAYMENT	KING, DORIS P. CHECK BANK: 94-72 NUM: 5470	$-148.84	$445.77
07/17/1999	BILL	CLINE, LONNIE N	$594.61	$594.61
02/05/1999	PAYMENT	KING, DORIS P CHECK	$-58.97	$0.00
01/07/1999	PAYMENT	KING, DORIS P CHECK	$-58.97	$58.97
10/07/1998	PAYMENT	KING, DORIS P CHECK	$-58.97	$117.94
08/21/1998	PAYMENT	KING, DORIS P. CHECK	$-59.16	$176.91
07/13/1998	BILL	CLINE, LONNIE N	$236.07	$236.07
03/04/1998	PAYMENT	KING, DORIS CHECK	$-58.19	$0.00
01/08/1998	PAYMENT	CLINE, LONNIE N CHECK	$-58.19	$58.19
10/03/1997	PAYMENT	KING, DORIS P CHECK	$-58.19	$116.38
08/12/1997	PAYMENT	KING, DORIS P CHECK	$-58.34	$174.57
07/14/1997	BILL	CLINE, LONNIE N	$232.91	$232.91
03/04/1997	PAYMENT	KING, DORIS P	$-49.05	$0.00
10/03/1996	PAYMENT	CLINE, LONNIE N	$-98.10	$49.05
08/26/1996	PAYMENT	CLINE, LONNIE N	$-49.19	$147.15
07/18/1996	BILL	CLINE, LONNIE N	$196.34	$196.34