Tax Account 015-221-13

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Owners

FISH, DWAIN E & KAY
3640 GARNET CT
SILVER SPRINGS, NV 89429-0000

FISH, KAY

Account Summary

Account ID	015-221-13
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-13

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$104.73
Total	$104.73
Paid	$104.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$104.73

Total

$104.73

Paid

$104.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$26.73	$0.00	$26.73	$26.73	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$85.92	$0.00	$85.92	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$79.70	$0.00	$79.70	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$73.07	$0.00	$73.07	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$68.56	$0.00	$68.56	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$61.21	$0.00	$61.21	$0.00	$0.00	3.2244	7.0

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
08/17/2023	PAYMENT	FISH, DWAIN E & KAY CHECK 477	$-104.73	$0.00
07/17/2023	BILL	FISH, DWAIN E & KAY	$104.73	$104.73
08/17/2022	PAYMENT	FISH, DWAIN E & KAY CHECK 451	$-85.92	$0.00
07/15/2022	BILL	FISH, DWAIN E & KAY	$85.92	$85.92
08/30/2021	PAYMENT	FISH, DWAIN E & KAY CHECK 406	$-79.70	$0.00
07/14/2021	BILL	FISH, DWAIN E & KAY	$79.70	$79.70
08/03/2020	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 349	$-73.07	$0.00
07/09/2020	BILL	FISH, DWAIN E & KAY	$73.07	$73.07
08/14/2019	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 264	$-68.56	$0.00
07/10/2019	BILL	FISH, DWAIN E & KAY	$68.56	$68.56
08/02/2018	PAYMENT	FISH, KAY L CHECK NUM: 8611	$-65.34	$0.00
07/10/2018	BILL	FISH, DWAIN E & KAY	$65.34	$65.34
08/17/2017	PAYMENT	FISH, DWAIN OR KAY CHECK NUM: 8656	$-62.74	$0.00
07/10/2017	BILL	FISH, DWAIN E & KAY	$62.74	$62.74
08/09/2016	PAYMENT	FISH, SWAIN E CHECK NUM: 8474	$-61.21	$0.00
07/11/2016	BILL	FISH, DWAIN E & KAY	$61.21	$61.21
08/20/2015	PAYMENT	FISH, DWAIN CHECK NUM: 8384	$-61.05	$0.00
07/07/2015	BILL	FISH, DWAIN E & KAY	$61.05	$61.05
08/18/2014	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 700.83	$-60.88	$0.00
07/08/2014	BILL	FISH, DWAIN E & KAY	$60.88	$60.88
08/22/2013	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8547*	$-60.88	$0.00
07/08/2013	BILL	FISH, DWAIN E & KAY	$60.88	$60.88
01/03/2013	PAYMENT	KAY FISH CHECK NUM: 8530	$-114.00	$0.00
08/23/2012	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8484	$-116.13	$114.00
07/10/2012	BILL	FISH, DWAIN E & KAY	$230.13	$230.13
01/05/2012	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8386	$-112.00	$0.00
08/19/2011	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8424	$-112.69	$112.00
07/08/2011	BILL	FISH, DWAIN E & KAY	$224.69	$224.69
01/05/2011	PAYMENT	DWAIN FISH CHECK NUM: 8271	$-231.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.70	$231.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$226.27
07/08/2010	BILL	CROW, KENNETH M & DONNA F	$223.91	$223.91
06/03/2010	PAYMENT	CROW, KENNETH M & DONNA F CHECK BANK: 30-65 NUM: 5953	$-289.56	$0.00
06/01/2010	INTEREST	Monthly Interest	$19.12	$289.56
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$270.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$263.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$247.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$237.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$231.76
07/06/2009	BILL	CROW, KENNETH M & DONNA F	$229.42	$229.42
08/25/2008	PAYMENT	CROW, KENNETH M & DONNA F CHECK BANK: 30-65 NUM: 5862	$-301.00	$0.00
07/15/2008	BILL	CROW, KENNETH M & DONNA F	$301.00	$301.00
07/30/2007	PAYMENT	CROW, KENNETH M & DONNA F CHECK BANK: 30-65 NUM: 5623	$-278.70	$0.00
07/12/2007	BILL	CROW, KENNETH M & DONNA F	$278.70	$278.70
12/05/2006	PAYMENT	FISH, KAY CHECK BANK: 90-7083 NUM: 6116	$-138.00	$0.00
07/28/2006	PAYMENT	DWAIN & KAY FISH CHECK BANK: 90-7083 NUM: 6585	$-140.87	$138.00
07/12/2006	BILL	FISH, DWAIN E & KAY	$278.87	$278.87
12/12/2005	PAYMENT	DWAIN AND KAY FISH CHECK BANK: 90-7118 NUM: 389	$-138.00	$0.00
08/19/2005	PAYMENT	FISH, DWAIN & KAY CHECK BANK: 90-7118 NUM: 326	$-138.15	$138.00
07/15/2005	BILL	FISH, DWAIN E & KAY	$276.15	$276.15
07/31/2004	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 6019	$-276.15	$0.00
07/08/2004	BILL	FISH, DWAIN E & KAY	$276.15	$276.15
12/30/2003	PAYMENT	FISH, D. CHECK BANK: 11-7000 NUM: 200	$-136.62	$0.00
08/05/2003	PAYMENT	DWAIN/KAY FISH CHECK BANK: 90-7083 NUM: 3921	$-136.65	$136.62
07/18/2003	BILL	FISH, DWAIN E & KAY	$273.27	$273.27
12/05/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 147	$-132.00	$0.00
08/13/2002	PAYMENT	FISH, KAY CHECK BANK: 11-7000 NUM: 101	$-132.33	$132.00
07/12/2002	BILL	FISH, DWAIN E & KAY	$264.33	$264.33
12/05/2001	PAYMENT	FISH, KAY CHECK BANK: 90-7083 NUM: 3401	$-129.78	$0.00
08/21/2001	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3576	$-130.00	$129.78
07/12/2001	BILL	FISH, DWAIN E & KAY	$259.78	$259.78
12/28/2000	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3147	$-127.16	$0.00
08/30/2000	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3283	$-127.34	$127.16
07/17/2000	BILL	FISH, DWAIN E & KAY	$254.50	$254.50
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-1,791.94	$0.00
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-893.01	$1,791.94
09/03/1999	INTEREST	Monthly Interest	$13.15	$2,684.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.69	$2,671.80
08/06/1999	INTEREST	Monthly Interest	$13.15	$2,669.11
07/17/1999	BILL	O'CONNELL, STANLEY J	$268.86	$2,655.96
07/13/1999	INTEREST	Monthly Interest	$13.15	$2,387.10
07/01/1999	INTEREST	Monthly Interest	$13.15	$2,373.95
06/07/1999	INTEREST	Monthly Interest	$33.68	$2,360.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,327.12
04/30/1999	INTEREST	Monthly Interest	$10.87	$2,322.12
03/24/1999	INTEREST	Monthly Interest	$10.87	$2,311.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.16	$2,300.38
03/03/1999	INTEREST	Monthly Interest	$10.87	$2,281.22
02/02/1999	INTEREST	Monthly Interest	$10.87	$2,270.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.32	$2,259.48
01/05/1999	INTEREST	Monthly Interest	$10.87	$2,247.16
12/02/1998	INTEREST	Monthly Interest	$10.87	$2,236.29
11/04/1998	INTEREST	Monthly Interest	$10.87	$2,225.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.85	$2,214.55
10/05/1998	INTEREST	Monthly Interest	$10.87	$2,207.70
09/01/1998	INTEREST	Monthly Interest	$10.87	$2,196.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$2,185.96
07/31/1998	INTEREST	Monthly Interest	$10.87	$2,183.22
07/13/1998	BILL	O'CONNELL, STANLEY J	$273.78	$2,172.35
07/02/1998	INTEREST	Monthly Interest	$10.87	$1,898.57
07/02/1998	INTEREST	Monthly Interest	$10.87	$1,887.70
06/02/1998	INTEREST	Monthly Interest	$31.26	$1,876.83
05/01/1998	INTEREST	Monthly Interest	$8.60	$1,845.57
03/25/1998	INTEREST	Monthly Interest	$8.60	$1,836.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.03	$1,828.37
03/04/1998	INTEREST	Monthly Interest	$8.60	$1,809.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.24	$1,800.74
01/02/1998	INTEREST	Monthly Interest	$8.60	$1,788.50
12/03/1997	INTEREST	Monthly Interest	$8.60	$1,779.90
11/06/1997	INTEREST	Monthly Interest	$8.60	$1,771.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.80	$1,762.70
10/02/1997	INTEREST	Monthly Interest	$8.60	$1,755.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$1,747.30
09/02/1997	INTEREST	Monthly Interest	$8.60	$1,744.58
08/01/1997	INTEREST	Monthly Interest	$8.60	$1,735.98
07/14/1997	BILL	O'CONNELL, STANLEY J	$271.88	$1,727.38
07/01/1997	INTEREST	Monthly Interest	$8.60	$1,455.50
06/03/1997	INTEREST	Monthly Interest	$28.88	$1,446.90
05/02/1997	INTEREST	Monthly Interest	$6.35	$1,418.02
03/26/1997	INTEREST	Monthly Interest	$6.35	$1,411.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.93	$1,405.32
03/04/1997	INTEREST	Monthly Interest	$6.35	$1,386.39
02/03/1997	INTEREST	Monthly Interest	$6.35	$1,380.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.17	$1,373.69
01/07/1997	INTEREST	Monthly Interest	$6.35	$1,361.52
12/03/1996	INTEREST	Monthly Interest	$6.35	$1,355.17
11/15/1996	INTEREST	Monthly Interest	$6.35	$1,348.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.76	$1,342.47
10/02/1996	INTEREST	Monthly Interest	$6.35	$1,335.71
09/11/1996	INTEREST	Monthly Interest	$6.35	$1,329.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$1,323.01
08/02/1996	INTEREST	Monthly Interest	$6.35	$1,320.30
07/18/1996	BILL	O'CONNELL, STANLEY J	$270.37	$1,313.95
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$70.63	$1,043.58
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$95.21	$972.95
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$115.10	$877.74
07/01/1995	BILL	O'CONNELL, STANLEY J	$263.35	$762.64
07/01/1994	BILL	O'CONNELL, STANLEY J	$252.49	$499.29
07/01/1993	BILL	O'CONNELL, STANLEY J	$246.80	$246.80