Tax Account 015-221-15

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Owners

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

FISH, KAY

Account Summary

Account ID	015-221-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.95
Total	$121.95
Paid	$121.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$121.95

Total

$121.95

Paid

$121.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$31.95	$0.00	$31.95	$31.95	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.09	$0.00	$113.09	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$93.66	$0.00	$93.66	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

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
10/17/2024	PAYMENT	FISH, DWAIN E & KAY CHECK 535	$-60.00	$0.00
08/23/2024	PAYMENT	FISH, DWAIN E & KAY CHECK 526	$-61.95	$60.00
07/16/2024	BILL	FISH, DWAIN E & KAY	$121.95	$121.95
08/17/2023	PAYMENT	FISH, DWAIN E & KAY CHECK 477	$-113.09	$0.00
07/17/2023	BILL	FISH, DWAIN E & KAY	$113.09	$113.09
08/17/2022	PAYMENT	FISH, DWAIN E & KAY CHECK 451	$-93.66	$0.00
07/15/2022	BILL	FISH, DWAIN E & KAY	$93.66	$93.66
08/30/2021	PAYMENT	FISH, DWAIN E & KAY CHECK 406	$-86.86	$0.00
07/14/2021	BILL	FISH, DWAIN E & KAY	$86.86	$86.86
08/03/2020	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 349	$-85.93	$0.00
07/09/2020	BILL	FISH, DWAIN E & KAY	$85.93	$85.93
08/13/2019	PAYMENT	FISH, KAY CHECK NUM: 265	$-85.89	$0.00
07/10/2019	BILL	FISH, DWAIN E & KAY	$85.89	$85.89
08/02/2018	PAYMENT	FISH, KAY L CHECK NUM: 8611	$-85.78	$0.00
07/10/2018	BILL	FISH, DWAIN E & KAY	$85.78	$85.78
08/17/2017	PAYMENT	FISH, DWAIN OR KAY CHECK NUM: 8656	$-85.09	$0.00
07/10/2017	BILL	FISH, DWAIN E & KAY	$85.09	$85.09
08/09/2016	PAYMENT	FISH, SWAIN E CHECK NUM: 8474	$-82.99	$0.00
07/11/2016	BILL	FISH, DWAIN E & KAY	$82.99	$82.99
08/20/2015	PAYMENT	FISH, DWAIN CHECK NUM: 8384	$-82.83	$0.00
07/07/2015	BILL	FISH, DWAIN E & KAY	$82.83	$82.83
08/18/2014	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 700.83	$-82.66	$0.00
07/08/2014	BILL	FISH, DWAIN E & KAY	$82.66	$82.66
08/22/2013	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8547*	$-82.66	$0.00
07/08/2013	BILL	FISH, DWAIN E & KAY	$82.66	$82.66
01/03/2013	PAYMENT	KAY FISH CHECK NUM: 8530	$-156.00	$0.00
08/23/2012	PAYMENT	FISH, DWAIN & KAY CHECK NUM: 8484	$-157.51	$156.00
07/10/2012	BILL	FISH, DWAIN E & KAY	$313.51	$313.51
01/05/2012	PAYMENT	FISH, DWAIN E & KAY L CHECK NUM: 8386	$-152.00	$0.00
08/22/2011	PAYMENT	FISH, DWAIN E. CHECK NUM: 8425	$-154.11	$152.00
07/08/2011	BILL	FISH, DWAIN E & KAY	$306.11	$306.11
01/05/2011	PAYMENT	DWAIN FISH CHECK NUM: 8272	$-152.00	$0.00
08/13/2010	PAYMENT	KAY FISH CHECK BANK: 90-7083 NUM: 8229	$-153.33	$152.00
07/08/2010	BILL	FISH, DWAIN E & KAY	$305.33	$305.33
08/18/2009	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 8142	$-327.74	$0.00
07/06/2009	BILL	FISH, DWAIN E & KAY	$327.74	$327.74
12/01/2008	PAYMENT	FISH, DWAIN OR KAY CHECK BANK: 90-7083 NUM: 8001	$-162.00	$0.00
08/13/2008	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 6435	$-163.60	$162.00
07/15/2008	BILL	FISH, DWAIN E & KAY	$325.60	$325.60
08/22/2007	PAYMENT	FISH, DWAIN/KAY CHECK BANK: 90-7083 NUM: 6180	$-301.48	$0.00
07/12/2007	BILL	FISH, DWAIN E & KAY	$301.48	$301.48
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	$-141.15	$138.00
07/12/2006	BILL	FISH, DWAIN E & KAY	$279.15	$279.15
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	$-138.44	$138.00
07/15/2005	BILL	FISH, DWAIN E & KAY	$276.44	$276.44
07/31/2004	PAYMENT	FISH, DWAIN CHECK BANK: 90-7083 NUM: 6019	$-276.44	$0.00
07/08/2004	BILL	FISH, DWAIN E & KAY	$276.44	$276.44
12/30/2003	PAYMENT	FISH, D. CHECK BANK: 11-7000 NUM: 200	$-136.76	$0.00
08/05/2003	PAYMENT	DWAIN/KAY FISH CHECK BANK: 90-7083 NUM: 3921	$-136.79	$136.76
07/18/2003	BILL	FISH, DWAIN E & KAY	$273.55	$273.55
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	$-132.60	$132.00
07/12/2002	BILL	FISH, DWAIN E & KAY	$264.60	$264.60
12/05/2001	PAYMENT	FISH, KAY CHECK BANK: 90-7083 NUM: 3401	$-129.92	$0.00
08/21/2001	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3576	$-130.13	$129.92
07/12/2001	BILL	FISH, DWAIN E & KAY	$260.05	$260.05
12/28/2000	PAYMENT	FISH, DWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3147	$-127.30	$0.00
08/30/2000	PAYMENT	FISH, SWAIN E & KAY L CHECK BANK: 90-7083 NUM: 3283	$-127.46	$127.30
07/17/2000	BILL	FISH, DWAIN E & KAY	$254.76	$254.76
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-1,828.29	$0.00
09/03/1999	INTEREST	Monthly Interest	$9.01	$1,828.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.70	$1,819.28
08/06/1999	INTEREST	Monthly Interest	$9.01	$1,816.58
07/17/1999	BILL	TATUM, ROSALIE ET AL	$269.14	$1,807.57
07/13/1999	INTEREST	Monthly Interest	$9.01	$1,538.43
07/01/1999	INTEREST	Monthly Interest	$9.01	$1,529.42
06/07/1999	INTEREST	Monthly Interest	$29.57	$1,520.41
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,490.84
04/30/1999	INTEREST	Monthly Interest	$6.73	$1,485.84
03/24/1999	INTEREST	Monthly Interest	$6.73	$1,479.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.18	$1,472.38
03/03/1999	INTEREST	Monthly Interest	$6.73	$1,453.20
02/02/1999	INTEREST	Monthly Interest	$6.73	$1,446.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.34	$1,439.74
01/05/1999	INTEREST	Monthly Interest	$6.73	$1,427.40
12/02/1998	INTEREST	Monthly Interest	$6.73	$1,420.67
11/04/1998	INTEREST	Monthly Interest	$6.73	$1,413.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.86	$1,407.21
10/05/1998	INTEREST	Monthly Interest	$6.73	$1,400.35
09/01/1998	INTEREST	Monthly Interest	$6.73	$1,393.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$1,386.89
07/31/1998	INTEREST	Monthly Interest	$6.73	$1,384.14
07/13/1998	BILL	TATUM, ROSALIE ET AL	$274.07	$1,377.41
07/02/1998	INTEREST	Monthly Interest	$6.73	$1,103.34
07/02/1998	INTEREST	Monthly Interest	$6.73	$1,096.61
06/02/1998	INTEREST	Monthly Interest	$27.14	$1,089.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,062.74
05/01/1998	INTEREST	Monthly Interest	$4.46	$1,057.74
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,053.28
03/25/1998	INTEREST	Monthly Interest	$4.46	$1,050.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.05	$1,046.05
03/04/1998	INTEREST	Monthly Interest	$4.46	$1,027.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.25	$1,022.54
01/02/1998	INTEREST	Monthly Interest	$4.46	$1,010.29
12/03/1997	INTEREST	Monthly Interest	$4.46	$1,005.83
11/06/1997	INTEREST	Monthly Interest	$4.46	$1,001.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.81	$996.91
10/02/1997	INTEREST	Monthly Interest	$4.46	$990.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$985.64
09/02/1997	INTEREST	Monthly Interest	$4.46	$982.91
08/01/1997	INTEREST	Monthly Interest	$4.46	$978.45
07/14/1997	BILL	TATUM, ROSALIE ET AL	$272.17	$973.99
07/01/1997	INTEREST	Monthly Interest	$4.46	$701.82
06/03/1997	INTEREST	Monthly Interest	$24.75	$697.36
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$672.61
05/02/1997	INTEREST	Monthly Interest	$2.20	$667.61
03/26/1997	INTEREST	Monthly Interest	$2.20	$665.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.95	$663.21
03/04/1997	INTEREST	Monthly Interest	$2.20	$644.26
02/03/1997	INTEREST	Monthly Interest	$2.20	$642.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.18	$639.86
01/07/1997	INTEREST	Monthly Interest	$2.20	$627.68
12/03/1996	INTEREST	Monthly Interest	$2.20	$625.48
11/15/1996	INTEREST	Monthly Interest	$2.20	$623.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.77	$621.08
10/02/1996	INTEREST	Monthly Interest	$2.20	$614.31
09/11/1996	INTEREST	Monthly Interest	$2.20	$612.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$609.91
08/02/1996	INTEREST	Monthly Interest	$2.20	$607.20
07/18/1996	BILL	TATUM, ROSALIE ET AL	$270.66	$605.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$70.71	$334.34
07/01/1995	BILL	TATUM, ROSALIE ET AL	$263.63	$263.63