Tax Account 015-221-21

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Owners

MIKITA, LONG
2295 HWY 208
SMITH, NV 89430-0000

Account Summary

Account ID	015-221-21
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$228.17
Currently Due	$228.17

Account ID

015-221-21

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$228.17

Currently Due

$228.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.68
Total	$109.41
Paid	$0.00
Balance	$109.41
Due	$228.17
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

$89.68

Total

$109.41

Paid

$0.00

Balance

$109.41

Due

$228.17

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	Past due	$89.68	$3.59	$89.68	$0.00	$212.03
2	10/07/2024	10/17/2024	Past due	$0.00	$4.48	$0.00	$0.00	$216.51
3	01/06/2025	01/16/2025	Past due	$0.00	$5.38	$0.00	$0.00	$221.89
4	03/03/2025	03/13/2025	Past due	$0.00	$6.28	$0.00	$0.00	$228.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$86.63	$18.30	$0.00	$118.76	$118.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$68.99	$13.86	$88.10	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$58.46	$0.00	$58.46	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$61.56	$12.66	$80.46	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$57.53	$8.63	$66.16	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$257.46	$89.62	$347.08	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$71.99	$29.13	$101.12	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$55.60	$27.90	$83.50	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$55.44	$12.20	$67.64	$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	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.69	$228.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$227.48
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.69	$221.20
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.69	$220.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$219.82
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.69	$214.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.69	$213.75
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.69	$213.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$212.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.69	$207.89
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.69	$207.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$206.51
07/16/2024	BILL	MIKITA, LONG	$89.68	$202.92
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$113.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.69	$112.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.93	$111.86
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$104.93
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$101.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$95.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$90.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$86.52
07/17/2023	BILL	MIKITA, LONG	$83.19	$83.19
06/05/2023	PAYMENT	MIKITA, LONG CASH	$-88.10	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.25	$88.10
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$82.85
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$76.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.78	$72.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.15	$68.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$65.51
07/15/2022	BILL	MIKITA, LONG / WATKINS, DALE	$62.99	$62.99
01/21/2022	PAYMENT	DALE A WATKINS PNP PNP - 107366661	$-138.92	$0.00
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.48	$138.92
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.48	$138.44
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.48	$137.96
07/14/2021	BILL	MIKITA, LONG / WATKINS, DALE	$58.46	$137.48
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.80	$79.02
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$74.22
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$70.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.45	$66.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$62.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$59.86
07/09/2020	BILL	MIKITA, LONG / WATKINS, DALE	$57.56	$57.56
02/24/2020	PAYMENT	DALE WATKINS CORK: D BANK: PNP INTERNET NUM: 71571724	$-66.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.45	$66.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$62.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$59.83
07/10/2019	BILL	MIKITA, LONG / WATKINS, DALE	$57.53	$57.53
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-544.07	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.95	$544.07
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$543.12
04/01/2019	INTEREST	Monthly Interest	$0.95	$493.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.02	$492.79
03/02/2019	INTEREST	Monthly Interest	$0.95	$474.77
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$473.82
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$460.22
02/01/2019	INTEREST	Monthly Interest	$0.95	$260.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.45	$259.27
01/02/2019	INTEREST	Monthly Interest	$0.95	$255.82
12/04/2018	INTEREST	Monthly Interest	$0.95	$254.87
11/01/2018	INTEREST	Monthly Interest	$0.95	$253.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.87	$252.97
10/02/2018	INTEREST	Monthly Interest	$0.95	$250.10
09/02/2018	INTEREST	Monthly Interest	$0.95	$249.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$248.20
08/01/2018	INTEREST	Monthly Interest	$0.95	$245.90
07/10/2018	BILL	NARA LLC	$57.46	$244.95
07/02/2018	INTEREST	Monthly Interest	$0.95	$187.49
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$186.54
06/01/2018	INTEREST	Monthly Interest	$5.23	$171.54
05/01/2018	INTEREST	Monthly Interest	$0.48	$166.31
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$165.83
04/02/2018	INTEREST	Monthly Interest	$0.48	$159.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.99	$158.68
03/02/2018	INTEREST	Monthly Interest	$0.48	$154.69
02/01/2018	INTEREST	Monthly Interest	$0.48	$154.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.42	$153.73
01/03/2018	INTEREST	Monthly Interest	$0.48	$150.31
12/05/2017	INTEREST	Monthly Interest	$0.48	$149.83
11/01/2017	INTEREST	Monthly Interest	$0.48	$149.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$148.87
10/02/2017	INTEREST	Monthly Interest	$0.48	$146.02
09/01/2017	INTEREST	Monthly Interest	$0.48	$145.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$145.06
08/01/2017	INTEREST	Monthly Interest	$0.48	$142.78
07/10/2017	BILL	NARA LLC	$56.99	$142.30
07/10/2017	INTEREST	Monthly Interest	$0.48	$85.31
07/03/2017	INTEREST	Monthly Interest	$0.48	$84.83
06/01/2017	INTEREST	Monthly Interest	$4.65	$84.35
05/01/2017	INTEREST	Monthly Interest	$0.02	$79.70
04/03/2017	INTEREST	Monthly Interest	$0.02	$79.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.89	$79.66
03/01/2017	INTEREST	Monthly Interest	$0.02	$75.77
02/02/2017	INTEREST	Monthly Interest	$0.02	$75.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.34	$75.73
01/03/2017	INTEREST	Monthly Interest	$0.02	$72.39
12/01/2016	INTEREST	Monthly Interest	$0.02	$72.37
11/01/2016	INTEREST	Monthly Interest	$0.02	$72.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.78	$72.33
10/03/2016	INTEREST	Monthly Interest	$0.02	$69.55
09/01/2016	INTEREST	Monthly Interest	$0.02	$69.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$69.51
07/11/2016	BILL	NARA LLC	$55.60	$67.29
07/08/2016	INTEREST	Monthly Interest	$0.02	$11.69
07/01/2016	INTEREST	Monthly Interest	$0.02	$11.67
06/01/2016	INTEREST	Monthly Interest	$0.19	$11.65
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$11.46
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$9.77
04/04/2016	PENALTY	POSTAGE	$1.00	$6.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$5.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$5.30
10/29/2015	PAYMENT	ALEMAN, NORBERT A CHECK NUM: 1242	$-55.27	$5.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.77	$60.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$57.66
07/07/2015	BILL	NARA LLC	$55.44	$55.44
08/26/2014	PAYMENT	ALEMAN, NORBERT CHECK NUM: 1107	$-55.27	$0.00
07/08/2014	BILL	NARA LLC	$55.27	$55.27
12/11/2013	PAYMENT	ALEMAN, NORBERT CHECK NUM: 1014	$-2.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.32
09/06/2013	PAYMENT	PHAROAH CORPORATION CHECK NUM: 2869	$-55.27	$2.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$57.48
07/08/2013	BILL	NARA LLC	$55.27	$55.27
04/10/2013	PAYMENT	PHAROAH CORPORATION CHECK BANK: PNP INTERNET NUM: 10187972	$-172.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.36	$172.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$163.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
08/02/2012	PAYMENT	LLC NARA CORK: D BANK: PNP INTERNET NUM: 8610567	$-53.28	$156.00
07/10/2012	BILL	NARA LLC	$209.28	$209.28
07/20/2011	PAYMENT	NORBERT ALEMAN CHECK BANK: PNP INTERNET NUM: 6802120	$-204.33	$0.00
07/08/2011	BILL	NARA LLC	$204.33	$204.33
09/02/2010	PAYMENT	NARA LLC CHECK BANK: 90-7172 NUM: 1188	$-205.69	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$205.69
07/08/2010	BILL	NARA LLC	$203.55	$203.55
08/20/2009	PAYMENT	NARA LLC CHECK BANK: 90-7172 NUM: 1169	$-245.82	$0.00
07/06/2009	BILL	NARA LLC	$245.82	$245.82
08/05/2008	PAYMENT	NARA LLC CHECK BANK: 90-7172 NUM: 3130	$-232.69	$0.00
07/15/2008	BILL	NARA LLC	$232.69	$232.69
06/23/2008	PAYMENT	NARA LLC CHECK BANK: 90-7172 NUM: 1125	$-8.54	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.19	$8.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$2.35
09/20/2007	PAYMENT	NARA LLC CHECK BANK: 90-7172 NUM: 1092	$-215.44	$2.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$217.70
07/12/2007	BILL	NARA LLC	$215.44	$215.44
08/02/2006	PAYMENT	GRAY, ANN CHECK BANK: 90-8575 NUM: 8293	$-199.48	$0.00
07/12/2006	BILL	GRAY, RUSSELL VERNON ET AL	$199.48	$199.48
08/09/2005	PAYMENT	GRAY, RUSSELL VERNON ET AL CHECK BANK: 90-8575 NUM: 7973	$-197.53	$0.00
07/15/2005	BILL	GRAY, RUSSELL VERNON ET AL	$197.53	$197.53
08/10/2004	PAYMENT	GRAY, ANN CHECK BANK: 90-8575 NUM: 7650	$-197.53	$0.00
07/08/2004	BILL	GRAY, RUSSELL VERNON ET AL	$197.53	$197.53
07/30/2003	PAYMENT	GRAY, RUSSELL VERNON ET AL CHECK BANK: 90-8575 NUM: 7195	$-195.47	$0.00
07/18/2003	BILL	GRAY, RUSSELL VERNON ET AL	$195.47	$195.47
08/09/2002	PAYMENT	GRAY, RUSSELL VERNON ET AL CHECK BANK: 90-8575 NUM: 1658	$-189.07	$0.00
07/12/2002	BILL	GRAY, RUSSELL VERNON ET AL	$189.07	$189.07
08/01/2001	PAYMENT	GRAY, RUSSELL VERNON ET AL CHECK BANK: 90-8575 NUM: 1275	$-185.83	$0.00
07/12/2001	BILL	GRAY, RUSSELL VERNON ET AL	$185.83	$185.83
08/09/2000	PAYMENT	GRAY, ANN CHECK BANK: 90-8575 NUM: 7103	$-182.06	$0.00
07/17/2000	BILL	GRAY, RUSSELL VERNON & DONALD	$182.06	$182.06
08/26/1999	PAYMENT	GRAY, RUSSELL VERNON & DONALD CHECK BANK: 90-8575 NUM: 6766	$-144.09	$0.00
08/03/1999	PAYMENT	GRAY, ANN CHECK BANK: 90-8575 NUM: 6746	$-48.23	$144.09
07/17/1999	BILL	GRAY, RUSSELL VERNON & DONALD	$192.32	$192.32
07/23/1998	PAYMENT	GRAY, RUSSELL VERNON & DONALD CHECK	$-195.86	$0.00
07/13/1998	BILL	GRAY, RUSSELL VERNON & DONALD	$195.86	$195.86
08/01/1997	PAYMENT	GRAY, RUSSELL VERNON & DONALD CHECK	$-194.49	$0.00
07/14/1997	BILL	GRAY, RUSSELL VERNON & DONALD	$194.49	$194.49
08/08/1996	PAYMENT	GRAY, RUSSELL VERNON & DONALD	$-193.42	$0.00
07/18/1996	BILL	GRAY, RUSSELL VERNON & DONALD	$193.42	$193.42