Tax Account 015-222-11

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Owners

LEE, G WALTER ET AL
531 ALOHA WAY
SUN VALLEY, NV 89433-0000

LEE, MICHELE C

LEE, ROBERT M

LEE, VERONICA E

Account Summary

Account ID	015-222-11
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-11

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.58
Total	$81.58
Paid	$81.58
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

$81.58

Total

$81.58

Paid

$81.58

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	$81.58	$0.00	$81.58	$81.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.70	$6.81	$82.51	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$64.25	$0.00	$64.25	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$64.27	$0.00	$64.27	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$63.36	$0.00	$63.36	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$63.33	$0.00	$63.33	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$63.25	$0.00	$63.25	$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
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
08/02/2024	PAYMENT	VERONICA E LEE PNP PNP - 160318351	$-81.58	$0.00
07/16/2024	BILL	LEE, G WALTER ET AL	$81.58	$81.58
10/26/2023	PAYMENT	VERONICA LEE PNP PNP - 144719987	$-82.51	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$82.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$78.73
07/17/2023	BILL	LEE, G WALTER ET AL	$75.70	$75.70
08/16/2022	PAYMENT	VERONICA LEE PNP PNP - 119434557	$-64.25	$0.00
07/15/2022	BILL	LEE, G WALTER ET AL	$64.25	$64.25
08/27/2021	PAYMENT	ROBERT LEE PNP PNP - 99279214	$-64.27	$0.00
07/14/2021	BILL	LEE, G WALTER ET AL	$64.27	$64.27
08/06/2020	PAYMENT	LEE, MICHELE CHECK BANK: WF INTERNET NUM: 020080423134722	$-63.36	$0.00
07/09/2020	BILL	LEE, G WALTER ET AL	$63.36	$63.36
08/06/2019	PAYMENT	LEE, MICHELE CHECK BANK: WF INTERNET NUM: 019080623108045	$-63.33	$0.00
07/10/2019	BILL	LEE, G WALTER ET AL	$63.33	$63.33
08/06/2018	PAYMENT	LEE, MICHELE CHECK BANK: WF INTERNET NUM: 018080223086482	$-63.25	$0.00
07/10/2018	BILL	LEE, G WALTER ET AL	$63.25	$63.25
08/04/2017	PAYMENT	LEE, MICHELE CHECK BANK: WF INTERNET NUM: 017080323060530	$-62.74	$0.00
07/10/2017	BILL	LEE, G WALTER ET AL	$62.74	$62.74
08/02/2016	PAYMENT	MICHELE LEE CHECK BANK: WF INTERNET NUM: 016080223150778	$-61.21	$0.00
07/11/2016	BILL	LEE, G WALTER ET AL	$61.21	$61.21
07/23/2015	PAYMENT	LEE, MICHELE CHECK NUM: 21695101	$-61.05	$0.00
07/07/2015	BILL	LEE, G WALTER ET AL	$61.05	$61.05
08/20/2014	PAYMENT	LEE, MICHELE CHECK NUM: 26269159	$-60.88	$0.00
07/08/2014	BILL	LEE, G WALTER ET AL	$60.88	$60.88
07/24/2013	PAYMENT	LEE, G WALTER ET AL CHECK NUM: 93277846	$-60.88	$0.00
07/08/2013	BILL	LEE, G WALTER ET AL	$60.88	$60.88
08/10/2012	PAYMENT	LEE, MICHELE CHECK NUM: 54960870	$-229.30	$0.00
07/10/2012	BILL	LEE, G WALTER ET AL	$229.30	$229.30
08/11/2011	PAYMENT	LEE, G WALTER ET AL CHECK NUM: 2504956	$-224.69	$0.00
07/08/2011	BILL	LEE, G WALTER ET AL	$224.69	$224.69
08/11/2010	PAYMENT	LEE, MICHELE CHECK BANK: 70-2382 NUM: 51703187	$-223.91	$0.00
07/08/2010	BILL	LEE, G WALTER ET AL	$223.91	$223.91
08/04/2009	PAYMENT	LEE, G WALTER ET AL CHECK BANK: 94-7074 NUM: 3122	$-226.56	$0.00
07/06/2009	BILL	LEE, G WALTER ET AL	$226.56	$226.56
08/12/2008	PAYMENT	LEE, G WALTER ET AL CHECK BANK: 94-7074 NUM: 3073	$-209.78	$0.00
07/15/2008	BILL	LEE, G WALTER ET AL	$209.78	$209.78
08/07/2007	PAYMENT	LEE, G WALTER & MICHELE CHECK BANK: 94-7074 NUM: 3019	$-194.23	$0.00
07/12/2007	BILL	LEE, G WALTER ET AL	$194.23	$194.23
08/18/2006	PAYMENT	LEE, G WALTER ET AL CHECK BANK: 94-7074 NUM: 2911	$-179.84	$0.00
07/12/2006	BILL	LEE, G WALTER ET AL	$179.84	$179.84
08/09/2005	PAYMENT	LEE, G WALTER & MICHELE CHECK BANK: 94-7074 NUM: 2689	$-178.09	$0.00
07/15/2005	BILL	LEE, G WALTER ET AL	$178.09	$178.09
08/12/2004	PAYMENT	LEE, G WALTER CHECK BANK: 94-7074 NUM: 2467	$-178.09	$0.00
07/08/2004	BILL	LEE, G WALTER ET AL	$178.09	$178.09
08/05/2003	PAYMENT	LEE, G WALTER ET AL CHECK BANK: 94-7074 NUM: 2220	$-176.23	$0.00
07/18/2003	BILL	LEE, G WALTER ET AL	$176.23	$176.23
08/09/2002	PAYMENT	LEE, G WALTER ET AL CHECK BANK: 94-7074 NUM: 1940	$-170.46	$0.00
07/12/2002	BILL	LEE, G WALTER ET AL	$170.46	$170.46
08/01/2001	PAYMENT	LEE, G WALTER ET AL CHECK BANK: 94-7074 NUM: 1647	$-167.51	$0.00
07/12/2001	BILL	LEE, G WALTER ET AL	$167.51	$167.51
08/18/2000	PAYMENT	LEE, G & M & LEE, R &K V CHECK BANK: 94-7074 NUM: 1332	$-164.10	$0.00
07/17/2000	BILL	LEE, G & M & LEE, R &K V	$164.10	$164.10
12/02/1999	PAYMENT	LEE, G & M & LEE, R &K V CHECK BANK: 94-7074 NUM: 1121	$-86.58	$0.00
08/11/1999	PAYMENT	LEE, G & M & LEE, R &K V CHECK BANK: 94-7074 NUM: 987	$-86.80	$86.58
07/17/1999	BILL	LEE, G & M & LEE, R &K V	$173.38	$173.38
01/07/1999	PAYMENT	LEE, G & M & LEE, R &K V CHECK	$-88.22	$0.00
08/04/1998	PAYMENT	LEE, G & M & LEE, R &K V CHECK	$-88.35	$88.22
07/13/1998	BILL	LEE, G & M & LEE, R &K V	$176.57	$176.57
01/06/1998	PAYMENT	LEE, G & M & LEE, R &K V CHECK	$-87.58	$0.00
08/01/1997	PAYMENT	LEE, G & M & LEE, R &K V CHECK	$-87.76	$87.58
07/14/1997	BILL	LEE, G & M & LEE, R &K V	$175.34	$175.34
02/28/1997	PAYMENT	LEE, G & M & LEE, R &K V	$-43.56	$0.00
10/03/1996	PAYMENT	LEE, G & M & LEE, R &K V	$-87.12	$43.56
08/14/1996	PAYMENT	LEE, G. WALTER & MICHELE	$-43.69	$130.68
07/18/1996	BILL	LEE, G & M & LEE, R &K V	$174.37	$174.37