Tax Account 015-222-11
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $95.23 |
| Total | $95.23 |
| Paid | $95.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 7.0 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $87.93 | $0.00 | $0.00 | $87.93 | $0.00 | $0.00 | 3.4625 | 7.0 |
| 2024/2025 REAL ESTATE TAXES | $81.58 | $0.00 | $0.00 | $81.58 | $0.00 | $0.00 | 3.4592 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $75.70 | $6.81 | $0.00 | $82.51 | $0.00 | $0.00 | 3.4578 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $64.25 | $0.00 | $0.00 | $64.25 | $0.00 | $0.00 | 3.2248 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $64.27 | $0.00 | $0.00 | $64.27 | $0.00 | $0.00 | 3.2265 | 7.0 |
| 2020/2021 SECURED TAXES | $63.36 | $0.00 | $0.00 | $63.36 | $0.00 | $0.00 | 3.2244 | 7.0 |
| 2019/2020 SECURED TAXES | $63.33 | $0.00 | $0.00 | $63.33 | $0.00 | $0.00 | 3.2244 | 7.0 |
| 2018/2019 SECURED TAXES | $63.25 | $0.00 | $0.00 | $63.25 | $0.00 | $0.00 | 3.2244 | 7.0 |
| 2017/2018 SECURED TAXES | $62.74 | $0.00 | $0.00 | $62.74 | $0.00 | $0.00 | 3.2244 | 7.0 |
| 2016/2017 SECURED TAXES | $61.21 | $0.00 | $0.00 | $61.21 | $0.00 | $0.00 | 3.2244 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | VERONICA LEE PNP 202756281 | $-95.23 | $0.00 |
| 07/15/2026 | BILL | LEE, G WALTER ET AL | $95.23 | $95.23 |
| 07/28/2025 | PAYMENT | G WALTER ET AL LEE PNP PNP - 179881312 | $-87.93 | $0.00 |
| 07/11/2025 | BILL | LEE, G WALTER ET AL | $87.93 | $87.93 |
| 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 |