Tax Account 015-232-15

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Owners

SKY WEST DEVELOPMENT INC
2248 MERIDIAN BLVD STE H
MINDEN, NV 89423-0000

Account Summary

Account ID	015-232-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.41
Total	$368.41
Paid	$368.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.41

Total

$368.41

Paid

$368.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$92.41	$0.00	$92.41	$92.41	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.26	$0.00	$368.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$343.76	$0.00	$343.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$343.93	$0.00	$343.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$342.84	$0.00	$342.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$342.66	$0.00	$342.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$342.29	$0.00	$342.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$339.62	$0.00	$339.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$331.07	$0.00	$331.07	$0.00	$0.00	3.2544	8.2

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
08/23/2024	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1346	$-368.41	$0.00
07/16/2024	BILL	SKY WEST DEVELOPMENT INC	$368.41	$368.41
09/12/2023	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1340	$-368.26	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-3.69	$368.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$371.95
07/17/2023	BILL	SKY WEST DEVELOPMENT INC	$368.26	$368.26
08/24/2022	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1336	$-343.76	$0.00
07/15/2022	BILL	SKY WEST DEVELOPMENT INC	$343.76	$343.76
09/09/2021	PAYMENT	SKY WEST DEVELOPMENT INC CHECK 1329	$-343.93	$0.00
07/14/2021	BILL	SKY WEST DEVELOPMENT INC	$343.93	$343.93
08/21/2020	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1321	$-342.84	$0.00
07/09/2020	BILL	SKY WEST DEVELOPMENT INC	$342.84	$342.84
03/10/2020	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1313	$-85.00	$0.00
01/14/2020	PAYMENT	SHY WEST DEVELOPMENT CO. CHECK NUM: 1310	$-85.00	$85.00
08/14/2019	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1304	$-172.66	$170.00
07/10/2019	BILL	SKY WEST DEVELOPMENT INC	$342.66	$342.66
08/15/2018	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1300	$-342.29	$0.00
07/10/2018	BILL	SKY WEST DEVELOPMENT INC	$342.29	$342.29
08/02/2017	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1297	$-339.62	$0.00
07/10/2017	BILL	SKY WEST DEVELOPMENT INC	$339.62	$339.62
08/18/2016	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1292	$-331.07	$0.00
07/11/2016	BILL	SKY WEST DEVELOPMENT INC	$331.07	$331.07
08/19/2015	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1291	$-330.91	$0.00
07/07/2015	BILL	SKY WEST DEVELOPMENT INC	$330.91	$330.91
12/09/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1287	$-164.00	$0.00
10/10/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1285	$-82.00	$164.00
08/19/2014	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1283	$-84.74	$246.00
07/08/2014	BILL	SKY WEST DEVELOPMENT INC	$330.74	$330.74
08/23/2013	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1270	$-329.90	$0.00
07/08/2013	BILL	SKY WEST DEVELOPMENT INC	$329.90	$329.90
12/13/2012	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1268	$-158.00	$0.00
10/03/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1267	$-79.00	$158.00
08/22/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1266	$-79.66	$237.00
07/10/2012	BILL	SKY WEST DEVELOPMENT INC	$316.66	$316.66
08/12/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1262	$-309.26	$0.00
07/08/2011	BILL	SKY WEST DEVELOPMENT INC	$309.26	$309.26
03/04/2011	PAYMENT	SKY WEST DEVELOPMENT CHECK NUM: 1260	$-77.00	$0.00
01/04/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1259	$-77.00	$77.00
10/04/2010	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1285	$-77.00	$154.00
08/16/2010	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1257	$-77.48	$231.00
07/08/2010	BILL	SKY WEST DEVELOPMENT INC	$308.48	$308.48
09/23/2009	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1254	$-246.00	$0.00
08/13/2009	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1252	$-85.21	$246.00
07/06/2009	BILL	SKY WEST DEVELOPMENT INC	$331.21	$331.21
10/10/2008	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1249	$-246.00	$0.00
08/26/2008	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2359	$-85.91	$246.00
07/15/2008	BILL	SKY WEST DEVELOPMENT INC	$331.91	$331.91
02/13/2008	PAYMENT	CORP DIRECT/GARRETT SUTTON CORK: D BANK: CREDIT CARD NUM: VISA	$-257.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$257.48
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1246	$82.00	$249.28
01/15/2008	VOID	Auto Restore Payment CHECK BANK: 94-181 NUM: 1246	$-82.00	$167.28
01/15/2008	ADJUST	Auto Adjust Out Payment BANK: 94-181 NUM: 1246	$82.00	$249.28
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1245	$82.00	$167.28
12/26/2007	VOID	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1246	$-82.00	$85.28
12/26/2007	VOID	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1245	$-82.00	$167.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.28
07/30/2007	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1243	$-85.94	$246.00
07/12/2007	BILL	SKY WEST DEVELOPMENT INC	$331.94	$331.94
03/08/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1240	$-83.00	$0.00
01/05/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1238	$-83.00	$83.00
10/02/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1237	$-83.00	$166.00
08/16/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1235	$-83.13	$249.00
07/12/2006	BILL	SKY WEST DEVELOPMENT INC	$332.13	$332.13
04/11/2006	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1232	$-378.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.03	$378.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.82	$355.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.25	$340.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$332.25
07/15/2005	BILL	CAPLES, WILLIAM	$328.93	$328.93
08/07/2004	PAYMENT	CAPLES, WILLIAM CHECK BANK: 90-625 NUM: 1173	$-328.93	$0.00
07/08/2004	BILL	CAPLES, WILLIAM	$328.93	$328.93
08/04/2003	PAYMENT	CAPLES, W. CHECK BANK: 90-625 NUM: 1048	$-325.54	$0.00
07/18/2003	BILL	CAPLES, WILLIAM	$325.54	$325.54
07/29/2002	PAYMENT	CAPLES, WILLIAM CHECK BANK: 90-625 NUM: 904	$-314.99	$0.00
07/12/2002	BILL	CAPLES, WILLIAM	$314.99	$314.99
08/03/2001	PAYMENT	CAPLES, WILLIAM CHECK BANK: 90-625 NUM: 766	$-320.89	$0.00
07/12/2001	BILL	CAPLES, WILLIAM	$320.89	$320.89
08/16/2000	PAYMENT	WM. CAPLES CHECK BANK: 90-625 NUM: 641	$-314.44	$0.00
07/17/2000	BILL	CAPLES, WILLIAM	$314.44	$314.44
08/03/1999	PAYMENT	CAPLES, WILLIAM CHECK BANK: 90-625 NUM: 533	$-331.98	$0.00
07/17/1999	BILL	CAPLES, WILLIAM	$331.98	$331.98
08/06/1998	PAYMENT	CAPLES, WILLIAM CHECK	$-338.00	$0.00
07/13/1998	BILL	CAPLES, WILLIAM	$338.00	$338.00
08/08/1997	PAYMENT	CAPLES, WILLIAM CHECK	$-335.68	$0.00
07/14/1997	BILL	CAPLES, WILLIAM	$335.68	$335.68
08/05/1996	PAYMENT	CAPLES, WILLIAM	$-333.84	$0.00
07/18/1996	BILL	CAPLES, WILLIAM	$333.84	$333.84