Tax Account 015-232-18

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Owners

COWEE, JOSEPH L ET AL TRS
1751 BUCKTHORN CT
MINDEN, NV 89423-0000

ALLEN, SUSAN G TRS

Account Summary

Account ID	015-232-18
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-18

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.13
Total	$295.13
Paid	$295.13
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

$295.13

Total

$295.13

Paid

$295.13

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	$76.13	$0.00	$76.13	$76.13	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.02	$0.00	$295.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$275.41	$0.00	$275.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$275.55	$0.00	$275.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$274.50	$0.00	$274.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$274.36	$0.00	$274.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$274.05	$0.00	$274.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$271.91	$0.00	$271.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$265.08	$0.00	$265.08	$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
07/30/2024	PAYMENT	JOSEPH LINCOLN COWEE PNP PNP - 160073040	$-295.13	$0.00
07/16/2024	BILL	COWEE, JOSEPH LINCOLN	$295.13	$295.13
08/31/2023	PAYMENT	V & T MANAGEMENT LLC CHECK 3432	$-295.02	$0.00
07/17/2023	BILL	COWEE, JOSEPH LINCOLN	$295.02	$295.02
08/18/2022	PAYMENT	VT MANAGEMENT PNP PNP - 119578119	$-275.41	$0.00
07/15/2022	BILL	COWEE, JOSEPH LINCOLN	$275.41	$275.41
08/21/2021	PAYMENT	AMANDA MARIE COWEE PNP PNP - 99150122	$-275.55	$0.00
07/14/2021	BILL	COWEE, JOSEPH LINCOLN	$275.55	$275.55
08/19/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2772	$-274.50	$0.00
07/09/2020	BILL	COWEE, JOSEPH LINCOLN	$274.50	$274.50
08/20/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 3324	$-274.36	$0.00
07/10/2019	BILL	COWEE, JOSEPH LINCOLN	$274.36	$274.36
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3117	$-274.05	$0.00
07/10/2018	BILL	COWEE, JOSEPH LINCOLN	$274.05	$274.05
08/10/2017	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2854	$-271.91	$0.00
07/10/2017	BILL	COWEE, JOSEPH LINCOLN	$271.91	$271.91
08/23/2016	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2624	$-265.08	$0.00
07/11/2016	BILL	COWEE, JOSEPH LINCOLN	$265.08	$265.08
08/21/2015	PAYMENT	V & T MANAGEMENT LLC CHECK	$-264.92	$0.00
07/07/2015	BILL	COWEE, JOSEPH LINCOLN	$264.92	$264.92
08/27/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2161	$-264.75	$0.00
07/08/2014	BILL	COWEE, JOSEPH LINCOLN	$264.75	$264.75
08/29/2013	PAYMENT	V&T MANAGEMENT CHECK NUM: 1902	$-264.08	$0.00
07/08/2013	BILL	COWEE, JOSEPH LINCOLN	$264.08	$264.08
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1622	$-253.49	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.58	$253.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$256.07
07/10/2012	BILL	COWEE, JOSEPH LINCOLN	$253.49	$253.49
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1384	$-247.56	$0.00
07/08/2011	BILL	COWEE, JOSEPH LINCOLN	$247.56	$247.56
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1117	$-246.78	$0.00
07/08/2010	BILL	COWEE, JOSEPH LINCOLN	$246.78	$246.78
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2415	$-268.41	$0.00
07/06/2009	BILL	COWEE, JOSEPH LINCOLN	$268.41	$268.41
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2104	$-268.98	$0.00
07/15/2008	BILL	COWEE, JOSEPH LINCOLN	$268.98	$268.98
08/23/2007	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 1794	$-269.00	$0.00
07/12/2007	BILL	COWEE, JOSEPH LINCOLN	$269.00	$269.00
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2738	$-269.16	$0.00
07/12/2006	BILL	COWEE, JOSEPH LINCOLN	$269.16	$269.16
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1114	$-266.56	$0.00
07/15/2005	BILL	COWEE, JOSEPH LINCOLN	$266.56	$266.56
03/16/2005	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278	$-66.00	$0.00
01/11/2005	PAYMENT	JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042	$-66.00	$66.00
10/06/2004	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174	$-66.00	$132.00
08/24/2004	PAYMENT	BUNKOWSKI CHECK BANK: 71-234 NUM: 1040	$-68.56	$198.00
07/08/2004	BILL	BUNKOWSKI, JULIUS TR	$266.56	$266.56
03/10/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025	$-65.95	$0.00
01/09/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986	$-65.95	$65.95
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869	$-65.95	$131.90
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-65.96	$197.85
07/18/2003	BILL	BUNKOWSKI, JULIUS TR	$263.81	$263.81
03/12/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1468	$-63.00	$0.00
01/16/2003	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-34 NUM: 1439	$-63.00	$63.00
10/17/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1846	$-63.00	$126.00
09/03/2002	PAYMENT	BUNKOWSKI, ROSE CHECK BANK: 71-234 NUM: 1823	$-66.27	$189.00
09/03/2002	AMENDMENT	postmarked 8/29	$-2.65	$255.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$257.92
07/12/2002	BILL	BUNKOWSKI, JULIUS TR	$255.27	$255.27
03/14/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1641*	$-62.70	$0.00
01/17/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1604*	$-62.70	$62.70
10/09/2001	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 1512*	$-62.70	$125.40
08/30/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1478	$-62.83	$188.10
07/12/2001	BILL	THE FLYING "A" RANCH	$250.93	$250.93
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-61.43	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-61.43	$61.43
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-61.43	$122.86
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-61.59	$184.29
07/17/2000	BILL	THE FLYING "A" RANCH	$245.88	$245.88
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-45.54	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-45.54	$45.54
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-45.54	$91.08
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-45.85	$136.62
07/17/1999	BILL	THE FLYING "A" RANCH	$182.47	$182.47
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-46.38	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-46.38	$46.38
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-46.38	$92.76
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-46.64	$139.14
07/13/1998	BILL	THE FLYING "A" RANCH	$185.78	$185.78
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-46.07	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-46.07	$46.07
10/17/1997	PAYMENT	FLYING A CHECK	$-46.07	$92.14
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-46.30	$138.21
07/14/1997	BILL	THE FLYING "A" RANCH	$184.51	$184.51
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-45.81	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-45.81	$45.81
10/17/1996	PAYMENT	FLYING A	$-45.81	$91.62
09/12/1996	PAYMENT	FLYING A PARTNERSHIP	$-47.91	$137.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.34
07/18/1996	BILL	THE FLYING "A" RANCH	$183.50	$183.50