Tax Account 015-232-19

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Owners

COWEE, AMANDA MARIE
302 N MINNESOTA ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-232-19
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-19

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	AMANDA MARIE COWEE PNP PNP - 160073926	$-295.13	$0.00
07/16/2024	BILL	COWEE, AMANDA MARIE	$295.13	$295.13
08/31/2023	PAYMENT	V & T MANAGEMENT LLC CHECK 3432	$-295.02	$0.00
07/17/2023	BILL	COWEE, AMANDA MARIE	$295.02	$295.02
08/18/2022	PAYMENT	VT MANAGEMENT PNP PNP - 119578119	$-275.41	$0.00
07/15/2022	BILL	COWEE, AMANDA MARIE	$275.41	$275.41
08/21/2021	PAYMENT	AMANDA MARIE COWEE PNP PNP - 99150122	$-275.55	$0.00
07/14/2021	BILL	COWEE, AMANDA MARIE	$275.55	$275.55
08/19/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2771	$-274.50	$0.00
07/09/2020	BILL	COWEE, AMANDA MARIE	$274.50	$274.50
08/20/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 3323	$-274.36	$0.00
07/10/2019	BILL	COWEE, AMANDA MARIE	$274.36	$274.36
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3115	$-274.05	$0.00
07/10/2018	BILL	COWEE, AMANDA MARIE	$274.05	$274.05
08/10/2017	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2852	$-271.91	$0.00
07/10/2017	BILL	COWEE, AMANDA MARIE	$271.91	$271.91
08/23/2016	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2622	$-265.08	$0.00
07/11/2016	BILL	COWEE, AMANDA MARIE	$265.08	$265.08
08/21/2015	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2381	$-264.92	$0.00
07/07/2015	BILL	COWEE, AMANDA MARIE	$264.92	$264.92
08/27/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2160	$-264.75	$0.00
07/08/2014	BILL	COWEE, AMANDA MARIE	$264.75	$264.75
08/29/2013	PAYMENT	V&T MANAGEMENT CHECK NUM: 1902	$-264.08	$0.00
07/08/2013	BILL	COWEE, AMANDA MARIE	$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, AMANDA MARIE	$253.49	$253.49
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1384	$-247.56	$0.00
07/08/2011	BILL	COWEE, AMANDA MARIE	$247.56	$247.56
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1118	$-246.78	$0.00
07/08/2010	BILL	COWEE, AMANDA MARIE	$246.78	$246.78
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2414	$-268.69	$0.00
07/06/2009	BILL	COWEE, AMANDA MARIE	$268.69	$268.69
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2104	$-269.27	$0.00
07/15/2008	BILL	COWEE, AMANDA MARIE	$269.27	$269.27
08/23/2007	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 1794	$-269.28	$0.00
07/12/2007	BILL	COWEE, AMANDA MARIE	$269.28	$269.28
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2738	$-269.44	$0.00
07/12/2006	BILL	COWEE, AMANDA MARIE	$269.44	$269.44
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1114	$-266.85	$0.00
07/15/2005	BILL	COWEE, AMANDA MARIE	$266.85	$266.85
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	$-68.85	$198.00
07/08/2004	BILL	BUNKOWSKI, JULIUS TR	$266.85	$266.85
03/10/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025	$-66.02	$0.00
01/09/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986	$-66.02	$66.02
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869	$-66.02	$132.04
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-66.03	$198.06
07/18/2003	BILL	BUNKOWSKI, JULIUS TR	$264.09	$264.09
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	$-66.54	$189.00
09/03/2002	AMENDMENT	postmarked 8/29	$-2.66	$255.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.66	$258.20
07/12/2002	BILL	BUNKOWSKI, JULIUS TR	$255.54	$255.54
03/14/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1641*	$-62.76	$0.00
01/17/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1604*	$-62.76	$62.76
10/09/2001	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 1512*	$-62.76	$125.52
08/30/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1478	$-62.91	$188.28
07/12/2001	BILL	THE FLYING "A" RANCH	$251.19	$251.19
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-61.49	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-61.49	$61.49
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-61.49	$122.98
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-61.67	$184.47
07/17/2000	BILL	THE FLYING "A" RANCH	$246.14	$246.14
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-45.63	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-45.63	$45.63
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-45.63	$91.26
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-45.91	$136.89
07/17/1999	BILL	THE FLYING "A" RANCH	$182.80	$182.80
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-46.47	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-46.47	$46.47
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-46.47	$92.94
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-46.69	$139.41
07/13/1998	BILL	THE FLYING "A" RANCH	$186.10	$186.10
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-46.15	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-46.15	$46.15
10/17/1997	PAYMENT	FLYING A CHECK	$-46.15	$92.30
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-46.38	$138.45
07/14/1997	BILL	THE FLYING "A" RANCH	$184.83	$184.83
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-45.89	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-45.89	$45.89
10/17/1996	PAYMENT	FLYING A	$-45.89	$91.78
09/12/1996	PAYMENT	FLYING A PARTNERSHIP	$-47.99	$137.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.85	$185.66
07/18/1996	BILL	THE FLYING "A" RANCH	$183.81	$183.81