Tax Account 015-232-20

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Owners

COWEE, JOHN C
302 N MINNESOTA ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-232-20
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-20

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
07/30/2024	PAYMENT	JOHN C COWEE PNP PNP - 160072642	$-368.41	$0.00
07/16/2024	BILL	COWEE, JOHN C	$368.41	$368.41
08/23/2023	PAYMENT	JOHN C COWEE PNP PNP - 141440793	$-368.26	$0.00
07/17/2023	BILL	COWEE, JOHN C	$368.26	$368.26
08/18/2022	PAYMENT	JOHN C COWEE PNP PNP - 119564192	$-343.76	$0.00
07/15/2022	BILL	COWEE, JOHN C	$343.76	$343.76
08/11/2021	PAYMENT	JOHN C COWEE PNP PNP - 98584429	$-343.93	$0.00
07/14/2021	BILL	COWEE, JOHN C	$343.93	$343.93
01/07/2021	PAYMENT	COWEE, JOHN CHECK 8141	$-170.00	$0.00
10/15/2020	PAYMENT	JOHN C COWEE CPA CHECK NUM: 8103	$-85.00	$170.00
08/24/2020	PAYMENT	COWEE, JOHN C CHECK NUM: 8083	$-87.84	$255.00
07/09/2020	BILL	COWEE, JOHN C	$342.84	$342.84
12/23/2019	PAYMENT	COWEE, JOHN C CHECK NUM: 7987	$-170.00	$0.00
10/07/2019	PAYMENT	JOHN C COWEE CPA CHECK NUM: 7957	$-85.00	$170.00
08/12/2019	PAYMENT	COWEE, JOHN C CPA CHECK NUM: 7932	$-87.66	$255.00
07/10/2019	BILL	COWEE, JOHN C	$342.66	$342.66
08/28/2018	PAYMENT	COWEE, JOHN C CHECK NUM: 7819	$-342.29	$0.00
07/10/2018	BILL	COWEE, JOHN C	$342.29	$342.29
08/25/2017	PAYMENT	COWEE, JOHN C CHECK NUM: 7709	$-339.62	$0.00
07/10/2017	BILL	COWEE, JOHN C	$339.62	$339.62
08/17/2016	PAYMENT	JOHN C COWEE, CPA CHECK NUM: 7606	$-331.07	$0.00
07/11/2016	BILL	COWEE, JOHN C	$331.07	$331.07
08/24/2015	PAYMENT	COWEE, JOHN C CHECK NUM: 7383	$-330.91	$0.00
07/07/2015	BILL	COWEE, JOHN C	$330.91	$330.91
08/25/2014	PAYMENT	COWEE, JOHN C CHECK NUM: 7014	$-330.74	$0.00
07/08/2014	BILL	COWEE, JOHN C	$330.74	$330.74
08/29/2013	PAYMENT	CASH CASH	$-0.90	$0.00
08/29/2013	PAYMENT	COWEE, JOHN C CHECK NUM: 6647	$-329.00	$0.90
07/08/2013	BILL	COWEE, JOHN C	$329.90	$329.90
08/27/2012	PAYMENT	COWEE, JOHN C CHECK NUM: 6310	$-316.66	$0.00
07/10/2012	BILL	COWEE, JOHN C	$316.66	$316.66
08/24/2011	PAYMENT	COWEE, JOHN C CHECK NUM: 5965	$-309.26	$0.00
07/08/2011	BILL	COWEE, JOHN C	$309.26	$309.26
08/23/2010	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 5633	$-308.48	$0.00
07/08/2010	BILL	COWEE, JOHN C	$308.48	$308.48
08/25/2009	PAYMENT	JOHN C COWEE CPA CHECK BANK: 94-181/1212 NUM: 5260	$-451.65	$0.00
07/06/2009	BILL	COWEE, JOHN C	$451.65	$451.65
08/22/2008	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 4843	$-452.61	$0.00
07/15/2008	BILL	COWEE, JOHN C	$452.61	$452.61
08/23/2007	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 4412	$-452.64	$0.00
07/12/2007	BILL	COWEE, JOHN C	$452.64	$452.64
08/30/2006	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 3952	$-452.91	$0.00
07/12/2006	BILL	COWEE, JOHN C	$452.91	$452.91
04/12/2006	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 3755	$-116.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$116.48
01/10/2006	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 3606	$-112.00	$112.00
10/11/2005	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 3468	$-112.00	$224.00
08/18/2005	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 3345	$-112.54	$336.00
07/15/2005	BILL	COWEE, JOHN C	$448.54	$448.54
03/16/2005	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 3121	$-112.00	$0.00
01/11/2005	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 3016	$-112.00	$112.00
10/06/2004	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 2859	$-112.00	$224.00
08/24/2004	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 2807	$-112.54	$336.00
07/08/2004	BILL	COWEE, JOHN C	$448.54	$448.54
03/10/2004	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 2531	$-110.97	$0.00
01/09/2004	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 2435	$-110.97	$110.97
10/14/2003	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 2301	$-110.97	$221.94
08/27/2003	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 2231	$-111.00	$332.91
07/18/2003	BILL	COWEE, JOHN C	$443.91	$443.91
03/12/2003	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 1944	$-107.00	$0.00
01/16/2003	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 1861	$-107.00	$107.00
10/17/2002	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 1682	$-107.00	$214.00
09/03/2002	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 1611	$-108.53	$321.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-4.34	$429.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.34	$433.87
07/12/2002	BILL	COWEE, JOHN C	$429.53	$429.53
03/15/2002	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 1352	$-105.50	$0.00
01/18/2002	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 1247	$-105.50	$105.50
10/12/2001	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 1065	$-105.50	$211.00
08/30/2001	PAYMENT	COWEE, JOHN C CHECK BANK: 94-181 NUM: 1017	$-105.75	$316.50
07/12/2001	BILL	COWEE, JOHN C	$422.25	$422.25
09/06/2000	PAYMENT	COWEE, JOHN C CHECK BANK: 94-72 NUM: 6014	$-413.75	$0.00
07/17/2000	BILL	COWEE, JOHN C	$413.75	$413.75
08/30/1999	PAYMENT	COWEE, JOHN C CHECK BANK: 94-72 NUM: 5437	$-331.98	$0.00
07/17/1999	BILL	COWEE, JOHN C	$331.98	$331.98
08/27/1998	PAYMENT	COWEE, JOHN C CHECK	$-338.00	$0.00
07/13/1998	BILL	COWEE, JOHN C	$338.00	$338.00
03/13/1998	PAYMENT	COWEE, JOHN C CHECK	$-83.87	$0.00
01/16/1998	PAYMENT	COWEE, JOHN C CHECK	$-83.87	$83.87
10/16/1997	PAYMENT	COWEE, JOHN C CHECK	$-83.87	$167.74
08/27/1997	PAYMENT	COWEE, JOHN C CHECK	$-84.07	$251.61
07/14/1997	BILL	COWEE, JOHN C	$335.68	$335.68
09/05/1996	PAYMENT	COWEE, JOHN C	$-333.84	$0.00
07/18/1996	BILL	COWEE, JOHN C	$333.84	$333.84