Tax Account 015-232-21

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-232-21
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-21

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$490.33
Total	$490.33
Paid	$490.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$490.33

Total

$490.33

Paid

$490.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$124.33	$0.00	$124.33	$124.33	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$457.68	$0.00	$457.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$456.75	$0.00	$456.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$456.51	$0.00	$456.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$456.01	$0.00	$456.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$452.46	$0.00	$452.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$441.05	$0.00	$441.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1340	$-490.33	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-4.97	$490.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$495.30
07/17/2023	BILL	SKY WEST DEVELOPMENT INC	$490.33	$490.33
08/24/2022	PAYMENT	SKY WEST DEVELOPMENT CO CHECK 1336	$-457.68	$0.00
07/15/2022	BILL	SKY WEST DEVELOPMENT INC	$457.68	$457.68
09/09/2021	PAYMENT	SKY WEST DEVELOPMENT INC CHECK 1330	$-457.91	$0.00
07/14/2021	BILL	SKY WEST DEVELOPMENT INC	$457.91	$457.91
08/21/2020	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1320	$-456.75	$0.00
07/09/2020	BILL	SKY WEST DEVELOPMENT INC	$456.75	$456.75
03/10/2020	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1313	$-114.00	$0.00
01/14/2020	PAYMENT	SHY WEST DEVELOPMENT CO. CHECK NUM: 1310	$-114.00	$114.00
08/14/2019	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1305	$-228.51	$228.00
07/10/2019	BILL	SKY WEST DEVELOPMENT INC	$456.51	$456.51
08/15/2018	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1300	$-456.01	$0.00
07/10/2018	BILL	SKY WEST DEVELOPMENT INC	$456.01	$456.01
08/02/2017	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1297	$-452.46	$0.00
07/10/2017	BILL	SKY WEST DEVELOPMENT INC	$452.46	$452.46
08/18/2016	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1292	$-441.05	$0.00
07/11/2016	BILL	SKY WEST DEVELOPMENT INC	$441.05	$441.05
08/19/2015	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1291	$-440.89	$0.00
07/07/2015	BILL	SKY WEST DEVELOPMENT INC	$440.89	$440.89
12/09/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1287	$-220.00	$0.00
10/10/2014	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1285	$-110.00	$220.00
08/19/2014	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1284	$-110.72	$330.00
07/08/2014	BILL	SKY WEST DEVELOPMENT INC	$440.72	$440.72
08/23/2013	PAYMENT	SKY WEST DEVELOPMENT INC CHECK NUM: 1271	$-439.61	$0.00
07/08/2013	BILL	SKY WEST DEVELOPMENT INC	$439.61	$439.61
12/13/2012	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK NUM: 1268	$-210.00	$0.00
10/03/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1267	$-105.00	$210.00
08/22/2012	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1266	$-106.94	$315.00
07/10/2012	BILL	SKY WEST DEVELOPMENT INC	$421.94	$421.94
08/12/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK NUM: 1262	$-412.09	$0.00
07/08/2011	BILL	SKY WEST DEVELOPMENT INC	$412.09	$412.09
03/04/2011	PAYMENT	SKY WEST DEVELOPMENT CHECK NUM: 1260	$-102.00	$0.00
01/04/2011	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1259	$-102.00	$102.00
10/04/2010	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1285	$-102.00	$204.00
08/16/2010	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1257	$-105.31	$306.00
07/08/2010	BILL	SKY WEST DEVELOPMENT INC	$411.31	$411.31
09/23/2009	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1254	$-336.00	$0.00
08/13/2009	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1252	$-115.65	$336.00
07/06/2009	BILL	SKY WEST DEVELOPMENT INC	$451.65	$451.65
10/10/2008	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1249	$-339.00	$0.00
08/26/2008	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2359	$-113.61	$339.00
07/15/2008	BILL	SKY WEST DEVELOPMENT INC	$452.61	$452.61
02/13/2008	PAYMENT	CORP DIRECT/GARRETT SUTTON CORK: D BANK: CREDIT CARD NUM: VISA	$-354.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.30	$354.82
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1246	$113.00	$343.52
01/15/2008	VOID	Auto Restore Payment CHECK BANK: 94-181 NUM: 1246	$-113.00	$230.52
01/15/2008	ADJUST	Auto Adjust Out Payment BANK: 94-181 NUM: 1246	$113.00	$343.52
01/15/2008	ADJUST	CHECK RETURNED NSF BANK: 94-181 NUM: 1245	$113.00	$230.52
12/26/2007	VOID	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1246	$-113.00	$117.52
12/26/2007	VOID	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1245	$-113.00	$230.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$343.52
07/30/2007	PAYMENT	SKY WEST DEVELOPMENT CO. CHECK BANK: 94-181 NUM: 1243	$-113.64	$339.00
07/12/2007	BILL	SKY WEST DEVELOPMENT INC	$452.64	$452.64
03/08/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1240	$-113.00	$0.00
01/05/2007	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1238	$-113.00	$113.00
10/02/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1237	$-113.00	$226.00
08/16/2006	PAYMENT	SKY WEST DEVELOPMENT CHECK BANK: 94-181 NUM: 1235	$-113.91	$339.00
07/12/2006	BILL	SKY WEST DEVELOPMENT INC	$452.91	$452.91
04/11/2006	PAYMENT	SKY WEST DEVELOPMENT CO CHECK BANK: 94-181 NUM: 1232	$-515.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.40	$515.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.19	$484.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.23	$464.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.50	$453.04
07/15/2005	BILL	CAPLES, WILLIAM	$448.54	$448.54
08/07/2004	PAYMENT	CAPLES, WILLIAM CHECK BANK: 90-625 NUM: 1173	$-448.54	$0.00
07/08/2004	BILL	CAPLES, WILLIAM	$448.54	$448.54
08/04/2003	PAYMENT	CAPLES, W. CHECK BANK: 90-625 NUM: 1048	$-443.91	$0.00
07/18/2003	BILL	CAPLES, WILLIAM	$443.91	$443.91
07/29/2002	PAYMENT	CAPLES, WILLIAM CHECK BANK: 90-625 NUM: 904	$-429.53	$0.00
07/12/2002	BILL	CAPLES, WILLIAM	$429.53	$429.53
08/03/2001	PAYMENT	CAPLES, WILLIAM CHECK BANK: 90-625 NUM: 766	$-422.25	$0.00
07/12/2001	BILL	CAPLES, WILLIAM	$422.25	$422.25
08/16/2000	PAYMENT	WM. CAPLES CHECK BANK: 90-625 NUM: 641	$-413.75	$0.00
07/17/2000	BILL	CAPLES, WILLIAM	$413.75	$413.75
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