Tax Account 015-232-26

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Owners

ROCKWELL, ZACHARY C
509 PONDEROSA AVE
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	015-232-26
Account Type	Real Estate
Location	2405 INDUSTRY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-26

Account Type

Real Estate

Location

2405 INDUSTRY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$221.77
Total	$221.77
Paid	$221.77
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

$221.77

Total

$221.77

Paid

$221.77

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	$56.77	$0.00	$56.77	$56.77	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$207.06	$0.00	$207.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$206.16	$0.00	$206.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.82	$0.00	$205.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$204.22	$0.00	$204.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$199.10	$0.00	$199.10	$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
08/09/2023	PAYMENT	ROCKWELL, ZACHARY C CHECK 742	$-221.77	$0.00
07/17/2023	BILL	ROCKWELL, ZACHARY C	$221.77	$221.77
08/31/2022	PAYMENT	ROCKWELL, ZACHARY C CHECK 673	$-207.06	$0.00
07/15/2022	BILL	ROCKWELL, ZACHARY C	$207.06	$207.06
08/23/2021	PAYMENT	ROCKWELL, ZACHARY CHECK 587	$-207.16	$0.00
07/14/2021	BILL	ROCKWELL, ZACHARY C	$207.16	$207.16
08/12/2020	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 473	$-206.16	$0.00
07/09/2020	BILL	ROCKWELL, ZACHARY C	$206.16	$206.16
08/20/2019	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 384	$-206.05	$0.00
07/10/2019	BILL	ROCKWELL, ZACHARY C	$206.05	$206.05
08/13/2018	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 287	$-205.82	$0.00
07/10/2018	BILL	ROCKWELL, ZACHARY C	$205.82	$205.82
08/15/2017	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 6396	$-204.22	$0.00
07/10/2017	BILL	ROCKWELL, ZACHARY C	$204.22	$204.22
08/04/2016	PAYMENT	ROCKWELL, ZACHARY C CHECK NUM: 3018	$-199.10	$0.00
07/11/2016	BILL	ROCKWELL, ZACHARY C	$199.10	$199.10
08/19/2015	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 2947	$-198.94	$0.00
07/07/2015	BILL	ROCKWELL, ZACHARY C	$198.94	$198.94
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,539.87	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.33	$1,539.87
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,533.54
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,549.47
03/31/2015	INTEREST	Monthly Interest	$6.33	$1,509.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.91	$1,503.30
03/02/2015	INTEREST	Monthly Interest	$6.33	$1,482.39
02/02/2015	INTEREST	Monthly Interest	$6.33	$1,476.06
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$1,469.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.99	$1,443.81
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,428.82
01/02/2015	INTEREST	Monthly Interest	$6.33	$1,428.82
12/01/2014	INTEREST	Monthly Interest	$6.33	$1,422.49
11/06/2014	AMENDMENT	Title Search	$100.00	$1,416.16
11/03/2014	INTEREST	Monthly Interest	$6.33	$1,316.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.04	$1,309.83
10/01/2014	INTEREST	Monthly Interest	$6.33	$1,304.79
09/02/2014	INTEREST	Monthly Interest	$6.33	$1,298.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$1,292.13
07/08/2014	BILL	BURGIN, DAVID L & DELORES R U/	$198.77	$1,290.06
07/07/2014	INTEREST	Monthly Interest	$6.33	$1,091.29
07/01/2014	INTEREST	Monthly Interest	$6.33	$1,084.96
06/02/2014	INTEREST	Monthly Interest	$21.20	$1,078.63
05/01/2014	INTEREST	Monthly Interest	$4.68	$1,057.43
03/25/2014	INTEREST	Monthly Interest	$4.68	$1,052.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.88	$1,048.07
03/03/2014	INTEREST	Monthly Interest	$4.68	$1,034.19
02/03/2014	INTEREST	Monthly Interest	$4.68	$1,029.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.96	$1,024.83
01/01/2014	INTEREST	Monthly Interest	$4.68	$1,015.87
12/02/2013	INTEREST	Monthly Interest	$4.68	$1,011.19
11/01/2013	INTEREST	Monthly Interest	$4.68	$1,006.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.01	$1,001.83
10/01/2013	INTEREST	Monthly Interest	$4.68	$996.82
09/03/2013	INTEREST	Monthly Interest	$4.68	$992.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$987.46
07/08/2013	BILL	BURGIN, DAVID L & DELORES R U/	$198.27	$985.41
07/08/2013	INTEREST	Monthly Interest	$4.68	$787.14
07/01/2013	INTEREST	Monthly Interest	$4.68	$782.46
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$777.78
06/01/2013	INTEREST	Monthly Interest	$18.95	$762.78
05/01/2013	INTEREST	Monthly Interest	$3.09	$743.83
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$740.74
04/01/2013	PENALTY	Mailing Fees	$2.00	$734.63
04/01/2013	INTEREST	Monthly Interest	$3.09	$732.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.32	$729.54
03/01/2013	INTEREST	Monthly Interest	$3.09	$716.22
02/01/2013	INTEREST	Monthly Interest	$3.09	$713.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.60	$710.04
01/02/2013	INTEREST	Monthly Interest	$3.09	$701.44
12/03/2012	INTEREST	Monthly Interest	$3.09	$698.35
11/01/2012	INTEREST	Monthly Interest	$3.09	$695.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.82	$692.17
10/01/2012	INTEREST	Monthly Interest	$3.09	$687.35
08/31/2012	INTEREST	Monthly Interest	$3.09	$684.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$681.17
07/10/2012	BILL	BURGIN, DAVID L & DELORES R U/	$190.33	$679.20
07/10/2012	INTEREST	Monthly Interest	$3.09	$488.87
07/02/2012	INTEREST	Monthly Interest	$3.09	$485.78
06/01/2012	INTEREST	Monthly Interest	$17.03	$482.69
05/03/2012	INTEREST	Monthly Interest	$1.54	$465.66
03/30/2012	INTEREST	Monthly Interest	$1.54	$464.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.01	$462.58
03/01/2012	INTEREST	Monthly Interest	$1.54	$449.57
01/31/2012	INTEREST	Monthly Interest	$1.54	$448.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.39	$446.49
01/03/2012	INTEREST	Monthly Interest	$1.54	$438.10
12/01/2011	INTEREST	Monthly Interest	$1.54	$436.56
11/01/2011	INTEREST	Monthly Interest	$1.54	$435.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.69	$433.48
10/03/2011	INTEREST	Monthly Interest	$1.54	$428.79
09/01/2011	INTEREST	Monthly Interest	$1.54	$427.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$425.71
07/08/2011	BILL	BURGIN, DAVID L & DELORES R U/	$185.87	$423.80
07/08/2011	INTEREST	Monthly Interest	$1.54	$237.93
07/05/2011	INTEREST	Monthly Interest	$1.54	$236.39
06/06/2011	INTEREST	Monthly Interest	$15.42	$234.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$219.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.96	$212.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$199.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.65	$191.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$186.97
07/08/2010	BILL	BURGIN, DAVID L & DELORES R U/	$185.09	$185.09
04/07/2010	PAYMENT	BURGIN, DAVID L & DELORES R U/ CHECK BANK: 93-156 NUM: 2382	$-217.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.21	$217.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.50	$203.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.73	$195.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$190.60
07/06/2009	BILL	BURGIN, DAVID L & DELORES R U/	$188.69	$188.69
08/16/2008	PAYMENT	BURGIN, DAVID L & DELORES R U/ CORK: B BANK: 93-156 NUM: 1985	$-189.09	$0.00
07/15/2008	BILL	BURGIN, DAVID L & DELORES R U/	$189.09	$189.09
04/07/2008	PAYMENT	OTR REPAIR SERVICE CHECK BANK: 93-156 NUM: 12083	$-217.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.24	$217.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.53	$204.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$195.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$191.02
07/12/2007	BILL	BURGIN, DAVID L & DELORES R U/	$189.10	$189.10
08/30/2006	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 98-156 NUM: 11567	$-189.21	$0.00
07/12/2006	BILL	BURGIN, DAVID L & DELORES R U/	$189.21	$189.21
08/08/2005	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 11201	$-187.39	$0.00
07/15/2005	BILL	BURGIN, DAVID L & DELORES R U/	$187.39	$187.39
11/12/2004	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 10771	$-3.39	$0.00
09/13/2004	PAYMENT	BURGIN, DAVID L & DELORES R U/ CHECK BANK: 93-156 NUM: 10586	$-46.00	$3.39
08/30/2004	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 10585	$-46.00	$49.39
08/24/2004	PAYMENT	BURGIN, DAVID L & DELORES R U/ CHECK BANK: 93-156 NUM: 10573	$-46.00	$95.39
08/06/2004	PAYMENT	OTR REPAIR SERVICE CHECK BANK: 93-1566 NUM: 10547	$-46.00	$141.39
07/08/2004	BILL	BURGIN, DAVID L & DELORES R U/	$187.39	$187.39
10/24/2003	PAYMENT	OTR REPAIR SERVICE CHECK BANK: 93-156 NUM: 9877	$-46.36	$0.00
09/11/2003	PAYMENT	BURGIN, DAVID L & DELORES R U/ CHECK BANK: 93-156 NUM: 9782	$-46.36	$46.36
08/26/2003	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 9750	$-46.36	$92.72
08/12/2003	PAYMENT	OTR REPAIR SERVICE CHECK BANK: 93-156 NUM: 9729	$-46.38	$139.08
07/18/2003	BILL	BURGIN, DAVID L & DELORES R U/	$185.46	$185.46
02/06/2003	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 9393	$-44.00	$0.00
11/04/2002	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 9220	$-44.00	$44.00
10/18/2002	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 94-169 NUM: 9121	$-44.00	$88.00
08/22/2002	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 9069	$-47.45	$132.00
07/12/2002	BILL	BURGIN, DAVID L & DELORES R U/	$179.45	$179.45
05/06/2002	PAYMENT	BURGIN, DAVID L & DELORES R U/ CASH	$-1.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.83
11/13/2001	PAYMENT	BURGIN, DAVID L & DELORES R U/ CHECK BANK: 93-156 NUM: 8605	$-44.03	$1.76
10/18/2001	PAYMENT	BURGIN, DAVID L & DELORES R U/ CHECK BANK: 93-156 NUM: 8569	$-44.03	$45.79
10/18/2001	PAYMENT	BURGIN, DAVID L & DELORES R U/ CHECK BANK: 93-156 NUM: 8508	$-44.03	$89.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.85
08/24/2001	PAYMENT	OTR REPAIR SERVICE CHECK BANK: 93-156 NUM: 8470	$-44.29	$132.09
07/12/2001	BILL	BURGIN, DAVID L & DELORES R U/	$176.38	$176.38
08/28/2000	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 6857	$-106.62	$0.00
08/24/2000	PAYMENT	O T R REPAIR SERVICE CHECK BANK: 93-156 NUM: 6879	$-187.29	$106.62
08/01/2000	INTEREST	Monthly Interest	$0.73	$293.91
07/17/2000	BILL	BURGIN, DAVID L & DELORES R U/	$172.82	$293.18
07/03/2000	INTEREST	Monthly Interest	$0.73	$120.36
07/03/2000	INTEREST	Monthly Interest	$0.73	$119.63
06/06/2000	INTEREST	Monthly Interest	$7.28	$118.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$111.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$106.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	BURGIN, DAVID L & DELORES R U/	$87.39	$87.39
09/03/1998	PAYMENT	T S & E CHECK	$-217.92	$0.00
09/03/1998	AMENDMENT	REMOVE INTEREST	$-0.74	$217.92
09/01/1998	INTEREST	Monthly Interest	$0.74	$218.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$217.92
07/31/1998	INTEREST	Monthly Interest	$0.74	$214.36
07/13/1998	BILL	T & G FINANCIAL, INC	$88.98	$213.62
07/02/1998	INTEREST	Monthly Interest	$0.74	$124.64
07/02/1998	INTEREST	Monthly Interest	$0.74	$123.90
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	T & G FINANCIAL, INC	$88.36	$88.36
04/03/1997	PAYMENT	T & G FINANCIAL, INC CHECK	$-107.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	T & G FINANCIAL, INC	$87.88	$87.88