Tax Account 015-251-18

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Owners

URBANRUIN LLC
P O BOX 516
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-251-18
Account Type	Real Estate
Location	1430 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-18

Account Type

Real Estate

Location

1430 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$184.58
Total	$184.58
Paid	$184.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$184.58

Total

$184.58

Paid

$184.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$46.58	$0.00	$46.58	$46.58	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$169.64	$0.00	$169.64	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$169.58	$0.00	$169.58	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$165.32	$0.00	$165.32	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$155.00	$0.00	$155.00	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$147.65	$0.00	$147.65	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$141.73	$40.37	$182.10	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$138.19	$0.00	$138.19	$0.00	$0.00	3.2244	7.0

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
07/25/2023	PAYMENT	BRIAN VOWELL PNP PNP - 139737246	$-184.58	$0.00
07/17/2023	BILL	URBANRUIN LLC	$184.58	$184.58
08/18/2022	PAYMENT	BRIAN VOWELL PNP PNP - 119589987	$-126.00	$0.00
08/08/2022	PAYMENT	BRIAN VOWELL PNP PNP - 118943660	$-43.64	$126.00
07/15/2022	BILL	URBANRUIN LLC	$169.64	$169.64
07/21/2021	PAYMENT	BRIAN VOWELL PNP PNP - 97422447	$-169.58	$0.00
07/14/2021	BILL	URBANRUIN LLC	$169.58	$169.58
08/04/2020	PAYMENT	BRIAN VOWELL CORK: D BANK: PNP INTERNET NUM: 79032586	$-165.32	$0.00
07/09/2020	BILL	URBANRUIN LLC	$165.32	$165.32
07/25/2019	PAYMENT	BRIAN VOWELL CORK: D BANK: PNP INTERNET NUM: 61733466	$-155.00	$0.00
07/10/2019	BILL	URBANRUIN LLC	$155.00	$155.00
08/20/2018	PAYMENT	BRIAN VOWELL CORK: D BANK: PNP INTERNET NUM: 47511974	$-108.00	$0.00
07/27/2018	PAYMENT	BRIAN VOWELL CORK: D BANK: PNP INTERNET NUM: 46510249	$-221.75	$108.00
07/10/2018	BILL	URBANRUIN LLC	$147.65	$329.75
07/02/2018	INTEREST	Monthly Interest	$1.18	$182.10
06/01/2018	INTEREST	Monthly Interest	$11.81	$180.92
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$169.11
03/30/2018	PENALTY	Postage	$1.00	$164.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.92	$163.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.40	$153.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.59	$146.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$143.20
07/10/2017	BILL	URBANRUIN LLC	$141.73	$141.73
08/08/2016	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 25877242	$-138.19	$0.00
07/11/2016	BILL	URBANRUIN LLC	$138.19	$138.19
09/08/2015	PAYMENT	URBANRUIN LLC CHECK BANK: PNP INTERNET NUM: 19934827	$-102.00	$0.00
08/10/2015	PAYMENT	BRIAN VOWELL CHECK BANK: PNP INTERNET NUM: 19482044	$-35.77	$102.00
07/07/2015	BILL	URBANRUIN LLC	$137.77	$137.77
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-136.21	$0.00
07/08/2014	BILL	BREWER, BARRY D TR	$136.21	$136.21
08/01/2013	PAYMENT	BREWER, BARRY D TR CHECK NUM: 5393	$-128.01	$0.00
07/08/2013	BILL	BREWER, BARRY D TR	$128.01	$128.01
08/06/2012	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4932	$-209.32	$0.00
07/10/2012	BILL	BREWER, BARRY D TR	$209.32	$209.32
07/28/2011	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4507	$-217.85	$0.00
07/08/2011	BILL	BREWER, BARRY D TR	$217.85	$217.85
07/29/2010	PAYMENT	BREWER, BARRY D TR CHECK BANK: 90-7374 NUM: 4147	$-185.38	$0.00
07/08/2010	BILL	BREWER, BARRY D TR	$185.38	$185.38
07/24/2009	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 3696	$-183.90	$0.00
07/06/2009	BILL	BREWER, BARRY D TR	$183.90	$183.90
08/12/2008	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 3379	$-229.90	$0.00
07/15/2008	BILL	BREWER, BARRY D TR	$229.90	$229.90
08/01/2007	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 2988	$-212.86	$0.00
07/12/2007	BILL	BREWER, BARRY D	$212.86	$212.86
08/01/2006	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 2556	$-197.09	$0.00
07/12/2006	BILL	BREWER, BARRY D	$197.09	$197.09
08/11/2005	PAYMENT	BREWER, BARRY D CHECK BANK: 11-42/88 NUM: 6293	$-193.45	$0.00
07/15/2005	BILL	BREWER, BARRY D	$193.45	$193.45
07/25/2004	PAYMENT	BREWER, BARRY D CORK: B BANK: 11-4288 NUM: 6237	$-683.75	$0.00
07/25/2004	AMENDMENT	ADD INTEREST	$3.11	$683.75
07/08/2004	BILL	BREWER, BARRY D	$191.19	$680.64
07/01/2004	INTEREST	Monthly Interest	$3.11	$489.45
07/01/2004	INTEREST	Monthly Interest	$3.11	$486.34
06/08/2004	INTEREST	Monthly Interest	$17.28	$483.23
05/03/2004	INTEREST	Monthly Interest	$1.53	$465.95
03/30/2004	INTEREST	Monthly Interest	$1.53	$464.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.23	$462.89
03/04/2004	INTEREST	Monthly Interest	$1.53	$449.66
02/02/2004	INTEREST	Monthly Interest	$1.53	$448.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.51	$446.60
01/05/2004	INTEREST	Monthly Interest	$1.53	$438.09
12/18/2003	INTEREST	Monthly Interest	$1.53	$436.56
12/01/2003	INTEREST	Monthly Interest	$1.53	$435.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.73	$433.50
10/02/2003	INTEREST	Monthly Interest	$1.53	$428.77
09/03/2003	INTEREST	Monthly Interest	$1.53	$427.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$425.71
08/01/2003	INTEREST	Monthly Interest	$1.53	$423.82
07/18/2003	BILL	T & G FINANCIAL INC	$189.06	$422.29
07/01/2003	INTEREST	Monthly Interest	$1.53	$233.23
06/02/2003	INTEREST	Monthly Interest	$15.27	$231.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$216.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.83	$210.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.29	$198.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.66	$189.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.93	$185.15
07/12/2002	BILL	T & G FINANCIAL INC	$183.22	$183.22
03/20/2002	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 5891	$-555.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.60	$555.13
03/03/2002	INTEREST	Monthly Interest	$1.54	$542.53
02/06/2002	INTEREST	Monthly Interest	$1.54	$540.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.10	$539.45
01/12/2002	AMENDMENT	add title search fee	$100.00	$531.35
01/03/2002	INTEREST	Monthly Interest	$1.54	$431.35
12/04/2001	INTEREST	Monthly Interest	$1.54	$429.81
11/01/2001	INTEREST	Monthly Interest	$1.54	$428.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.51	$426.73
10/01/2001	INTEREST	Monthly Interest	$1.54	$422.22
09/04/2001	INTEREST	Monthly Interest	$1.54	$420.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$419.14
08/01/2001	INTEREST	Monthly Interest	$1.54	$417.33
07/12/2001	BILL	T & G FINANCIAL INC	$179.94	$415.79
07/02/2001	INTEREST	Monthly Interest	$1.54	$235.85
07/02/2001	INTEREST	Monthly Interest	$1.54	$234.31
06/05/2001	INTEREST	Monthly Interest	$14.76	$232.77
05/01/2001	INTEREST	Monthly Interest	$0.07	$218.01
03/28/2001	INTEREST	Monthly Interest	$0.07	$217.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.34	$217.87
03/01/2001	INTEREST	Monthly Interest	$0.07	$205.53
02/02/2001	INTEREST	Monthly Interest	$0.07	$205.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.94	$205.39
01/08/2001	INTEREST	Monthly Interest	$0.07	$197.45
11/30/2000	INTEREST	Monthly Interest	$0.07	$197.38
11/09/2000	INTEREST	Monthly Interest	$0.07	$197.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.41	$197.24
10/05/2000	INTEREST	Monthly Interest	$0.07	$192.83
09/07/2000	INTEREST	Monthly Interest	$0.07	$192.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$192.69
08/01/2000	INTEREST	Monthly Interest	$0.07	$190.92
07/17/2000	BILL	T & G FINANCIAL, INC	$176.28	$190.85
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.57
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.50
06/08/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 141	$-403.92	$14.43
06/06/2000	INTEREST	Monthly Interest	$14.43	$418.35
05/01/2000	INTEREST	Monthly Interest	$1.33	$403.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$402.59
03/30/2000	INTEREST	Monthly Interest	$1.33	$397.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.00	$396.26
03/02/2000	INTEREST	Monthly Interest	$1.33	$385.26
02/02/2000	INTEREST	Monthly Interest	$1.33	$383.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.08	$382.60
01/07/2000	INTEREST	Monthly Interest	$1.33	$375.52
12/06/1999	INTEREST	Monthly Interest	$1.33	$374.19
11/03/1999	INTEREST	Monthly Interest	$1.33	$372.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.94	$371.53
10/12/1999	INTEREST	Monthly Interest	$1.33	$367.59
09/03/1999	INTEREST	Monthly Interest	$1.33	$366.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.58	$364.93
08/06/1999	INTEREST	Monthly Interest	$1.33	$363.35
07/17/1999	BILL	T & G FINANCIAL, INC	$157.20	$362.02
07/13/1999	INTEREST	Monthly Interest	$1.33	$204.82
07/01/1999	INTEREST	Monthly Interest	$1.33	$203.49
06/07/1999	INTEREST	Monthly Interest	$13.32	$202.16
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$188.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.19	$183.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.20	$172.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.00	$165.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$161.45
07/13/1998	BILL	T & G FINANCIAL, INC	$159.85	$159.85
08/05/1997	PAYMENT	GOEDERT, DOUGLAS CHECK	$-144.83	$0.00
07/14/1997	BILL	T & G FINANCIAL, INC	$144.83	$144.83
04/07/1997	PAYMENT	T & G FINANCIAL CHECK	$-76.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.60	$76.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.44	$73.36
10/28/1996	PAYMENT	T & G FINANCIAL CHECK	$-77.16	$71.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.61	$149.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.47
07/18/1996	BILL	HENDERSON, JOHN	$144.02	$144.02