Tax Account 015-251-19

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Owners

INGRAM, JOHN M
3070 EAST LAKE
WASHOE VALLEY, NV 89704-0000

Account Summary

Account ID	015-251-19
Account Type	Real Estate
Location	0 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-19

Account Type

Real Estate

Location

0 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.90
Total	$98.90
Paid	$98.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.90

Total

$98.90

Paid

$98.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$98.90	$0.00	$98.90	$98.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.86	$0.00	$98.86	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$92.30	$0.00	$92.30	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$92.34	$0.00	$92.34	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$91.41	$0.00	$91.41	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$91.37	$0.00	$91.37	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$91.26	$0.00	$91.26	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$90.52	$0.00	$90.52	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	3.2244	7.0

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
08/13/2024	PAYMENT	INGRAM, JOHN M CHECK 1082	$-98.90	$0.00
07/16/2024	BILL	INGRAM, JOHN M	$98.90	$98.90
08/21/2023	PAYMENT	INGRAM, JOHN M CHECK 1033	$-98.86	$0.00
07/17/2023	BILL	INGRAM, JOHN M	$98.86	$98.86
08/22/2022	PAYMENT	INGRAM, JOHN M CHECK 235	$-92.30	$0.00
07/15/2022	BILL	INGRAM, JOHN M	$92.30	$92.30
09/01/2021	PAYMENT	INGRAM, JOHN M CHECK 1242	$-92.34	$0.00
07/14/2021	BILL	INGRAM, JOHN M	$92.34	$92.34
08/21/2020	PAYMENT	INGRAM, JOHN M CHECK NUM: 1185	$-91.41	$0.00
07/09/2020	BILL	INGRAM, JOHN M	$91.41	$91.41
07/23/2019	PAYMENT	INGRAM, JOHN M CHECK NUM: 1146	$-91.37	$0.00
07/10/2019	BILL	INGRAM, JOHN M	$91.37	$91.37
08/07/2018	PAYMENT	INGRAM, JOHN M CHECK NUM: 0960	$-91.26	$0.00
07/10/2018	BILL	INGRAM, JOHN M	$91.26	$91.26
08/11/2017	PAYMENT	INGRAM, JOHN M CHECK NUM: 1008	$-90.52	$0.00
07/10/2017	BILL	INGRAM, JOHN M	$90.52	$90.52
08/24/2016	PAYMENT	MOBILE FLEET MANAGEMENT CHECK NUM: 5817	$-88.28	$0.00
07/11/2016	BILL	INGRAM, JOHN M	$88.28	$88.28
07/27/2015	PAYMENT	JOHN INGRAM CHECK BANK: PNP INTERNET NUM: 19229155	$-88.12	$0.00
07/07/2015	BILL	INGRAM, JOHN M	$88.12	$88.12
08/21/2014	PAYMENT	JOHN INGRAM CHECK BANK: PNP INTERNET NUM: 14835794	$-87.95	$0.00
07/08/2014	BILL	INGRAM, JOHN M	$87.95	$87.95
08/08/2013	PAYMENT	INGRAM, JOHN M CHECK NUM: 901	$-87.95	$0.00
07/08/2013	BILL	INGRAM, JOHN M	$87.95	$87.95
08/20/2012	PAYMENT	INGRAM, JOHN M CHECK NUM: 778	$-167.59	$0.00
07/10/2012	BILL	INGRAM, JOHN M	$167.59	$167.59
08/14/2011	PAYMENT	INGRAM, JOHN M CHECK NUM: 891	$-163.62	$0.00
07/08/2011	BILL	INGRAM, JOHN M	$163.62	$163.62
08/05/2010	PAYMENT	MOBILE FLEET MANAGEMENT CHECK BANK: 94-7074 NUM: 5933	$-162.84	$0.00
07/08/2010	BILL	INGRAM, JOHN M	$162.84	$162.84
08/14/2009	PAYMENT	INGRAM, JOHN M CHECK BANK: 94-7074 NUM: 830	$-204.96	$0.00
07/06/2009	BILL	INGRAM, JOHN M	$204.96	$204.96
08/12/2008	PAYMENT	INGRAM, JOHN M CHECK BANK: 94-7074 NUM: 5390	$-207.45	$0.00
07/15/2008	BILL	INGRAM, JOHN M	$207.45	$207.45
10/11/2007	PAYMENT	INGRAM, JOHN M CHECK BANK: 94-7074 NUM: 660	$-1.92	$0.00
09/07/2007	PAYMENT	INGRAM, JOHN M CHECK BANK: 94-7074 NUM: 686	$-192.08	$1.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$194.00
07/12/2007	BILL	INGRAM, JOHN M	$192.08	$192.08
08/22/2006	PAYMENT	MOBILE FLEET MANAGEMENT CHECK BANK: 94-7074 NUM: 4624	$-177.85	$0.00
07/12/2006	BILL	INGRAM, JOHN M	$177.85	$177.85
08/24/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 12206	$-176.12	$0.00
07/15/2005	BILL	PACIFIC WEST FINANCIAL CORP	$176.12	$176.12
04/27/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94-7074 NUM: 12061	$-202.55	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.33	$202.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.93	$190.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.41	$182.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.76	$177.88
07/08/2004	BILL	ENGEL, ADAM JOSHUA U/C	$176.12	$176.12
04/22/2004	PAYMENT	EARL, ADAM CORK: B BANK: 75-53 NUM: 795600638	$-62.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.97	$62.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.63	$60.02
10/07/2003	PAYMENT	ENGEL, ADAM JOSHUA U/C CHECK BANK: 94-7074 NUM: 2495	$-43.57	$59.39
07/23/2003	PAYMENT	ENGEL, ADAM CHECK BANK: 82-40 NUM: 744215	$-71.32	$102.96
07/18/2003	BILL	ENGEL, ADAM JOSHUA U/C	$174.28	$174.28
01/17/2003	PAYMENT	ENGEL, ADAM JOSHUA U/C CHECK BANK: 94-7074 NUM: 221	$-84.00	$0.00
10/14/2002	PAYMENT	ENGEL, ADAM CHECK BANK: 94-7074 NUM: 161	$-42.00	$84.00
08/20/2002	PAYMENT	ENGEL, ADAM JOSHUA U/C CHECK BANK: 82-40 NUM: 539348	$-42.58	$126.00
07/12/2002	BILL	ENGEL, ADAM JOSHUA U/C	$168.58	$168.58
04/11/2002	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10653	$-43.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.65	$43.01
01/31/2002	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10563	$-43.01	$41.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.65	$84.37
10/29/2001	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10428	$-43.01	$82.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$125.73
08/23/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10303	$-41.63	$124.08
07/12/2001	BILL	PACIFIC WEST FINANCIAL	$165.71	$165.71
02/27/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10043	$-82.66	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.62	$82.66
10/24/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9813	$-44.25	$81.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.10	$125.29
10/11/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9804	$-40.78	$123.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.63	$163.97
07/17/2000	BILL	PACIFIC WEST FINANCIAL	$162.34	$162.34
02/24/2000	PAYMENT	ROXANN C. HAMILTON CHECK BANK: 31-7188 NUM: 8428	$-154.38	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.43	$154.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.58	$147.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$144.37
07/17/1999	BILL	PACIFIC WEST FINANCIAL	$142.94	$142.94
01/22/1999	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-1.45	$0.00
01/22/1999	AMENDMENT	add back penalty	$1.45	$1.45
01/22/1999	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-72.74	$0.00
01/22/1999	AMENDMENT	under 2.00	$-1.45	$72.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$74.19
09/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-36.37	$72.74
08/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-36.47	$109.11
07/13/1998	BILL	PACIFIC WEST FINANCIAL	$145.58	$145.58
03/16/1998	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-73.66	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-3.61	$73.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.61	$77.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.44	$73.66
12/02/1997	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-77.41	$72.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$149.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$146.01
07/14/1997	BILL	PACIFIC WEST FINANCIAL	$144.56	$144.56
04/07/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-119.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.47	$119.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.59	$112.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.44	$109.20
08/28/1996	PAYMENT	PACIFIC WEST FINANCIAL CHECK	$-36.00	$107.76
07/18/1996	BILL	PACIFIC WEST FINANCIAL	$143.76	$143.76