Tax Account 015-261-09
Owners
LEE, STEPHEN K ET AL TRS
P O BOX 291
CARSON CITY, NV 89702-0000
LEE, WEI-HSIU TR
WANG, CHANG JEN TR
WANG, YU YEN TR
Account Summary
| Account ID | 015-261-09 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 ORANGE LN SILVER SPRINGS |
| Balance | $275.59 |
| Currently Due | $71.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $275.59 |
| Total | $275.59 |
| Paid | $0.00 |
| Balance | $275.59 |
| Due | $71.59 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $275.48 | $0.00 | $275.48 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $257.19 | $0.00 | $257.19 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $257.31 | $0.00 | $257.31 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $256.27 | $0.00 | $256.27 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $256.14 | $0.00 | $256.14 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $255.86 | $0.00 | $255.86 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $253.87 | $0.00 | $253.87 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $247.49 | $0.00 | $247.49 | $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 | .00 | 2.04 | .72 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | LEE, STEPHEN K ET AL TRS | $275.59 | $275.59 |
| 08/02/2023 | PAYMENT | STEPHEN K ET AL TRS LEE PNP PNP - 140307129 | $-275.48 | $0.00 |
| 07/17/2023 | BILL | LEE, STEPHEN K ET AL TRS | $275.48 | $275.48 |
| 07/29/2022 | PAYMENT | STEPHEN LEE PNP PNP - 118395488 | $-192.00 | $0.00 |
| 07/29/2022 | PAYMENT | STEPHEN LEE PNP PNP - 118395413 | $-65.19 | $192.00 |
| 07/15/2022 | BILL | LEE, STEPHEN K ET AL TRS | $257.19 | $257.19 |
| 08/30/2021 | PAYMENT | STEPHEN K ET AL TRS LEE PNP PNP - 99406334 | $-257.31 | $0.00 |
| 07/14/2021 | BILL | LEE, STEPHEN K ET AL TRS | $257.31 | $257.31 |
| 07/28/2020 | PAYMENT | LEE, STEPHEN K ET AL CHECK NUM: 1140 | $-256.27 | $0.00 |
| 07/09/2020 | BILL | LEE, STEPHEN K ET AL TRS | $256.27 | $256.27 |
| 07/29/2019 | PAYMENT | LEE, STEPHEN & WEI-HSIU CHECK NUM: 1153 | $-256.14 | $0.00 |
| 07/10/2019 | BILL | LEE, STEPHEN K ET AL TRS | $256.14 | $256.14 |
| 07/25/2018 | PAYMENT | LEE, STEPHEN K CHECK NUM: 1073 | $-255.86 | $0.00 |
| 07/10/2018 | BILL | LEE, STEPHEN K ET AL TRS | $255.86 | $255.86 |
| 08/02/2017 | PAYMENT | LEE, STEPHEN & WEI-HSIU CHECK NUM: 1023 | $-253.87 | $0.00 |
| 07/10/2017 | BILL | LEE, STEPHEN K ET AL TRS | $253.87 | $253.87 |
| 08/02/2016 | PAYMENT | LEE, STEPHEN & WEI-HSIU CHECK NUM: 788 | $-247.49 | $0.00 |
| 07/11/2016 | BILL | LEE, STEPHEN K ET AL TRS | $247.49 | $247.49 |
| 07/28/2015 | PAYMENT | LEE, STEPHEN & WEI & GORDON CHECK NUM: 1148 | $-247.33 | $0.00 |
| 07/07/2015 | BILL | LEE, STEPHEN K ET AL TRS | $247.33 | $247.33 |
| 07/23/2014 | PAYMENT | LEE, STEPHEN CHECK NUM: 285 | $-247.16 | $0.00 |
| 07/08/2014 | BILL | LEE, STEPHEN K ET AL TRS | $247.16 | $247.16 |
| 07/30/2013 | PAYMENT | LE, STEPHEN & WEI-HSIU CHECK NUM: 591 | $-246.53 | $0.00 |
| 07/08/2013 | BILL | LEE, STEPHEN K ET AL TRS | $246.53 | $246.53 |
| 07/30/2012 | PAYMENT | STEPHEN LEE CHECK NUM: 513 | $-236.65 | $0.00 |
| 07/10/2012 | BILL | LEE, STEPHEN K ET AL TRS | $236.65 | $236.65 |
| 08/01/2011 | PAYMENT | LEE, STEPHEN K & WEI HSIU CHECK NUM: 597 | $-231.11 | $0.00 |
| 07/08/2011 | BILL | LEE, STEPHEN K ET AL TRS | $231.11 | $231.11 |
| 07/29/2010 | PAYMENT | LEE, STEPHEN K/WEI HSIU CHECK BANK: 94-7074 NUM: 805 | $-230.33 | $0.00 |
| 07/08/2010 | BILL | LEE, STEPHEN K ET AL TRS | $230.33 | $230.33 |
| 07/22/2009 | PAYMENT | LEE, STEPHEN K ET AL TRS CHECK BANK: 94-7074 NUM: 772 | $-249.84 | $0.00 |
| 07/06/2009 | BILL | LEE, STEPHEN K ET AL TRS | $249.84 | $249.84 |
| 08/02/2008 | PAYMENT | LEE, STEPHEN K ET AL TRS CHECK BANK: 94-169 NUM: 694 | $-231.33 | $0.00 |
| 07/15/2008 | BILL | LEE, STEPHEN K ET AL TRS | $231.33 | $231.33 |
| 08/10/2007 | PAYMENT | LEE, STEPHEN K ET AL TRS CHECK BANK: 94-7074 NUM: 143 | $-214.20 | $0.00 |
| 07/12/2007 | BILL | LEE, STEPHEN K ET AL TRS | $214.20 | $214.20 |
| 07/28/2006 | PAYMENT | LEE, STEPHEN K CHECK BANK: 94-7074 NUM: 1244 | $-198.32 | $0.00 |
| 07/12/2006 | BILL | LEE, STEPHEN K ET AL TRS | $198.32 | $198.32 |
| 08/01/2005 | PAYMENT | LEE, STEPHEN K & WEI-HSIU CHECK BANK: 94-169 NUM: 374 | $-183.62 | $0.00 |
| 07/15/2005 | BILL | LEE, STEPHEN K ET AL TRS | $183.62 | $183.62 |
| 08/28/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31839 | $-170.02 | $0.00 |
| 07/08/2004 | BILL | CASEY INVESTMENTS INC | $170.02 | $170.02 |
| 04/23/2004 | PAYMENT | JONES, WILBUR PRIDE CHECK BANK: 96-505 NUM: 697 | $-1.73 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.07 | $1.73 |
| 09/15/2003 | PAYMENT | JONES, WILBUR CHECK BANK: 19-7076 NUM: 2420 | $-168.28 | $1.66 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.68 | $169.94 |
| 07/18/2003 | BILL | CASEY INVESTMENTS INC | $168.26 | $168.26 |
| 11/07/2002 | PAYMENT | CASEY INVESTMENTS CHECK BANK: 62-15 NUM: 4148 | $-80.00 | $0.00 |
| 08/13/2002 | PAYMENT | CASEY INVESTMENTS INC CHECK BANK: 62-15 NUM: 4132 | $-82.81 | $80.00 |
| 07/12/2002 | BILL | CASEY INVESTMENTS INC | $162.81 | $162.81 |
| 08/07/2001 | PAYMENT | JONES, WILBUR PRIDE CHECK BANK: 5-2 NUM: 1170 | $-160.07 | $0.00 |
| 07/12/2001 | BILL | CASEY INVESTMENTS INC | $160.07 | $160.07 |
| 04/20/2001 | PAYMENT | JONES, WILBUR CHECK BANK: 5-2 NUM: 1112 | $-83.76 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.91 | $83.76 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.57 | $79.85 |
| 09/04/2000 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3436 | $-78.56 | $78.28 |
| 07/17/2000 | BILL | CASEY INVESTMENTS, INC | $156.84 | $156.84 |
| 02/24/2000 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3289 | $-33.90 | $0.00 |
| 12/06/1999 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3225 | $-33.90 | $33.90 |
| 09/24/1999 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3177 | $-33.90 | $67.80 |
| 08/27/1999 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3144 | $-34.21 | $101.70 |
| 07/17/1999 | BILL | CASEY INVESTMENTS, INC | $135.91 | $135.91 |
| 03/02/1999 | PAYMENT | CASEY INVESTMENTS, INC CHECK | $-34.53 | $0.00 |
| 09/21/1998 | PAYMENT | CASEY INVESTMENTS, INC CHECK | $-69.06 | $34.53 |
| 08/10/1998 | PAYMENT | CASEY INVESTMENTS INC CORK: B | $-34.78 | $103.59 |
| 07/13/1998 | BILL | CASEY INVESTMENTS, INC | $138.37 | $138.37 |
| 01/27/1998 | PAYMENT | CASEY INVESTMENTS INC CHECK | $-68.58 | $0.00 |
| 01/27/1998 | AMENDMENT | under 2.00 | $-1.37 | $68.58 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.37 | $69.95 |
| 10/10/1997 | PAYMENT | CASEY INVESTMENTS, INC CHECK | $-34.29 | $68.58 |
| 08/20/1997 | PAYMENT | CASEY INVESTMENTS, INC CHECK | $-34.55 | $102.87 |
| 07/14/1997 | BILL | CASEY INVESTMENTS, INC | $137.42 | $137.42 |
| 12/06/1996 | PAYMENT | CASEY INVESTMENTS | $-68.20 | $0.00 |
| 10/09/1996 | PAYMENT | CASEY INVESTMENTS, INC | $-34.10 | $68.20 |
| 08/22/1996 | PAYMENT | CASEY INVESTMENTS, INC | $-34.36 | $102.30 |
| 07/18/1996 | BILL | CASEY INVESTMENTS, INC | $136.66 | $136.66 |