Tax Account 015-261-09

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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	$0.00
Currently Due	$0.00

Account ID

015-261-09

Account Type

Real Estate

Location

1515 ORANGE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.59
Total	$275.59
Paid	$275.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$275.59

Total

$275.59

Paid

$275.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$71.59	$0.00	$71.59	$71.59	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

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	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
07/30/2024	PAYMENT	STEPHEN K ET AL TRS LEE PNP PNP - 160091791	$-275.59	$0.00
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