Tax Account 015-261-10
Owners
LEE, STEPHEN K ET AL TRS
2550 WELLINGTON N
CARSON CITY, NV 89703-0000
LEE, LEE, WEI-HSIU TR
WANG, CHANG JEN TR
WANG, YU YEN TR
Account Summary
| Account ID | 015-261-10 |
|---|---|
| Account Type | Real Estate |
| Location | 2400 HWY 50 SILVER SPRINGS |
| Balance | $258.50 |
| Currently Due | $66.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $258.50 |
| Total | $258.50 |
| Paid | $0.00 |
| Balance | $258.50 |
| Due | $66.50 |
| 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 | $258.39 | $0.00 | $258.39 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $241.24 | $0.00 | $241.24 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $241.35 | $0.00 | $241.35 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $240.33 | $0.00 | $240.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $240.20 | $0.00 | $240.20 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $239.94 | $0.00 | $239.94 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $238.06 | $0.00 | $238.06 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $232.09 | $0.00 | $232.09 | $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 | .66 |
| 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 | $258.50 | $258.50 |
| 08/21/2023 | PAYMENT | LEE, STEPHEN K ET AL TRS CHECK 1314 | $-258.39 | $0.00 |
| 07/17/2023 | BILL | LEE, STEPHEN K ET AL TRS | $258.39 | $258.39 |
| 07/29/2022 | PAYMENT | STEPHEN LEE PNP PNP - 118395558 | $-241.24 | $0.00 |
| 07/15/2022 | BILL | LEE, STEPHEN K ET AL TRS | $241.24 | $241.24 |
| 08/30/2021 | PAYMENT | STEPHEN K ET AL TRS LEE PNP PNP - 99406896 | $-241.35 | $0.00 |
| 07/14/2021 | BILL | LEE, STEPHEN K ET AL TRS | $241.35 | $241.35 |
| 07/28/2020 | PAYMENT | LEE, STEPHEN K ET AL CHECK NUM: 1140 | $-240.33 | $0.00 |
| 07/09/2020 | BILL | LEE, STEPHEN K ET AL TRS | $240.33 | $240.33 |
| 07/29/2019 | PAYMENT | LEE, STEPHEN & WEI-HSIU CHECK NUM: 1153 | $-240.20 | $0.00 |
| 07/10/2019 | BILL | LEE, STEPHEN K ET AL TRS | $240.20 | $240.20 |
| 07/25/2018 | PAYMENT | LEE, STEPHEN K CHECK NUM: 1073 | $-239.94 | $0.00 |
| 07/10/2018 | BILL | LEE, STEPHEN K ET AL TRS | $239.94 | $239.94 |
| 08/02/2017 | PAYMENT | LEE, STEPHEN & WEI-HSIU CHECK NUM: 1023 | $-238.06 | $0.00 |
| 07/10/2017 | BILL | LEE, STEPHEN K ET AL TRS | $238.06 | $238.06 |
| 08/02/2016 | PAYMENT | LEE, STEPHEN & WEI-HSIU CHECK NUM: 788 | $-232.09 | $0.00 |
| 07/11/2016 | BILL | LEE, STEPHEN K ET AL TRS | $232.09 | $232.09 |
| 07/28/2015 | PAYMENT | LEE, STEPHEN & WEI & GORDON CHECK NUM: 1148 | $-231.93 | $0.00 |
| 07/07/2015 | BILL | LEE, STEPHEN K ET AL TRS | $231.93 | $231.93 |
| 07/23/2014 | PAYMENT | LEE, STEPHEN CHECK NUM: 285 | $-231.76 | $0.00 |
| 07/08/2014 | BILL | LEE, STEPHEN K ET AL TRS | $231.76 | $231.76 |
| 07/30/2013 | PAYMENT | LE, STEPHEN & WEI-HSIU CHECK NUM: 591 | $-231.18 | $0.00 |
| 07/08/2013 | BILL | LEE, STEPHEN K ET AL TRS | $231.18 | $231.18 |
| 07/30/2012 | PAYMENT | STEPHEN LEE CHECK NUM: 513 | $-221.91 | $0.00 |
| 07/10/2012 | BILL | LEE, STEPHEN K ET AL TRS | $221.91 | $221.91 |
| 08/01/2011 | PAYMENT | LEE, STEPHEN K & WEI HSIU CHECK NUM: 596 | $-216.72 | $0.00 |
| 07/08/2011 | BILL | LEE, STEPHEN K ET AL TRS | $216.72 | $216.72 |
| 07/29/2010 | PAYMENT | LEE, STEPHEN K/WEI HSIU CHECK BANK: 94-7074 NUM: 805 | $-215.94 | $0.00 |
| 07/08/2010 | BILL | LEE, STEPHEN K ET AL TRS | $215.94 | $215.94 |
| 07/22/2009 | PAYMENT | LEE, STEPHEN K ET AL TRS CHECK BANK: 94-7074 NUM: 771 | $-259.52 | $0.00 |
| 07/06/2009 | BILL | LEE, STEPHEN K ET AL TRS | $259.52 | $259.52 |
| 08/02/2008 | PAYMENT | LEE, STEPHEN K ET AL TRS CHECK BANK: 94-169 NUM: 695 | $-259.98 | $0.00 |
| 07/15/2008 | BILL | LEE, STEPHEN K ET AL TRS | $259.98 | $259.98 |
| 08/10/2007 | PAYMENT | LEE, STEPHEN K ET AL TRS CHECK BANK: 94-7074 NUM: 142 | $-240.72 | $0.00 |
| 07/12/2007 | BILL | LEE, STEPHEN K ET AL TRS | $240.72 | $240.72 |
| 07/28/2006 | PAYMENT | LEE, STEPHEN CHECK BANK: 94-7074 NUM: 1245 | $-222.90 | $0.00 |
| 07/12/2006 | BILL | LEE, STEPHEN K ET AL TRS | $222.90 | $222.90 |
| 08/01/2005 | PAYMENT | LEE, STEPHEN K & WEI-HSIU CHECK BANK: 94-169 NUM: 373 | $-206.38 | $0.00 |
| 07/15/2005 | BILL | LEE, STEPHEN K ET AL TRS | $206.38 | $206.38 |
| 08/28/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31839 | $-191.09 | $0.00 |
| 07/08/2004 | BILL | CASEY INVESTMENTS INC | $191.09 | $191.09 |
| 04/23/2004 | PAYMENT | JONES, WILBUR PRIDE CHECK BANK: 96-505 NUM: 697 | $-1.97 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.08 | $1.97 |
| 09/15/2003 | PAYMENT | JONES, WILBUR P CHECK BANK: 19-7076 NUM: 2421 | $-189.12 | $1.89 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.89 | $191.01 |
| 07/18/2003 | BILL | CASEY INVESTMENTS INC | $189.12 | $189.12 |
| 11/07/2002 | PAYMENT | CASEY INVESTMENTS CHECK BANK: 62-15 NUM: 4148 | $-90.00 | $0.00 |
| 08/13/2002 | PAYMENT | CASEY INVESTMENTS INC CHECK BANK: 62-15 NUM: 4133 | $-93.00 | $90.00 |
| 07/12/2002 | BILL | CASEY INVESTMENTS INC | $183.00 | $183.00 |
| 08/07/2001 | PAYMENT | JONES, WILBUR PRIDE CHECK BANK: 5-2 NUM: 1171 | $-179.88 | $0.00 |
| 07/12/2001 | BILL | CASEY INVESTMENTS INC | $179.88 | $179.88 |
| 04/20/2001 | PAYMENT | JONES, WILBUR CHECK BANK: 5-2 NUM: 1113 | $-94.18 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.40 | $94.18 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.76 | $89.78 |
| 09/04/2000 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3437 | $-88.24 | $88.02 |
| 07/17/2000 | BILL | CASEY INVESTMENTS, INC | $176.26 | $176.26 |
| 02/24/2000 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3290 | $-36.36 | $0.00 |
| 12/06/1999 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3226 | $-36.36 | $36.36 |
| 09/24/1999 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3178 | $-36.36 | $72.72 |
| 08/27/1999 | PAYMENT | CASEY INVESTMENTS, INC CHECK BANK: 5-2 NUM: 3145 | $-36.56 | $109.08 |
| 07/17/1999 | BILL | CASEY INVESTMENTS, INC | $145.64 | $145.64 |
| 03/02/1999 | PAYMENT | CASEY INVESTMENTS, INC CHECK | $-37.03 | $0.00 |
| 09/21/1998 | PAYMENT | CASEY INVESTMENTS, INC CHECK | $-74.06 | $37.03 |
| 08/10/1998 | PAYMENT | CASEY INVESTMENTS INC CHECK | $-37.18 | $111.09 |
| 07/13/1998 | BILL | CASEY INVESTMENTS, INC | $148.27 | $148.27 |
| 01/27/1998 | PAYMENT | CASEY INVESTMENTS INC CHECK | $-73.56 | $0.00 |
| 01/27/1998 | AMENDMENT | under 2.00 | $-1.47 | $73.56 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.47 | $75.03 |
| 10/10/1997 | PAYMENT | CASEY INVESTMENTS, INC CHECK | $-36.78 | $73.56 |
| 08/20/1997 | PAYMENT | CASEY INVESTMENTS, INC CHECK | $-36.91 | $110.34 |
| 07/14/1997 | BILL | CASEY INVESTMENTS, INC | $147.25 | $147.25 |
| 12/06/1996 | PAYMENT | CASEY INVESTMENTS | $-73.14 | $0.00 |
| 10/09/1996 | PAYMENT | CASEY INVESTMENTS, INC | $-36.57 | $73.14 |
| 08/22/1996 | PAYMENT | CASEY INVESTMENTS, INC | $-36.74 | $109.71 |
| 07/18/1996 | BILL | CASEY INVESTMENTS, INC | $146.45 | $146.45 |