Tax Account 015-263-02

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Owners

EAGLE RESERVE
2248 MERIDIAN BLVD STE H
MINDEN, NV 89423-0000

Account Summary

Account ID	015-263-02
Account Type	Real Estate
Location	2195 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-263-02

Account Type

Real Estate

Location

2195 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.47
Total	$429.47
Paid	$429.47
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

$429.47

Total

$429.47

Paid

$429.47

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	$108.47	$0.00	$108.47	$108.47	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.30	$0.00	$429.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$400.72	$0.00	$400.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$400.92	$0.00	$400.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$399.79	$0.00	$399.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$399.59	$0.00	$399.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$399.15	$0.00	$399.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$396.04	$0.00	$396.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$386.06	$0.00	$386.06	$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
08/14/2024	PAYMENT	SUTTON, GARRETT Z CHECK 4620	$-429.47	$0.00
07/16/2024	BILL	EAGLE RESERVE	$429.47	$429.47
08/21/2023	PAYMENT	DARTMOUTH HOLDINGS LLC ET AL CHECK 4515	$-429.30	$0.00
07/17/2023	BILL	EAGLE RESERVE	$429.30	$429.30
08/25/2022	PAYMENT	SUTTON, GARRETT CHECK 4400	$-400.72	$0.00
07/15/2022	BILL	EAGLE RESERVE	$400.72	$400.72
08/30/2021	PAYMENT	GARRETT SUTTON CHECK 4254	$-400.92	$0.00
07/14/2021	BILL	EAGLE RESERVE	$400.92	$400.92
08/12/2020	PAYMENT	SUTTON, GARRETT CHECK NUM: 4079	$-399.79	$0.00
07/09/2020	BILL	EAGLE RESERVE	$399.79	$399.79
08/02/2019	PAYMENT	SUTTON, GARRETT CHECK NUM: 3845	$-399.59	$0.00
07/10/2019	BILL	EAGLE RESERVE	$399.59	$399.59
08/14/2018	PAYMENT	SUTTON, GARRETT CHECK NUM: 3695	$-399.15	$0.00
07/10/2018	BILL	EAGLE RESERVE	$399.15	$399.15
07/28/2017	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3529	$-396.04	$0.00
07/10/2017	BILL	EAGLE RESERVE	$396.04	$396.04
08/23/2016	PAYMENT	GARRETT SUTTON CHECK NUM: 3377	$-386.06	$0.00
07/11/2016	BILL	EAGLE RESERVE	$386.06	$386.06
07/29/2015	PAYMENT	GARRETT SUTTON CHECK NUM: 3272	$-385.90	$0.00
07/07/2015	BILL	EAGLE RESERVE	$385.90	$385.90
08/12/2014	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3106	$-385.73	$0.00
07/08/2014	BILL	EAGLE RESERVE	$385.73	$385.73
08/12/2013	PAYMENT	SUTTON, GARRETT Z. CHECK NUM: 2955	$-384.76	$0.00
07/08/2013	BILL	EAGLE RESERVE	$384.76	$384.76
08/22/2012	PAYMENT	GARRETT Z SUTTON CHECK NUM: 2809	$-369.30	$0.00
07/10/2012	BILL	EAGLE RESERVE	$369.30	$369.30
07/28/2011	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 2683	$-360.67	$0.00
07/08/2011	BILL	EAGLE RESERVE	$360.67	$360.67
10/14/2010	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2598	$-267.00	$0.00
08/16/2010	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2576	$-92.89	$267.00
07/08/2010	BILL	EAGLE RESERVE	$359.89	$359.89
07/31/2009	PAYMENT	GARRETT SUTTON CHECK BANK: 94-7074 NUM: 2471	$-404.62	$0.00
07/06/2009	BILL	EAGLE RESERVE	$404.62	$404.62
08/26/2008	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2357	$-405.48	$0.00
07/15/2008	BILL	EAGLE RESERVE	$405.48	$405.48
07/31/2007	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2201	$-405.51	$0.00
07/12/2007	BILL	EAGLE RESERVE	$405.51	$405.51
08/22/2006	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2060	$-405.75	$0.00
07/12/2006	BILL	EAGLE RESERVE	$405.75	$405.75
08/18/2005	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 94-7074 NUM: 1912	$-401.84	$0.00
07/15/2005	BILL	EAGLE RESERVE	$401.84	$401.84
05/04/2005	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1878	$-437.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.63	$437.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.13	$410.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.52	$393.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.82	$384.30
07/08/2004	BILL	EAGLE RESERVE	$380.48	$380.48
10/14/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1542	$-3.77	$0.00
09/30/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1529	$-376.55	$3.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.77	$380.32
07/18/2003	BILL	EAGLE RESERVE	$376.55	$376.55
09/30/2002	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1255	$-368.00	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.65	$368.00
07/12/2002	BILL	EAGLE RESERVE	$364.35	$364.35
04/10/2002	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1204	$-5.92	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$5.92
11/05/2001	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1058	$-365.00	$5.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.96	$370.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.59	$361.73
07/12/2001	BILL	EAGLE RESERVE	$358.14	$358.14
09/01/2000	PAYMENT	SUTTON CHECK BANK: 94-204 NUM: 905	$-350.95	$0.00
07/17/2000	BILL	EAGLE RESERVE, LIMITED PARTN	$350.95	$350.95
08/27/1999	PAYMENT	Sutton, Garrett Z. CHECK BANK: 91-119 NUM: 724	$-327.02	$0.00
07/17/1999	BILL	EAGLE RESERVE, LIMITED PARTN	$327.02	$327.02
08/20/1998	PAYMENT	EAGLE RESERVE, LIMITED PARTN CHECK	$-332.93	$0.00
07/13/1998	BILL	EAGLE RESERVE, LIMITED PARTN	$332.93	$332.93
08/25/1997	PAYMENT	SUTTON, GARRETT CHECK	$-330.64	$0.00
07/14/1997	BILL	EAGLE RESERVE, LIMITED PARTN	$330.64	$330.64
11/21/1996	PAYMENT	T S & E	$-164.30	$0.00
10/14/1996	PAYMENT	WESTON, DANIEL E	$-82.15	$164.30
08/29/1996	PAYMENT	WESTON, DANIEL E	$-82.38	$246.45
07/18/1996	BILL	WESTON, DANIEL E	$328.83	$328.83