Tax Account 015-271-11

Print Page · · Payments Cart · New Search

Owners

OWENS, WILLIAM JR & JOANNE
2241 ISABELLA CT
SPARKS, NV 89434

OWENS, JOANNE

Account Summary

Account ID	015-271-11
Account Type	Real Estate
Location	15 DAVIS LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-11

Account Type

Real Estate

Location

15 DAVIS LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,545.50
Total	$1,561.00
Paid	$1,561.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,545.50

Total

$1,561.00

Paid

$1,561.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$387.50	$15.50	$387.50	$403.00	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,336.31	$200.53	$1,681.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,331.55	$50.13	$1,405.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,126.73	$0.00	$1,126.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,109.19	$0.00	$1,109.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,076.50	$0.00	$1,076.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,033.14	$0.00	$1,033.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,007.02	$0.00	$1,007.02	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/28/2023	PAYMENT	LLC LRL PNP PNP - 143212605	$-3,482.44	$0.00
09/12/2023	PAYMENT	SILVER SPRINGS MINING EQUIPMENT SYS 23596 ORIG: CHECK ORIG: SYS	$-596.91	$3,482.44
09/12/2023	ADJUST	SILVER SPRINGS MINING EQUIPMENT SYS 23596 ORIG: CHECK VOIDED PAYMENT: 815780. REASON: COLLECTION FEE FIX	$596.91	$4,079.35
09/12/2023	PAYMENT	SILVER SPRINGS MINING SYS 23581 ORIG: CHECK ORIG: SYS	$-289.60	$3,482.44
09/12/2023	ADJUST	SILVER SPRINGS MINING SYS 23581 ORIG: CHECK VOIDED PAYMENT: 815777. REASON: COLLECTION FEE FIX	$289.60	$3,772.04
09/12/2023	PAYMENT	SILVER SPRINGS MINING EQUIP SYS 23570 ORIG: CHECK ORIG: SYS	$-278.62	$3,482.44
09/12/2023	ADJUST	SILVER SPRINGS MINING EQUIP SYS 23570 ORIG: CHECK VOIDED PAYMENT: 815775. REASON: COLLECTION FEE FIX	$278.62	$3,761.06
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.80	$3,482.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$3,469.64
07/17/2023	BILL	LRL LLC	$1,545.50	$3,454.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.13	$1,908.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.80	$1,897.51
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.67	$1,884.71
06/05/2023	INTEREST	INTEREST FOR 06/2023	$111.28	$1,883.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.67	$1,771.76
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.67	$1,770.09
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.67	$1,768.42
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,766.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.47	$1,765.75
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.67	$1,672.28
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.67	$1,670.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.14	$1,668.94
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.67	$1,608.80
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.67	$1,607.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.67	$1,605.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.47	$1,603.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.67	$1,570.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.67	$1,568.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.45	$1,566.98
07/15/2022	BILL	OWENS, WILLIAM JR & JOANNE	$1,335.31	$1,553.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.67	$218.22
07/07/2022	PAYMENT	SILVER SPRINGS MINING EQUIPMENT SYS 23596 ORIG: CHECK	$-596.91	$216.55
07/07/2022	PAYMENT	SILVER SPRINGS MINING SYS 23581 ORIG: CHECK	$-289.60	$813.46
07/07/2022	PAYMENT	SILVER SPRINGS MINING EQUIP SYS 23570 ORIG: CHECK	$-278.62	$1,103.06
07/07/2022	AMENDMENT	SECURE MH TO RP	$216.55	$1,381.68
07/07/2022	ADJUST	SILVER SPRINGS MINING EQUIP CHECK 23570 VOIDED PAYMENT: 573946. REASON: BILL AMENDMENT	$278.62	$1,165.13
07/07/2022	ADJUST	SILVER SPRINGS MINING CHECK 23581 VOIDED PAYMENT: 619005. REASON: BILL AMENDMENT	$289.60	$886.51
07/07/2022	ADJUST	SILVER SPRINGS MINING EQUIPMENT CHECK 23596 VOIDED PAYMENT: 655748. REASON: BILL AMENDMENT	$596.91	$596.91
04/13/2022	PAYMENT	SILVER SPRINGS MINING EQUIPMENT CHECK 23596	$-596.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$596.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.85	$595.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.14	$568.06
12/28/2021	PAYMENT	SILVER SPRINGS MINING CHECK 23581	$-289.60	$556.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.14	$846.52
09/17/2021	PAYMENT	SILVER SPRINGS MINING EQUIP CHECK 23570	$-278.62	$835.38
07/14/2021	BILL	L R L INC	$1,114.00	$1,114.00
03/09/2021	PAYMENT	L R L INC CHECK 0558	$-281.00	$0.00
01/13/2021	PAYMENT	L R L INC CHECK 0555	$-281.00	$281.00
10/14/2020	PAYMENT	L R L INC CHECK NUM: 0546	$-281.00	$562.00
08/19/2020	PAYMENT	L R L INC CHECK NUM: 0542	$-283.73	$843.00
07/09/2020	BILL	L R L INC	$1,126.73	$1,126.73
02/27/2020	PAYMENT	L R L INC CHECK NUM: 0534	$-277.00	$0.00
01/03/2020	PAYMENT	L R L INC CHECK NUM: 530	$-277.00	$277.00
09/26/2019	PAYMENT	L R L INC CHECK NUM: 0525	$-277.00	$554.00
08/19/2019	PAYMENT	L R L INC CHECK NUM: 0521	$-278.19	$831.00
07/10/2019	BILL	L R L INC	$1,109.19	$1,109.19
02/28/2019	PAYMENT	L R L INC CHECK NUM: 0513	$-269.00	$0.00
12/17/2018	PAYMENT	L R L INC CHECK NUM: 510	$-269.00	$269.00
09/27/2018	PAYMENT	L R L INC CHECK NUM: 503	$-269.00	$538.00
08/17/2018	PAYMENT	L R L INC CHECK NUM: 0501	$-269.50	$807.00
07/10/2018	BILL	L R L INC	$1,076.50	$1,076.50
03/06/2018	PAYMENT	L R L INC CHECK NUM: 494	$-258.00	$0.00
12/22/2017	PAYMENT	L R L INC CHECK NUM: 488	$-258.00	$258.00
09/28/2017	PAYMENT	L R L INC CHECK NUM: 482	$-258.00	$516.00
08/17/2017	PAYMENT	L R L INC CHECK NUM: 476	$-259.14	$774.00
07/10/2017	BILL	L R L INC	$1,033.14	$1,033.14
02/17/2017	PAYMENT	L R L INC CHECK NUM: 468	$-251.00	$0.00
12/30/2016	PAYMENT	L R L INC CHECK NUM: 466	$-251.00	$251.00
09/27/2016	PAYMENT	L R L INC CHECK NUM: 460	$-251.00	$502.00
08/09/2016	PAYMENT	L R L INC CHECK NUM: 0457	$-254.02	$753.00
07/11/2016	BILL	L R L INC	$1,007.02	$1,007.02
02/23/2016	PAYMENT	L R L INC CHECK NUM: 447	$-251.00	$0.00
12/29/2015	PAYMENT	L R L INC CHECK NUM: 0445	$-251.00	$251.00
10/07/2015	PAYMENT	L R L INC CHECK NUM: 441	$-251.00	$502.00
08/18/2015	PAYMENT	L R L INC CHECK NUM: 438	$-251.84	$753.00
07/07/2015	BILL	L R L INC	$1,004.84	$1,004.84
03/03/2015	PAYMENT	L R L INC CHECK NUM: 430	$-243.00	$0.00
01/07/2015	PAYMENT	L R L INC CHECK NUM: 425	$-243.00	$243.00
09/26/2014	PAYMENT	L R L INC CHECK NUM: 419	$-243.00	$486.00
08/14/2014	PAYMENT	L R L INC CHECK NUM: 416	$-244.54	$729.00
07/08/2014	BILL	L R L INC	$973.54	$973.54
03/12/2014	PAYMENT	L R L INC CHECK NUM: 410	$-233.00	$0.00
01/07/2014	PAYMENT	L R L INC CHECK NUM: 406	$-233.00	$233.00
09/25/2013	PAYMENT	L R L INC CHECK NUM: 402	$-233.00	$466.00
08/21/2013	PAYMENT	L R L INC CHECK NUM: 399	$-235.34	$699.00
07/08/2013	BILL	L R L INC	$934.34	$934.34
03/11/2013	PAYMENT	L R L INC CHECK NUM: 390	$-224.00	$0.00
01/07/2013	PAYMENT	L R L INC CHECK NUM: 386	$-224.00	$224.00
09/28/2012	PAYMENT	L R L INC CHECK NUM: 377	$-224.00	$448.00
08/23/2012	PAYMENT	L R L INC CHECK NUM: 374	$-224.73	$672.00
07/10/2012	BILL	L R L INC	$896.73	$896.73
03/13/2012	PAYMENT	L R L INCORPORATION CHECK NUM: 368	$-222.00	$0.00
12/28/2011	PAYMENT	L R L INC CHECK NUM: 364	$-222.00	$222.00
10/04/2011	PAYMENT	L R L INC CHECK NUM: 356	$-222.00	$444.00
07/26/2011	PAYMENT	L R L INCORPORATION CHECK NUM: 353	$-225.87	$666.00
07/08/2011	BILL	L R L INC	$891.87	$891.87
03/04/2011	PAYMENT	L R L INC CHECK NUM: 347	$-227.00	$0.00
01/04/2011	PAYMENT	L R L INC CHECK BANK: 0 NUM: 343	$-227.00	$227.00
10/11/2010	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 339	$-227.00	$454.00
08/17/2010	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 335	$-228.10	$681.00
07/08/2010	BILL	L R L INC	$909.10	$909.10
02/26/2010	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 326	$-238.00	$0.00
12/31/2009	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 319	$-238.00	$238.00
10/07/2009	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 314	$-238.00	$476.00
08/14/2009	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 311	$-239.88	$714.00
07/06/2009	BILL	L R L INC	$953.88	$953.88
02/25/2009	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 304	$-232.00	$0.00
12/09/2008	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 299	$-232.00	$232.00
10/07/2008	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 293	$-232.00	$464.00
08/20/2008	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 289	$-233.37	$696.00
07/15/2008	BILL	L R L INC	$929.37	$929.37
02/21/2008	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 280	$-215.00	$0.00
12/20/2007	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 277	$-215.00	$215.00
08/30/2007	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 267	$-215.00	$430.00
08/16/2007	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 263	$-215.54	$645.00
07/12/2007	BILL	L R L INC	$860.54	$860.54
02/26/2007	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 255	$-207.28	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.32	$207.28
12/08/2006	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 252	$-199.00	$206.96
11/27/2006	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 247	$-199.00	$405.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.96	$604.96
08/25/2006	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 242	$-199.80	$597.00
07/12/2006	BILL	L R L INC	$796.80	$796.80
02/28/2006	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 234	$-184.00	$0.00
12/22/2005	PAYMENT	LRL INC, BROOK, RICHARD&LINDA CHECK BANK: 94-165 NUM: 227	$-184.00	$184.00
10/04/2005	PAYMENT	L.R. L. INCORPAORATION CHECK BANK: 94-165 NUM: 223	$-184.00	$368.00
08/18/2005	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 219	$-185.78	$552.00
07/15/2005	BILL	L R L INC	$737.78	$737.78
02/28/2005	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 211	$-170.00	$0.00
12/22/2004	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 206	$-170.00	$170.00
10/05/2004	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 199	$-170.00	$340.00
08/17/2004	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 189	$-173.13	$510.00
07/08/2004	BILL	L R L INC	$683.13	$683.13
02/27/2004	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 180	$-168.25	$0.00
12/31/2003	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 174	$-168.25	$168.25
10/07/2003	PAYMENT	L.R.L. INCORPORATION CHECK BANK: 94-165 NUM: 170*	$-168.25	$336.50
08/20/2003	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 167	$-168.25	$504.75
07/18/2003	BILL	L R L INC	$673.00	$673.00
03/04/2003	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 156	$-164.00	$0.00
01/07/2003	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 154	$-164.00	$164.00
10/08/2002	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 148	$-164.00	$328.00
08/24/2002	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 145	$-167.06	$492.00
07/12/2002	BILL	L R L INC	$659.06	$659.06
03/05/2002	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 136	$-161.17	$0.00
01/07/2002	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 134	$-161.17	$161.17
10/01/2001	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 128	$-161.17	$322.34
08/23/2001	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 124	$-161.37	$483.51
07/12/2001	BILL	L R L INC	$644.88	$644.88
03/15/2001	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 118	$-157.92	$0.00
12/27/2000	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 113	$-157.92	$157.92
10/03/2000	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 108	$-157.92	$315.84
08/22/2000	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 105	$-158.14	$473.76
07/17/2000	BILL	L R L INC	$631.90	$631.90
07/30/1999	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 1244	$-652.03	$0.00
07/17/1999	BILL	L R L INC	$652.03	$652.03
02/18/1999	PAYMENT	L R L INC CHECK	$-164.66	$0.00
01/12/1999	PAYMENT	L R L INC CHECK	$-164.66	$164.66
10/09/1998	PAYMENT	L R L INC CHECK	$-164.66	$329.32
08/26/1998	PAYMENT	L R L INC CHECK	$-164.81	$493.98
07/13/1998	BILL	L R L INC	$658.79	$658.79
07/29/1997	PAYMENT	L R L INC CHECK	$-649.13	$0.00
07/14/1997	BILL	L R L INC	$649.13	$649.13
08/08/1996	PAYMENT	L R L INC	$-613.67	$0.00
07/18/1996	BILL	L R L INC	$613.67	$613.67