Tax Account 015-271-12

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Owners

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

OWENS, JOANNE

Account Summary

Account ID	015-271-12
Account Type	Real Estate
Location	29 DAVIS LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-12

Account Type

Real Estate

Location

29 DAVIS LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$453.05
Total	$457.61
Paid	$457.61
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

$453.05

Total

$457.61

Paid

$457.61

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	$114.05	$4.56	$114.05	$118.61	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$397.97	$59.08	$499.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$402.61	$18.08	$420.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$400.28	$0.00	$400.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$375.21	$0.00	$375.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$357.39	$0.00	$357.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$343.03	$0.00	$343.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$334.41	$0.00	$334.41	$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	S43	Publication Fee*	5.00	5.00	.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	INC LRL PNP PNP - 143213107	$-957.13	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.27	$957.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$953.86
07/17/2023	BILL	LRL INC	$453.05	$949.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.27	$496.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.27	$492.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$32.66	$489.71
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$457.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$452.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.44	$451.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.70	$423.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.90	$405.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$396.01
07/15/2022	BILL	OWENS, WILLIAM JR & JOANNE	$391.97	$391.97
07/07/2022	PAYMENT	SILVER SPRINGS MINING EQUIPMENT SYS 23596 ORIG: CHECK	$-215.82	$0.00
07/07/2022	PAYMENT	SILVER SPRINGS MINING SYS 23581 ORIG: CHECK	$-104.40	$215.82
07/07/2022	PAYMENT	SILVER SPRINGS MINING EQUIP SYS 23570 ORIG: CHECK	$-100.47	$320.22
07/07/2022	ADJUST	SILVER SPRINGS MINING EQUIP CHECK 23570 VOIDED PAYMENT: 573946. REASON: BILL AMENDMENT	$100.47	$420.69
07/07/2022	ADJUST	SILVER SPRINGS MINING CHECK 23581 VOIDED PAYMENT: 619005. REASON: BILL AMENDMENT	$104.40	$320.22
07/07/2022	ADJUST	SILVER SPRINGS MINING EQUIPMENT CHECK 23596 VOIDED PAYMENT: 655748. REASON: BILL AMENDMENT	$215.82	$215.82
04/13/2022	PAYMENT	SILVER SPRINGS MINING EQUIPMENT CHECK 23596	$-215.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$215.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.04	$214.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.02	$204.78
12/28/2021	PAYMENT	SILVER SPRINGS MINING CHECK 23581	$-104.40	$200.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.02	$305.16
09/17/2021	PAYMENT	SILVER SPRINGS MINING EQUIP CHECK 23570	$-100.47	$301.14
07/14/2021	BILL	L R L INC	$401.61	$401.61
03/09/2021	PAYMENT	L R L INC CHECK 0559	$-100.00	$0.00
01/13/2021	PAYMENT	L R L INC CHECK 0554	$-100.00	$100.00
10/14/2020	PAYMENT	L R L INC CHECK NUM: 0547	$-100.00	$200.00
08/19/2020	PAYMENT	L R L INC CHECK NUM: 0543	$-100.28	$300.00
07/09/2020	BILL	L R L INC	$400.28	$400.28
02/27/2020	PAYMENT	L R L INC CHECK NUM: 0535	$-93.00	$0.00
01/03/2020	PAYMENT	L R L INC CHECK NUM: 531	$-93.00	$93.00
09/26/2019	PAYMENT	L R L INC CHECK NUM: 0524	$-93.00	$186.00
08/19/2019	PAYMENT	L R L INC CHECK NUM: 0522	$-96.21	$279.00
07/10/2019	BILL	L R L INC	$375.21	$375.21
02/28/2019	PAYMENT	L R L INC CHECK NUM: 0514	$-89.00	$0.00
12/17/2018	PAYMENT	L R L INC CHECK NUM: 509	$-89.00	$89.00
09/27/2018	PAYMENT	L R L INC CHECK NUM: 504	$-89.00	$178.00
08/17/2018	PAYMENT	L R L INC CHECK NUM: 0502	$-90.39	$267.00
07/10/2018	BILL	L R L INC	$357.39	$357.39
03/06/2018	PAYMENT	L R L INC CHECK NUM: 493	$-85.00	$0.00
12/22/2017	PAYMENT	L R L INC CHECK NUM: 489	$-85.00	$85.00
09/28/2017	PAYMENT	L R L INC CHECK NUM: 483	$-85.00	$170.00
08/17/2017	PAYMENT	L R L INC CHECK NUM: 477	$-88.03	$255.00
07/10/2017	BILL	L R L INC	$343.03	$343.03
02/17/2017	PAYMENT	L R L INC CHECK NUM: 469	$-83.00	$0.00
12/30/2016	PAYMENT	L R L INC CHECK NUM: 464	$-83.00	$83.00
09/27/2016	PAYMENT	L R L INC CHECK NUM: 458	$-83.00	$166.00
08/09/2016	PAYMENT	L R L INC CHECK NUM: 0456	$-85.41	$249.00
07/11/2016	BILL	L R L INC	$334.41	$334.41
02/23/2016	PAYMENT	L R L INC CHECK NUM: 448	$-83.00	$0.00
12/29/2015	PAYMENT	L R L INC CHECK NUM: 0444	$-83.00	$83.00
10/07/2015	PAYMENT	L R L INC CHECK NUM: 440	$-83.00	$166.00
08/18/2015	PAYMENT	L R L INC CHECK NUM: 437	$-84.59	$249.00
07/07/2015	BILL	L R L INC	$333.59	$333.59
03/03/2015	PAYMENT	L R L INC CHECK NUM: 429	$-80.00	$0.00
01/07/2015	PAYMENT	L R L INC CHECK NUM: 426	$-80.00	$80.00
09/26/2014	PAYMENT	L R L INC CHECK NUM: 420	$-80.00	$160.00
08/14/2014	PAYMENT	L R L INC CHECK NUM: 417	$-83.12	$240.00
07/08/2014	BILL	L R L INC	$323.12	$323.12
03/12/2014	PAYMENT	L R L INC CHECK NUM: 409	$-77.00	$0.00
01/07/2014	PAYMENT	L R L INC CHECK NUM: 405	$-77.00	$77.00
09/25/2013	PAYMENT	L R L INC CHECK NUM: 401	$-77.00	$154.00
08/21/2013	PAYMENT	L R L INC CHECK NUM: 397	$-79.13	$231.00
07/08/2013	BILL	L R L INC	$310.13	$310.13
03/11/2013	PAYMENT	L R L INC CHECK NUM: 391	$-74.00	$0.00
01/07/2013	PAYMENT	L R L INC CHECK NUM: 387	$-74.00	$74.00
09/28/2012	PAYMENT	L R L INC CHECK NUM: 378	$-74.00	$148.00
08/23/2012	PAYMENT	L R L INC CHECK NUM: 375	$-75.68	$222.00
07/10/2012	BILL	L R L INC	$297.68	$297.68
03/13/2012	PAYMENT	L R L INCORPORATION CHECK NUM: 369	$-73.00	$0.00
12/28/2011	PAYMENT	L R L INC CHECK NUM: 363	$-73.00	$73.00
10/04/2011	PAYMENT	L R L INC CHECK NUM: 357	$-73.00	$146.00
07/26/2011	PAYMENT	L R L INCORPORATION CHECK NUM: 354	$-76.39	$219.00
07/08/2011	BILL	L R L INC	$295.39	$295.39
03/04/2011	PAYMENT	L R L INC CHECK NUM: 346	$-74.00	$0.00
01/04/2011	PAYMENT	L R L INC CHECK BANK: 0 NUM: 342	$-74.00	$74.00
10/11/2010	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 338	$-74.00	$148.00
08/17/2010	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 334	$-76.55	$222.00
07/08/2010	BILL	L R L INC	$298.55	$298.55
02/26/2010	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 325	$-74.00	$0.00
12/31/2009	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 321	$-74.00	$74.00
10/07/2009	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 313	$-74.00	$148.00
08/14/2009	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 310	$-77.66	$222.00
07/06/2009	BILL	L R L INC	$299.66	$299.66
02/25/2009	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 305	$-74.00	$0.00
12/09/2008	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 298	$-74.00	$74.00
10/07/2008	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 292	$-74.00	$148.00
08/20/2008	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 288	$-75.95	$222.00
07/15/2008	BILL	L R L INC	$297.95	$297.95
02/21/2008	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 281	$-73.00	$0.00
12/20/2007	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 276	$-73.00	$73.00
08/30/2007	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 266	$-73.00	$146.00
08/16/2007	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 264	$-75.78	$219.00
07/12/2007	BILL	L R L INC	$294.78	$294.78
02/26/2007	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 256	$-76.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$76.04
12/08/2006	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 251	$-73.00	$75.92
11/27/2006	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 246	$-73.00	$148.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$221.92
08/25/2006	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 243	$-74.60	$219.00
07/12/2006	BILL	L R L INC	$293.60	$293.60
02/28/2006	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 233	$-70.00	$0.00
12/22/2005	PAYMENT	LRL INC; BROOK,RICHARD & LINDA CHECK BANK: 94-165 NUM: 228	$-70.00	$70.00
10/04/2005	PAYMENT	L.R.L. INCORPORATION CHECK BANK: 94-165 NUM: 222	$-70.00	$140.00
08/18/2005	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 220.	$-72.23	$210.00
07/15/2005	BILL	L R L INC	$282.23	$282.23
02/28/2005	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 210	$-68.00	$0.00
12/22/2004	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 205	$-68.00	$68.00
10/05/2004	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 200	$-68.00	$136.00
08/17/2004	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 190	$-69.09	$204.00
07/08/2004	BILL	L R L INC	$273.09	$273.09
02/27/2004	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 179	$-67.22	$0.00
12/31/2003	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 176	$-67.22	$67.22
10/07/2003	PAYMENT	L.R.L. INCORPORATION CHECK BANK: 94-165 NUM: 170*	$-67.22	$134.44
08/20/2003	PAYMENT	L R L INC CHECK BANK: 94-165 NUM: 166	$-67.25	$201.66
07/18/2003	BILL	L R L INC	$268.91	$268.91
12/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6271	$-273.07	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.68	$273.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.75	$266.39
07/12/2002	BILL	BURCHETT & GOOD CONTRACTORS	$263.64	$263.64
05/06/2002	PAYMENT	BURCHETT & GOOD CONTRACTORS CHECK BANK: 94-77 NUM: 2183	$-2.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.10	$2.69
09/17/2001	PAYMENT	BURCHETT & GOOD CONTRACTORS CHECK BANK: 94-169 NUM: 2500	$-257.86	$2.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$260.45
07/12/2001	BILL	BURCHETT & GOOD CONTRACTORS	$257.86	$257.86
09/04/2000	PAYMENT	BURCHETT & GOOD CONTRACTORS CHECK BANK: 94-169 NUM: 2043	$-252.68	$0.00
07/17/2000	BILL	BURCHETT & GOOD CONTRACTORS	$252.68	$252.68
08/10/1999	PAYMENT	BURCHETT & GOOD CONTRACTORS CHECK BANK: 94-169 NUM: 1529	$-224.41	$0.00
07/17/1999	BILL	BURCHETT & GOOD CONTRACTORS	$224.41	$224.41
01/15/1999	PAYMENT	BURCHETT & GOOD CONTRACTORS CHECK	$-113.12	$0.00
09/24/1998	PAYMENT	BURCHETT & GOOD CONTRACTORS CHECK	$-56.56	$113.12
08/06/1998	PAYMENT	BURCHETT & GOOD CONTRACTORS CHECK	$-56.79	$169.68
07/13/1998	BILL	BURCHETT & GOOD CONTRACTORS	$226.47	$226.47
05/01/1998	PAYMENT	SPIRIT OF EAGLES, INC CHECK	$-257.73	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$257.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.63	$256.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.05	$241.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.59	$231.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$225.46
07/14/1997	BILL	BURCHETT & GOOD CONTRACTORS	$223.22	$223.22
08/12/1996	PAYMENT	BURCHETT & GOOD CONTRACTORS	$-221.99	$0.00
07/18/1996	BILL	BURCHETT & GOOD CONTRACTORS	$221.99	$221.99