Tax Account 015-281-17

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Owners

LEE, STEPHEN K & WEI-HSIU TRS
2550 WELLINGTON NORTH
CARSON CITY, NV 89703-0000

LEE, WEI-HSIU TR

Account Summary

Account ID	015-281-17
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-17

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.33
Total	$1,635.33
Paid	$1,635.33
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

$1,635.33

Total

$1,635.33

Paid

$1,635.33

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	$411.33	$0.00	$411.33	$411.33	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.68	$0.00	$1,634.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,525.58	$0.00	$1,525.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,526.37	$0.00	$1,526.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,524.51	$0.00	$1,524.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,523.72	$0.00	$1,523.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,522.07	$0.00	$1,522.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,510.21	$0.00	$1,510.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,472.00	$0.00	$1,472.00	$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
08/20/2024	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK 1328	$-1,635.33	$0.00
07/16/2024	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,635.33	$1,635.33
09/18/2023	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK 1289	$-1,224.00	$0.00
08/22/2023	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK 1316	$-410.68	$1,224.00
07/17/2023	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,634.68	$1,634.68
10/04/2022	PAYMENT	STEPHEN K WEI-HSIU LEE PNP PNP - 121933694	$-762.00	$0.00
07/29/2022	PAYMENT	STEPHEN LEE PNP PNP - 118394920	$-763.58	$762.00
07/15/2022	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,525.58	$1,525.58
11/16/2021	PAYMENT	LEE, STEPHEN K & WEI-HSIU H CHECK 1343	$-763.10	$0.00
09/10/2021	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK 1336	$-381.55	$763.10
08/30/2021	PAYMENT	STEPHEN K WEI-HSIU LEE PNP PNP - 99410905	$-381.72	$1,144.65
07/14/2021	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,526.37	$1,526.37
07/27/2020	PAYMENT	LEE, STEPHEN K CHECK NUM: 1143	$-1,524.51	$0.00
07/09/2020	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,524.51	$1,524.51
07/25/2019	PAYMENT	LEE, STEPHEN CHECK NUM: 1151	$-1,523.72	$0.00
07/10/2019	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,523.72	$1,523.72
07/25/2018	PAYMENT	LEE, STEPHEN & WEI-HSIU, GORDA CHECK NUM: 1075	$-1,522.07	$0.00
07/10/2018	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,522.07	$1,522.07
08/01/2017	PAYMENT	LEE, STEPHEN ET AL CHECK NUM: 1021	$-1,510.21	$0.00
07/10/2017	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,510.21	$1,510.21
08/01/2016	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK NUM: 785	$-1,472.00	$0.00
07/11/2016	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,472.00	$1,472.00
07/28/2015	PAYMENT	LEE, STEPHEN & WEI & GORDON CHECK NUM: 1149	$-1,471.84	$0.00
07/07/2015	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,471.84	$1,471.84
12/17/2014	PAYMENT	LEE, STEPHEN OR WEI-HSIU CHECK NUM: 616	$-734.00	$0.00
09/10/2014	PAYMENT	STEPHEN LEE CHECK NUM: 1074	$-367.00	$734.00
07/23/2014	PAYMENT	STEPHEN LEE, WEI HSIU LEE CHECK NUM: 287	$-370.67	$1,101.00
07/08/2014	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,471.67	$1,471.67
02/11/2014	PAYMENT	LEE, STEPHEN K & WEHSIU CHECK NUM: 118	$-366.00	$0.00
12/16/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 490	$-366.00	$366.00
09/17/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 599	$-366.00	$732.00
08/01/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 593	$-369.95	$1,098.00
07/08/2013	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,467.95	$1,467.95
07/23/2012	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK NUM: 509	$-1,408.83	$0.00
07/10/2012	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,408.83	$1,408.83
08/01/2011	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK NUM: 599	$-1,376.01	$0.00
07/08/2011	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,376.01	$1,376.01
07/29/2010	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-7074 NUM: 625	$-1,375.23	$0.00
07/08/2010	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,375.23	$1,375.23
07/22/2009	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-7074 NUM: 774	$-1,677.83	$0.00
07/06/2009	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,677.83	$1,677.83
08/02/2008	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-169 NUM: 699	$-1,681.40	$0.00
07/15/2008	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,681.40	$1,681.40
08/10/2007	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-7074 NUM: 146	$-1,681.52	$0.00
07/12/2007	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,681.52	$1,681.52
07/28/2006	PAYMENT	LEE, STEPHEN K CHECK BANK: 94-7074 NUM: 1241	$-1,646.57	$0.00
07/12/2006	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,646.57	$1,646.57
08/01/2005	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK BANK: 94-169 NUM: 378	$-1,630.71	$0.00
07/15/2005	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,630.71	$1,630.71
07/29/2004	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 94-7074 NUM: 1302	$-1,630.71	$0.00
07/08/2004	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,630.71	$1,630.71
08/15/2003	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK BANK: 11-7000 NUM: 1068	$-1,613.87	$0.00
07/18/2003	BILL	LEE, STEPHEN K & WEI-HSIU TRS	$1,613.87	$1,613.87
03/18/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 12513	$-389.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.97	$389.31
01/03/2003	PAYMENT	ADAMS, ERNEST B & LYNDA K CHECK BANK: 16-49 NUM: 20354	$-390.00	$374.34
10/03/2002	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 95-8365 NUM: 7135	$-390.00	$764.34
08/30/2002	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 95-145 NUM: 1491	$-407.25	$1,154.34
07/12/2002	BILL	ADAMS, ERNEST/ADAMS, CAROL ETA	$1,561.59	$1,561.59
02/28/2002	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 16-49 NUM: 20329	$-383.68	$0.00
01/07/2002	PAYMENT	ADAMS, ERNEST B & LYNDA K CHECK BANK: 16-49 NUM: 20313	$-383.68	$383.68
11/26/2001	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 95-145 NUM: 1350	$-15.35	$767.36
10/17/2001	PAYMENT	JONES, VAUGHN CHECK BANK: 95-8365 NUM: 7050	$-383.68	$782.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.35	$1,166.39
09/06/2001	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 96-145 NUM: 1311	$-399.28	$1,151.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.36	$1,550.32
07/12/2001	BILL	ADAMS, ERNEST/ADAMS, CAROL ETA	$1,534.96	$1,534.96
01/10/2001	PAYMENT	ADAMS, ERNEST & LYNDA K CHECK BANK: 16-49 NUM: 19731	$-751.92	$0.00
09/22/2000	PAYMENT	JONES, VAUGHAN CHECK BANK: 95-8365 NUM: 6892	$-375.96	$751.92
09/05/2000	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 95-145 NUM: 1176	$-376.23	$1,127.88
07/17/2000	BILL	ADAMS, ERNEST/ADAMS, CAROL ETA	$1,504.11	$1,504.11
03/13/2000	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 16-49 NUM: 19438	$-396.95	$0.00
03/13/2000	ADJUST	wrong check amt BANK: 16-49 NUM: 19438	$396.95	$396.95
03/13/2000	VOID	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 16-49 NUM: 19438	$-396.95	$0.00
12/14/1999	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 16-49 NUM: 19278	$-396.95	$396.95
10/14/1999	PAYMENT	ADAMS, CAROL M CHECK BANK: 95-145 NUM: 1002	$-396.95	$793.90
08/11/1999	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK BANK: 95-145 NUM: 954	$-397.20	$1,190.85
07/17/1999	BILL	ADAMS, ERNEST/ADAMS, CAROL ETA	$1,588.05	$1,588.05
03/02/1999	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK	$-404.15	$0.00
01/06/1999	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK	$-404.15	$404.15
09/18/1998	PAYMENT	JONES, SHERRY S CHECK	$-404.15	$808.30
08/04/1998	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK	$-404.39	$1,212.45
07/13/1998	BILL	ADAMS, ERNEST/ADAMS, CAROL ETA	$1,616.84	$1,616.84
01/09/1998	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CHECK	$-802.76	$0.00
10/06/1997	PAYMENT	JONES, VAUGHN & SHERRY CHECK	$-401.38	$802.76
08/05/1997	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA CORK: B	$-401.60	$1,204.14
07/14/1997	BILL	ADAMS, ERNEST/ADAMS, CAROL ETA	$1,605.74	$1,605.74
03/06/1997	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA	$-399.16	$0.00
01/09/1997	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA	$-399.16	$399.16
10/03/1996	PAYMENT	JONES, SHERRY	$-399.16	$798.32
08/29/1996	PAYMENT	ADAMS, ERNEST/ADAMS, CAROL ETA	$-399.43	$1,197.48
07/18/1996	BILL	ADAMS, ERNEST/ADAMS, CAROL ETA	$1,596.91	$1,596.91