Tax Account 015-281-40

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Owners

INGRAM, JOHN
P O BOX 20543
CARSON CITY, NV 89721-0000

Account Summary

Account ID	015-281-40
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$154.51
Currently Due	$40.51

Account ID

015-281-40

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$154.51

Currently Due

$40.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.51
Total	$154.51
Paid	$0.00
Balance	$154.51
Due	$40.51
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$154.51

Total

$154.51

Paid

$0.00

Balance

$154.51

Due

$40.51

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Due	$40.51	$0.00	$40.51	$0.00	$40.51
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$78.51
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$116.51
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$154.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.22	$21.71	$165.93	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$117.34	$17.47	$134.81	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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	INGRAM, JOHN	$154.51	$154.51
04/10/2024	PAYMENT	JOHN M INGRAM PNP PNP - 154177437	$-165.93	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$164.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$154.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$148.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$144.75
07/17/2023	BILL	INGRAM, JOHN	$143.22	$143.22
04/24/2023	PAYMENT	INGRAM, JOHN CHECK 1026	$-134.81	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.14	$133.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$125.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.92	$120.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$117.51
07/15/2022	BILL	INGRAM, JOHN	$116.34	$116.34
09/07/2021	PAYMENT	INGRAM, JOHN CHECK 1246	$-107.86	$0.00
07/14/2021	BILL	INGRAM, JOHN	$107.86	$107.86
08/21/2020	PAYMENT	INGRAM, JOHN CHECK NUM: 1183	$-99.17	$0.00
07/09/2020	BILL	INGRAM, JOHN	$99.17	$99.17
08/20/2019	PAYMENT	INGRAM, JOHN CHECK NUM: 1106	$-93.01	$0.00
07/10/2019	BILL	INGRAM, JOHN	$93.01	$93.01
08/07/2018	PAYMENT	INGRAM, JOHN CHECK NUM: 0961	$-88.63	$0.00
07/10/2018	BILL	INGRAM, JOHN	$88.63	$88.63
08/11/2017	PAYMENT	INGRAM, JOHN CHECK NUM: 1009	$-85.09	$0.00
07/10/2017	BILL	INGRAM, JOHN	$85.09	$85.09
08/24/2016	PAYMENT	MOBILE FLEET MANAGEMENT CHECK NUM: 5817	$-82.99	$0.00
07/11/2016	BILL	INGRAM, JOHN	$82.99	$82.99
07/27/2015	PAYMENT	JOHN INGRAM CHECK BANK: PNP INTERNET NUM: 19229155	$-82.83	$0.00
07/07/2015	BILL	INGRAM, JOHN	$82.83	$82.83
08/21/2014	PAYMENT	JOHN INGRAM CHECK BANK: PNP INTERNET NUM: 14835794	$-82.66	$0.00
07/08/2014	BILL	INGRAM, JOHN	$82.66	$82.66
08/08/2013	PAYMENT	INGRAM, JOHN CHECK NUM: 902	$-82.66	$0.00
07/08/2013	BILL	INGRAM, JOHN	$82.66	$82.66
08/20/2012	PAYMENT	INGRAM, JOHN CHECK NUM: 779	$-157.17	$0.00
07/10/2012	BILL	INGRAM, JOHN	$157.17	$157.17
08/14/2011	PAYMENT	INGRAM, JOHN CHECK NUM: 893	$-153.44	$0.00
07/08/2011	BILL	INGRAM, JOHN	$153.44	$153.44
11/29/2010	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-104554	$-510.41	$0.00
11/01/2010	INTEREST	Monthly Interest	$2.20	$510.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$508.21
10/01/2010	INTEREST	Monthly Interest	$2.20	$504.38
09/01/2010	INTEREST	Monthly Interest	$2.20	$502.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$499.98
08/24/2010	INTEREST	Monthly Interest	$2.20	$498.43
07/08/2010	BILL	KRECK, LOREN SCOTT & LORI LEE	$152.66	$496.23
07/02/2010	INTEREST	Monthly Interest	$2.20	$343.57
07/02/2010	INTEREST	Monthly Interest	$2.20	$341.37
06/01/2010	INTEREST	Monthly Interest	$14.49	$339.17
05/03/2010	INTEREST	Monthly Interest	$0.83	$324.68
03/31/2010	INTEREST	Monthly Interest	$0.83	$323.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.47	$323.02
03/01/2010	INTEREST	Monthly Interest	$0.83	$311.55
02/01/2010	INTEREST	Monthly Interest	$0.83	$310.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.43	$309.89
01/04/2010	INTEREST	Monthly Interest	$0.83	$302.46
12/01/2009	INTEREST	Monthly Interest	$0.83	$301.63
11/03/2009	INTEREST	Monthly Interest	$0.83	$300.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.19	$299.97
10/05/2009	INTEREST	Monthly Interest	$0.83	$295.78
09/01/2009	INTEREST	Monthly Interest	$0.83	$294.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$294.12
08/03/2009	INTEREST	Monthly Interest	$0.83	$292.37
07/06/2009	BILL	KRECK, LOREN SCOTT & LORI LEE	$163.87	$291.54
07/01/2009	INTEREST	Monthly Interest	$0.83	$127.67
07/01/2009	INTEREST	Monthly Interest	$0.83	$126.84
06/01/2009	INTEREST	Monthly Interest	$8.33	$126.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$117.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$111.18
01/21/2009	PAYMENT	KRECK, L. CHECK BANK: 94-8014 NUM: 3829	$-58.26	$106.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.18	$164.44
10/20/2008	PAYMENT	L. KRECK CHECK BANK: 94-8014 NUM: 3801	$-50.00	$158.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.06	$208.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$203.20
07/15/2008	BILL	KRECK, LOREN SCOTT & LORI LEE	$201.15	$201.15
03/13/2008	PAYMENT	KRECK, L CHECK BANK: 94-8014 NUM: 3709	$-96.23	$0.00
03/12/2008	ADJUST	FOUND ANOTHER CHECK BANK: 94-8014 NUM: 3709	$50.00	$96.23
03/12/2008	VOID	L KRECK CHECK BANK: 94-8014 NUM: 3709	$-50.00	$46.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.39	$96.23
11/08/2007	PAYMENT	L. KRECK CHECK BANK: 94-8014 NUM: 3696	$-46.00	$93.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$139.84
08/09/2007	PAYMENT	L. KRECK CHECK BANK: 94-8014 NUM: 3626	$-48.24	$138.00
07/12/2007	BILL	KRECK, LOREN SCOTT & LORI LEE	$186.24	$186.24
05/04/2007	PAYMENT	KRECK, L. CHECK BANK: 94-8014 NUM: 3580	$-49.05	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$49.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.66	$43.05
01/16/2007	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 3493	$-46.00	$41.39
01/16/2007	AMENDMENT	del pen postmark 1/12/07	$-2.22	$87.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.22	$89.61
11/16/2006	PAYMENT	KRECK, L CHECK BANK: 94-8014 NUM: 3434	$-45.00	$87.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.21	$132.39
09/12/2006	PAYMENT	KRECK, L CHECK BANK: 94-8014 NUM: 3372	$-44.00	$130.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$174.18
07/12/2006	BILL	KRECK, LOREN SCOTT & LORI LEE	$172.44	$172.44
04/11/2006	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 3233	$-42.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.63	$42.31
01/19/2006	PAYMENT	KRECK, L CHECK BANK: 94-8014 NUM: 3154	$-45.00	$40.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.68
10/10/2005	PAYMENT	KRECK, L CHECK BANK: 94-8014 NUM: 2892	$-42.00	$84.00
08/18/2005	PAYMENT	KRECK, L CHECK BANK: 94-8014 NUM: 2800	$-44.76	$126.00
07/15/2005	BILL	KRECK, LOREN SCOTT & LORI LEE	$170.76	$170.76
04/13/2005	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CORK: B BANK: 94-8014 NUM: 2718	$-45.93	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.18	$45.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$43.75
01/07/2005	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 2618	$-42.00	$43.68
11/15/2004	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 2568	$-42.00	$85.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/20/2004	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 2492	$-44.76	$126.00
07/08/2004	BILL	KRECK, LOREN SCOTT & LORI LEE	$170.76	$170.76
02/26/2004	PAYMENT	KRECK, LOREN S & LORI L CHECK BANK: 94-8014 NUM: 2335	$-42.24	$0.00
01/05/2004	PAYMENT	KRECK, LOREN CHECK BANK: 94-8014 NUM: 2273	$-42.24	$42.24
10/13/2003	PAYMENT	KRECK, LOREN/LORI CHECK BANK: 94-8014 NUM: 2177	$-39.50	$84.48
07/23/2003	PAYMENT	KRECK, LORI CHECK BANK: 94-8014 NUM: 2088	$-45.00	$123.98
07/18/2003	BILL	KRECK, LOREN SCOTT & LORI LEE	$168.98	$168.98
03/28/2003	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 1971	$-41.88	$0.00
03/28/2003	AMENDMENT	timely	$-2.09	$41.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.09	$43.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$41.88
01/09/2003	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 1892	$-40.00	$41.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$81.81
10/11/2002	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 1786	$-83.45	$81.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.74	$165.19
07/12/2002	BILL	KRECK, LOREN SCOTT & LORI LEE	$163.45	$163.45
05/06/2002	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CASH	$-1.60	$0.00
04/01/2002	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 1576	$-40.09	$1.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.60	$41.69
01/07/2002	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 1459	$-40.09	$40.09
09/28/2001	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-801 NUM: 1372	$-40.09	$80.18
08/17/2001	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 1327	$-40.37	$120.27
07/12/2001	BILL	KRECK, LOREN SCOTT & LORI LEE	$160.64	$160.64
04/09/2001	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CORK: B BANK: 94-8014 NUM: 1179	$-40.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.57	$40.84
01/16/2001	PAYMENT	KRECK, LOREN S CHECK BANK: 94-8014 NUM: 1063	$-39.27	$39.27
10/12/2000	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 5260	$-39.27	$78.54
08/31/2000	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 5177	$-39.56	$117.81
07/17/2000	BILL	KRECK, LOREN SCOTT & LORI LEE	$157.37	$157.37
03/13/2000	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 4797	$-41.50	$0.00
12/30/1999	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 4647	$-41.50	$41.50
10/15/1999	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 4474	$-41.50	$83.00
08/30/1999	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 4367	$-41.75	$124.50
07/17/1999	BILL	KRECK, LOREN SCOTT & LORI LEE	$166.25	$166.25
04/26/1999	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 4122	$-194.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.85	$194.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.62	$182.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.24	$175.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.70	$171.01
07/13/1998	BILL	KRECK, LOREN SCOTT & LORI LEE	$169.31	$169.31
04/07/1998	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 3596	$-28.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$28.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.05	$27.28
01/15/1998	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 3463	$-26.23	$26.23
10/10/1997	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 3122	$-26.23	$52.46
08/14/1997	PAYMENT	KRECK, LOREN SCOTT & LORI LEE CHECK BANK: 94-8014 NUM: 3008	$-26.45	$78.69
07/14/1997	BILL	KRECK, LOREN SCOTT & LORI LEE	$105.14	$105.14
03/12/1997	PAYMENT	KRECK, LOREN SCOTT & LORI LEE	$-26.09	$0.00
01/29/1997	PAYMENT	KRECK, LOREN SCOTT & LORI LEE	$-26.09	$26.09
01/29/1997	AMENDMENT	under 2.00	$-1.04	$52.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.04	$53.22
12/11/1996	PAYMENT	KRECK, LOREN SCOTT & LORI LEE	$-27.13	$52.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.04	$79.31
08/21/1996	PAYMENT	KRECK, LOREN SCOTT & LORI LEE	$-26.29	$78.27
07/18/1996	BILL	KRECK, LOREN SCOTT & LORI LEE	$104.56	$104.56