Tax Account 015-281-42
Owners
USA-BUREAU OF RECLAMATION
00000-0000
Account Summary
| Account ID | 015-281-42 |
|---|---|
| Account Type | Real Estate |
| Location | 6755 E HWY 50 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2017/2018 SECURED TAXES | $1.11 | $0.17 | $1.28 | $0.00 | $0.00 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2023 | BILL | USA-BUREAU OF RECLAMATION | $0.00 | $0.00 |
| 07/15/2022 | BILL | USA-BUREAU OF RECLAMATION | $0.00 | $0.00 |
| 07/14/2021 | BILL | USA-BUREAU OF RECLAMATION | $0.00 | $0.00 |
| 02/08/2018 | PAYMENT | AMANDA HOFFMAN CORK: D BANK: PNP INTERNET NUM: 40444891 | $-1.28 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.07 | $1.28 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.06 | $1.21 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.15 |
| 07/10/2017 | BILL | USA-BUREAU OF RECLAMATION | $1.11 | $1.11 |