Tax Account 015-353-01

Print Page · · Payments Cart · New Search

Owners

ALBRIGHT, ELOISE
6405 WILD HORSE RUN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-353-01
Account Type	Real Estate
Location	0 ZUNI LN STAGECOACH
Balance	$63.27
Currently Due	$63.27

Account ID

015-353-01

Account Type

Real Estate

Location

0 ZUNI LN
STAGECOACH

Balance

$63.27

Currently Due

$63.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.83
Total	$26.83
Paid	$0.00
Balance	$26.83
Due	$63.27
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.83

Total

$26.83

Paid

$0.00

Balance

$26.83

Due

$63.27

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$26.83	$0.00	$26.83	$0.00	$63.27
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$63.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.44	$5.50	$0.00	$36.44	$36.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.96	$1.71	$20.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$21.71	$0.71	$24.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$15.66	$3.45	$19.11	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$14.73	$9.19	$24.28	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$13.56	$0.00	$13.56	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$13.25	$1.99	$15.24	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALBRIGHT, ELOISE	$26.83	$63.27
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$36.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$36.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.08	$36.02
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$33.94
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$30.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$28.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$27.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.00
07/17/2023	BILL	ALBRIGHT, ELOISE	$25.00	$25.00
12/06/2022	PAYMENT	ELOISE ALBRIGHT PNP PNP - 125524509	$-45.47	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.15	$45.47
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.15	$45.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.95	$45.17
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.15	$44.22
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.15	$44.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.76	$43.92
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$43.16
07/15/2022	BILL	ALBRIGHT, ELOISE	$18.96	$43.16
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$24.20
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$24.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.48	$23.90
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.42
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.71	$18.42
07/14/2021	BILL	ALBRIGHT, ELOISE	$17.71	$17.71
04/19/2021	PAYMENT	ELOISE A ALBRIGHT PNP PNP - 92512319	$-43.39	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.12	$43.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.10	$43.27
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.12	$42.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.94	$42.05
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.12	$41.11
12/01/2020	INTEREST	Monthly Interest	$0.12	$40.99
11/09/2020	INTEREST	Monthly Interest	$0.12	$40.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.78	$40.75
10/05/2020	INTEREST	Monthly Interest	$0.12	$39.97
09/01/2020	INTEREST	Monthly Interest	$0.12	$39.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.63	$39.73
08/03/2020	INTEREST	Monthly Interest	$0.12	$39.10
07/09/2020	BILL	ALBRIGHT, ELOISE	$15.66	$38.98
07/01/2020	INTEREST	Monthly Interest	$0.12	$23.32
06/01/2020	INTEREST	Monthly Interest	$1.23	$23.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$21.97
03/19/2020	PENALTY	POSTAGE	$1.00	$18.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.74	$16.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.32
07/10/2019	BILL	ALBRIGHT, ELOISE	$14.73	$14.73
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1082	$-14.07	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.33	$14.07
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1082	$14.07	$16.40
04/04/2019	PENALTY	Postage	$1.00	$2.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$1.29
11/16/2018	VOID	ALBRIGHT, ELOISE CHECK NUM: 1082	$-14.07	$1.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.63
07/10/2018	BILL	ALBRIGHT, ELOISE	$14.07	$14.07
08/11/2017	PAYMENT	ELOISE ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 34652086	$-13.56	$0.00
07/10/2017	BILL	ALBRIGHT, ELOISE	$13.56	$13.56
01/24/2017	PAYMENT	ELOISE ALBRIGHT CHECK BANK: PNP INTERNET NUM: 29430951	$-15.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.78
07/11/2016	BILL	ALBRIGHT, ELOISE	$13.25	$13.25
01/04/2016	PAYMENT	BRIAN ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 21816422	$-14.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.66
07/07/2015	BILL	ALBRIGHT, ELOISE	$13.13	$13.13
04/07/2015	PAYMENT	ELOISE ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 17698197	$-36.79	$0.00
03/31/2015	INTEREST	Monthly Interest	$0.10	$36.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.88	$36.69
03/02/2015	INTEREST	Monthly Interest	$0.10	$35.81
02/02/2015	INTEREST	Monthly Interest	$0.10	$35.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.76	$35.61
01/02/2015	INTEREST	Monthly Interest	$0.10	$34.85
12/01/2014	INTEREST	Monthly Interest	$0.10	$34.75
11/03/2014	INTEREST	Monthly Interest	$0.10	$34.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.63	$34.55
10/01/2014	INTEREST	Monthly Interest	$0.10	$33.92
09/02/2014	INTEREST	Monthly Interest	$0.10	$33.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.50	$33.72
07/08/2014	BILL	ALBRIGHT, ELOISE	$12.60	$33.22
07/07/2014	INTEREST	Monthly Interest	$0.10	$20.62
07/01/2014	INTEREST	Monthly Interest	$0.10	$20.52
06/02/2014	INTEREST	Monthly Interest	$1.00	$20.42
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$19.42
03/26/2014	PENALTY	POSTAGE	$1.00	$15.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.84	$14.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.72	$13.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.60	$13.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.48	$12.51
07/08/2013	BILL	ALBRIGHT, ELOISE	$12.03	$12.03
03/27/2013	PAYMENT	CASH CASH	$-0.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.03	$0.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.48
09/26/2012	PAYMENT	ELOISE ALBRIGHT CHECK NUM: 5378	$-11.59	$0.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.05
07/10/2012	BILL	ALBRIGHT, ELOISE	$11.59	$11.59
02/24/2012	PAYMENT	ELOISE ALBRIGHT CHECK NUM: 5341	$-13.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$13.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.02
07/08/2011	BILL	ALBRIGHT, ELOISE	$11.56	$11.56
04/04/2011	AMENDMENT	1.54	$-1.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$1.54
02/24/2011	PAYMENT	ALBRIGHT, ELOISE CHECK NUM: 5270	$-10.09	$1.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.49
07/08/2010	BILL	ALBRIGHT, ELOISE	$10.09	$10.09
02/10/2010	PAYMENT	ALBRIGHT, ELOISE CHECK BANK: 94-72 NUM: 5209	$-10.81	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.56	$10.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.47	$10.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.38	$9.78
07/06/2009	BILL	ALBRIGHT, ELOISE	$9.40	$9.40
02/27/2009	PAYMENT	ALBRIGHT, ELOISE CORK: D BANK: CC NUM: VISA	$-10.03	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.52	$10.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.44	$9.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$9.07
07/15/2008	BILL	ALBRIGHT, ELOISE	$8.72	$8.72
11/13/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-8.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.41	$8.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.32	$8.43
07/12/2007	BILL	ALBRIGHT, ELOISE	$8.11	$8.11
09/21/2006	PAYMENT	ALBRIGHT, ELOISE CORK: D BANK: CREDIT CARD NUM: VISA	$-7.62	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.62
07/12/2006	BILL	ALBRIGHT, ELOISE	$7.33	$7.33
05/22/2006	PAYMENT	ALBRIGHT, ELOISE CORK: D BANK: CREDIT CARD NUM: VISA	$-13.56	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$13.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.48	$8.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.41	$7.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.34	$7.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$7.08
07/15/2005	BILL	ALBRIGHT, ELOISE	$6.81	$6.81
04/29/2005	PAYMENT	ALBRIGHT, ELOISE CORK: D BANK: CREDIT CARD NUM: VISA	$-7.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.42	$7.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.36	$6.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.30	$6.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.24	$6.22
07/08/2004	BILL	ALBRIGHT, ELOISE	$5.98	$5.98
07/30/2003	PAYMENT	TIPPIT, KYLE/SARA CHECK BANK: 16-7950 NUM: 1424	$-5.92	$0.00
07/18/2003	BILL	ALBRIGHT, SARA	$5.92	$5.92
07/29/2002	PAYMENT	TIPPIT, KYLE & SARA CHECK BANK: 16-7950 NUM: 1230	$-5.73	$0.00
07/12/2002	BILL	ALBRIGHT, SARA	$5.73	$5.73
04/24/2002	PAYMENT	TIPPIT, KYLE & SARA CHECK BANK: 16-7950 NUM: 1171	$-6.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.39	$6.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.34	$6.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.28	$6.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.23	$5.86
07/12/2001	BILL	ALBRIGHT, SARA	$5.63	$5.63
08/09/2000	PAYMENT	TIPPIT, KYLE F CHECK BANK: 16-7950 NUM: 499	$-5.52	$0.00
07/17/2000	BILL	ALBRIGHT, SARA	$5.52	$5.52
08/25/1999	PAYMENT	ALBRIGHT, SARA CHECK BANK: 91-119 NUM: 1394	$-5.82	$0.00
07/17/1999	BILL	ALBRIGHT, SARA	$5.82	$5.82
09/23/1998	PAYMENT	ALBRIGHT, ELOISE CHECK	$-6.18	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.24	$6.18
07/13/1998	BILL	ALBRIGHT, ELOISE	$5.94	$5.94
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-3.21	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.12	$3.21
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$3.09	$3.09
08/28/1996	PAYMENT	BELL, BETTY	$-3.07	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$3.07	$3.07