Tax Account 015-541-06

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Owners

ROWELL, WILLIAM ELLIS ET AL
P O BOX 364
STATELINE, NV 89449

CHICO, SHERRI DENISE

Account Summary

Account ID	015-541-06
Account Type	Real Estate
Location	5285 MC GUIRE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-541-06

Account Type

Real Estate

Location

5285 MC GUIRE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$140.26
Total	$141.66
Paid	$141.66
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

$140.26

Total

$141.66

Paid

$141.66

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	$35.26	$0.00	$35.26	$35.26	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$1.40	$35.00	$36.40	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$115.09	$0.00	$115.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$106.71	$8.54	$115.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.10	$3.92	$102.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$21.24	$113.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$13.15	$100.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$3.37	$87.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$3.28	$85.40	$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
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
10/31/2023	PAYMENT	STEWART TITLE CO CHECK 85370	$-106.40	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$106.40
07/31/2023	PAYMENT	CAOL BOLEN PNP PNP - 139981759	$-35.26	$105.00
07/17/2023	BILL	BOLEN, CAROL L	$140.26	$140.26
08/19/2022	PAYMENT	CAROL L BOLEN PNP PNP - 119645740	$-115.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$115.09
07/15/2022	BILL	BOLEN, CAROL L	$115.09	$115.09
03/07/2022	PAYMENT	CAROL L BOLEN PNP PNP - 110333532	$-115.25	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.07	$115.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.80	$114.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.67	$109.38
07/14/2021	BILL	BOLEN, CAROL L	$106.71	$106.71
09/30/2020	PAYMENT	CAROL BOLEN CORK: D BANK: PNP INTERNET NUM: 81891077	$-102.02	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$102.02
07/09/2020	BILL	BOLEN, CAROL L	$98.10	$98.10
03/23/2020	PAYMENT	CAROL BOLEN CORK: D BANK: PNP INTERNET NUM: 72976879	$-113.26	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$113.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.44	$112.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.52	$105.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$100.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$95.70
07/10/2019	BILL	BOLEN, CAROL L	$92.02	$92.02
03/11/2019	PAYMENT	CAROL BOLEN CORK: D BANK: PNP INTERNET NUM: 55722195	$-100.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.26	$100.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$95.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$91.20
07/10/2018	BILL	BOLEN, CAROL L	$87.69	$87.69
10/02/2017	PAYMENT	CAROL BOLEN CORK: D BANK: PNP INTERNET NUM: 36097902	$-87.56	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$87.56
07/10/2017	BILL	BOLEN, CAROL L	$84.19	$84.19
10/07/2016	PAYMENT	CAROL BOLEN CORK: D BANK: PNP INTERNET NUM: 27078788	$-85.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$85.40
07/11/2016	BILL	BOLEN, CAROL L	$82.12	$82.12
09/16/2015	PAYMENT	BOLEN, CAROL CORK: D NUM: PNP #20074990	$-85.06	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$85.06
07/07/2015	BILL	BOLEN, CAROL L	$81.79	$81.79
02/13/2015	PAYMENT	CAROL BOLEN CORK: D BANK: PNP INTERNET NUM: 16920030	$-90.97	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.75	$90.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$86.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$82.26
07/08/2014	BILL	BOLEN, CAROL L	$79.10	$79.10
08/05/2013	PAYMENT	CAROL BOLEN CORK: D BANK: PNP INTERNET NUM: 11026401	$-75.94	$0.00
07/08/2013	BILL	BOLEN, CAROL L	$75.94	$75.94
08/17/2012	PAYMENT	CAROL BOLEN CORK: D BANK: PNP INTERNET NUM: 8686714	$-72.92	$0.00
07/10/2012	BILL	BOLEN, CAROL L	$72.92	$72.92
08/10/2011	PAYMENT	BOLEN, CAROL L CHECK NUM: 1403	$-68.53	$0.00
07/08/2011	BILL	BOLEN, CAROL L	$68.53	$68.53
08/16/2010	PAYMENT	BOLEN, CAROL L CHECK BANK: 94-72 NUM: 1354	$-63.13	$0.00
07/08/2010	BILL	SISSON, ORD C	$63.13	$63.13
07/21/2009	PAYMENT	SISSON, ORD C CHECK BANK: 94-181 NUM: 2717	$-58.57	$0.00
07/06/2009	BILL	SISSON, ORD C	$58.57	$58.57
08/04/2008	PAYMENT	SISSON, ORD C CHECK BANK: 94-181 NUM: 2669	$-54.23	$0.00
07/15/2008	BILL	SISSON, ORD C/ARRATE, SANDEE	$54.23	$54.23
08/15/2007	PAYMENT	SISSON, ORD CHECK BANK: 94-181 NUM: 2536	$-50.22	$0.00
07/12/2007	BILL	SISSON, ORD C/ARRATE, SANDEE	$50.22	$50.22
07/25/2006	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK BANK: 94-181 NUM: 2306	$-46.50	$0.00
07/12/2006	BILL	SISSON, ORD C/ARRATE, SANDEE	$46.50	$46.50
08/04/2005	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK BANK: 94-181 NUM: 2241	$-43.06	$0.00
07/15/2005	BILL	SISSON, ORD C/ARRATE, SANDEE	$43.06	$43.06
07/20/2004	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK BANK: 94-181 NUM: 2163	$-39.87	$0.00
07/08/2004	BILL	SISSON, ORD C/ARRATE, SANDEE	$39.87	$39.87
07/29/2003	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK BANK: 94-181 NUM: 2071	$-39.46	$0.00
07/18/2003	BILL	SISSON, ORD C/ARRATE, SANDEE	$39.46	$39.46
08/13/2002	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK BANK: 94-7074 NUM: 944	$-38.18	$0.00
07/12/2002	BILL	SISSON, ORD C/ARRATE, SANDEE	$38.18	$38.18
07/30/2001	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK BANK: 94-7074 NUM: 830	$-37.54	$0.00
07/12/2001	BILL	SISSON, ORD C/ARRATE, SANDEE	$37.54	$37.54
09/06/2000	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK BANK: 94-7074 NUM: 727	$-36.78	$0.00
07/17/2000	BILL	SISSON, ORD C/ARRATE, SANDEE	$36.78	$36.78
08/09/1999	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK BANK: 94-7074 NUM: 607	$-38.83	$0.00
07/17/1999	BILL	SISSON, ORD C/ARRATE, SANDEE	$38.83	$38.83
08/12/1998	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK	$-39.54	$0.00
07/13/1998	BILL	SISSON, ORD C/ARRATE, SANDEE	$39.54	$39.54
08/18/1997	PAYMENT	SISSON, ORD C/ARRATE, SANDEE CHECK	$-39.27	$0.00
07/14/1997	BILL	SISSON, ORD C/ARRATE, SANDEE	$39.27	$39.27
08/26/1996	PAYMENT	SISSON, ORD C/ARROTE, SANDEE	$-39.05	$0.00
07/18/1996	BILL	SISSON, ORD C/ARROTE, SANDEE	$39.05	$39.05