Tax Account 015-561-01
Owners
NEVADA, STATE OF
NEVADA STATE PARKS-WESTERN REG
16799 LAHONTAN DAM RD
FALLON, NV 89406-0000
Account Summary
Account ID | 015-561-01 |
---|---|
Account Type | Real Estate |
Location | 0 HWY 95A SILVER SPRINGS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4878 | 8.2 |
2022/2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2548 | 8.2 |
2021/2022 REAL ESTATE TAXES | $3.96 | $0.00 | $3.96 | $0.00 | $0.00 | 3.2565 | 8.2 |
2020/2021 SECURED TAXES | $2.21 | $0.00 | $2.21 | $0.00 | $0.00 | 8.2 | |
2019/2020 SECURED TAXES | $2.21 | $0.00 | $2.21 | $0.00 | $0.00 | 8.2 | |
2018/2019 SECURED TAXES | $2.20 | $0.00 | $2.20 | $0.00 | $0.00 | 8.2 | |
2017/2018 SECURED TAXES | $2.19 | $1.48 | $3.67 | $0.00 | $0.00 | 8.2 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/16/2024 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
07/17/2023 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
03/29/2023 | AMENDMENT | REMOVE TAXES - EXEMPT | $-5.86 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.86 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.28 | $4.86 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.24 | $4.58 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.20 | $4.34 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.16 | $4.14 |
07/15/2022 | BILL | NEVADA, STATE OF | $3.98 | $3.98 |
08/24/2021 | PAYMENT | NEVADA, STATE OF ACH TAXES | $-3.96 | $0.00 |
08/16/2021 | AMENDMENT | AMEND-REMOVE TAXES-EXEMPT | $-6,776.81 | $3.96 |
07/14/2021 | BILL | NEVADA, STATE OF | $6,780.77 | $6,780.77 |
08/12/2020 | PAYMENT | STATE OF NEVADA CHECK NUM: EFT | $-2.21 | $0.00 |
07/09/2020 | BILL | NEVADA, STATE OF | $2.21 | $2.21 |
08/09/2019 | PAYMENT | STATE OF NEVADA CHECK NUM: ACH | $-2.21 | $0.00 |
07/10/2019 | BILL | NEVADA, STATE OF | $2.21 | $2.21 |
08/17/2018 | PAYMENT | STATE OF NEVADA CHECK NUM: ACH | $-2.20 | $0.00 |
07/10/2018 | BILL | NEVADA, STATE OF | $2.20 | $2.20 |
04/18/2018 | PAYMENT | STATE OF NEVADA CHECK NUM: ACH | $-3.67 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $3.67 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.15 | $2.67 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.13 | $2.52 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.11 | $2.39 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.09 | $2.28 |
07/10/2017 | BILL | NEVADA, STATE OF | $2.19 | $2.19 |