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Tax Account 015-561-03

Owners

NEVADA, STATE OF
FT CHURCHILL PARK
16799 LAHONTAN DAM RD
FALLON, NV 89406-0000

Account Summary

Account ID 015-561-03
Account Type Real Estate
Location 0
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Not due$0.00$0.00$0.00$0.00$0.00
210/02/202310/13/2023Not due$0.00$0.00$0.00$0.00$0.00
301/02/202401/13/2024Not due$0.00$0.00$0.00$0.00$0.00
403/04/202403/15/2024Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$2.00$0.00$2.00$0.00$0.003.25658.2
2020/2021 SECURED TAXES$1.13$0.00$1.13$0.00$0.008.2
2019/2020 SECURED TAXES$1.13$0.00$1.13$0.00$0.008.2
2018/2019 SECURED TAXES$1.12$0.00$1.12$0.00$0.008.2
2017/2018 SECURED TAXES$1.11$0.00$1.11$0.00$0.008.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2023BILLNEVADA, STATE OF$0.00$0.00
03/14/2023AMENDMENTREMOVE SPECIAL ASSESSMENT$-2.31$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.12$2.31
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.10$2.19
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.08$2.09
07/15/2022BILLNEVADA, STATE OF$2.01$2.01
08/24/2021PAYMENTNEVADA, STATE OF ACH TAXES$-2.00$0.00
07/14/2021BILLNEVADA, STATE OF$2.00$2.00
08/12/2020PAYMENTSTATE OF NEVADA CHECK NUM: EFT$-1.13$0.00
07/09/2020BILLNEVADA, STATE OF$1.13$1.13
08/09/2019PAYMENTSTATE OF NEVADA CHECK NUM: ACH$-1.13$0.00
07/10/2019BILLNEVADA, STATE OF$1.13$1.13
08/17/2018PAYMENTSTATE OF NEVADA CHECK NUM: ACH$-1.12$0.00
07/10/2018BILLNEVADA, STATE OF$1.12$1.12
08/24/2017PAYMENTSTATE OF NEVADA CHECK NUM: ACH PAYMENT$-1.11$0.00
07/10/2017BILLNEVADA, STATE OF$1.11$1.11
02/10/2009PAYMENTSTATE OF NEVADA EFT CHECK BANK: DIR DEP NUM: DIR DEP$-938.05$0.00
02/10/2009AMENDMENTrem pens-pmt 08/20/08 as EFT$-75.18$938.05
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$42.24$1,013.23
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$23.50$970.99
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$9.44$947.49
07/15/2008BILLNEVADA, STATE OF$938.05$938.05
08/29/2007PAYMENTSTATE OF NEVADA CHECK BANK: 000 NUM: 9677262$-1,563.30$0.00
07/12/2007BILLNEVADA, STATE OF$1,563.30$1,563.30
08/28/2006PAYMENTURRUTIA, MIKE CHECK BANK: 11-35 NUM: 5823$-1,562.30$0.00
07/12/2006BILLNEVADA, STATE OF$1,562.30$1,562.30
01/26/2006PAYMENTAmend: Auto Restore Payment CHECK BANK: 11-35 NUM: 5022$-1,562.30$0.00
01/26/2006AMENDMENTremove penalties$-54.81$1,562.30
01/26/2006ADJUSTAmend: Auto Adj Out Payment BANK: 11-35 NUM: 5022$1,562.30$1,617.11
12/28/2005VOIDURRUTIA, MIKE CHECK BANK: 11-35 NUM: 5022$-1,562.30$54.81
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$39.12$1,617.11
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$15.69$1,577.99
07/15/2005BILLNEVADA, STATE OF$1,562.30$1,562.30