Tax Account 015-591-06
Owners
NEVADA, STATE OF
NEVADA STATE PARKS-WESTERN REG
16799 LAHONTAN DAM RD
FALLON, NV 89406-0000
Account Summary
| Account ID | 015-591-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $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 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 8.2 | |
| 2019/2020 SECURED TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 8.2 | |
| 2018/2019 SECURED TAXES | $1.12 | $0.00 | $0.00 | $1.12 | $0.00 | $0.00 | 8.2 | |
| 2017/2018 SECURED TAXES | $1.11 | $1.25 | $0.00 | $2.36 | $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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 07/11/2025 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 07/16/2024 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 07/17/2023 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 03/14/2023 | AMENDMENT | REMOVE SPECIAL ASSESSMENT | $-2.31 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.12 | $2.31 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.10 | $2.19 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $2.09 |
| 07/15/2022 | BILL | NEVADA, STATE OF | $2.01 | $2.01 |
| 08/24/2021 | PAYMENT | NEVADA, STATE OF ACH TAXES | $-2.00 | $0.00 |
| 07/14/2021 | BILL | NEVADA, STATE OF | $2.00 | $2.00 |
| 08/12/2020 | PAYMENT | STATE OF NEVADA CHECK NUM: EFT | $-1.13 | $0.00 |
| 07/09/2020 | BILL | NEVADA, STATE OF | $1.13 | $1.13 |
| 08/09/2019 | PAYMENT | STATE OF NEVADA CHECK NUM: ACH | $-1.13 | $0.00 |
| 07/10/2019 | BILL | NEVADA, STATE OF | $1.13 | $1.13 |
| 08/17/2018 | PAYMENT | STATE OF NEVADA CHECK NUM: ACH | $-1.12 | $0.00 |
| 07/10/2018 | BILL | NEVADA, STATE OF | $1.12 | $1.12 |
| 04/17/2018 | PAYMENT | STATE OF NEVADA CHECK NUM: ACH | $-2.36 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $2.36 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.08 | $1.36 |
| 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 | NEVADA, STATE OF | $1.11 | $1.11 |