Tax Account 015-651-02

Print Page · · Payments Cart · New Search

Owners

LEE, STEPHEN K & WEI-HSUI TRS
2550 WELLINGTON N
CARSON CITY, NV 89703-7442

LEE, WEI-HSUI TR

Account Summary

Account ID	015-651-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-651-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$88.52
Total	$88.52
Paid	$88.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$88.52

Total

$88.52

Paid

$88.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$88.52	$0.00	$0.00	$88.52	$88.52	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$84.10	$0.00	$0.00	$84.10	$0.00	$0.00	3.4625	7.0
2024/2025 REAL ESTATE TAXES	$84.02	$0.00	$0.00	$84.02	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$83.99	$0.00	$0.00	$83.99	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$78.44	$0.00	$0.00	$78.44	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$78.47	$0.00	$0.00	$78.47	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$77.55	$0.00	$0.00	$77.55	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$77.51	$0.00	$0.00	$77.51	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$77.42	$0.00	$0.00	$77.42	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$76.79	$0.00	$0.00	$76.79	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$74.90	$0.00	$0.00	$74.90	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/19/2026	PAYMENT	LEE, STEPHEN K & WEI-HSUI / GORDON CHECK 1405	$-88.52	$0.00
07/15/2026	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$88.52	$88.52
08/14/2025	PAYMENT	LEE, STEPHEN K & WEI-HSUI, GORDON H LEE CHECK 1374	$-84.10	$0.00
07/11/2025	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$84.10	$84.10
08/20/2024	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK 1328	$-84.02	$0.00
07/16/2024	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$84.02	$84.02
08/22/2023	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK 1315	$-83.99	$0.00
07/17/2023	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$83.99	$83.99
07/29/2022	PAYMENT	STEPHEN LEE PNP PNP - 118395295	$-78.44	$0.00
07/15/2022	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$78.44	$78.44
08/30/2021	PAYMENT	STEPHEN K WEI-HSUI LEE PNP PNP - 99410305	$-78.47	$0.00
07/14/2021	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$78.47	$78.47
07/27/2020	PAYMENT	LEE, STEPHEN K CHECK NUM: 1144	$-77.55	$0.00
07/09/2020	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$77.55	$77.55
07/25/2019	PAYMENT	LEE, STEPHEN CHECK NUM: 1151	$-77.51	$0.00
07/10/2019	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$77.51	$77.51
07/25/2018	PAYMENT	LEE, STEPHEN & WEI-HSIU, GORDA CHECK NUM: 1075	$-77.42	$0.00
07/10/2018	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$77.42	$77.42
08/01/2017	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK NUM: 1022	$-76.79	$0.00
07/10/2017	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$76.79	$76.79
08/01/2016	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK NUM: 787	$-74.90	$0.00
07/11/2016	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$74.90	$74.90
07/28/2015	PAYMENT	LEE, STEPHEN & WEI & GORDON CHECK NUM: 1149	$-74.74	$0.00
07/07/2015	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$74.74	$74.74
07/23/2014	PAYMENT	STEPHEN LEE, WEI HSIU LEE CHECK NUM: 287	$-74.57	$0.00
07/08/2014	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$74.57	$74.57
08/01/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 592	$-74.57	$0.00
07/08/2013	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$74.57	$74.57
07/23/2012	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK NUM: 509	$-141.68	$0.00
07/10/2012	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$141.68	$141.68
08/01/2011	PAYMENT	LEE, STEPHEN K & WEI HSIU CHECK NUM: 601	$-138.32	$0.00
07/08/2011	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$138.32	$138.32
07/29/2010	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK BANK: 94-7074 NUM: 802	$-137.54	$0.00
07/08/2010	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$137.54	$137.54
07/22/2009	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK BANK: 94-7074 NUM: 777	$-137.71	$0.00
07/06/2009	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$137.71	$137.71
08/02/2008	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK BANK: 94-169 NUM: 698	$-180.60	$0.00
07/15/2008	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$180.60	$180.60
08/10/2007	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK BANK: 94-7074 NUM: 150	$-167.22	$0.00
07/12/2007	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$167.22	$167.22
07/28/2006	PAYMENT	LEE, STEPHEN K CHECK BANK: 94-7074 NUM: 1248	$-167.32	$0.00
07/12/2006	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$167.32	$167.32
08/01/2005	PAYMENT	LEE, STEPHEN K & WEI-HSUI CHECK BANK: 94-169 NUM: 375	$-165.69	$0.00
07/15/2005	BILL	LEE, STEPHEN K & WEI-HSUI TRS	$165.69	$165.69
02/18/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291725	$-41.00	$0.00
01/07/2005	PAYMENT	MATHIS, EVELYN J TR CHECK BANK: 94-72 NUM: 3839	$-41.00	$41.00
10/19/2004	PAYMENT	MATHIS, EVELYN J TR CHECK BANK: 94-72 NUM: 3780	$-42.64	$82.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.64	$124.64
08/06/2004	PAYMENT	THE MATHIS FAMILY TRUST CHECK BANK: 94-72 NUM: 3735	$-42.69	$123.00
07/08/2004	BILL	MATHIS, EVELYN J TR	$165.69	$165.69
03/09/2004	PAYMENT	MATHIS, CHARLES W & EVELYN J T CHECK BANK: 94-72 NUM: 3649	$-40.99	$0.00
01/15/2004	PAYMENT	MATHIS, CHARLES W & EVELYN J T CHECK BANK: 94-72 NUM: 3614	$-40.99	$40.99
11/06/2003	PAYMENT	MATHIS, CHARLES W & EVELYN J T CORK: B BANK: 94-72 NUM: 3577	$-42.63	$81.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.64	$124.61
08/19/2003	PAYMENT	MATHIS FAMILY TRUST CHECK BANK: 94-72 NUM: 3524	$-40.99	$122.97
07/18/2003	BILL	MATHIS, CHARLES W & EVELYN J T	$163.96	$163.96
03/06/2003	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-7074 NUM: 1160	$-39.00	$0.00
01/07/2003	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-7074 NUM: 1156	$-39.00	$39.00
11/07/2002	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1147	$-40.56	$78.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$118.56
08/22/2002	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1143	$-41.60	$117.00
07/12/2002	BILL	MATHIS, CHARLES W & EVELYN J	$158.60	$158.60
03/08/2002	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1138	$-38.90	$0.00
01/07/2002	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1127	$-38.90	$38.90
10/04/2001	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1119	$-38.90	$77.80
08/08/2001	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1112	$-39.17	$116.70
07/12/2001	BILL	MATHIS, CHARLES W & EVELYN J	$155.87	$155.87
03/15/2001	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1102	$-38.11	$0.00
01/18/2001	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1091	$-38.11	$38.11
01/18/2001	AMENDMENT	under 2.00	$-1.52	$76.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.52	$77.74
11/08/2000	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1078	$-39.63	$76.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.52	$115.85
08/25/2000	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1059	$-38.38	$114.33
07/17/2000	BILL	MATHIS, CHARLES W & EVELYN J	$152.71	$152.71
03/10/2000	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1033	$-36.90	$0.00
01/14/2000	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1026	$-36.90	$36.90
10/11/1999	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 94-204 NUM: 1002	$-36.90	$73.80
08/11/1999	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK BANK: 91-119 NUM: 2780	$-37.19	$110.70
07/17/1999	BILL	MATHIS, CHARLES W & EVELYN J	$147.89	$147.89
03/11/1999	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK	$-37.60	$0.00
01/14/1999	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK	$-37.60	$37.60
10/14/1998	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK	$-37.60	$75.20
08/10/1998	PAYMENT	MATHIS, CHARLES W & EVELYN J CORK: B	$-37.80	$112.80
07/13/1998	BILL	MATHIS, CHARLES W & EVELYN J	$150.60	$150.60
03/11/1998	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK	$-37.34	$0.00
01/15/1998	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK	$-37.34	$37.34
10/08/1997	PAYMENT	MATHIS, CHARLES W & EVELYN J CHECK	$-37.34	$74.68
08/08/1997	PAYMENT	MATHIS, CHARLES W & EVELYN J CORK: B	$-37.54	$112.02
07/14/1997	BILL	MATHIS, CHARLES W & EVELYN J	$149.56	$149.56
03/14/1997	PAYMENT	MATHIS, CHARLES W & EVELYN J	$-37.13	$0.00
01/16/1997	PAYMENT	MATHIS, CHARLES W & EVELYN J	$-37.13	$37.13
10/14/1996	PAYMENT	MATHIS, CHARLES W & EVELYN J	$-37.13	$74.26
08/15/1996	PAYMENT	MATHIS, CHARLES W & EVELYN J	$-37.34	$111.39
07/18/1996	BILL	MATHIS, CHARLES W & EVELYN J	$148.73	$148.73