Tax Account 015-661-01

Print Page · · Payments Cart · New Search

Owners

PORTER, LARRY & CINDIE
P O BOX 20287
CARSON CITY, NV 89721-0000

PORTER, CINDIE

Account Summary

Account ID	015-661-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-661-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$78.77
Total	$95.88
Paid	$95.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$78.77

Total

$95.88

Paid

$95.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$77.77	$3.11	$77.77	$80.88	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$3.89	$0.00	$3.89	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$4.67	$0.00	$4.67	$0.00
4	03/04/2024	03/15/2024	Paid	$1.00	$5.44	$1.00	$6.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$73.63	$15.98	$89.61	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$72.66	$2.91	$75.57	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$71.71	$6.46	$78.17	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$71.62	$9.36	$80.98	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$71.04	$0.00	$71.04	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/05/2024	PAYMENT	CINDIE PORTER PNP PNP - 153863257	$-95.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$94.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$89.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$84.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$80.88
07/17/2023	BILL	PORTER, LARRY & CINDIE	$77.77	$77.77
04/11/2023	PAYMENT	CINDIE L PORTER PNP PNP - 133386944	$-89.61	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$88.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$83.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.63	$79.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.91	$75.54
07/15/2022	BILL	PORTER, LARRY & CINDIE	$72.63	$72.63
02/24/2022	PAYMENT	CINDIE PORTER PNP PNP - 109650828	$-75.57	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.91	$75.57
07/14/2021	BILL	PORTER, LARRY & CINDIE	$72.66	$72.66
08/24/2020	PAYMENT	PORTER, CINDIE L CHECK NUM: 6057	$-71.74	$0.00
07/09/2020	BILL	PORTER, LARRY & CINDIE	$71.74	$71.74
11/12/2019	PAYMENT	CINDIE PORTER CORK: D BANK: PNP INTERNET NUM: 66679363	$-78.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$78.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.58
07/10/2019	BILL	PORTER, LARRY & CINDIE	$71.71	$71.71
05/07/2019	PAYMENT	CINDIE PORTER CORK: D BANK: PNP INTERNET NUM: 58328011	$-9.36	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.36
04/04/2019	PENALTY	Postage	$1.00	$4.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$3.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$3.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$3.00
09/06/2018	PAYMENT	PORTER, CINDIE CHECK NUM: 5848	$-71.62	$2.86
09/06/2018	ADJUST	CORRECTING PAYMENTS TO PARCELS NUM: 5848	$74.48	$74.48
09/06/2018	VOID	PORTER, CINDIE CHECK NUM: 5848	$-74.48	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.86	$74.48
07/10/2018	BILL	PORTER, LARRY & CINDIE	$71.62	$71.62
08/28/2017	PAYMENT	PORTER, LARRY E/CINDIE L CORK: B NUM: 5790	$-71.04	$0.00
07/10/2017	BILL	PORTER, LARRY & CINDIE	$71.04	$71.04
08/17/2016	PAYMENT	CHECK	$-69.30	$0.00
07/11/2016	BILL	PORTER, LARRY & CINDIE	$69.30	$69.30
07/28/2015	PAYMENT	CINDIE PORTER CHECK NUM: 5508	$-69.14	$0.00
07/07/2015	BILL	PORTER, LARRY & CINDIE	$69.14	$69.14
03/31/2015	PAYMENT	CASH CASH	$-0.23	$0.00
03/31/2015	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 5444	$-4.01	$0.23
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.19	$3.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.16	$3.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$2.89
09/08/2014	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 5345	$-68.97	$2.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.76	$71.73
07/08/2014	BILL	PORTER, LARRY & CINDIE	$68.97	$68.97
08/13/2013	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 5127	$-68.97	$0.00
07/08/2013	BILL	PORTER, LARRY & CINDIE	$68.97	$68.97
02/28/2013	PAYMENT	PORTER, LARRY & CINDI CHECK NUM: 5022	$-32.00	$0.00
01/08/2013	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 7274	$-32.00	$32.00
10/01/2012	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 4950	$-32.00	$64.00
08/06/2012	PAYMENT	CINDIE PORTER CHECK NUM: 4918	$-35.26	$96.00
07/10/2012	BILL	PORTER, LARRY & CINDIE	$131.26	$131.26
03/26/2012	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 4862	$-33.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$33.28
01/09/2012	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 4826	$-32.00	$32.00
09/21/2011	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 4779	$-32.00	$64.00
08/17/2011	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 4744	$-32.15	$96.00
07/08/2011	BILL	PORTER, LARRY & CINDIE	$128.15	$128.15
02/18/2011	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 4652	$-31.00	$0.00
01/03/2011	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 0 NUM: 4615	$-31.00	$31.00
09/15/2010	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4556	$-31.00	$62.00
07/27/2010	PAYMENT	CINDIE PORTER CHECK BANK: 94-7074 NUM: 4524	$-34.37	$93.00
07/08/2010	BILL	PORTER, LARRY & CINDIE	$127.37	$127.37
02/25/2010	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4424	$-32.00	$0.00
12/24/2009	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4390	$-32.00	$32.00
09/21/2009	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4336	$-32.00	$64.00
08/18/2009	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4315	$-35.10	$96.00
07/06/2009	BILL	PORTER, LARRY & CINDIE	$131.10	$131.10
02/20/2009	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4212	$-43.00	$0.00
12/12/2008	PAYMENT	PORTER, LARRY OR CINDIE CHECK BANK: 94-7074 NUM: 4143	$-43.00	$43.00
10/07/2008	PAYMENT	PORTER, LARRY E/CINDIE L CHECK BANK: 94-7074 NUM: 4083	$-43.00	$86.00
08/22/2008	PAYMENT	PORTER, LARRY E & CINDIE L CHECK BANK: 94-7074 NUM: 4054	$-43.00	$129.00
07/15/2008	BILL	PORTER, LARRY & CINDIE	$172.00	$172.00
03/04/2008	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 3962	$-39.00	$0.00
01/11/2008	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 3928	$-39.00	$39.00
09/28/2007	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 3862	$-39.00	$78.00
07/26/2007	PAYMENT	PORTER, LARRY/CINDIE CHECK BANK: 94-7074 NUM: 3814	$-42.26	$117.00
07/12/2007	BILL	PORTER, LARRY & CINDIE	$159.26	$159.26
03/05/2007	PAYMENT	PORTER, LARRY E/CINDIE L CHECK BANK: 94-7074 NUM: 3721	$-39.00	$0.00
12/08/2006	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 3579	$-39.00	$39.00
10/02/2006	PAYMENT	PORTER, LARRY/CINDIE CHECK BANK: 94-7074 NUM: 3531	$-39.00	$78.00
08/29/2006	PAYMENT	PORTER, LARRY OR CINDIE CHECK BANK: 94-7074 NUM: 3516	$-42.35	$117.00
07/12/2006	BILL	PORTER, LARRY & CINDIE	$159.35	$159.35
03/03/2006	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 3416	$-39.00	$0.00
01/25/2006	PAYMENT	LARRY PORTER CHECK BANK: 94-7074 NUM: 3399	$-40.56	$39.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.56
09/15/2005	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 3321	$-39.00	$78.00
08/10/2005	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 3287	$-40.80	$117.00
07/15/2005	BILL	PORTER, LARRY & CINDIE	$157.80	$157.80
08/17/2004	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 2941	$-157.80	$0.00
07/08/2004	BILL	PORTER, LARRY & CINDIE	$157.80	$157.80
04/23/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 4538	$-179.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.93	$179.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.03	$168.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$161.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$157.72
07/18/2003	BILL	OHNSTAD, KEITH & BETTY JEAN	$156.16	$156.16
04/14/2003	PAYMENT	TUTTLE, BOB CHECK BANK: 19-7076 NUM: 9527	$-40.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.92	$40.40
01/30/2003	PAYMENT	BOB TUTTLE CHECK BANK: 19-7076 NUM: 7277	$-37.00	$38.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$75.48
10/09/2002	PAYMENT	OHNSTAD, B JEAN CHECK BANK: 19-803 NUM: 1460	$-37.00	$74.00
08/16/2002	PAYMENT	OHNSTAD, KEITH & B.JEAN CHECK BANK: 19-803 NUM: 1434	$-40.04	$111.00
07/12/2002	BILL	OHNSTAD, KEITH & BETTY JEAN	$151.04	$151.04
05/06/2002	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 19-803 NUM: 1373	$-38.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.48	$38.55
02/07/2002	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 19-803 NUM: 1312	$-40.55	$37.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.93	$77.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$75.69
10/02/2001	PAYMENT	KEITH/JEAN OHNSTAD CHECK BANK: 19-803 NUM: 1237	$-74.30	$75.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$149.93
07/12/2001	BILL	OHNSTAD, KEITH & BETTY JEAN	$148.44	$148.44
04/26/2001	PAYMENT	OHNSTAD, B JEAN CHECK BANK: 98-7080 NUM: 1148	$-77.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.63	$77.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.45	$74.09
09/07/2000	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 98-7080 NUM: 999	$-36.32	$72.64
08/17/2000	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 96-7080 NUM: 975	$-36.45	$108.96
07/17/2000	BILL	OHNSTAD, KEITH & BETTY JEAN	$145.41	$145.41
08/23/1999	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 98-7080 NUM: 705	$-129.84	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.08	$129.84
07/17/1999	BILL	OHNSTAD, KEITH & BETTY JEAN	$115.21	$129.76
07/13/1999	INTEREST	Monthly Interest	$0.08	$14.55
07/08/1999	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 98-7080 NUM: 676	$-58.56	$14.47
07/01/1999	INTEREST	Monthly Interest	$0.49	$73.03
06/07/1999	INTEREST	Monthly Interest	$4.88	$72.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$67.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.93	$62.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.17	$59.73
07/28/1998	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK BANK: 91-119 NUM: 2289	$-58.77	$58.56
07/13/1998	BILL	OHNSTAD, KEITH & BETTY JEAN	$117.33	$117.33
07/29/1997	PAYMENT	OHNSTAD, KEITH & BETTY JEAN CHECK	$-116.52	$0.00
07/14/1997	BILL	OHNSTAD, KEITH & BETTY JEAN	$116.52	$116.52
08/02/1996	PAYMENT	OHNSTAD, KEITH & BETTY JEAN	$-115.87	$0.00
07/18/1996	BILL	OHNSTAD, KEITH & BETTY JEAN	$115.87	$115.87