Tax Account 017-022-09

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Owners

WATKINS, LARRY A
P O BOX 194
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-022-09
Account Type	Real Estate
Location	5285 CITRUS ST SILVER SPRINGS
Balance	$227.25
Currently Due	$173.25

Account ID

017-022-09

Account Type

Real Estate

Location

5285 CITRUS ST
SILVER SPRINGS

Balance

$227.25

Currently Due

$173.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.38
Total	$227.25
Paid	$0.00
Balance	$227.25
Due	$173.25
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$219.38

Total

$227.25

Paid

$0.00

Balance

$227.25

Due

$173.25

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$57.38	$2.30	$57.38	$0.00	$59.68
2	10/07/2024	10/17/2024	Past due	$54.00	$5.57	$54.00	$0.00	$119.25
3	01/06/2025	01/16/2025	Past due	$54.00	$0.00	$54.00	$0.00	$173.25
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$227.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.07	$0.00	$213.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$172.64	$0.00	$172.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.65	$4.19	$171.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.97	$0.00	$161.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.29	$0.00	$157.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$152.73	$0.00	$152.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$148.31	$0.00	$148.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.62	$0.00	$144.62	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.57	$227.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$221.68
07/16/2024	BILL	WATKINS, LARRY A	$219.38	$219.38
09/07/2023	PAYMENT	WATKINS, LARRY A CHECK 1006	$-213.07	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.16	$213.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$215.23
07/17/2023	BILL	WATKINS, LARRY A	$213.07	$213.07
08/25/2022	PAYMENT	WATKINS, LARRY A CHECK 1000	$-172.64	$0.00
07/15/2022	BILL	WATKINS, LARRY A	$172.64	$172.64
11/18/2021	PAYMENT	WATKINS, LARRY A CHECK 27471511675	$-171.84	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$171.84
07/14/2021	BILL	WATKINS, LARRY A	$167.65	$167.65
08/10/2020	PAYMENT	WATKINS, LARRY A CHECK NUM: 2806	$-161.97	$0.00
07/09/2020	BILL	WATKINS, LARRY A	$161.97	$161.97
01/06/2020	PAYMENT	WATKINS, LARRY A CHECK NUM: 2778	$-78.00	$0.00
08/12/2019	PAYMENT	CASH LC CASH	$-0.29	$78.00
08/12/2019	PAYMENT	WATKINS, LARRY A CHECK NUM: 2759	$-79.00	$78.29
07/10/2019	BILL	WATKINS, LARRY A	$157.29	$157.29
01/09/2019	PAYMENT	WATKINS, LARRY A CHECK NUM: 2733	$-76.00	$0.00
10/04/2018	PAYMENT	WATKINS, LARRY A CHECK NUM: 2720	$-38.00	$76.00
08/08/2018	PAYMENT	WATKINS, LARRY A CHECK NUM: 2704	$-38.73	$114.00
07/10/2018	BILL	WATKINS, LARRY A	$152.73	$152.73
01/08/2018	PAYMENT	WATKINS, LARRY A CHECK NUM: 2642	$-74.00	$0.00
10/09/2017	PAYMENT	WATKINS, LARRY A CHECK NUM: 2625	$-37.00	$74.00
08/15/2017	PAYMENT	WATKINS, LARRY A CHECK NUM: 2610	$-37.31	$111.00
07/10/2017	BILL	WATKINS, LARRY A	$148.31	$148.31
01/06/2017	PAYMENT	WATKINS, LARRY A CHECK NUM: 2563	$-72.00	$0.00
08/11/2016	PAYMENT	WATKINS, LARRY A CHECK NUM: 2532	$-72.62	$72.00
07/11/2016	BILL	WATKINS, LARRY A	$144.62	$144.62
01/08/2016	PAYMENT	WATKINS, LARRY A CHECK NUM: 2491	$-72.00	$0.00
10/07/2015	PAYMENT	WATKINS, LARRY A CHECK NUM: 2474	$-36.00	$72.00
08/07/2015	PAYMENT	WATKINS, LARRY A CHECK NUM: 2462	$-36.16	$108.00
07/07/2015	BILL	WATKINS, LARRY A	$144.16	$144.16
01/07/2015	PAYMENT	WATKINS, LARRY A CHECK NUM: 2415	$-68.00	$0.00
10/09/2014	PAYMENT	WATKINS, LARRY A CHECK NUM: 2394	$-34.00	$68.00
08/08/2014	PAYMENT	WATKINS, LARRY A CHECK NUM: 2379	$-37.82	$102.00
07/08/2014	BILL	WATKINS, LARRY A	$139.82	$139.82
01/15/2014	PAYMENT	WATKINS, LARRY A CHECK NUM: 2328	$-68.00	$0.00
10/11/2013	PAYMENT	WATKINS, LARRY A CHECK NUM: 2311	$-34.00	$68.00
08/08/2013	PAYMENT	WATKINS, LARRY A CHECK NUM: 2300	$-36.19	$102.00
07/08/2013	BILL	WATKINS, LARRY A	$138.19	$138.19
01/09/2013	PAYMENT	WATKINS, LARRY A CHECK NUM: 2259	$-106.19	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$106.19
10/05/2012	PAYMENT	WATKINS, LARRY A CHECK NUM: 2241	$-104.71	$106.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$210.82
07/10/2012	BILL	WATKINS, LARRY A	$208.71	$208.71
01/06/2012	PAYMENT	WATKINS, LARRY A CHECK NUM: 2170	$-116.00	$0.00
10/07/2011	PAYMENT	WATKINS, LARRY A CHECK NUM: 2155	$-58.00	$116.00
08/14/2011	PAYMENT	WATKINS, LARRY A CHECK NUM: 2142	$-61.15	$174.00
07/08/2011	BILL	WATKINS, LARRY A	$235.15	$235.15
12/23/2010	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 2100	$-114.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$114.48
09/30/2010	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 2083	$-56.00	$114.38
09/08/2010	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 2077	$-59.55	$170.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$229.93
07/08/2010	BILL	WATKINS, LARRY A	$227.55	$227.55
12/29/2009	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 2029	$-110.00	$0.00
10/06/2009	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 2009	$-55.00	$110.00
08/11/2009	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1993	$-55.92	$165.00
07/06/2009	BILL	WATKINS, LARRY A	$220.92	$220.92
01/14/2009	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1912	$-106.00	$0.00
08/12/2008	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1849	$-108.49	$106.00
07/15/2008	BILL	WATKINS, LARRY A	$214.49	$214.49
01/02/2008	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1765	$-104.00	$0.00
10/04/2007	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1732	$-52.00	$104.00
08/07/2007	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1706	$-52.25	$156.00
07/12/2007	BILL	WATKINS, LARRY A	$208.25	$208.25
12/28/2006	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1601	$-100.00	$0.00
10/11/2006	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1564	$-50.00	$100.00
08/22/2006	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1545	$-52.17	$150.00
07/12/2006	BILL	WATKINS, LARRY A	$202.17	$202.17
08/10/2005	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1378	$-196.27	$0.00
07/15/2005	BILL	WATKINS, LARRY A	$196.27	$196.27
07/31/2004	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1145	$-190.55	$0.00
07/08/2004	BILL	WATKINS, LARRY A	$190.55	$190.55
03/05/2004	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1060	$-46.97	$0.00
12/19/2003	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1029	$-46.97	$46.97
09/15/2003	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 1004	$-46.97	$93.94
08/12/2003	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 989	$-47.00	$140.91
07/18/2003	BILL	WATKINS, LARRY A	$187.91	$187.91
10/11/2002	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 906	$-135.00	$0.00
08/16/2002	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 903	$-48.54	$135.00
07/12/2002	BILL	WATKINS, LARRY A	$183.54	$183.54
08/09/2001	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 807	$-188.58	$0.00
07/12/2001	BILL	WATKINS, LARRY A	$188.58	$188.58
08/14/2000	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 703	$-184.79	$0.00
07/17/2000	BILL	WATKINS, LARRY A	$184.79	$184.79
08/26/1999	PAYMENT	WATKINS, LARRY A CHECK BANK: 94-72 NUM: 231	$-176.39	$0.00
07/17/1999	BILL	WATKINS, LARRY A	$176.39	$176.39
08/11/1998	PAYMENT	WATKINS, LARRY A CHECK	$-169.16	$0.00
07/13/1998	BILL	WATKINS, LARRY A	$169.16	$169.16
08/15/1997	PAYMENT	WATKINS, LARRY A CHECK	$-166.88	$0.00
07/14/1997	BILL	WATKINS, LARRY A	$166.88	$166.88
08/20/1996	PAYMENT	WATKINS, LARRY A	$-165.97	$0.00
07/18/1996	BILL	WATKINS, LARRY A	$165.97	$165.97