Tax Account 017-047-02

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Owners

GRANT, LARRY
1025 JOSHUA DR
RENO, NV 89509-0000

Account Summary

Account ID	017-047-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-047-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.70
Total	$147.70
Paid	$147.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.70

Total

$147.70

Paid

$147.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.70	$0.00	$39.70	$39.70	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.92	$0.00	$136.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$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	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
08/07/2024	PAYMENT	LARRY GRANT EC WF - 024080603163254	$-147.70	$0.00
07/16/2024	BILL	GRANT, LARRY	$147.70	$147.70
07/28/2023	PAYMENT	LARRY GRANT EC WF - 023072703089384	$-136.92	$0.00
07/17/2023	BILL	GRANT, LARRY	$136.92	$136.92
08/12/2022	PAYMENT	LARRY GRANT EC WF - 022081003118216	$-111.99	$0.00
07/15/2022	BILL	GRANT, LARRY	$111.99	$111.99
08/21/2021	PAYMENT	LARRY GRANT EC WF - 021081803127455	$-103.82	$0.00
07/14/2021	BILL	GRANT, LARRY	$103.82	$103.82
08/09/2020	PAYMENT	LARRY GRANT CHECK BANK: WF INTERNET NUM: 020080603135411	$-95.43	$0.00
07/09/2020	BILL	GRANT, LARRY	$95.43	$95.43
07/22/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 24826	$-89.49	$0.00
07/10/2019	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$89.49	$89.49
07/23/2018	PAYMENT	LEON, JENNIFER A CHECK NUM: 2181	$-85.28	$0.00
07/10/2018	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$85.28	$85.28
07/25/2017	PAYMENT	MIDDLETON, MICHAEL D CHECK NUM: 5999	$-81.87	$0.00
07/10/2017	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$81.87	$81.87
07/26/2016	PAYMENT	MIDDLETON, MICHAEL DOUGLAS TR CHECK NUM: 5892	$-79.86	$0.00
07/11/2016	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$79.86	$79.86
07/29/2015	PAYMENT	MIDDLETON, MICHAEL D CHECK NUM: 5777	$-79.54	$0.00
07/07/2015	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$79.54	$79.54
08/06/2014	PAYMENT	MIDDLETON, MICHAEL CHECK NUM: 5646	$-79.37	$0.00
07/08/2014	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$79.37	$79.37
08/07/2013	PAYMENT	MIDDLETON, MICHAEL D CHECK NUM: 5509	$-79.37	$0.00
07/08/2013	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$79.37	$79.37
08/08/2012	PAYMENT	MIDDLETON, MICHAEL DOUGLAS TR CHECK NUM: 5370	$-137.39	$0.00
07/10/2012	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$137.39	$137.39
08/04/2011	PAYMENT	MIDDLETON, MICHAEL CHECK NUM: 5238	$-153.26	$0.00
07/08/2011	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$153.26	$153.26
08/03/2010	PAYMENT	MIDDLETON, MICHAEL D CHECK BANK: 90-7162 NUM: 5116	$-142.10	$0.00
07/08/2010	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$142.10	$142.10
08/03/2009	PAYMENT	MIDDLETON, MICHAEL DOUGLAS TR CHECK BANK: 90-7162 NUM: 5014	$-131.81	$0.00
07/06/2009	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$131.81	$131.81
08/18/2008	PAYMENT	MIDDLETON, MICHAEL DOUGLAS TR CHECK BANK: 90-7162 NUM: 4912	$-122.04	$0.00
07/15/2008	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$122.04	$122.04
08/08/2007	PAYMENT	MIDDLETON, MICHAEL DOUGLAS TR CHECK BANK: 90-7162 NUM: 4814	$-113.01	$0.00
07/12/2007	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$113.01	$113.01
08/23/2006	PAYMENT	MIDDLETON, MICHAEL DOUGLAS TR CHECK BANK: 90-7162 NUM: 4712	$-104.64	$0.00
07/12/2006	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$104.64	$104.64
08/19/2005	PAYMENT	MIDDLETON, MICHAEL DOUGLAS TR CHECK BANK: 90-7162 NUM: 4616	$-96.89	$0.00
07/15/2005	BILL	MIDDLETON, MICHAEL DOUGLAS TR	$96.89	$96.89
08/03/2004	PAYMENT	MIDDLETON, LOUISE G ET AL CHECK BANK: 90-7162 NUM: 4499	$-89.71	$0.00
07/08/2004	BILL	MIDDLETON, LOUISE G ET AL	$89.71	$89.71
08/11/2003	PAYMENT	MIDDLETON, LOUISE G ET AL CHECK BANK: 90-7162 NUM: 4389	$-88.78	$0.00
07/18/2003	BILL	MIDDLETON, LOUISE G ET AL	$88.78	$88.78
08/15/2002	PAYMENT	MIDDLETON, MICHAEL DOUGLAS CHECK BANK: 90-7162 NUM: 4260	$-85.91	$0.00
07/12/2002	BILL	MIDDLETON, LOUISE G ET AL	$85.91	$85.91
08/17/2001	PAYMENT	MIDDLETON, MICHAEL DOUGLAS CHECK BANK: 90-7162 NUM: 64157	$-84.46	$0.00
07/12/2001	BILL	MIDDLETON, LOUISE G ET AL	$84.46	$84.46
08/09/2000	PAYMENT	MIDDLETON, MICHAEL DOUGLAS CHECK BANK: 90-7162 NUM: 4036	$-82.76	$0.00
07/17/2000	BILL	MIDDLETON, LOUISE G ET AL	$82.76	$82.76
08/06/1999	PAYMENT	MIDDLETON, LOUISE G ET AL CHECK BANK: 16-7000 NUM: 122	$-64.64	$0.00
07/17/1999	BILL	MIDDLETON, LOUISE G ET AL	$64.64	$64.64
08/11/1998	PAYMENT	MIDDLETON, LOUISE G ET AL CHECK	$-65.81	$0.00
07/13/1998	BILL	MIDDLETON, LOUISE G ET AL	$65.81	$65.81
08/11/1997	PAYMENT	MIDDLETON, MICHAEL DOUGLAS CHECK	$-65.36	$0.00
07/14/1997	BILL	MIDDLETON, BYRON OR LOUISE ETA	$65.36	$65.36
08/26/1996	PAYMENT	1704205	$-65.00	$0.00
07/18/1996	BILL	MIDDLETON, BYRON OR LOUISE ETA	$65.00	$65.00