Tax Account 017-055-07

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Owners

MASON, ALLEN RAY
1375 E FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-055-07
Account Type	Real Estate
Location	1375 E FIR AVE SILVER SPRINGS
Balance	$257.00
Currently Due	$0.00

Account ID

017-055-07

Account Type

Real Estate

Location

1375 E FIR AVE
SILVER SPRINGS

Balance

$257.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.70
Total	$1,028.70
Paid	$771.70
Balance	$257.00
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

$1,028.70

Total

$1,028.70

Paid

$771.70

Balance

$257.00

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	$257.70	$0.00	$257.70	$257.70	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.70	$10.80	$1,094.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$949.06	$0.00	$949.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$969.90	$0.00	$969.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$897.35	$0.00	$897.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$841.08	$0.00	$841.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$801.07	$0.00	$801.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$817.36	$9.16	$826.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$796.70	$0.00	$796.70	$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	1.54	.50	.00
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
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
01/09/2025	PAYMENT	MASON, ALLEN RAY CHECK 1961	$-257.00	$257.00
10/04/2024	PAYMENT	MASON, ALLEN RAY CHECK 1935	$-257.00	$514.00
08/27/2024	PAYMENT	MASON, ALLEN RAY CHECK 1922	$-257.70	$771.00
07/16/2024	BILL	MASON, ALLEN RAY	$1,028.70	$1,028.70
04/01/2024	PAYMENT	MASON, ALLEN CHECK 1843	$-281.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$280.80
01/09/2024	PAYMENT	MASON, ALLEN RAY CHECK 1816	$-270.00	$270.00
10/12/2023	PAYMENT	MASON, ALLEN RAY CHECK 1795	$-270.00	$540.00
09/05/2023	PAYMENT	MASON, ALLEN RAY CHECK 1783	$-272.70	$810.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-10.91	$1,082.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$1,093.61
07/17/2023	BILL	MASON, ALLEN RAY	$1,082.70	$1,082.70
03/08/2023	PAYMENT	MASON, ALLEN RAY CHECK 1667	$-237.00	$0.00
01/13/2023	PAYMENT	MASON, ALLEN RAY CHECK 1660	$-237.00	$237.00
10/06/2022	PAYMENT	MASON, ALLEN RAY CHECK 1638	$-237.00	$474.00
08/25/2022	PAYMENT	MASON, ALLEN RAY CHECK 1627	$-238.06	$711.00
07/15/2022	BILL	MASON, ALLEN RAY	$949.06	$949.06
03/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 040942	$-242.43	$0.00
01/07/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 039853	$-242.43	$242.43
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037723	$-242.43	$484.86
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036496	$-242.61	$727.29
07/14/2021	BILL	MASON, ALLEN RAY	$969.90	$969.90
02/02/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33239	$-224.00	$0.00
01/07/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 32787	$-224.00	$224.00
09/21/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30712	$-224.00	$448.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29622	$-225.35	$672.00
07/09/2020	BILL	MASON, ALLEN RAY	$897.35	$897.35
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26922	$-210.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25647	$-210.00	$210.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24282	$-210.00	$420.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22115	$-211.08	$630.00
07/10/2019	BILL	MASON, ALLEN RAY	$841.08	$841.08
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18546	$-200.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17300	$-200.00	$200.00
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16329	$-200.00	$400.00
07/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92567	$-201.07	$600.00
07/10/2018	BILL	MASON, ALLEN RAY	$801.07	$801.07
04/04/2018	PAYMENT	LAHONTAN MARKET AND SUPPLIES CHECK NUM: 1008	$-213.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$213.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.16	$212.16
01/03/2018	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 7291	$-204.00	$204.00
09/26/2017	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 7241	$-204.00	$408.00
07/21/2017	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 7172	$-205.36	$612.00
07/10/2017	BILL	MASON, ALLEN RAY	$817.36	$817.36
03/03/2017	PAYMENT	LAHONTAN MARKET CHECK NUM: 7028	$-199.00	$0.00
01/04/2017	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6979	$-199.00	$199.00
09/20/2016	PAYMENT	LAHONTAN MARKET CHECK NUM: 6921	$-199.00	$398.00
08/01/2016	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6883	$-199.70	$597.00
07/11/2016	BILL	MASON, ALLEN RAY	$796.70	$796.70
03/02/2016	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6775	$-178.00	$0.00
11/17/2015	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6714	$-178.00	$178.00
09/10/2015	PAYMENT	LAHONTAN MARKET CHECK NUM: 6682	$-178.00	$356.00
07/28/2015	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6661	$-180.51	$534.00
07/07/2015	BILL	MASON, ALLEN RAY	$714.51	$714.51
02/27/2015	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6578	$-247.00	$0.00
01/08/2015	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6540	$-247.00	$247.00
09/23/2014	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6482	$-247.00	$494.00
07/30/2014	PAYMENT	LAHONTAN MARKET CHECK NUM: 6439	$-248.71	$741.00
07/08/2014	BILL	BROWN, FRANCINE J ET AL	$989.71	$989.71
08/23/2013	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6201	$-949.85	$0.00
07/08/2013	BILL	BROWN, FRANCINE J ET AL	$949.85	$949.85
11/15/2012	PAYMENT	BROWN, FRANCINE J ET AL CHECK NUM: 5909	$-454.00	$0.00
08/28/2012	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 5856	$-227.00	$454.00
08/16/2012	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 5839	$-230.62	$681.00
07/10/2012	BILL	BROWN, FRANCINE J ET AL	$911.62	$911.62
03/05/2012	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 5641	$-227.00	$0.00
12/21/2011	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 5579	$-227.00	$227.00
10/03/2011	PAYMENT	BROWN, FRANCINE J ET AL CHECK NUM: 5546	$-227.00	$454.00
08/16/2011	PAYMENT	MASON, ALLEN R CHECK NUM: 2481	$-229.74	$681.00
07/08/2011	BILL	BROWN, FRANCINE J ET AL	$910.74	$910.74
04/18/2011	PAYMENT	MASON, ALLEN CHECK NUM: 2354	$-231.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.92	$231.92
01/11/2011	PAYMENT	MASON, ALLEN R CHECK NUM: 2275	$-223.00	$223.00
10/15/2010	PAYMENT	MASON, ALLEN R CHECK BANK: 94-77 NUM: 2225	$-223.00	$446.00
08/13/2010	PAYMENT	LAHONTAN MARKET CHECK BANK: 94-8014 NUM: 5443	$-1,271.45	$669.00
07/08/2010	BILL	BROWN, FRANCINE J ET AL	$895.45	$1,940.45
07/02/2010	INTEREST	Monthly Interest	$6.92	$1,045.00
07/02/2010	INTEREST	Monthly Interest	$6.92	$1,038.08
06/01/2010	INTEREST	Monthly Interest	$69.22	$1,031.16
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$961.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.15	$955.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.42	$897.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.83	$859.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.39	$839.04
07/06/2009	BILL	BROWN, FRANCINE J ET AL	$830.65	$830.65
03/17/2009	PAYMENT	MASON, ALLEN CHECK BANK: 94-77 NUM: 108	$-191.00	$0.00
03/16/2009	PAYMENT	BROWN, FRANCINE J CORK: D BANK: CREDIT CARD NUM: VISA	$-219.88	$191.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.20	$410.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.68	$391.68
10/15/2008	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK BANK: 94-8014 NUM: 5350	$-192.00	$384.00
08/12/2008	PAYMENT	LAHONTAN MARKET & SULLIES CHECK BANK: 94-8014 NUM: 5336	$-193.12	$576.00
07/15/2008	BILL	BROWN, FRANCINE J ET AL	$769.12	$769.12
03/05/2008	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK BANK: 94-8014 NUM: 5072	$-178.00	$0.00
02/12/2008	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK BANK: 94-8014 NUM: 5062	$-185.12	$178.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.12	$363.12
08/30/2007	PAYMENT	LAHONTAN MARKET AND SUPPLIES CHECK BANK: 94-8014 NUM: 5134	$-356.15	$356.00
07/12/2007	BILL	BROWN, FRANCINE J ET AL	$712.15	$712.15
04/10/2007	PAYMENT	BROWN, FRANCINE J CHECK BANK: 62-38 NUM: 3385835	$-350.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.40	$350.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.56	$334.56
10/09/2006	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK BANK: 94-8014 NUM: 5037	$-338.10	$328.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.70	$666.10
07/12/2006	BILL	BROWN, FRANCINE J ET AL	$659.40	$659.40
05/30/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11045	$-709.83	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$709.83
04/18/2006	PAYMENT	SCOVILLE, LOIS CASH	$-29.30	$704.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.66	$733.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.74	$689.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.00	$660.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.44	$644.48
07/15/2005	BILL	SCOVILLE, LOIS	$638.04	$638.04
02/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14595	$-643.89	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.83	$643.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.91	$617.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.97	$602.15
07/08/2004	BILL	STARR, MELVIN GREGORY ET AL	$596.18	$596.18
08/15/2003	PAYMENT	PATZER, JAMES H. CHECK BANK: 88-200 NUM: 3282	$-585.83	$0.00
07/18/2003	BILL	STARR, MELVIN GREGORY ET AL	$585.83	$585.83
08/23/2002	PAYMENT	STARR, WILMA C CHECK BANK: 24-680 NUM: 90	$-577.65	$0.00
07/12/2002	BILL	STARR, MELVIN GREGORY ET AL	$577.65	$577.65
08/16/2001	PAYMENT	PATZER, JAMES H. CHECK BANK: 94-7074 NUM: 148	$-618.87	$0.00
07/12/2001	BILL	STARR, MELVIN GREGORY ET AL	$618.87	$618.87
08/10/2000	PAYMENT	PATZER, JAMES H. CHECK BANK: 94-7074 NUM: 133	$-606.43	$0.00
07/17/2000	BILL	STARR, MELVIN GREGORY ET AL	$606.43	$606.43
12/09/1999	PAYMENT	PATZER, JAMES CHECK BANK: 88-200 NUM: 2449	$-168.66	$0.00
11/08/1999	PAYMENT	PATZER, JAMES H CHECK BANK: 88-200 NUM: 2435	$-168.66	$168.66
09/30/1999	PAYMENT	STARR, MELVIN GREGORY ET AL CHECK BANK: 88-200 NUM: 2407	$-175.42	$337.32
09/09/1999	PAYMENT	STARR, MELVIN GREGORY ET AL CHECK BANK: 88-200 NUM: 2399	$-169.04	$512.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$681.78
07/17/1999	BILL	STARR, MELVIN GREGORY ET AL	$675.02	$675.02
03/08/1999	PAYMENT	PATZER, JAMES H CHECK	$-169.79	$0.00
01/11/1999	PAYMENT	PATZER, JAMES H. CHECK	$-169.79	$169.79
12/23/1998	PAYMENT	PATZER, JAMES CHECK	$-363.59	$339.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.99	$703.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.80	$686.18
07/16/1998	PAYMENT	PAID 98 AFTER APPTNMT CASH	$-805.28	$679.38
07/13/1998	BILL	HENDERSON, CLYDE EDWIN	$679.38	$1,484.66
07/08/1998	AMENDMENT	bad check charges	$30.00	$805.28
07/08/1998	ADJUST	bad check (2nd)	$767.90	$775.28
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.38
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.35
06/02/1998	PENALTY	Certification fee	$2.00	$7.32
06/02/1998	INTEREST	Monthly Interest	$0.32	$5.32
06/01/1998	VOID	SAND DUNES CHECK	$-767.90	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$772.90
03/25/1998	PENALTY	Postage Costs	$1.00	$767.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.68	$766.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.01	$720.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.68	$690.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.67	$673.53
07/14/1997	BILL	HENDERSON, CLYDE & PATRICIA	$666.86	$666.86
04/03/1997	PAYMENT	T S & E CHECK	$-172.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.63	$172.38
02/13/1997	PAYMENT	T S & E CHECK	$-354.71	$165.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.58	$520.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.63	$503.88
10/03/1996	PAYMENT	T S & E CHECK	$-555.95	$497.25
10/03/1996	AMENDMENT	remove interes	$-2.66	$1,053.20
10/02/1996	INTEREST	Monthly Interest	$2.66	$1,055.86
09/11/1996	INTEREST	Monthly Interest	$2.66	$1,053.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.64	$1,050.54
08/02/1996	INTEREST	Monthly Interest	$2.66	$1,043.90
07/18/1996	BILL	MC KINNEY, CHARLES A	$663.20	$1,041.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.64	$378.04
07/01/1995	BILL	MC KINNEY, CHARLES A	$319.40	$319.40