Tax Account 017-055-08

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Owners

LANGFORD, RALPH
29 KELSEY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	017-055-08
Account Type	Real Estate
Location	1435 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-08

Account Type

Real Estate

Location

1435 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$219.56
Total	$219.56
Paid	$219.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$219.56

Total

$219.56

Paid

$219.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (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	$57.56	$0.00	$0.00	$57.56	$57.56	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/01/2027	03/12/2027	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$203.04	$0.00	$0.00	$203.04	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$188.16	$0.00	$0.00	$188.16	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$22.10	$0.00	$161.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$0.00	$132.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$18.02	$0.00	$136.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$8.77	$0.06	$120.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$3.99	$0.00	$110.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$10.31	$0.00	$112.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

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
07/29/2026	PAYMENT	LANGFORD CONSTR ACH 026072903076463	$-219.56	$0.00
07/15/2026	BILL	LANGFORD, RALPH	$219.56	$219.56
08/13/2025	PAYMENT	LANGFORD CONSTR EC WF - 025081303086210	$-203.04	$0.00
07/11/2025	BILL	LANGFORD, RALPH	$203.04	$203.04
08/13/2024	PAYMENT	LANGFORD CONSTR EC WF - 024081303129533	$-188.16	$0.00
08/13/2024	ADJUST	LANGFORD CONSTR EC WF - 024081303129533 VOIDED PAYMENT: 985924. REASON: FORGOT A PARCEL CORRECTION.	$188.16	$188.16
08/13/2024	PAYMENT	LANGFORD CONSTR EC WF - 024081303129533	$-188.16	$0.00
07/16/2024	BILL	LANGFORD, RALPH	$188.16	$188.16
08/03/2023	PAYMENT	LANGFORD CONSTR EC WF - 023080203140685	$-174.36	$0.00
07/17/2023	BILL	LANGFORD, RALPH	$174.36	$174.36
04/05/2023	PAYMENT	LANGFORD CONSTR EC WF - 023040403228015	$-161.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$160.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$150.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	LANGFORD, RALPH	$139.21	$139.21
11/01/2021	PAYMENT	DICKSON, KURT E CHECK 4413	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	DICKSON, KURT EUGENE TR	$129.06	$129.06
03/25/2021	PAYMENT	DICKSON, KURT E CHECK 4342	$-145.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$145.64
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.03	$137.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$137.29
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.03	$131.90
12/01/2020	INTEREST	Monthly Interest	$0.03	$131.87
11/09/2020	INTEREST	Monthly Interest	$0.03	$131.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$131.81
10/05/2020	INTEREST	Monthly Interest	$0.03	$128.77
09/01/2020	INTEREST	Monthly Interest	$0.03	$128.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$128.71
08/03/2020	INTEREST	Monthly Interest	$0.03	$127.44
07/09/2020	BILL	DICKSON, KURT EUGENE TR	$118.79	$127.41
07/01/2020	INTEREST	Monthly Interest	$0.03	$8.62
06/01/2020	INTEREST	Monthly Interest	$0.34	$8.59
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.25
03/19/2020	PENALTY	POSTAGE	$1.00	$5.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$4.25
11/21/2019	PAYMENT	DICKSON, KURT E CHECK NUM: 4182	$-111.39	$4.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	DICKSON, KURT EUGENE TR	$111.39	$111.39
04/09/2019	PAYMENT	DICKSON, KURT CHECK NUM: 4098	$-4.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$4.11
12/10/2018	PAYMENT	DICKSON, KURT EUGENE TR CHECK NUM: 4048	$-116.31	$3.95
12/04/2018	INTEREST	Monthly Interest	$0.03	$120.26
11/01/2018	INTEREST	Monthly Interest	$0.03	$120.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$120.20
10/02/2018	INTEREST	Monthly Interest	$0.03	$117.49
09/02/2018	INTEREST	Monthly Interest	$0.03	$117.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$117.43
08/01/2018	INTEREST	Monthly Interest	$0.03	$116.31
07/10/2018	BILL	DICKSON, KURT EUGENE TR	$106.12	$116.28
07/02/2018	INTEREST	Monthly Interest	$0.03	$10.16
06/01/2018	INTEREST	Monthly Interest	$0.31	$10.13
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$9.82
03/30/2018	PENALTY	Postage	$1.00	$4.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.15	$3.82
01/02/2018	PAYMENT	DICKSON, KURT CHECK NUM: 3915	$-101.89	$3.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$105.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	DICKSON, KURT EUGENE TR	$101.89	$101.89
07/27/2016	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 5713	$-99.38	$0.00
07/11/2016	BILL	DICKSON, KURT EUGENE TR	$99.38	$99.38
07/29/2015	PAYMENT	LOWE, PHYLLIS CHECK NUM: 5484	$-99.02	$0.00
07/07/2015	BILL	DICKSON, KURT EUGENE TR	$99.02	$99.02
07/25/2014	PAYMENT	LOWE, PHYLLIS CHECK NUM: 5207	$-98.85	$0.00
07/08/2014	BILL	DICKSON, KURT EUGENE TR	$98.85	$98.85
08/07/2013	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 4920	$-98.85	$0.00
07/08/2013	BILL	DICKSON, KURT EUGENE TR	$98.85	$98.85
08/08/2012	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 4631	$-171.38	$0.00
07/10/2012	BILL	DICKSON, KURT EUGENE TR	$171.38	$171.38
10/31/2011	PAYMENT	LOWE, PHYLLIS J CHECK NUM: 1251.85	$-211.22	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$211.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	DICKSON, KURT EUGENE TR	$204.08	$204.08
03/04/2011	PAYMENT	PHYLLIS LOWE CHECK NUM: 4328	$-47.00	$0.00
12/17/2010	PAYMENT	LOWE, PHYLLIS CHECK BANK: 90-2267 NUM: 4287	$-47.00	$47.00
10/06/2010	PAYMENT	LOWE, PHYLLIS J CHECK BANK: 90-2267 NUM: 4243	$-47.00	$94.00
08/17/2010	PAYMENT	PHYLLIS LOWE CHECK BANK: 90-2267 NUM: 4208	$-48.47	$141.00
07/08/2010	BILL	DICKSON, KURT EUGENE TR	$189.47	$189.47
03/02/2010	PAYMENT	DICKSON, KURT CHECK BANK: 11-35 NUM: 3028	$-43.00	$0.00
01/05/2010	PAYMENT	DICKSON, KURT E CHECK BANK: 11-35 NUM: 3008	$-43.00	$43.00
09/29/2009	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 4928	$-21.50	$86.00
09/29/2009	PAYMENT	DICKSON, KURT CHECK BANK: 11-35 NUM: 2969	$-21.50	$107.50
08/04/2009	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 682	$-46.76	$129.00
07/06/2009	BILL	LANGFORD, RALPH ET AL	$175.76	$175.76
03/10/2009	PAYMENT	LANGFORD, RALPH & DICKSON, K CHECK BANK: 94-72 NUM: 681	$-40.00	$0.00
12/30/2008	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-72 NUM: 680	$-40.00	$40.00
10/02/2008	PAYMENT	LANGFORD, RALPH E ET AL CHECK BANK: 94-72 NUM: 679	$-40.00	$80.00
08/19/2008	PAYMENT	LANGFORD, R/DICKSON, K CHECK BANK: 94-72 NUM: 678	$-42.73	$120.00
07/15/2008	BILL	LANGFORD, RALPH ET AL	$162.73	$162.73
07/31/2007	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 3922	$-150.68	$0.00
07/12/2007	BILL	LANGFORD, RALPH ET AL	$150.68	$150.68
02/23/2007	PAYMENT	RALPH LANGFORD/KURT DICKSON CHECK BANK: 94-72 NUM: 672	$-34.00	$0.00
12/26/2006	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-72 NUM: 671	$-34.00	$34.00
09/19/2006	PAYMENT	LANGFORD, RALPH/DICKSON,KURT CHECK BANK: 94-72 NUM: 664	$-34.00	$68.00
08/30/2006	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-72 NUM: 659	$-37.51	$102.00
07/12/2006	BILL	LANGFORD, RALPH ET AL	$139.51	$139.51
03/03/2006	PAYMENT	LANGFORD, RALPH E/DICKSON,KURT CHECK BANK: 94-72 NUM: 632	$-32.00	$0.00
01/10/2006	PAYMENT	LANGFORD, RALPH & DICKSON, K CHECK BANK: 94-72 NUM: 623	$-32.00	$32.00
09/26/2005	PAYMENT	LANGFORD, RALPH/DICKSON, KURT CHECK BANK: 94-72 NUM: 610	$-32.00	$64.00
08/17/2005	PAYMENT	LANGFORD, RALPH/DICKSON, KURT CHECK BANK: 94-72 NUM: 599	$-33.18	$96.00
07/15/2005	BILL	LANGFORD, RALPH ET AL	$129.18	$129.18
01/25/2005	PAYMENT	LANGFORD, RALPH E & DICKSON, K CHECK BANK: 94-72 NUM: 565	$-29.00	$0.00
12/29/2004	PAYMENT	LANGFORD, RALPH & DICKSON, KUR CHECK BANK: 94-72 NUM: 560	$-29.00	$29.00
10/06/2004	PAYMENT	LANGFORD, RALPH & DICKSON, K CHECK BANK: 94-72 NUM: 517	$-29.00	$58.00
08/20/2004	PAYMENT	LANGFORD CHECK BANK: 94-72 NUM: 511	$-32.61	$87.00
07/08/2004	BILL	LANGFORD, RALPH ET AL	$119.61	$119.61
03/12/2004	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 487	$-29.59	$0.00
01/05/2004	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 473	$-30.77	$29.59
10/28/2003	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 463	$-29.59	$60.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.18	$89.95
08/20/2003	PAYMENT	LANGFORD, RALPH E/DICKSON, KUR CHECK BANK: 94-72 NUM: 446	$-29.61	$88.77
07/18/2003	BILL	LANGFORD, RALPH ET AL	$118.38	$118.38
08/13/2002	PAYMENT	GOODWIN CHECK BANK: 11-35 NUM: 1803	$-114.54	$0.00
07/12/2002	BILL	GOODWIN, JACK	$114.54	$114.54
08/17/2001	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1698	$-112.58	$0.00
07/12/2001	BILL	GOODWIN, JACK	$112.58	$112.58
08/22/2000	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1577	$-110.31	$0.00
07/17/2000	BILL	GOODWIN, JACK	$110.31	$110.31
08/09/1999	PAYMENT	GOODWIN, JACK CHECK BANK: 11-35 NUM: 1436	$-116.47	$0.00
07/17/1999	BILL	GOODWIN, JACK	$116.47	$116.47
07/28/1998	PAYMENT	GOODWIN, JACK CHECK	$-118.59	$0.00
07/13/1998	BILL	GOODWIN, JACK	$118.59	$118.59
07/28/1997	PAYMENT	GOODWIN, JACK CHECK	$-117.78	$0.00
07/14/1997	BILL	GOODWIN, JACK	$117.78	$117.78
08/05/1996	PAYMENT	GOODWIN, JACK	$-117.13	$0.00
07/18/1996	BILL	GOODWIN, JACK	$117.13	$117.13