Tax Account 017-055-12

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Owners

COVINGTON, TOD A
1380 EBONY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-055-12
Account Type	Real Estate
Location	1380 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-12

Account Type

Real Estate

Location

1380 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$495.18
Total	$495.18
Paid	$495.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$495.18

Total

$495.18

Paid

$495.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$126.18	$0.00	$126.18	$126.18	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/04/2024	03/15/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$409.45	$0.00	$409.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$397.57	$0.00	$397.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$385.21	$0.00	$385.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$374.02	$0.00	$374.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$363.15	$0.00	$363.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$352.61	$0.00	$352.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$343.72	$0.00	$343.72	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	COVINGTON, TOD A CHECK 151	$-495.18	$0.00
07/17/2023	BILL	COVINGTON, TOD A	$495.18	$495.18
08/24/2022	PAYMENT	COVINGTON, TOD A CHECK 138	$-409.45	$0.00
07/15/2022	BILL	COVINGTON, TOD A	$409.45	$409.45
08/16/2021	PAYMENT	COVINGTON, TOD A CHECK 125	$-397.57	$0.00
07/14/2021	BILL	COVINGTON, TOD A	$397.57	$397.57
08/10/2020	PAYMENT	COVINGTON, TOD A CHECK NUM: 108	$-385.21	$0.00
07/09/2020	BILL	COVINGTON, TOD A	$385.21	$385.21
08/12/2019	PAYMENT	COVINGTON, TOD A CHECK NUM: 1142	$-374.02	$0.00
07/10/2019	BILL	COVINGTON, TOD A	$374.02	$374.02
07/31/2018	PAYMENT	COVINGTON, TOD A CHECK NUM: 1122	$-363.15	$0.00
07/10/2018	BILL	COVINGTON, TOD A	$363.15	$363.15
08/09/2017	PAYMENT	COVINGTON, TOD A CHECK NUM: 1102	$-352.61	$0.00
07/10/2017	BILL	COVINGTON, TOD A	$352.61	$352.61
08/09/2016	PAYMENT	COVINGTON, TOD A CHECK NUM: 1086	$-343.72	$0.00
07/11/2016	BILL	COVINGTON, TOD A	$343.72	$343.72
08/07/2015	PAYMENT	COVINGTON, TOD A CHECK NUM: 1071	$-342.88	$0.00
07/07/2015	BILL	COVINGTON, TOD A	$342.88	$342.88
07/30/2014	PAYMENT	COVINGTON, TOD A CHECK NUM: 1055	$-332.74	$0.00
07/08/2014	BILL	COVINGTON, TOD A	$332.74	$332.74
08/19/2013	PAYMENT	COVINGTON, TOD A CHECK NUM: 1035	$-323.07	$0.00
07/08/2013	BILL	COVINGTON, TOD A	$323.07	$323.07
08/16/2012	PAYMENT	COVINGTON, TOD A CHECK NUM: 1019	$-409.96	$0.00
07/10/2012	BILL	COVINGTON, TOD A	$409.96	$409.96
08/14/2011	PAYMENT	COVINGTON, TOD A CHECK NUM: 1572	$-606.65	$0.00
07/08/2011	BILL	COVINGTON, TOD A	$606.65	$606.65
08/05/2010	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1558	$-588.24	$0.00
07/08/2010	BILL	COVINGTON, TOD A	$588.24	$588.24
08/06/2009	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1532	$-571.11	$0.00
07/06/2009	BILL	COVINGTON, TOD A	$571.11	$571.11
08/20/2008	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1498	$-554.49	$0.00
07/15/2008	BILL	COVINGTON, TOD A	$554.49	$554.49
08/07/2007	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1471	$-538.35	$0.00
07/12/2007	BILL	COVINGTON, TOD A	$538.35	$538.35
08/28/2006	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1430	$-522.66	$0.00
07/12/2006	BILL	COVINGTON, TOD A	$522.66	$522.66
08/09/2005	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1384	$-507.44	$0.00
07/15/2005	BILL	COVINGTON, TOD A	$507.44	$507.44
08/17/2004	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1309	$-492.66	$0.00
07/08/2004	BILL	COVINGTON, TOD A	$492.66	$492.66
08/14/2003	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1218	$-483.88	$0.00
07/18/2003	BILL	COVINGTON, TOD A	$483.88	$483.88
08/13/2002	PAYMENT	COVINGTON, TOD A CHECK BANK: 94-7074 NUM: 1135	$-477.70	$0.00
07/12/2002	BILL	COVINGTON, TOD A	$477.70	$477.70
08/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49759	$-3.07	$0.00
07/16/2001	PAYMENT	COVINGTON, TOD CHECK BANK: 94-7074 NUM: 1053	$-149.33	$3.07
07/12/2001	BILL	COVINGTON, TOD	$152.40	$152.40
08/28/2000	PAYMENT	COVINGTON, TOD CHECK BANK: 94-7074 NUM: 1024	$-149.33	$0.00
07/17/2000	BILL	COVINGTON, TOD	$149.33	$149.33
07/29/1999	PAYMENT	COVINGTON, TOD CHECK BANK: 94-72 NUM: 144	$-147.55	$0.00
07/17/1999	BILL	COVINGTON, TOD	$147.55	$147.55
07/20/1998	PAYMENT	COVINGTON, TOD CHECK	$-149.26	$0.00
07/13/1998	BILL	COVINGTON, TOD	$149.26	$149.26
07/25/1997	PAYMENT	COVINGTON, TOD CHECK	$-88.36	$0.00
07/14/1997	BILL	COVINGTON, TOD	$88.36	$88.36
08/02/1996	PAYMENT	SHEARING, GENE D & E A ET AL	$-87.88	$0.00
07/18/1996	BILL	SHEARING, GENE D & E A ET AL	$87.88	$87.88