Tax Account 017-055-14

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Owners

BABB, DONALD L & YVONNE
14620 SPRINGFLOWER LN
FALLON, NV 89406-0000

BABB, YVONNE

Account Summary

Account ID	017-055-14
Account Type	Real Estate
Location	1260 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-14

Account Type

Real Estate

Location

1260 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$277.04
Total	$289.55
Paid	$289.55
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

$277.04

Total

$289.55

Paid

$289.55

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	$70.04	$2.80	$70.04	$72.84	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$6.95	$69.00	$75.95	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$2.76	$69.00	$71.76	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$227.18	$8.13	$235.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$220.62	$5.52	$226.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$213.40	$7.55	$220.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$207.22	$7.43	$214.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$201.21	$7.11	$208.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$195.38	$7.03	$202.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$190.49	$1.98	$192.47	$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
03/15/2024	PAYMENT	DONALD L BABB PNP PNP - 152750966	$-140.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$140.76
10/23/2023	PAYMENT	DONALD AND YVONNE BABB PNP PNP - 144531320	$-148.79	$138.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$286.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$279.84
07/17/2023	BILL	BABB, DONALD L & YVONNE	$277.04	$277.04
12/29/2022	PAYMENT	DONALD BABB PNP PNP - 126719196	$-235.31	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$235.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$229.55
07/15/2022	BILL	BABB, DONALD L & YVONNE	$227.18	$227.18
10/21/2021	PAYMENT	DONALD BABB PNP PNP - 102182909	$-226.14	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.52	$226.14
07/14/2021	BILL	BABB, DONALD L & YVONNE	$220.62	$220.62
11/04/2020	PAYMENT	BABB, DONALD CORK: D NUM: PNP INTERNET CC	$-220.95	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.37	$220.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.18	$215.58
07/09/2020	BILL	BABB, DONALD L & YVONNE	$213.40	$213.40
11/22/2019	PAYMENT	DONALD BABB CORK: D BANK: PNP INTERNET NUM: 67253511	$-214.65	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.26	$214.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.17	$209.39
07/10/2019	BILL	BABB, DONALD L & YVONNE	$207.22	$207.22
01/09/2019	PAYMENT	DONALD BABB CORK: D BANK: PNP INTERNET NUM: 53105895	$-208.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.06	$208.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$203.26
07/10/2018	BILL	BABB, DONALD L & YVONNE	$201.21	$201.21
12/18/2017	PAYMENT	V YVONNE BABB CORK: D BANK: PNP INTERNET NUM: 38542569	$-202.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.97	$202.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$197.44
07/10/2017	BILL	BABB, DONALD L & YVONNE	$195.38	$195.38
09/13/2016	PAYMENT	BABB, DONALD L & YVONNE CHECK NUM: 2053	$-192.47	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$192.47
07/11/2016	BILL	BABB, DONALD L & YVONNE U/C	$190.49	$190.49
08/12/2015	PAYMENT	BABB, DONALD L/V YVONNE CHECK NUM: 2031	$-189.95	$0.00
07/07/2015	BILL	BABB, DONALD L & YVONNE U/C	$189.95	$189.95
02/12/2015	PAYMENT	DONALD BABB CORK: D BANK: PNP INTERNET NUM: 16913527	$-99.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.52	$99.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$96.52
10/02/2014	PAYMENT	BABB, DONALD L & YVONNE CHECK NUM: 2015*	$-89.78	$96.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$186.13
07/08/2014	BILL	BABB, DONALD L & YVONNE U/C	$184.28	$184.28
11/05/2013	PAYMENT	DONALD BABB CORK: D BANK: PNP INTERNET NUM: 11780889	$-186.02	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$186.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$181.44
07/08/2013	BILL	BABB, DONALD L & YVONNE U/C	$179.54	$179.54
04/11/2013	PAYMENT	BABB, DONALD L CORK: D NUM: CREDIT CARD	$-136.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.40	$136.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.56	$130.56
09/25/2012	PAYMENT	BABB, DONALD L & YVONNE CHECK NUM: 1118*	$-131.55	$128.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$259.55
07/10/2012	BILL	BABB, DONALD L & YVONNE U/C	$256.95	$256.95
11/21/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123917	$-9.84	$0.00
11/21/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123916	$-307.94	$9.84
11/01/2011	INTEREST	Monthly Interest	$0.02	$317.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.47	$317.76
10/03/2011	INTEREST	Monthly Interest	$0.02	$310.29
09/01/2011	INTEREST	Monthly Interest	$0.02	$310.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$310.25
07/08/2011	BILL	OLNHAUSEN, KENNETH	$297.45	$307.23
07/08/2011	INTEREST	Monthly Interest	$0.02	$9.78
07/05/2011	INTEREST	Monthly Interest	$0.02	$9.76
06/06/2011	INTEREST	Monthly Interest	$0.24	$9.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$9.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.00
11/08/2010	PAYMENT	OLNHAUSEN, KENNETH CHECK BANK: 82-148 NUM: 1028	$-144.00	$2.88
10/20/2010	PAYMENT	OLNHAUSEN, KENNETH SR & CAROL CHECK BANK: 82-148 NUM: 1026	$-72.00	$146.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$218.88
08/24/2010	PAYMENT	OLNHAUSEN, KENNETH & CAROL CHECK BANK: 82-148 NUM: 1018*	$-72.04	$216.00
07/08/2010	BILL	OLNHAUSEN, KENNETH	$288.04	$288.04
03/08/2010	PAYMENT	OLNHAUSEN, KENNETH & CAROL CHECK BANK: 82-148 NUM: 1004	$-501.30	$0.00
03/01/2010	INTEREST	Monthly Interest	$1.17	$501.30
02/01/2010	INTEREST	Monthly Interest	$1.17	$500.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.64	$498.96
01/04/2010	INTEREST	Monthly Interest	$1.17	$486.32
12/01/2009	INTEREST	Monthly Interest	$1.17	$485.15
11/03/2009	INTEREST	Monthly Interest	$1.17	$483.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.08	$482.81
10/05/2009	INTEREST	Monthly Interest	$1.17	$475.73
09/01/2009	INTEREST	Monthly Interest	$1.17	$474.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$473.39
08/03/2009	INTEREST	Monthly Interest	$1.17	$470.48
07/22/2009	PAYMENT	OLNHAUSEN, KENNETH CHECK BANK: 56-1551 NUM: 9448939	$-67.00	$469.31
07/06/2009	BILL	OLNHAUSEN, KENNETH	$279.66	$536.31
07/01/2009	INTEREST	Monthly Interest	$1.70	$256.65
07/01/2009	INTEREST	Monthly Interest	$1.70	$254.95
06/01/2009	INTEREST	Monthly Interest	$16.98	$253.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$236.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.26	$229.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$215.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.49	$207.31
09/09/2008	PAYMENT	OLNHAUSEN, KENNETH OR CAROL CHECK BANK: 94-72 NUM: 5656*	$-70.50	$203.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$274.32
07/15/2008	BILL	OLNHAUSEN, KENNETH	$271.50	$271.50
11/14/2007	PAYMENT	OLNHAUSEN, KENNETH CHECK BANK: 94-72 NUM: 5459	$-201.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.38	$201.12
10/02/2007	PAYMENT	OLNHAUSEN, CAROL Y & KENNETH R CHECK BANK: 94-72 NUM: 537	$-68.58	$197.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.74	$266.32
07/12/2007	BILL	OLNHAUSEN, KENNETH	$263.58	$263.58
08/18/2006	PAYMENT	OLNHAUSEN, KENNETH R & CAROL CHECK BANK: 94-72 NUM: 5370*	$-255.90	$0.00
07/12/2006	BILL	OLNHAUSEN, KENNETH	$255.90	$255.90
02/16/2006	PAYMENT	OLNHAUSEN, CAROLY & KENNETH R CHECK BANK: 94-72 NUM: 518*	$-194.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.20	$194.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$188.48
08/17/2005	PAYMENT	OLNHAUSEN, CAROL Y. CHECK BANK: 94-72 NUM: 5091	$-62.46	$186.00
07/15/2005	BILL	OLNHAUSEN, KENNETH	$248.46	$248.46
10/13/2004	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 4794	$-180.00	$0.00
08/13/2004	PAYMENT	OLNHAUSEN, KENNETH CHECK BANK: 94-72 NUM: 4740	$-61.22	$180.00
07/08/2004	BILL	OLNHAUSEN, KENNETH	$241.22	$241.22
10/13/2003	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 4416	$-59.35	$0.00
09/29/2003	PAYMENT	OLNHAUSEN, KENNETH R & CAROL Y CHECK BANK: 94-72 NUM: 4414	$-59.35	$59.35
09/17/2003	PAYMENT	OLNHAUSEN, CAROL CHECK BANK: 94-72 NUM: 4400	$-59.35	$118.70
08/20/2003	PAYMENT	OLNHAUSEN, KENNETH & CAROL CHECK BANK: 94-72 NUM: 4366	$-59.35	$178.05
07/18/2003	BILL	OLNHAUSEN, KENNETH	$237.40	$237.40
08/12/2002	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 3924	$-174.00	$0.00
08/07/2002	PAYMENT	OLNHAUSEN, CAROL CHECK BANK: 94-72 NUM: 3918	$-59.12	$174.00
07/12/2002	BILL	OLNHAUSEN, KENNETH & MODENE TR	$233.12	$233.12
01/08/2002	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1421	$-113.76	$0.00
08/14/2001	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK BANK: 94-8014 NUM: 1388	$-114.10	$113.76
07/12/2001	BILL	OLNHAUSEN, KENNETH & MODENE TR	$227.86	$227.86
01/16/2001	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1296	$-111.48	$0.00
08/17/2000	PAYMENT	OLNHAUSEN, MODENE S & KENNETH CHECK BANK: 94-8014 NUM: 1234	$-111.79	$111.48
07/17/2000	BILL	OLNHAUSEN, KENNETH & MODENE TR	$223.27	$223.27
12/15/1999	PAYMENT	OLNHAUSEN, KENNETH & MODENE TR CHECK BANK: 94-8014 NUM: 1108	$-116.26	$0.00
08/09/1999	PAYMENT	OLNHAUSEN, KENNETH & MODENE TR CHECK BANK: 94-8014 NUM: 1024	$-116.45	$116.26
07/17/1999	BILL	OLNHAUSEN, KENNETH & MODENE TR	$232.71	$232.71
01/11/1999	PAYMENT	OLNHAUSEN, KENNETH & MODENE TR CHECK	$-117.24	$0.00
08/06/1998	PAYMENT	OLNHAUSEN, KENNETH & MODENE TR CHECK	$-117.44	$117.24
07/13/1998	BILL	OLNHAUSEN, KENNETH & MODENE TR	$234.68	$234.68
08/15/1997	PAYMENT	OLNHAUSEN, MODENE & KENNETH CHECK	$-156.99	$0.00
07/14/1997	BILL	OLNHAUSEN, KENNETH & MODENE TR	$156.99	$156.99
08/20/1996	PAYMENT	OLNHAUSEN, MODENE & KENNETH	$-141.66	$0.00
07/18/1996	BILL	OLNHAUSEN, KENNETH & MODENE TR	$141.66	$141.66