Tax Account 017-061-12

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Owners

EYROND, WILLIAM
1140 E GREEN AVE
SILVER SPRINGS, NV 89429-0000

EYROND, WILLIAM

Account Summary

Account ID	017-061-12
Account Type	Real Estate
Location	1140 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-061-12

Account Type

Real Estate

Location

1140 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.58
Total	$491.52
Paid	$491.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$486.58

Total

$491.52

Paid

$491.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.58	$4.94	$123.58	$128.52	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.47	$4.74	$477.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$401.12	$4.20	$405.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$383.67	$0.00	$383.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$371.70	$0.00	$371.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$360.90	$3.85	$364.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$350.41	$25.15	$375.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$340.23	$9.98	$350.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$331.67	$55.01	$386.68	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/16/2024	PAYMENT	EYROND, WILLIAM CHECK 1071	$-491.52	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.94	$491.52
07/16/2024	BILL	EYROND, WILLIAM	$486.58	$486.58
10/10/2023	PAYMENT	EYROND, WILLIAM CHECK 1060	$-482.46	$0.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.02	$482.46
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$482.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$482.42
07/17/2023	BILL	EYROND, WILLIAM	$472.47	$477.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$5.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$5.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$5.17
05/30/2023	PAYMENT	EYROND, WILLIAM CHECK 1064	$-5.20	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$4.20
09/14/2022	PAYMENT	EYROND, WILLIAM CHECK 1050	$-395.12	$4.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$399.16
07/15/2022	BILL	EYROND, WILLIAM	$395.12	$395.12
10/05/2021	PAYMENT	EYROND, WILLIAM CHECK 1043	$-383.67	$0.00
07/14/2021	BILL	EYROND, WILLIAM	$383.67	$383.67
02/18/2021	PAYMENT	EYROND, WILLIAM CHECK CK.1038	$-92.00	$0.00
08/25/2020	PAYMENT	EYROND, WILLIAM CHECK NUM: 1033	$-279.70	$92.00
07/09/2020	BILL	EYROND, WILLIAM	$371.70	$371.70
02/24/2020	PAYMENT	EYROND, WILLIAM CHECK NUM: 1029	$-182.87	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.57	$182.87
10/03/2019	PAYMENT	EYROND, WILLIAM CHECK NUM: 1024	$-97.93	$179.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.28	$277.23
07/26/2019	PAYMENT	EYROND, WILLIAM CHECK NUM: 1021	$-90.70	$276.95
07/22/2019	INTEREST	Monthly Interest	$0.05	$367.65
07/10/2019	BILL	EYROND, WILLIAM	$360.90	$367.60
07/01/2019	INTEREST	Monthly Interest	$0.05	$6.70
06/03/2019	INTEREST	Monthly Interest	$0.47	$6.65
05/07/2019	PAYMENT	EYROND, WILLIAM CHECK NUM: 1016	$-180.00	$6.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.70	$186.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$177.48
12/14/2018	PAYMENT	EYROND, WILLIAM CHECK NUM: 1009	$-107.39	$174.00
11/14/2018	PAYMENT	EYROND, WILLIAM CHECK NUM: 1006	$-87.00	$281.39
11/01/2018	INTEREST	Monthly Interest	$0.04	$368.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.82	$368.35
10/02/2018	INTEREST	Monthly Interest	$0.04	$359.53
09/02/2018	INTEREST	Monthly Interest	$0.04	$359.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$359.45
08/01/2018	INTEREST	Monthly Interest	$0.04	$355.87
07/10/2018	BILL	EYROND, WILLIAM	$350.41	$355.83
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.42
06/01/2018	INTEREST	Monthly Interest	$0.38	$5.38
05/03/2018	PAYMENT	EYROND, WILLIAM CHECK NUM: 1146	$-89.40	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$94.40
03/30/2018	PENALTY	Postage	$1.00	$89.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.40	$88.40
01/10/2018	PAYMENT	EYROND, WILLIAM CHECK NUM: 1142	$-84.00	$85.00
09/19/2017	PAYMENT	EYROND, WILLIAM CHECK NUM: 1136	$-86.00	$169.00
08/16/2017	PAYMENT	EYROND, WILLIAM CORK: B NUM: 1132	$-85.23	$255.00
07/10/2017	BILL	EYROND, WILLIAM	$340.23	$340.23
05/08/2017	PAYMENT	EYROND, WILLIAM CHECK NUM: 1129	$-136.68	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$136.68
04/10/2017	PAYMENT	EYROND, WILLIAM CHECK NUM: 11289	$-250.00	$132.68
03/28/2017	PENALTY	Postage	$1.00	$382.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.22	$381.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.98	$358.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.38	$343.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$335.10
07/11/2016	BILL	EYROND, WILLIAM	$331.67	$331.67
03/25/2016	PAYMENT	EYROND, WILLIAM CHECK NUM: 1113	$-380.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.16	$380.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.93	$357.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.34	$342.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.39	$334.23
07/07/2015	BILL	EYROND, WILLIAM	$330.84	$330.84
01/26/2015	PAYMENT	EYROND, WILLIAM F CHECK NUM: 1098	$-80.00	$0.00
01/14/2015	PAYMENT	EYROND, WILLIAM F CHECK NUM: 1097	$-80.00	$80.00
10/10/2014	PAYMENT	EYROND, WILLIAM CHECK NUM: 1092	$-84.24	$160.00
09/03/2014	PAYMENT	EYROND, WILLIAM CHECK NUM: 1091	$-80.06	$244.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.24	$324.30
07/08/2014	BILL	EYROND, WILLIAM	$321.06	$321.06
02/12/2014	PAYMENT	CASH CASH	$-0.12	$0.00
02/12/2014	ADJUST	Posted on wrong screen	$0.12	$0.12
02/12/2014	VOID	CASH CASH	$-0.12	$0.00
02/11/2014	PAYMENT	EYROND, WILLIAM CHECK NUM: 1080	$-80.08	$0.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$80.20
10/31/2013	PAYMENT	EYROND, WILLIAM F CHECK NUM: 1077	$-154.00	$80.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$234.08
08/29/2013	PAYMENT	EYROND, WILLIAM CHECK NUM: 1074	$-80.73	$231.00
07/08/2013	BILL	EYROND, WILLIAM	$311.73	$311.73
01/15/2013	PAYMENT	EYROND, WILLIAM CHECK NUM: 1060	$-198.00	$0.00
08/16/2012	PAYMENT	EYROND, WILLIAM F CHECK NUM: 1043	$-201.71	$198.00
07/10/2012	BILL	EYROND, WILLIAM	$399.71	$399.71
02/24/2012	PAYMENT	EYROND, WILLIAM CHECK NUM: 1016	$-107.04	$0.00
11/30/2011	PAYMENT	EYROND, WILLIAM CHECK NUM: 1007	$-352.00	$107.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.04	$459.04
08/18/2011	PAYMENT	EYROND, WILLIAM CHECK NUM: 19004705921	$-154.28	$453.00
07/08/2011	BILL	EYROND, WILLIAM	$607.28	$607.28
02/22/2011	PAYMENT	EYROND, WILLIAM CHECK BANK: 90-7162 NUM: 9993	$-306.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$306.00
10/11/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60017042	$-307.34	$300.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.05	$607.34
07/08/2010	BILL	HORI, SANDRA E ET AL	$601.29	$601.29
12/21/2009	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 70-2382 NUM: 59380578	$-145.00	$0.00
11/10/2009	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 42506578	$-145.00	$145.00
08/18/2009	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 18321421	$-293.78	$290.00
07/06/2009	BILL	HORI, SANDRA E ET AL	$583.78	$583.78
12/08/2008	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 37643729	$-282.00	$0.00
08/11/2008	PAYMENT	HORI, KIYOTSUGU & SANDRA CHECK BANK: 56-1551 NUM: 7884959	$-284.78	$282.00
07/15/2008	BILL	HORI, SANDRA E ET AL	$566.78	$566.78
02/05/2008	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 63893353	$-2.13	$0.00
02/01/2008	PAYMENT	HORI, KIYOTSUGU CHECK BANK: 56-1551 NUM: 62128138	$-275.00	$2.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.39	$277.13
08/30/2007	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 521574	$-139.26	$271.74
08/07/2007	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 5408946	$-139.26	$411.00
07/12/2007	BILL	HORI, SANDRA E ET AL	$550.26	$550.26
02/13/2007	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 36701659	$-133.00	$0.00
01/09/2007	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 20375254	$-133.00	$133.00
09/28/2006	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 86391932	$-133.00	$266.00
08/03/2006	PAYMENT	HORI, SANDRA E ET AL CHECK BANK: 56-1551 NUM: 2306	$-135.22	$399.00
07/12/2006	BILL	HORI, SANDRA E ET AL	$534.22	$534.22
11/17/2005	PAYMENT	KIYOTSUGU AND SANDRA HORI CHECK BANK: 56-1551 NUM: 72371406	$-129.00	$0.00
10/11/2005	PAYMENT	HORI, SANDRA CHECK BANK: 56-1551 NUM: 6848	$-129.00	$129.00
08/31/2005	PAYMENT	HORI, SANDRA E CHECK BANK: 56-1551 NUM: 44357142	$-129.00	$258.00
08/04/2005	PAYMENT	HORI, SANDRA CHECK BANK: 56-1551 NUM: 35419828	$-131.66	$387.00
07/15/2005	BILL	KNOWLES, JACK T ET AL	$518.66	$518.66
03/31/2005	PAYMENT	HORI, KIYOTSUGU CHECK BANK: 56-1551 NUM: 99612639	$-4.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.18	$4.74
03/16/2005	PAYMENT	HORI, KIYOTSUGU CHECK BANK: 56-1551 NUM: 91584138	$-120.24	$4.56
01/27/2005	PAYMENT	HORI, KIYOTSUGU CHECK BANK: 56-1551 NUM: 80865738	$-120.00	$124.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$244.80
09/16/2004	PAYMENT	KNOWLES, JACK T ET AL CORK: B BANK: 56-1551 NUM: 44781492	$-120.25	$240.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.01	$360.25
08/04/2004	PAYMENT	KIYOTSUGU, HORI CHECK BANK: 56-1551 NUM: 33926152	$-120.00	$360.24
07/08/2004	BILL	KNOWLES, JACK T ET AL	$480.24	$480.24
03/05/2004	PAYMENT	HORI, KIYOTSUGU CHECK BANK: 56-1551 NUM: 99082038	$-117.92	$0.00
01/09/2004	PAYMENT	HORI, KIYOTSUGU/SANDRA E. CHECK BANK: 56-1551 NUM: 86252589	$-117.92	$117.92
10/10/2003	PAYMENT	HORI, SANDRA CHECK BANK: 94-72 NUM: 240	$-117.92	$235.84
08/21/2003	PAYMENT	HORI, KIYOTSUGU OR SANDRA CHECK BANK: 94-72 NUM: 228	$-117.94	$353.76
07/18/2003	BILL	KNOWLES, JACK T ET AL	$471.70	$471.70
08/21/2002	PAYMENT	HORI, KIYOTSUGU & SANDRA E CHECK BANK: 94-72 NUM: 5123	$-465.61	$0.00
07/12/2002	BILL	KNOWLES, JACK T ET AL	$465.61	$465.61
09/25/2001	PAYMENT	HORI, SANDRA CHECK BANK: 94-72 NUM: 4890	$-226.91	$0.00
08/21/2001	PAYMENT	KIYOTSUGU/SANDRA HORI CHECK BANK: 94-72 NUM: 4861	$-227.30	$226.91
07/12/2001	BILL	KNOWLES, JACK T ET AL	$454.21	$454.21
12/12/2000	PAYMENT	HORI, SANDRA CHECK BANK: 94-72 NUM: 4656	$-222.48	$0.00
10/06/2000	PAYMENT	HORI, SANDRA CHECK BANK: 94-72 NUM: 4600	$-111.24	$222.48
09/05/2000	PAYMENT	HORI, KIYOTSUGU OR SANDRA E CHECK BANK: 94-72 NUM: 4434	$-111.37	$333.72
07/17/2000	BILL	KNOWLES, JACK T ET AL	$445.09	$445.09
09/20/1999	PAYMENT	HORI, S. CHECK BANK: 94-72 NUM: 4188	$-342.42	$0.00
08/30/1999	PAYMENT	HORI, KIYOTSUGU OR SANDRA CHECK BANK: 94-72 NUM: 4163	$-114.37	$342.42
07/17/1999	BILL	KNOWLES, JACK T ET AL	$456.79	$456.79
07/31/1998	PAYMENT	KNOWLES, JACK T/HORI, SANDRA E CHECK	$-459.36	$0.00
07/13/1998	BILL	KNOWLES, JACK T/HORI, SANDRA E	$459.36	$459.36
08/01/1997	PAYMENT	KNOWLES, JACK T ET AL CHECK	$-274.82	$0.00
07/14/1997	BILL	KNOWLES, JACK T ET AL	$274.82	$274.82
07/25/1996	PAYMENT	KNOWLES, JACK T ET AL	$-273.31	$0.00
07/18/1996	BILL	KNOWLES, JACK T ET AL	$273.31	$273.31