Tax Account 017-084-12

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Owners

DOUGLAS, PAUL
1440 MOLLY DR
CARSON CITY, NV 89706-3147

Account Summary

Account ID	017-084-12
Account Type	Real Estate
Location	5780 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-084-12

Account Type

Real Estate

Location

5780 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/10/2023	PAYMENT	DOUGLAS, PAUL CHECK 3264	$-152.11	$0.00
07/17/2023	BILL	DOUGLAS, PAUL	$152.11	$152.11
08/22/2022	PAYMENT	DOUGLAS, PAUL CHECK 3196	$-118.60	$0.00
07/15/2022	BILL	DOUGLAS, PAUL	$118.60	$118.60
09/01/2021	PAYMENT	DOUGLAS, PAUL CHECK 3125	$-109.94	$0.00
07/14/2021	BILL	DOUGLAS, PAUL	$109.94	$109.94
07/27/2020	PAYMENT	DOUGLAS, PAUL CHECK NUM: 3045	$-101.09	$0.00
07/09/2020	BILL	DOUGLAS, PAUL	$101.09	$101.09
08/06/2019	PAYMENT	DOUGLAS, PAUL CHECK NUM: 2963	$-94.81	$0.00
07/10/2019	BILL	DOUGLAS, PAUL	$94.81	$94.81
08/03/2018	PAYMENT	DOUGLAS, PAUL CHECK NUM: 2875	$-90.33	$0.00
07/10/2018	BILL	DOUGLAS, PAUL	$90.33	$90.33
07/26/2017	PAYMENT	DOUGLAS, PAUL CHECK NUM: 2747	$-86.71	$0.00
07/10/2017	BILL	DOUGLAS, PAUL	$86.71	$86.71
08/01/2016	PAYMENT	DOUGLAS, PAUL CHECK NUM: 2590	$-84.58	$0.00
07/11/2016	BILL	DOUGLAS, PAUL	$84.58	$84.58
07/28/2015	PAYMENT	DOUGLAS, PAUL CHECK NUM: 2434	$-84.25	$0.00
07/07/2015	BILL	DOUGLAS, PAUL	$84.25	$84.25
07/22/2014	PAYMENT	DOUGLAS, PAUL CHECK NUM: 2276	$-84.08	$0.00
07/08/2014	BILL	DOUGLAS, PAUL	$84.08	$84.08
07/30/2013	PAYMENT	DOUGLAS, PAUL CHECK NUM: 2107	$-84.08	$0.00
07/08/2013	BILL	DOUGLAS, PAUL	$84.08	$84.08
08/07/2012	PAYMENT	DOUGLAS, PAUL CHECK NUM: 1927	$-145.81	$0.00
07/10/2012	BILL	DOUGLAS, PAUL	$145.81	$145.81
08/04/2011	PAYMENT	DOUGLAS, PAUL CHECK NUM: 1798	$-154.21	$0.00
07/08/2011	BILL	DOUGLAS, PAUL	$154.21	$154.21
08/05/2010	PAYMENT	DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 1684	$-142.98	$0.00
07/08/2010	BILL	DOUGLAS, PAUL	$142.98	$142.98
07/27/2009	PAYMENT	DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 132.62	$-132.62	$0.00
07/06/2009	BILL	DOUGLAS, PAUL	$132.62	$132.62
08/04/2008	PAYMENT	DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 1451	$-94.91	$0.00
07/15/2008	BILL	DOUGLAS, PAUL	$94.91	$94.91
08/14/2007	PAYMENT	DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 1332	$-87.89	$0.00
07/12/2007	BILL	DOUGLAS, PAUL	$87.89	$87.89
08/16/2006	PAYMENT	DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 1185	$-81.39	$0.00
07/12/2006	BILL	DOUGLAS, PAUL	$81.39	$81.39
01/06/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 1654	$-283.12	$0.00
12/05/2005	INTEREST	Monthly Interest	$1.16	$283.12
11/03/2005	INTEREST	Monthly Interest	$1.16	$281.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$280.80
10/04/2005	INTEREST	Monthly Interest	$1.16	$277.03
09/01/2005	INTEREST	Monthly Interest	$1.16	$275.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$274.71
08/02/2005	INTEREST	Monthly Interest	$1.16	$271.70
07/15/2005	BILL	HARVEY, KENNETH H & EUPHA L	$75.35	$270.54
07/07/2005	INTEREST	Monthly Interest	$1.16	$195.19
07/07/2005	INTEREST	Monthly Interest	$1.16	$194.03
06/07/2005	INTEREST	Monthly Interest	$6.39	$192.87
05/02/2005	INTEREST	Monthly Interest	$0.58	$186.48
03/31/2005	INTEREST	Monthly Interest	$0.58	$185.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$185.32
03/01/2005	INTEREST	Monthly Interest	$0.58	$180.44
02/01/2005	INTEREST	Monthly Interest	$0.58	$179.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$179.28
01/04/2005	INTEREST	Monthly Interest	$0.58	$175.09
12/02/2004	INTEREST	Monthly Interest	$0.58	$174.51
11/01/2004	INTEREST	Monthly Interest	$0.58	$173.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$173.35
10/04/2004	INTEREST	Monthly Interest	$0.58	$169.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$169.28
08/02/2004	INTEREST	Monthly Interest	$0.58	$166.49
07/08/2004	BILL	HARVEY, KENNETH H & EUPHA L	$69.77	$165.91
07/01/2004	INTEREST	Monthly Interest	$0.58	$96.14
07/01/2004	INTEREST	Monthly Interest	$0.58	$95.56
06/08/2004	INTEREST	Monthly Interest	$5.75	$94.98
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$89.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	HARVEY, KENNETH H & EUPHA L	$69.05	$69.05
08/22/2002	PAYMENT	SOURWINE & SLOANE, LTD. CHECK BANK: 94-72 NUM: 8398	$-66.82	$0.00
07/12/2002	BILL	HARVEY, KENNETH H & EUPHA L	$66.82	$66.82
11/13/2001	PAYMENT	SOUSRWINE &SLOANE, LTD CHECK BANK: 94-72 NUM: 7854	$-71.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	HARVEY, KENNETH H & EUPHA L	$65.70	$65.70
08/21/2000	PAYMENT	MORTIMER SOURWINE & SLOANE CHECK BANK: 94-72 NUM: 7044	$-64.37	$0.00
07/17/2000	BILL	HARVEY, KENNETH H & EUPHA L	$64.37	$64.37
09/10/1999	PAYMENT	MORTIMER SOURWINE & SLOANE CHECK BANK: 94-72 NUM: 6373	$-68.07	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$68.07
07/17/1999	BILL	HARVEY, KENNETH H & EUPHA L	$65.45	$65.45
07/24/1998	PAYMENT	MORTIMER SOURWINE MOUSEL & SLO CHECK	$-66.63	$0.00
07/13/1998	BILL	UNITED PACIFIC UNSURANCE CO	$66.63	$66.63
07/23/1997	PAYMENT	MORTIMER SOURWINE MOUSEL & SL CHECK	$-66.18	$0.00
07/14/1997	BILL	UNITED PACIFIC UNSURANCE CO	$66.18	$66.18
10/16/1996	PAYMENT	MORTIMER SOURWINE MOUSEL & SLO	$-2.63	$0.00
09/18/1996	PAYMENT	MORTIMRE SOURWINE, MOUSEL & SL	$-65.82	$2.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.63	$68.45
07/18/1996	BILL	UNITED PACIFIC UNSURANCE CO	$65.82	$65.82