Tax Account 017-094-10

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Owners

HOWELL, CRAIG S & VICTORIA A TR
739 N KIEL ST
HENDERSON, NV 89015-0000

HOWELL, VICTORIA A TR

Account Summary

Account ID	017-094-10
Account Type	Real Estate
Location	5900 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-094-10

Account Type

Real Estate

Location

5900 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
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
08/21/2024	PAYMENT	CRAIG S VICTORIA S HOWELL PNP PNP - 161391835	$-129.66	$0.00
07/16/2024	BILL	HOWELL, CRAIG S & VICTORIA A TR	$129.66	$129.66
09/08/2023	PAYMENT	HOWELL, CRAIG CHECK 815892908	$-120.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	HOWELL, CRAIG S & VICTORIA A TR	$120.21	$120.21
08/08/2022	PAYMENT	CRAIG S VICTORIA S HOWELL PNP PNP - 118752375	$-97.85	$0.00
07/15/2022	BILL	HOWELL, CRAIG S & VICTORIA A TR	$97.85	$97.85
09/02/2021	PAYMENT	HOWELL, CRAIG CHECK 727986314	$-90.74	$0.00
07/14/2021	BILL	HOWELL, CRAIG S & VICTORIA A TR	$90.74	$90.74
08/14/2020	PAYMENT	HOWELL, VICTORIA A T CHECK NUM: 706	$-83.31	$0.00
07/09/2020	BILL	HOWELL, CRAIG S & VICTORIA A T	$83.31	$83.31
07/30/2019	PAYMENT	HOWELL, CRAIG CHECK NUM: 689	$-78.17	$0.00
07/10/2019	BILL	HOWELL, CRAIG S & VICTORIA A T	$78.17	$78.17
08/20/2018	PAYMENT	VICTORIA A HOWE CHECK BANK: WF INTERNET NUM: 018080703154693	$-74.49	$0.00
07/10/2018	BILL	HOWELL, CRAIG S & VICTORIA A	$74.49	$74.49
08/03/2017	PAYMENT	HOWELL, CRAIG S & VICTORIA A CHECK NUM: 1059	$-71.52	$0.00
07/10/2017	BILL	HOWELL, CRAIG S & VICTORIA A	$71.52	$71.52
08/02/2016	PAYMENT	HOWELL, CRAIG S & VICTORIA A CHECK NUM: 1013	$-69.78	$0.00
07/11/2016	BILL	HOWELL, CRAIG S & VICTORIA A	$69.78	$69.78
07/21/2015	PAYMENT	HOWELL, CRAIG S & VICTORIA A CHECK NUM: 929	$-69.48	$0.00
07/07/2015	BILL	HOWELL, CRAIG S & VICTORIA A	$69.48	$69.48
08/12/2014	PAYMENT	MEAD, CURTIS B & MARLENE D CHECK NUM: 2085	$-69.31	$0.00
07/08/2014	BILL	BARONE, IDA T TR	$69.31	$69.31
08/07/2013	PAYMENT	MEAD, CURTIS & MARLENE CHECK NUM: 1903	$-69.31	$0.00
07/08/2013	BILL	BARONE, IDA T TR	$69.31	$69.31
01/03/2013	PAYMENT	BARONE, IDA T TR CHECK NUM: 1863	$-60.00	$0.00
08/22/2012	PAYMENT	BARONE, IDA T TR CHECK NUM: 1854	$-60.24	$60.00
07/10/2012	BILL	BARONE, IDA T TR	$120.24	$120.24
07/27/2011	PAYMENT	BARONE, IDA T TR CHECK NUM: 1754	$-119.37	$0.00
07/08/2011	BILL	BARONE, IDA T TR	$119.37	$119.37
08/06/2010	PAYMENT	BARONE, IDA T TR CHECK BANK: 90-3968 NUM: 1642	$-110.52	$0.00
07/08/2010	BILL	BARONE, IDA T TR	$110.52	$110.52
07/29/2009	PAYMENT	BARONE, IDA T TR CHECK BANK: 90-3968 NUM: 1488	$-102.51	$0.00
07/06/2009	BILL	BARONE, IDA T TR	$102.51	$102.51
08/16/2008	PAYMENT	BARONE, IDA T TR CHECK BANK: 11-35 NUM: 121	$-94.91	$0.00
07/15/2008	BILL	BARONE, IDA T TR	$94.91	$94.91
08/16/2007	PAYMENT	BARONE, IDA T TR CHECK BANK: 11-35 NUM: 114	$-87.89	$0.00
07/12/2007	BILL	BARONE, IDA T TR	$87.89	$87.89
08/15/2006	PAYMENT	BARONE, LEO G & IDA T CO-TRS CHECK BANK: 90-3968 NUM: 1098	$-81.39	$0.00
07/12/2006	BILL	BARONE, LEO G & IDA T CO-TRS	$81.39	$81.39
08/18/2005	PAYMENT	BARONE, LEO G & IDA T CO-TRS CHECK BANK: 11-35 NUM: 2202	$-75.35	$0.00
07/15/2005	BILL	BARONE, LEO G & IDA T CO-TRS	$75.35	$75.35
08/03/2004	PAYMENT	BARONE, LEO G & IDA T CO-TRS CHECK BANK: 90-3968 NUM: 1056	$-69.77	$0.00
07/08/2004	BILL	BARONE, LEO G & IDA T CO-TRS	$69.77	$69.77
08/22/2003	PAYMENT	BARONE, LEO G & IDA T CO-TRS CHECK BANK: 11-35 NUM: 1826	$-69.05	$0.00
07/18/2003	BILL	BARONE, LEO G & IDA T CO-TRS	$69.05	$69.05
08/21/2002	PAYMENT	BARONE, LEO G & IDA T CHECK BANK: 11-35 NUM: 1569	$-66.82	$0.00
07/12/2002	BILL	BARONE, LEO G & IDA T CO-TRS	$66.82	$66.82
08/09/2001	PAYMENT	BARONE, LEO G & IDA T CO-TRS CHECK BANK: 11-35 NUM: 1356	$-65.70	$0.00
07/12/2001	BILL	BARONE, LEO G & IDA T CO-TRS	$65.70	$65.70
08/18/2000	PAYMENT	BARONE, LEO G & IDA T CHECK BANK: 11-35 NUM: 114	$-64.37	$0.00
07/17/2000	BILL	BARONE, LEO G & IDA T CO-TRS	$64.37	$64.37
08/10/1999	PAYMENT	BARONE, LEO G & IDA T CO-TRS CHECK BANK: 11-35 NUM: 6357	$-56.58	$0.00
07/17/1999	BILL	BARONE, LEO G & IDA T CO-TRS	$56.58	$56.58
07/23/1998	PAYMENT	BARONE, LEO G & IDA T CO-TRS CHECK	$-57.60	$0.00
07/13/1998	BILL	BARONE, LEO G & IDA T CO-TRS	$57.60	$57.60
07/31/1997	PAYMENT	BARONE, LEO G & IDA T CO-TRS CHECK	$-57.21	$0.00
07/14/1997	BILL	BARONE, LEO G & IDA T CO-TRS	$57.21	$57.21
08/02/1996	PAYMENT	BARONE, LEO G & IDA T CO-TRS	$-56.90	$0.00
07/18/1996	BILL	BARONE, LEO G & IDA T CO-TRS	$56.90	$56.90