Tax Account 017-103-21

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Owners

ALLISON, LARRY E & CAROLE G TRS
3661 GLEN ECHO CT
RENO, NV 89509-0000

ALLISON, CAROLE G TR

Account Summary

Account ID	017-103-21
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-21

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$64.74
Total	$64.74
Paid	$64.74
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

$64.74

Total

$64.74

Paid

$64.74

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	$64.74	$0.00	$64.74	$64.74	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$35.77	$0.00	$35.77	$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
08/02/2023	PAYMENT	ALLISON FAMILY EC WF - 023080103242434	$-64.74	$0.00
07/17/2023	BILL	ALLISON, LARRY E & CAROLE G TRS	$64.74	$64.74
08/08/2022	PAYMENT	ALLISON FAMILY EC WF - 022080403120427	$-50.37	$0.00
07/15/2022	BILL	ALLISON, LARRY E & CAROLE G TRS	$50.37	$50.37
08/12/2021	PAYMENT	ALLISON FAMILY EC WF - 021081103120776	$-46.78	$0.00
07/14/2021	BILL	ALLISON, LARRY E & CAROLE G TRS	$46.78	$46.78
08/10/2020	PAYMENT	ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 020072303104091	$-42.60	$0.00
07/09/2020	BILL	ALLISON, LARRY E & CAROLE G TR	$42.60	$42.60
08/04/2019	PAYMENT	ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 019073003174450	$-39.99	$0.00
07/10/2019	BILL	ALLISON, LARRY E & CAROLE G TR	$39.99	$39.99
07/30/2018	PAYMENT	ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 018072603076414	$-38.13	$0.00
07/10/2018	BILL	ALLISON, LARRY E & CAROLE G TR	$38.13	$38.13
07/25/2017	PAYMENT	ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 017072103126611	$-36.64	$0.00
07/10/2017	BILL	ALLISON, LARRY E & CAROLE G TR	$36.64	$36.64
07/27/2016	PAYMENT	ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 016072503087255	$-35.77	$0.00
07/11/2016	BILL	ALLISON, LARRY E & CAROLE G TR	$35.77	$35.77
07/20/2015	PAYMENT	ALLISON, LARRY E TR CHECK NUM: 65502902	$-35.54	$0.00
07/07/2015	BILL	ALLISON, LARRY E & CAROLE G TR	$35.54	$35.54
08/14/2014	PAYMENT	ALLISON FAMILY TRUST CHECK NUM: 44867677	$-35.37	$0.00
07/08/2014	BILL	ALLISON, LARRY E & CAROLE G TR	$35.37	$35.37
07/25/2013	PAYMENT	ALLISON FAMILY TRUST CHECK NUM: 94124700	$-35.37	$0.00
07/08/2013	BILL	ALLISON, LARRY E & CAROLE G TR	$35.37	$35.37
07/25/2012	PAYMENT	ALLISON, LARRY E & CAROLE G TR CHECK NUM: 49703308	$-60.69	$0.00
07/10/2012	BILL	ALLISON, LARRY E & CAROLE G TR	$60.69	$60.69
08/04/2011	PAYMENT	ALLISON FAMILY TRUST CHECK NUM: 8765	$-60.30	$0.00
07/08/2011	BILL	ALLISON, LARRY E & CAROLE G TR	$60.30	$60.30
08/20/2010	PAYMENT	GIPE, RICHARD J ET AL TRS CHECK BANK: 94-7074 NUM: 8540	$-55.48	$0.00
07/08/2010	BILL	GIPE, RICHARD J ET AL TRS	$55.48	$55.48
08/18/2009	PAYMENT	GIPE, RICHARD J CORK: B BANK: 94-7074 NUM: 8358	$-60.43	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.02	$60.43
07/06/2009	BILL	GIPE, RICHARD J ET AL TRS	$51.48	$60.41
07/01/2009	INTEREST	Monthly Interest	$0.02	$8.93
07/01/2009	INTEREST	Monthly Interest	$0.02	$8.91
06/01/2009	INTEREST	Monthly Interest	$0.15	$8.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$2.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$2.00
09/10/2008	PAYMENT	GIPE, RICHARD J ET AL TRS CHECK BANK: 94-7074 NUM: 8175	$-47.67	$1.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$49.58
07/15/2008	BILL	GIPE, RICHARD J ET AL TRS	$47.67	$47.67
08/23/2007	PAYMENT	GIPE, RICHARD J CHECK BANK: 94-7074 NUM: 7993	$-44.13	$0.00
07/12/2007	BILL	GIPE, RICHARD J ET AL TRS	$44.13	$44.13
08/18/2006	PAYMENT	GIPE, RICHARD J CHECK BANK: 94-7074 NUM: 7813	$-40.85	$0.00
07/12/2006	BILL	GIPE, RICHARD J ET AL TRS	$40.85	$40.85
08/19/2005	PAYMENT	GIPE, RICHARD J CHECK BANK: 94-7074 NUM: 7677	$-37.83	$0.00
07/15/2005	BILL	GIPE, RICHARD J ET AL TRS	$37.83	$37.83
08/20/2004	PAYMENT	GIPE, RICHARD J ET AL TRS CHECK BANK: 94-7074 NUM: 7555	$-35.03	$0.00
07/08/2004	BILL	GIPE, RICHARD J ET AL TRS	$35.03	$35.03
03/28/2004	PAYMENT	GIPE, RICHARD J ET AL TRS CASH	$-1.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$1.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.08	$1.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$1.46
10/10/2003	PAYMENT	GIPE, RICHARD J ET AL TRS CHECK BANK: 94-7074 NUM: 7422	$-34.67	$1.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.39	$36.06
07/18/2003	BILL	GIPE, RICHARD J ET AL TRS	$34.67	$34.67
09/05/2002	PAYMENT	GIPE, RICHARD J ET AL TRS CHECK BANK: 94-7074 NUM: 7276	$-33.54	$0.00
09/05/2002	AMENDMENT	UNDER 2.00	$-1.34	$33.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$34.88
07/12/2002	BILL	GIPE, RICHARD J ET AL TRS	$33.54	$33.54
09/18/2001	PAYMENT	GIPE, RICHARD J ET AL TRS CHECK BANK: 94-7074 NUM: 7152	$-32.99	$0.00
09/18/2001	AMENDMENT	under 2.00	$-1.32	$32.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.31
07/12/2001	BILL	GIPE, RICHARD J ET AL TRS	$32.99	$32.99
09/28/2000	PAYMENT	GIPE, RICHARD J ET AL TRUSTEES CHECK BANK: 94-204 NUM: 6979	$-32.34	$0.00
09/28/2000	AMENDMENT	under 2.00	$-1.29	$32.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$33.63
07/17/2000	BILL	GIPE, RICHARD J ET AL TRUSTEES	$32.34	$32.34
08/31/1999	PAYMENT	GIPE, RICHARD J ET AL TRUSTEES CHECK BANK: 91-119 NUM: 6490	$-33.28	$0.00
07/17/1999	BILL	GIPE, RICHARD J ET AL TRUSTEES	$33.28	$33.28
08/21/1998	PAYMENT	GIPE, RICHARD J CHECK	$-33.87	$0.00
07/13/1998	BILL	GIPE, RICHARD J ET AL TRUSTEES	$33.87	$33.87
08/22/1997	PAYMENT	GIPE, RICHARD J & LORRAINE CHECK	$-33.65	$0.00
07/14/1997	BILL	GIPE, RICHARD J & LORRAINE	$33.65	$33.65
09/16/1996	PAYMENT	GIPE, RICHARD J & LORRAINE	$-33.46	$0.00
09/16/1996	AMENDMENT	under 2.00	$-1.34	$33.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$34.80
07/18/1996	BILL	GIPE, RICHARD J & LORRAINE	$33.46	$33.46