Tax Account 017-133-11

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Owners

ARRYN INC
6760 HWY 95A
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-133-11
Account Type	Real Estate
Location	6850 S HWY 95A SILVER SPRINGS
Balance	$140.00
Currently Due	$70.00

Account ID

017-133-11

Account Type

Real Estate

Location

6850 S HWY 95A
SILVER SPRINGS

Balance

$140.00

Currently Due

$70.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.08
Total	$282.08
Paid	$142.08
Balance	$140.00
Due	$70.00
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

$282.08

Total

$282.08

Paid

$142.08

Balance

$140.00

Due

$70.00

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	$72.08	$0.00	$72.08	$72.08	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Past due	$70.00	$0.00	$70.00	$0.00	$70.00
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.97	$2.88	$284.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$263.24	$0.00	$263.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$5.90	$261.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$19.48	$259.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$19.26	$247.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$2.33	$229.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$8.26	$229.35	$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	1.10	.94	.47
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
10/09/2024	PAYMENT	INC ARRYN PNP PNP - 163915691	$-70.00	$140.00
08/20/2024	PAYMENT	INC ARRYN PNP PNP - 161367801	$-72.08	$210.00
07/16/2024	BILL	ARRYN INC	$282.08	$282.08
03/05/2024	PAYMENT	INC ARRYN PNP PNP - 152288899	$-70.00	$0.00
01/03/2024	PAYMENT	INC ARRYN PNP PNP - 148742418	$-70.00	$70.00
10/02/2023	PAYMENT	INC ARRYN PNP PNP - 143398270	$-70.00	$140.00
09/11/2023	PAYMENT	INC ARRYN PNP PNP - 142335408	$-74.85	$210.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$284.85
07/17/2023	BILL	ARRYN INC	$281.97	$281.97
01/04/2023	PAYMENT	ARRYN INC ARRYN INC PNP PNP - 127117618	$-65.00	$0.00
10/04/2022	PAYMENT	ARRYN ARRYN INC PNP PNP - 121974180	$-65.00	$65.00
10/04/2022	PAYMENT	ARRYN ARRYN INC PNP PNP - 121974151	$-65.00	$130.00
08/15/2022	PAYMENT	ARRYN ARRYN INC PNP PNP - 119313977	$-68.24	$195.00
07/15/2022	BILL	ARRYN INC	$263.24	$263.24
12/03/2021	PAYMENT	MONUMENT TITLE INSURANCE INC. CHECK 46475	$-138.50	$0.00
09/14/2021	PAYMENT	BENNETTS, RITA JO CHECK 1990	$-138.67	$138.50
07/14/2021	BILL	BENNETTS, RITA JO	$277.17	$277.17
03/19/2021	PAYMENT	BENNETTS, JO RITA CHECK 1964	$-68.90	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.28	$68.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.10	$65.62
01/11/2021	PAYMENT	BENNETTS, JORITA CHECK 1944	$-63.00	$65.52
11/06/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1931	$-63.00	$128.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.52	$191.52
08/24/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1912	$-66.94	$189.00
07/09/2020	BILL	BENNETTS, RITA JO	$255.94	$255.94
03/09/2020	PAYMENT	BENNETTS, JO RITA CORK: D	$-178.68	$0.00
01/30/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1874	$-100.00	$178.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.86	$278.68
01/01/2020	INTEREST	Monthly Interest	$0.12	$267.82
12/04/2019	INTEREST	Monthly Interest	$0.12	$267.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.10	$267.58
10/01/2019	INTEREST	Monthly Interest	$0.12	$261.48
09/01/2019	INTEREST	Monthly Interest	$0.12	$261.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$261.24
07/31/2019	INTEREST	Monthly Interest	$0.12	$258.72
07/22/2019	INTEREST	Monthly Interest	$0.12	$258.60
07/10/2019	BILL	BENNETTS, RITA JO	$239.94	$258.48
07/01/2019	INTEREST	Monthly Interest	$0.12	$18.54
06/03/2019	INTEREST	Monthly Interest	$1.23	$18.42
05/13/2019	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1812	$-57.00	$17.19
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$74.19
04/04/2019	PENALTY	Postage	$1.00	$69.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.21	$68.19
03/05/2019	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1796	$-114.00	$64.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.70	$178.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$173.28
08/22/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1738	$-57.56	$171.00
07/10/2018	BILL	BENNETTS, RITA JO	$228.56	$228.56
02/27/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1648	$-58.33	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$58.33
01/09/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1621	$-112.00	$58.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$170.24
08/29/2017	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1559	$-58.78	$168.00
07/10/2017	BILL	BROOKS, LORETTA BENNETTS	$226.78	$226.78
04/04/2017	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 7587	$-58.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$58.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.20	$57.20
01/27/2017	PAYMENT	BENNETTS, JO RITA & JOHN CHECK NUM: 7540	$-60.06	$55.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.86	$115.06
01/12/2017	PAYMENT	BENNETTS, JO RITA & JOHN CHECK NUM: 7524	$-55.00	$112.20
10/26/2016	ADJUST	REMOVE TO POST CORRECT AMT NUM: 7491	$57.20	$167.20
10/26/2016	VOID	BENNETTS, JO RITA & JOHN P CHECK NUM: 7491	$-57.20	$110.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$167.20
08/22/2016	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 7463	$-56.09	$165.00
07/11/2016	BILL	BROOKS, LORETTA BENNETTS	$221.09	$221.09
03/02/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1443	$-62.70	$0.00
02/23/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1439	$-110.00	$62.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.50	$172.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$167.20
08/24/2015	PAYMENT	JO RITA BENNETTS CHECK NUM: 1367	$-55.81	$165.00
08/24/2015	ADJUST	wrong amount NUM: 1367	$55.81	$220.81
08/24/2015	VOID	JO RITA BENNETTS CHECK NUM: 1367	$-55.81	$165.00
07/07/2015	BILL	BROOKS, LORETTA BENNETTS	$220.81	$220.81
09/24/2014	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 645	$-1,040.01	$0.00
09/02/2014	INTEREST	Monthly Interest	$4.89	$1,040.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$1,035.12
07/08/2014	BILL	KOCH, WESLEY	$213.83	$1,032.93
07/07/2014	INTEREST	Monthly Interest	$4.89	$819.10
07/01/2014	INTEREST	Monthly Interest	$4.89	$814.21
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$809.32
06/02/2014	INTEREST	Monthly Interest	$20.28	$794.32
05/01/2014	INTEREST	Monthly Interest	$3.18	$774.04
03/25/2014	INTEREST	Monthly Interest	$3.18	$770.86
03/25/2014	PENALTY	Certification Mailing	$6.48	$767.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.37	$761.20
03/03/2014	INTEREST	Monthly Interest	$3.18	$746.83
02/03/2014	INTEREST	Monthly Interest	$3.18	$743.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.25	$740.47
01/01/2014	INTEREST	Monthly Interest	$3.18	$731.22
12/02/2013	INTEREST	Monthly Interest	$3.18	$728.04
11/01/2013	INTEREST	Monthly Interest	$3.18	$724.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$721.68
10/01/2013	INTEREST	Monthly Interest	$3.18	$716.52
09/03/2013	INTEREST	Monthly Interest	$3.18	$713.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$710.16
07/08/2013	BILL	KOCH, WESLEY	$205.23	$708.07
07/08/2013	INTEREST	Monthly Interest	$3.18	$502.84
07/01/2013	INTEREST	Monthly Interest	$3.18	$499.66
06/01/2013	INTEREST	Monthly Interest	$17.96	$496.48
05/01/2013	INTEREST	Monthly Interest	$1.54	$478.52
04/01/2013	INTEREST	Monthly Interest	$1.54	$476.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.79	$475.44
03/01/2013	INTEREST	Monthly Interest	$1.54	$461.65
02/01/2013	INTEREST	Monthly Interest	$1.54	$460.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.88	$458.57
01/02/2013	INTEREST	Monthly Interest	$1.54	$449.69
12/03/2012	INTEREST	Monthly Interest	$1.54	$448.15
11/01/2012	INTEREST	Monthly Interest	$1.54	$446.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.95	$445.07
10/01/2012	INTEREST	Monthly Interest	$1.54	$440.12
08/31/2012	INTEREST	Monthly Interest	$1.54	$438.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$437.04
07/10/2012	BILL	KOCH, WESLEY	$197.01	$435.04
07/10/2012	INTEREST	Monthly Interest	$1.54	$238.03
07/02/2012	INTEREST	Monthly Interest	$1.54	$236.49
06/01/2012	INTEREST	Monthly Interest	$15.43	$234.95
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$219.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.96	$213.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.35	$200.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.66	$191.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$187.05
07/08/2011	BILL	KOCH, WESLEY	$185.16	$185.16
08/19/2010	PAYMENT	KOCH, WESLEY ESTATE/BENNETTS,J CHECK BANK: 94-7074 NUM: 1044	$-171.84	$0.00
07/08/2010	BILL	KOCH, WESLEY	$171.84	$171.84
08/27/2009	PAYMENT	ESTATE OF WESLEY KOCH CHECK BANK: 94-7074 NUM: 1001	$-159.40	$0.00
07/06/2009	BILL	KOCH, WESLEY	$159.40	$159.40
08/15/2008	PAYMENT	ESTATE OF WESLEY KOCH CHECK BANK: 94-7074 NUM: 1001	$-147.58	$0.00
07/15/2008	BILL	KOCH, WESLEY	$147.58	$147.58
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-136.65	$0.00
07/12/2007	BILL	KOCH, WESLEY	$136.65	$136.65
04/05/2007	PAYMENT	KOCH, WESLEY CHECK BANK: 94-7074 NUM: 1001	$-145.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.86	$145.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.73	$136.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.23	$131.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$127.87
07/12/2006	BILL	KOCH, WESLEY	$126.53	$126.53
01/18/2006	PAYMENT	KOCH, WESLEY CHECK BANK: 94-7074 NUM: 1002	$-273.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.33	$273.55
12/05/2005	INTEREST	Monthly Interest	$0.91	$268.22
11/03/2005	INTEREST	Monthly Interest	$0.91	$267.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.99	$266.40
10/04/2005	INTEREST	Monthly Interest	$0.91	$263.41
09/01/2005	INTEREST	Monthly Interest	$0.91	$262.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$261.59
08/02/2005	INTEREST	Monthly Interest	$0.91	$260.36
07/15/2005	BILL	KOCH, WESLEY	$117.80	$259.45
07/07/2005	INTEREST	Monthly Interest	$0.91	$141.65
07/07/2005	INTEREST	Monthly Interest	$0.91	$140.74
06/07/2005	INTEREST	Monthly Interest	$9.09	$139.83
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$130.74
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.63	$125.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$117.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.75	$112.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.12	$110.19
07/08/2004	BILL	KOCH, WESLEY	$109.07	$109.07
05/25/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 97	$-129.15	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$129.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.56	$124.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.86	$116.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.70	$111.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.08	$109.03
07/18/2003	BILL	KOCH, WESLEY	$107.95	$107.95
07/24/2002	PAYMENT	KOCH, WESLEY CHECK BANK: 94-169 NUM: 1164	$-104.45	$0.00
07/12/2002	BILL	KOCH, WESLEY	$104.45	$104.45
07/31/2001	PAYMENT	KOCH, WESLEY CHECK BANK: 94-169 NUM: 1093	$-102.69	$0.00
07/12/2001	BILL	KOCH, WESLEY	$102.69	$102.69
08/14/2000	PAYMENT	KOCH, WESLEY CHECK BANK: 94-169 NUM: 1051	$-100.62	$0.00
07/17/2000	BILL	KOCH, WESLEY	$100.62	$100.62
07/30/1999	PAYMENT	KOCH, WESLEY CHECK BANK: 11-7000 NUM: 1012	$-99.84	$0.00
07/17/1999	BILL	KOCH, WESLEY	$99.84	$99.84
03/30/1999	PAYMENT	KOCH, WESLEY CHECK	$-54.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.54	$54.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.02	$51.82
07/22/1998	PAYMENT	KOCH, WESLEY CHECK	$-50.84	$50.80
07/13/1998	BILL	KOCH, WESLEY	$101.64	$101.64
07/18/1997	PAYMENT	KOCH, WESLEY CHECK	$-100.95	$0.00
07/14/1997	BILL	KOCH, WESLEY	$100.95	$100.95
02/11/1997	PAYMENT	KOCH, WESLEY	$-25.09	$0.00
02/11/1997	PAYMENT	KOCH, WESLEY	$-53.69	$25.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$78.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.00	$76.27
08/14/1996	PAYMENT	KOCH, WESLEY	$-25.13	$75.27
07/18/1996	BILL	KOCH, WESLEY	$100.40	$100.40