Tax Account 017-146-02

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Owners

RAUWOLF, IONE S
P O BOX 3
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-146-02
Account Type	Real Estate
Location	1305 E 2ND ST SILVER SPRINGS
Balance	$642.37
Currently Due	$642.37

Account ID

017-146-02

Account Type

Real Estate

Location

1305 E 2ND ST
SILVER SPRINGS

Balance

$642.37

Currently Due

$642.37

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$268.22
Total	$333.06
Paid	$0.00
Balance	$333.06
Due	$642.37
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$268.22

Total

$333.06

Paid

$0.00

Balance

$333.06

Due

$642.37

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$67.22	$2.69	$67.22	$0.00	$379.22
2	10/02/2023	10/13/2023	Past due	$67.00	$6.71	$67.00	$0.00	$452.93
3	01/02/2024	01/13/2024	Past due	$67.00	$12.07	$67.00	$0.00	$532.00
4	03/04/2024	03/15/2024	Past due	$67.00	$18.78	$67.00	$0.00	$642.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$232.00	$34.04	$0.00	$309.31	$309.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$219.48	$0.00	$219.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$212.30	$0.00	$212.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.15	$9.24	$215.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$200.18	$2.00	$202.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$194.38	$0.00	$194.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$189.52	$0.06	$189.58	$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	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.12	$642.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.35	$638.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.88	$615.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.88	$614.02
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.88	$612.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.78	$610.26
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.88	$591.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.88	$589.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.07	$587.72
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.88	$575.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.88	$573.77
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.88	$571.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$570.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.88	$563.30
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.88	$561.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$559.54
07/17/2023	BILL	RAUWOLF, IONE S	$268.22	$556.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.88	$288.63
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.88	$286.75
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.83	$284.87
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$266.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$261.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.82	$260.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.20	$244.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.70	$234.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$228.32
07/15/2022	BILL	RAUWOLF, IONE S	$226.00	$226.00
09/15/2021	PAYMENT	TAMMY LYNN ROSENBERG PNP PNP - 100269921	$-219.48	$0.00
07/14/2021	BILL	RAUWOLF, IONE S	$219.48	$219.48
08/04/2020	PAYMENT	TAMMY L ROSENBERG CORK: D BANK: PNP INTERNET NUM: 79118768	$-212.30	$0.00
07/09/2020	BILL	RAUWOLF, IONE S	$212.30	$212.30
02/21/2020	PAYMENT	RICKY EDINGTON CORK: D BANK: PNP INTERNET NUM: 71493314	$-166.01	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.35	$166.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.74	$159.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.15	$156.92
07/11/2019	PAYMENT	DAVIS, IONE S CHECK NUM: 654	$-49.38	$156.77
07/10/2019	BILL	RAUWOLF, IONE S	$206.15	$206.15
03/15/2019	PAYMENT	IONE DAVIS CORK: D BANK: PNP INTERNET NUM: 55912017	$-42.00	$0.00
03/04/2019	PAYMENT	DAVIS, IONE S CHECK NUM: 445	$-60.00	$42.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.00	$102.00
10/08/2018	PAYMENT	RAUWOLF, IONE S CHECK NUM: 237	$-50.00	$100.00
08/07/2018	PAYMENT	DAVIS, IONE S CHECK NUM: 141	$-50.18	$150.00
07/10/2018	BILL	RAUWOLF, IONE S	$200.18	$200.18
11/06/2017	PAYMENT	DAVIS, IONE S CHECK NUM: 56	$-30.10	$0.00
09/05/2017	PAYMENT	DAVIS, IONE S CHECK NUM: 91	$-48.00	$30.10
08/11/2017	PAYMENT	DAVIS, IONE S CHECK NUM: 17	$-50.38	$78.10
08/11/2017	PAYMENT	DAVIS, IONE S CHECK NUM: 13	$-65.90	$128.48
07/10/2017	BILL	RAUWOLF, IONE S	$194.38	$194.38
12/08/2016	PAYMENT	DAVIS, IONE S CHECK NUM: 1399	$-47.00	$0.00
10/10/2016	PAYMENT	CASH CASH	$-0.02	$47.00
10/10/2016	PAYMENT	DAVIS, IONE S CHECK NUM: 1370	$-48.56	$47.02
09/07/2016	PAYMENT	RAUWOLF, IONE S CHECK NUM: 1111	$-47.00	$95.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.06	$142.58
08/11/2016	PAYMENT	DAVIS, IONE S CHECK NUM: 1359	$-47.00	$142.52
07/11/2016	BILL	RAUWOLF, IONE S	$189.52	$189.52
03/11/2016	PAYMENT	DAVIS, IONE S CHECK NUM: 1286	$-47.00	$0.00
01/06/2016	PAYMENT	DAVIS, IONE S CHECK NUM: 1258	$-29.77	$47.00
10/15/2015	PAYMENT	DAVIS, IONE S CHECK NUM: 1214	$-64.23	$76.77
08/10/2015	PAYMENT	DAVIS, IONE S CHECK NUM: 1190	$-47.99	$141.00
07/07/2015	BILL	RAUWOLF, IONE S	$188.99	$188.99
11/05/2014	PAYMENT	DAVIS, IONE S CHECK NUM: 1060	$-45.00	$0.00
10/10/2014	PAYMENT	DAVIS, IONE S CHECK NUM: 1048	$-45.00	$45.00
09/05/2014	PAYMENT	DAVIS, IONE S CHECK NUM: 1040	$-45.00	$90.00
08/07/2014	PAYMENT	DAVIS, IONE S CHECK NUM: 1032	$-48.35	$135.00
07/08/2014	BILL	RAUWOLF, IONE S	$183.35	$183.35
02/04/2014	PAYMENT	DAVIS, IONE S CHECK NUM: 4179	$-40.00	$0.00
11/06/2013	PAYMENT	DAVIS, IONE S CHECK NUM: 4148	$-4.00	$40.00
11/06/2013	PAYMENT	DAVIS, IONE S CHECK NUM: 4144	$-44.00	$44.00
10/02/2013	PAYMENT	DAVIS, IONE S CHECK NUM: 4102	$-4.00	$88.00
09/04/2013	PAYMENT	DAVIS, IONE S CHECK NUM: 4089	$-40.00	$92.00
08/06/2013	PAYMENT	DAVIS, IONE S CHECK NUM: 4076*	$-46.03	$132.00
07/08/2013	BILL	RAUWOLF, IONE S	$178.03	$178.03
03/06/2013	PAYMENT	DAVIS, IONE CHECK NUM: 3888	$-55.00	$0.00
01/08/2013	PAYMENT	RAUWOLF, IONE S CHECK NUM: 3872	$-55.00	$55.00
10/10/2012	PAYMENT	DAVIS, IONE S CHECK NUM: 3824	$-55.00	$110.00
08/09/2012	PAYMENT	IONE DAVIS CHECK NUM: 3803	$-56.43	$165.00
07/10/2012	BILL	RAUWOLF, IONE S	$221.43	$221.43
11/04/2011	PAYMENT	DAVIS, IONE S CHECK NUM: 3665	$-47.19	$0.00
10/19/2011	PAYMENT	RAUWOLF, IONE S CHECK NUM: 3659	$-53.00	$47.19
10/06/2011	PAYMENT	DAVIS, IONE S CHECK NUM: 3646	$-40.99	$100.19
09/07/2011	PAYMENT	IONE DAVIS CHECK NUM: 3637	$-50.00	$141.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$191.18
08/08/2011	PAYMENT	RAUWOLF, IONE S CHECK NUM: 3629	$-25.00	$189.94
07/08/2011	BILL	RAUWOLF, IONE S	$214.94	$214.94
03/04/2011	PAYMENT	RAUWOLF, IONE S CORK: B NUM: 3576	$-27.87	$0.00
12/08/2010	PAYMENT	DAVIS, I S CHECK BANK: 0 NUM: 3558	$-27.87	$27.87
11/08/2010	PAYMENT	DAVIS, I S CHECK BANK: 94-72 NUM: 3551	$-17.16	$55.74
11/08/2010	PAYMENT	DAVIS, I S CHECK BANK: 94-72 NUM: 3550	$-29.13	$72.90
10/11/2010	PAYMENT	DAVIS, I S CHECK BANK: 94-72 NUM: 5538	$-20.00	$102.03
10/11/2010	PAYMENT	DAVIS, I S CHECK BANK: 94-72 NUM: 3537	$-15.11	$122.03
09/09/2010	PAYMENT	RAUWOLF, I S CHECK BANK: 94-72 NUM: 3524	$-15.11	$137.14
09/09/2010	PAYMENT	RAUWOLF, I S CHECK BANK: 94-72 NUM: 3525	$-28.01	$152.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$180.26
08/06/2010	PAYMENT	DAVIS, I.S CHECK BANK: 94-72 NUM: 3516	$-28.70	$179.21
07/08/2010	BILL	RAUWOLF, IONE S	$207.91	$207.91
02/04/2010	PAYMENT	DAVIS, I.S. CHECK BANK: 94-72 NUM: 3438	$-50.00	$0.00
11/04/2009	PAYMENT	DAVIS, IONE S CHECK BANK: 94-72 NUM: 3237	$-50.00	$50.00
08/20/2009	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 3409	$-50.00	$100.00
08/04/2009	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 3408	$-51.84	$150.00
07/06/2009	BILL	RAUWOLF, IONE S	$201.84	$201.84
12/29/2008	PAYMENT	RAUWOLF, IONE S CORK: D BANK: CC NUM: VISA	$-50.12	$0.00
11/06/2008	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 3309	$-48.00	$50.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$98.12
09/16/2008	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 3246	$-48.00	$98.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$146.04
08/11/2008	PAYMENT	DAVIS, IONE S CHECK BANK: 94-7072 NUM: 3214	$-50.00	$145.96
07/15/2008	BILL	RAUWOLF, IONE S	$195.96	$195.96
08/07/2007	PAYMENT	DAVIS, STELLA CHECK BANK: 94-77 NUM: 104	$-190.24	$0.00
07/12/2007	BILL	RAUWOLF, IONE S	$190.24	$190.24
07/26/2006	PAYMENT	DAVIS, IONE S CHECK BANK: 94-72 NUM: 3045*	$-184.71	$0.00
07/12/2006	BILL	RAUWOLF, IONE S	$184.71	$184.71
08/05/2005	PAYMENT	DAVIS, IONE S CHECK BANK: 94-77 NUM: 694	$-179.34	$0.00
07/15/2005	BILL	RAUWOLF, IONE S	$179.34	$179.34
12/06/2004	PAYMENT	DAVIS, IONE S CHECK BANK: 94-72 NUM: 2930	$-37.00	$0.00
11/09/2004	PAYMENT	DAVIS, IONE S CHECK BANK: 94-72 NUM: 2924	$-37.00	$37.00
09/09/2004	PAYMENT	DAVIS, IONE S CHECK BANK: 94-72 NUM: 2905	$-37.00	$74.00
08/11/2004	PAYMENT	DAVIS, I CHECK BANK: 94-72 NUM: 2898	$-40.42	$111.00
07/08/2004	BILL	RAUWOLF, IONE S	$151.42	$151.42
02/03/2004	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2706	$-37.20	$0.00
01/07/2004	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2693	$-37.20	$37.20
09/16/2003	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94.72 NUM: 2665	$-37.20	$74.40
08/05/2003	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2654	$-37.22	$111.60
07/18/2003	BILL	RAUWOLF, IONE S	$148.82	$148.82
02/03/2003	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2581	$-36.00	$0.00
11/12/2002	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2529	$-36.00	$36.00
10/10/2002	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2507	$-36.00	$72.00
08/07/2002	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2476	$-38.70	$108.00
07/12/2002	BILL	RAUWOLF, IONE S	$146.70	$146.70
02/06/2002	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2362	$-35.74	$0.00
12/04/2001	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2290	$-35.74	$35.74
10/03/2001	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2245	$-35.74	$71.48
09/04/2001	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2230	$-37.40	$107.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$144.62
07/12/2001	BILL	RAUWOLF, IONE S	$143.18	$143.18
03/06/2001	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 2035	$-35.02	$0.00
12/05/2000	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 1977	$-35.02	$35.02
10/02/2000	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 1918	$-71.68	$70.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.41	$141.72
07/17/2000	BILL	RAUWOLF, IONE S	$140.31	$140.31
03/09/2000	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 1732	$-38.01	$0.00
01/13/2000	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 1685	$-38.01	$38.01
10/06/1999	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 1630	$-38.01	$76.02
08/20/1999	PAYMENT	RAUWOLF, IONE S CHECK BANK: 94-72 NUM: 1609	$-38.26	$114.03
07/17/1999	BILL	RAUWOLF, IONE S	$152.29	$152.29
02/08/1999	PAYMENT	RAUWOLF, IONE S CHECK	$-38.26	$0.00
11/04/1998	PAYMENT	RAUWOLF, IONE S CHECK	$-38.26	$38.26
09/24/1998	PAYMENT	RAUWOLF, IONE S CHECK	$-38.26	$76.52
08/21/1998	PAYMENT	RAUWOLF, IONE S CHECK	$-38.56	$114.78
07/13/1998	BILL	RAUWOLF, IONE S	$153.34	$153.34
03/10/1998	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-37.59	$0.00
01/14/1998	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-37.59	$37.59
10/10/1997	PAYMENT	EDINGTON PROPERTIES CHECK	$-37.59	$75.18
08/27/1997	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-37.82	$112.77
07/14/1997	BILL	EDINGTON, RICK A & ELAINE	$150.59	$150.59
09/04/1996	PAYMENT	EDINGTON PROPERTIES	$-149.76	$0.00
07/18/1996	BILL	EDINGTON, RICK A & ELAINE	$149.76	$149.76