Tax Account 017-172-03

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Owners

LAEHA, KIMO
3305 E 2ND ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-172-03
Account Type	Real Estate
Location	3305 E SECOND ST SILVER SPRINGS
Balance	$793.15
Currently Due	$199.15

Account ID

017-172-03

Account Type

Real Estate

Location

3305 E SECOND ST
SILVER SPRINGS

Balance

$793.15

Currently Due

$199.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.15
Total	$793.15
Paid	$0.00
Balance	$793.15
Due	$199.15
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

$793.15

Total

$793.15

Paid

$0.00

Balance

$793.15

Due

$199.15

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	Due	$199.15	$0.00	$199.15	$0.00	$199.15
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$397.15
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$595.15
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$793.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.57	$0.00	$734.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$617.60	$0.00	$617.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$572.00	$0.00	$572.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$200.41	$0.00	$200.41	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$198.97	$9.82	$208.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$189.53	$0.00	$189.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.94	$0.00	$181.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.39	$6.29	$183.68	$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	.00	2.04	.57
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
07/16/2024	BILL	LAEHA, KIMO	$793.15	$793.15
08/14/2023	PAYMENT	LAEHA, KIMO M CHECK 900	$-734.57	$0.00
07/17/2023	BILL	LAEHA, KIMO	$734.57	$734.57
07/26/2022	PAYMENT	LAEHA, KIMO CHECK 893	$-617.60	$0.00
07/15/2022	BILL	LAEHA, KIMO	$617.60	$617.60
08/12/2021	PAYMENT	LAEHA, KIMO M CHECK 889	$-572.00	$0.00
07/14/2021	BILL	LAEHA, KIMO	$572.00	$572.00
08/07/2020	PAYMENT	LAEHA, KIMO CHECK NUM: 880	$-200.41	$0.00
07/09/2020	BILL	LAEHA, KIMO	$200.41	$200.41
04/01/2020	PAYMENT	KIMO LAEHA CORK: D BANK: PNP INTERNET NUM: 73258342	$-105.86	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$105.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.90	$104.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.96	$99.96
11/01/2019	PAYMENT	KC CUSTOM CONCEPTS CHECK NUM: 011134	$-50.96	$98.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$148.96
08/16/2019	PAYMENT	LAEHA, KIMO CHECK NUM: 740	$-51.97	$147.00
07/10/2019	BILL	LAEHA, KIMO	$198.97	$198.97
08/13/2018	PAYMENT	LAEHA, KIMO CHECK NUM: 734	$-189.53	$0.00
07/10/2018	BILL	LAEHA, KIMO	$189.53	$189.53
07/21/2017	PAYMENT	LAURITS JENSEN CORK: D BANK: PNP INTERNET NUM: 33982296	$-181.94	$0.00
07/10/2017	BILL	JENSEN, LAURITS O ET AL	$181.94	$181.94
12/28/2016	PAYMENT	LAURITS JENSEN CORK: D BANK: PNP INTERNET NUM: 28733298	$-183.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.47	$183.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$179.21
07/11/2016	BILL	JENSEN, LAURITS O ET AL	$177.39	$177.39
07/16/2015	PAYMENT	L:AURITS JENSEN CHECK BANK: PNP INTERNET NUM: 19086567	$-176.89	$0.00
07/07/2015	BILL	JENSEN, LAURITS O ET AL	$176.89	$176.89
02/24/2015	PAYMENT	JENSEN, LAURITS O ET AL CHECK NUM: 5098	$-45.00	$0.00
12/26/2014	PAYMENT	JENSEN, LAURITS O CHECK NUM: 5097	$-45.00	$45.00
09/29/2014	PAYMENT	JENSEN, LAURITS O CHECK NUM: 5096	$-45.00	$90.00
08/13/2014	PAYMENT	JENSEN, LAURITS O CHECK NUM: 44060709	$-45.92	$135.00
07/08/2014	BILL	JENSEN, LAURITS O ET AL	$180.92	$180.92
07/17/2013	PAYMENT	LAURITS JENSEN CORK: D BANK: PNP INTERNET NUM: 10873573	$-150.66	$0.00
07/08/2013	BILL	JENSEN, LAURITS O ET AL	$150.66	$150.66
04/09/2013	PAYMENT	JENSEN, LARRY CHECK NUM: 280	$-489.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.76	$489.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.15	$459.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.66	$440.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$429.50
07/10/2012	BILL	JENSEN, LAURITS O ET AL	$425.21	$425.21
04/25/2012	PAYMENT	JENSEN, LAURITS O CHECK NUM: 9118	$-23.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$23.84
11/28/2011	PAYMENT	JENSEN, LAURITS O ET AL CHECK NUM: 9104	$-650.64	$22.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.33	$673.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.59	$657.23
07/08/2011	BILL	JENSEN, LAURITS O ET AL	$650.64	$650.64
11/10/2010	PAYMENT	JENSEN, LARRY CHECK BANK: 94-77 NUM: 254	$-668.25	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.18	$668.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.50	$652.07
07/08/2010	BILL	JENSEN, LAURITS M & GAIL M	$645.57	$645.57
05/04/2010	PAYMENT	JENSEN, LAURITS CHECK BANK: 94-77 NUM: 9030	$-720.98	$0.00
05/04/2010	AMENDMENT	Remove publication cost	$-6.50	$720.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$727.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.87	$720.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.25	$677.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.74	$648.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.35	$633.12
07/06/2009	BILL	JENSEN, LAURITS M & GAIL M	$626.77	$626.77
03/31/2009	PAYMENT	JENSEN, LARRY O CHECK BANK: 94-206 NUM: 1210	$-699.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.60	$699.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.39	$657.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.23	$629.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.10	$614.61
07/15/2008	BILL	JENSEN, LAURITS M & GAIL M	$608.51	$608.51
04/18/2008	PAYMENT	JENSEN, LARRY O. CHECK BANK: 94-206 NUM: 1069	$-679.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.35	$679.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.63	$638.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.84	$611.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.99	$596.77
07/12/2007	BILL	JENSEN, LAURITS M & GAIL M	$590.78	$590.78
07/12/2006	BILL	DAVIS, ROLAND & ANTONIA	$0.00	$0.00
03/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5316258	$-48.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 81814	$-48.00	$48.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-48.00	$96.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-50.92	$144.00
07/15/2005	BILL	DAVIS, ROLAND & ANTONIA	$194.92	$194.92
10/12/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 260702	$-184.90	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.47	$184.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$180.43
07/12/2001	BILL	DAVIS, ROLAND & ANTONIA U/C	$178.64	$178.64
03/07/2001	PAYMENT	DAVIS, ROLAND & ANTONIA U/C CHECK BANK: 94-8014 NUM: 1057*	$-43.71	$0.00
01/05/2001	PAYMENT	DAVIS, ROLAND & ANTONIA CHECK BANK: 94-8014 NUM: 996*	$-43.71	$43.71
10/06/2000	PAYMENT	DAVIS, ROLAND & ANTONIA CHECK BANK: 94-8014 NUM: 978*	$-43.71	$87.42
08/23/2000	PAYMENT	DAVIS, ROLAND & ANTONIA CHECK BANK: 94-8014 NUM: 969*	$-43.93	$131.13
07/17/2000	BILL	DAVIS, ROLAND & ANTONIA U/C	$175.06	$175.06
08/17/1999	PAYMENT	DAVIS, ROLAND & ANTONIA U/C CASH	$-11.38	$0.00
07/17/1999	BILL	DAVIS, ROLAND & ANTONIA U/C	$11.38	$11.38
04/05/1999	PAYMENT	DAVIS, ROLAND & ANTONIA CHECK BANK: 94-8014 NUM: 798*	$-37.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.45	$37.72
01/06/1999	PAYMENT	DAVIS, ROLAND & ANTONIA U/C CASH	$-36.27	$36.27
10/08/1998	PAYMENT	DAVIS, ANTONIA CHECK BANK: 82-40 NUM: 8373145*	$-36.27	$72.54
09/03/1998	PAYMENT	DAVIS, ROLAND & ANTONIA U/C CASH	$-37.93	$108.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$146.74
07/13/1998	BILL	DAVIS, ROLAND & ANTONIA U/C	$145.28	$145.28
07/30/1997	PAYMENT	MC GINTY, ALMA ET AL CO-TRSTEE CHECK	$-88.36	$0.00
07/14/1997	BILL	MC GINTY, ALMA ET AL CO-TRSTEE	$88.36	$88.36
07/29/1996	PAYMENT	MC GINTY, ELLIS B & MAYME A	$-87.88	$0.00
07/18/1996	BILL	MC GINTY, ELLIS B & MAYME A	$87.88	$87.88