Tax Account 017-174-05

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Owners

LANE, DONALD
P O BOX 374
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-174-05
Account Type	Real Estate
Location	3185 E FOURTH ST SILVER SPRINGS
Balance	$186.00
Currently Due	$0.00

Account ID

017-174-05

Account Type

Real Estate

Location

3185 E FOURTH ST
SILVER SPRINGS

Balance

$186.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.81
Total	$745.81
Paid	$559.81
Balance	$186.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$745.81

Total

$745.81

Paid

$559.81

Balance

$186.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.81	$0.00	$187.81	$187.81	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.17	$0.00	$724.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$645.31	$6.48	$651.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$626.56	$0.00	$626.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$611.68	$21.28	$632.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$572.41	$0.00	$572.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$545.19	$0.00	$545.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$529.32	$0.00	$529.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$515.95	$0.00	$515.95	$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	1.56	.48	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/27/2024	PAYMENT	LANE, DONALD CHECK 1576	$-186.00	$186.00
10/11/2024	PAYMENT	LANE, DONALD CHECK 1524	$-186.00	$372.00
08/23/2024	PAYMENT	LANE, DONALD CHECK 1520	$-187.81	$558.00
07/16/2024	BILL	LANE, DONALD	$745.81	$745.81
03/05/2024	PAYMENT	LANE, DONALD CHECK 1516	$-181.00	$0.00
12/27/2023	PAYMENT	LANE, DONALD T CHECK 1514	$-181.00	$181.00
09/18/2023	PAYMENT	DONALD LANE PNP PNP - 142656418	$-181.00	$362.00
09/12/2023	PAYMENT	DONALD T LANE SYS PNP - 140523672 ORIG: PNP	$-181.17	$543.00
09/12/2023	ADJUST	DONALD T LANE PNP PNP - 140523672 VOIDED PAYMENT: 840269. REASON: COLLECTION FEE FIX	$181.17	$724.17
09/12/2023	PAYMENT	DONALD T LANE SYS PNP - 129823826 ORIG: PNP	$-161.94	$543.00
09/12/2023	ADJUST	DONALD T LANE PNP PNP - 129823826 VOIDED PAYMENT: 768254. REASON: COLLECTION FEE FIX	$161.94	$704.94
09/12/2023	PAYMENT	DONALD LANE SYS PNP - 128088956 ORIG: PNP ORIG: SYS	$-162.00	$543.00
09/12/2023	ADJUST	DONALD LANE SYS PNP - 128088956 ORIG: PNP VOIDED PAYMENT: 766855. REASON: COLLECTION FEE FIX	$162.00	$705.00
09/12/2023	PAYMENT	DONALD LANE SYS PNP - 122549001 ORIG: PNP ORIG: SYS	$-162.00	$543.00
09/12/2023	ADJUST	DONALD LANE SYS PNP - 122549001 ORIG: PNP VOIDED PAYMENT: 766854. REASON: COLLECTION FEE FIX	$162.00	$705.00
09/12/2023	PAYMENT	DONALD LANE SYS PNP - 119320460 ORIG: PNP ORIG: SYS	$-165.85	$543.00
09/12/2023	ADJUST	DONALD LANE SYS PNP - 119320460 ORIG: PNP VOIDED PAYMENT: 766853. REASON: COLLECTION FEE FIX	$165.85	$708.85
09/12/2023	PAYMENT	LANE, DONALD SYS 1430 ORIG: CHECK	$-156.60	$543.00
09/12/2023	ADJUST	LANE, DONALD CHECK 1430 VOIDED PAYMENT: 813757. REASON: COLLECTION FEE FIX	$156.60	$699.60
09/12/2023	PAYMENT	LANE, DONALD SYS 1424 ORIG: CHECK	$-156.60	$543.00
09/12/2023	ADJUST	LANE, DONALD CHECK 1424 VOIDED PAYMENT: 811106. REASON: COLLECTION FEE FIX	$156.60	$699.60
09/12/2023	PAYMENT	LANE, DONALD SYS 1428 ORIG: CHECK	$-156.60	$543.00
09/12/2023	ADJUST	LANE, DONALD CHECK 1428 VOIDED PAYMENT: 808977. REASON: COLLECTION FEE FIX	$156.60	$699.60
09/12/2023	PAYMENT	LANE, DONALD SYS 1039 ORIG: CHECK	$-156.76	$543.00
09/12/2023	ADJUST	LANE, DONALD CHECK 1039 VOIDED PAYMENT: 804659. REASON: COLLECTION FEE FIX	$156.76	$699.76
08/07/2023	PAYMENT	DONALD T LANE PNP PNP - 140523672	$-181.17	$543.00
07/17/2023	BILL	LANE, DONALD	$724.17	$724.17
02/21/2023	PAYMENT	DONALD T LANE PNP PNP - 129823826	$-161.94	$0.00
02/06/2023	PAYMENT	DONALD LANE SYS PNP - 128088956 ORIG: PNP	$-162.00	$161.94
02/06/2023	PAYMENT	DONALD LANE SYS PNP - 122549001 ORIG: PNP	$-162.00	$323.94
02/06/2023	PAYMENT	DONALD LANE SYS PNP - 119320460 ORIG: PNP	$-165.85	$485.94
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-6.54	$651.79
02/06/2023	ADJUST	DONALD LANE PNP PNP - 119320460 VOIDED PAYMENT: 694401. REASON: CORRECTED RECAPTURE FOR 2022/2023	$165.85	$658.33
02/06/2023	ADJUST	DONALD LANE PNP PNP - 122549001 VOIDED PAYMENT: 729251. REASON: CORRECTED RECAPTURE FOR 2022/2023	$162.00	$492.48
02/06/2023	ADJUST	DONALD LANE PNP PNP - 128088956 VOIDED PAYMENT: 764827. REASON: CORRECTED RECAPTURE FOR 2022/2023	$162.00	$330.48
01/21/2023	PAYMENT	DONALD LANE PNP PNP - 128088956	$-162.00	$168.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.48	$330.48
10/17/2022	PAYMENT	DONALD LANE PNP PNP - 122549001	$-162.00	$324.00
08/15/2022	PAYMENT	DONALD LANE PNP PNP - 119320460	$-165.85	$486.00
07/15/2022	BILL	LANE, DONALD	$651.85	$651.85
02/28/2022	PAYMENT	LANE, DONALD CHECK 1430	$-156.60	$0.00
12/27/2021	PAYMENT	LANE, DONALD CHECK 1424	$-156.60	$156.60
10/12/2021	PAYMENT	LANE, DONALD CHECK 1428	$-156.60	$313.20
09/01/2021	PAYMENT	LANE, DONALD CHECK 1039	$-156.76	$469.80
07/14/2021	BILL	LANE, DONALD	$626.56	$626.56
04/12/2021	PAYMENT	LANE, DONALD CHECK 1404	$-326.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$326.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.20	$325.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.08	$310.08
10/14/2020	PAYMENT	LANE, DONALD CHECK NUM: 1480	$-149.00	$304.00
08/24/2020	PAYMENT	LANE, DONALD CHECK NUM: 1498	$-157.68	$453.00
07/09/2020	BILL	LANE, DONALD	$610.68	$610.68
03/06/2020	PAYMENT	LANE, DONALD CHECK NUM: 1457	$-143.00	$0.00
01/08/2020	PAYMENT	LANE, DONALD CHECK NUM: 1445	$-143.00	$143.00
10/09/2019	PAYMENT	LANE, DONALD CHECK NUM: 1432**	$-143.00	$286.00
07/31/2019	PAYMENT	LANE, DONALD CHECK NUM: 1414	$-143.41	$429.00
07/10/2019	BILL	LANE, DONALD	$572.41	$572.41
02/21/2019	PAYMENT	LANE, DONALD CHECK NUM: 1389	$-136.00	$0.00
01/03/2019	PAYMENT	LANE, DONALD CHECK NUM: 1384	$-136.00	$136.00
10/02/2018	PAYMENT	LANE, DONALD CHECK NUM: 1372	$-136.00	$272.00
08/23/2018	PAYMENT	LANE, DONALD CHECK NUM: 1361	$-137.19	$408.00
07/10/2018	BILL	LANE, DONALD	$545.19	$545.19
03/06/2018	PAYMENT	LANE, DONALD CHECK NUM: 1330	$-132.00	$0.00
12/29/2017	PAYMENT	LANE, DONALD CHECK NUM: 1323	$-132.00	$132.00
10/03/2017	PAYMENT	LANE, DONALD CHECK NUM: 1302	$-132.00	$264.00
08/15/2017	PAYMENT	LANE, DONALD CHECK NUM: 1290	$-133.32	$396.00
07/10/2017	BILL	LANE, DONALD	$529.32	$529.32
03/06/2017	PAYMENT	LANE, DONALD CHECK NUM: 1253	$-128.00	$0.00
01/10/2017	PAYMENT	LANE, DONALD CHECK NUM: 1237	$-128.00	$128.00
10/06/2016	PAYMENT	LANE, DONALD CHECK NUM: 1204	$-128.00	$256.00
08/22/2016	PAYMENT	DONALD LANE CHECK NUM: 1189	$-131.95	$384.00
07/11/2016	BILL	LANE, DONALD	$515.95	$515.95
03/17/2016	PAYMENT	LANE, DONALD T CHECK NUM: 1144	$-128.00	$0.00
01/06/2016	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1133	$-128.00	$128.00
10/09/2015	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1104	$-128.00	$256.00
07/27/2015	PAYMENT	LANE, DONALD T CHECK NUM: 1061	$-130.76	$384.00
07/07/2015	BILL	LANE, DONALD	$514.76	$514.76
01/07/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130793	$-1,224.25	$0.00
01/02/2015	INTEREST	Monthly Interest	$4.33	$1,224.25
12/01/2014	INTEREST	Monthly Interest	$4.33	$1,219.92
11/03/2014	INTEREST	Monthly Interest	$4.33	$1,215.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.26	$1,211.26
10/01/2014	INTEREST	Monthly Interest	$4.33	$1,198.00
09/02/2014	INTEREST	Monthly Interest	$4.33	$1,193.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.33	$1,189.34
07/08/2014	BILL	TOTTEN, ROBERT P	$529.23	$1,184.01
07/07/2014	INTEREST	Monthly Interest	$4.33	$654.78
07/01/2014	INTEREST	Monthly Interest	$4.33	$650.45
06/02/2014	INTEREST	Monthly Interest	$43.32	$646.12
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$602.80
03/26/2014	PENALTY	POSTAGE	$1.00	$599.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.39	$598.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.45	$561.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.09	$538.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.31	$525.12
07/08/2013	BILL	TOTTEN, ROBERT P	$519.81	$519.81
08/22/2012	PAYMENT	TOTTEN, ROBERT OR DOLORES CHECK NUM: 259	$-604.55	$0.00
07/10/2012	BILL	TOTTEN, ROBERT P	$604.55	$604.55
02/23/2012	PAYMENT	TOTTEN, ROBERT P CHECK NUM: 235	$-172.00	$0.00
12/23/2011	PAYMENT	TOTTEN, ROBERT OR DOLORES CHECK NUM: 1576	$-172.00	$172.00
09/21/2011	PAYMENT	TOTTEN, ROBERT P & DOLORES CHECK NUM: 208	$-172.00	$344.00
08/03/2011	PAYMENT	TOTTEN, ROBERT P CHECK NUM: 1542	$-173.66	$516.00
07/08/2011	BILL	TOTTEN, ROBERT P	$689.66	$689.66
03/01/2011	PAYMENT	TOTTEN, ROBERT P CHECK NUM: 180	$-182.00	$0.00
12/13/2010	PAYMENT	TOTTEN, ROBERT P CHECK BANK: 90-709 NUM: 165	$-182.00	$182.00
09/15/2010	PAYMENT	TOTTEN, ROBERT P & DOLORES CHECK BANK: 90-7097 NUM: 152	$-182.00	$364.00
07/26/2010	PAYMENT	TOTTEN, ROBERT P CHECK BANK: 90-7097 NUM: 147	$-185.07	$546.00
07/08/2010	BILL	TOTTEN, ROBERT P	$731.07	$731.07
02/05/2010	PAYMENT	TOTTEN, ROBERT P CHECK BANK: 90-709 NUM: 126	$-199.00	$0.00
12/17/2009	PAYMENT	TOTTEN, ROBERT & DOLORES CHECK BANK: 90-7097 NUM: 114	$-199.00	$199.00
09/14/2009	PAYMENT	TOTTEN, ROBERT P CHECK BANK: 90-7097 NUM: 104	$-199.00	$398.00
08/03/2009	PAYMENT	TOTTEN, ROBERT P CHECK BANK: 90-8186 NUM: 935	$-202.48	$597.00
07/06/2009	BILL	TOTTEN, ROBERT P	$799.48	$799.48
02/27/2009	PAYMENT	TOTTEN, DOLORES CHECK BANK: 90-8186 NUM: 917	$-194.00	$0.00
12/29/2008	PAYMENT	TOTTEN, ROBERT P CHECK BANK: 90-8186 NUM: 911	$-194.00	$194.00
09/25/2008	PAYMENT	TOTTEN, DOLORES L & ROBERT P CHECK BANK: 90-8186 NUM: 897	$-194.00	$388.00
08/12/2008	PAYMENT	TOTTEN, ROBERT P CHECK BANK: 90-8186 NUM: 892	$-194.18	$582.00
07/15/2008	BILL	TOTTEN, ROBERT P	$776.18	$776.18
06/02/2008	PAYMENT	TOTTEN, DOLORES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,894.95	$0.00
05/01/2008	INTEREST	Monthly Interest	$12.12	$2,894.95
03/31/2008	INTEREST	Monthly Interest	$12.12	$2,882.83
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,870.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.75	$2,865.46
03/06/2008	INTEREST	Monthly Interest	$12.12	$2,812.71
02/04/2008	INTEREST	Monthly Interest	$12.12	$2,800.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.93	$2,788.47
01/03/2008	INTEREST	Monthly Interest	$12.12	$2,754.54
12/03/2007	INTEREST	Monthly Interest	$12.12	$2,742.42
11/01/2007	INTEREST	Monthly Interest	$12.12	$2,730.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.88	$2,718.18
10/01/2007	INTEREST	Monthly Interest	$12.12	$2,699.30
09/04/2007	INTEREST	Monthly Interest	$12.12	$2,687.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.58	$2,675.06
08/01/2007	INTEREST	Monthly Interest	$12.12	$2,667.48
07/12/2007	BILL	TOTTEN, ROBERT P	$753.56	$2,655.36
07/02/2007	INTEREST	Monthly Interest	$12.12	$1,901.80
07/02/2007	INTEREST	Monthly Interest	$12.12	$1,889.68
06/04/2007	INTEREST	Monthly Interest	$66.99	$1,877.56
05/01/2007	INTEREST	Monthly Interest	$6.02	$1,810.57
04/02/2007	INTEREST	Monthly Interest	$6.02	$1,804.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.21	$1,798.53
03/01/2007	INTEREST	Monthly Interest	$6.02	$1,747.32
02/02/2007	INTEREST	Monthly Interest	$6.02	$1,741.30
02/02/2007	INTEREST	Monthly Interest	$6.02	$1,735.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.98	$1,729.26
12/01/2006	INTEREST	Monthly Interest	$6.02	$1,696.28
11/01/2006	INTEREST	Monthly Interest	$6.02	$1,690.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.38	$1,684.24
10/04/2006	INTEREST	Monthly Interest	$6.02	$1,665.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.42	$1,659.84
09/01/2006	INTEREST	Monthly Interest	$6.02	$1,652.42
08/02/2006	INTEREST	Monthly Interest	$6.02	$1,646.40
07/12/2006	BILL	TOTTEN, ROBERT P	$731.61	$1,640.38
07/06/2006	INTEREST	Monthly Interest	$6.02	$908.77
07/06/2006	INTEREST	Monthly Interest	$6.02	$902.75
06/05/2006	INTEREST	Monthly Interest	$60.22	$896.73
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$836.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.59	$831.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.56	$780.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.13	$748.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.31	$729.98
07/15/2005	BILL	TOTTEN, ROBERT P	$722.67	$722.67
03/29/2005	PAYMENT	TOTTEN, ROBERT P CHECK BANK: 11-4288 NUM: 430	$-785.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.81	$785.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.78	$737.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.15	$707.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.92	$689.96
07/08/2004	BILL	TOTTEN, ROBERT P	$683.04	$683.04
07/29/2003	PAYMENT	BROWN, EMMETT R & MAXINE U/C CHECK BANK: 94-77 NUM: 2398	$-78.92	$0.00
07/18/2003	BILL	BROWN, EMMETT R & MAXINE U/C	$78.92	$78.92
08/15/2002	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 2016	$-76.36	$0.00
07/12/2002	BILL	BROWN, EMMETT R & MAXINE U/C	$76.36	$76.36
08/17/2001	PAYMENT	BROWN, MAXINE CHECK BANK: 94-77 NUM: 1560	$-75.07	$0.00
07/12/2001	BILL	BROWN, EMMETT R & MAXINE U/C	$75.07	$75.07
08/25/2000	PAYMENT	BORNGESSER, LUCILLE CHECK BANK: 11-7000 NUM: 610	$-73.55	$0.00
07/17/2000	BILL	BORNGESSER, LUCILLE	$73.55	$73.55
08/26/1999	PAYMENT	BORNGESSER, LUCILLE CHECK BANK: 11-7000 NUM: 490	$-67.97	$0.00
07/17/1999	BILL	BORNGESSER, LUCILLE	$67.97	$67.97
08/21/1998	PAYMENT	BORNGESSER, LUCILLE CHECK	$-69.19	$0.00
07/13/1998	BILL	BORNGESSER, LUCILLE	$69.19	$69.19
08/19/1997	PAYMENT	BORNGESSER, LUCILLE CHECK	$-68.72	$0.00
07/14/1997	BILL	BORNGESSER, LUCILLE	$68.72	$68.72
08/27/1996	PAYMENT	BORNGESSER, LUCILLE	$-68.35	$0.00
07/18/1996	BILL	BORNGESSER, LUCILLE	$68.35	$68.35