Tax Account 017-182-16

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Owners

ELLIS, ADRIAN C
LEAS / SOUTH VIEW LN SOUTH COCKERINGTON
LINCOLNSHIRE, UK LN11 7ED

Account Summary

Account ID	017-182-16
Account Type	Real Estate
Location	3530 E FIFTH ST SILVER SPRINGS
Balance	$872.48
Currently Due	$218.48

Account ID

017-182-16

Account Type

Real Estate

Location

3530 E FIFTH ST
SILVER SPRINGS

Balance

$872.48

Currently Due

$218.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.48
Total	$872.48
Paid	$0.00
Balance	$872.48
Due	$218.48
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

$872.48

Total

$872.48

Paid

$0.00

Balance

$872.48

Due

$218.48

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	$218.48	$0.00	$218.48	$0.00	$218.48
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$436.48
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$654.48
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$872.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.02	$64.92	$872.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$660.71	$0.00	$660.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$611.92	$0.00	$611.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$565.87	$0.00	$565.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$530.41	$0.00	$530.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$505.19	$0.00	$505.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$484.86	$4.84	$489.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$472.62	$0.00	$472.62	$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	.54
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	ELLIS, ADRIAN C	$872.48	$872.48
01/23/2024	PAYMENT	ELLIS, ADRIAN C CREDIT TAX PAYMENT	$-872.94	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.42	$872.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.30	$836.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$816.22
07/17/2023	BILL	ELLIS, ADRIAN C	$808.02	$808.02
08/15/2022	PAYMENT	ADRIAN C ELLIS PNP PNP - 119314099	$-660.71	$0.00
07/15/2022	BILL	ELLIS, ADRIAN C	$660.71	$660.71
10/08/2021	PAYMENT	ADRIAN C ELLIS PNP PNP - 101453371	$-611.92	$0.00
07/14/2021	BILL	ELLIS, ADRIAN C	$611.92	$611.92
08/19/2020	PAYMENT	ADRIAN ELLIS CORK: D BANK: PNP INTERNET NUM: 79898735	$-565.87	$0.00
07/09/2020	BILL	ELLIS, ADRIAN C	$565.87	$565.87
08/21/2019	PAYMENT	ADRIAN ELLIS CORK: D BANK: PNP INTERNET NUM: 63025742	$-530.41	$0.00
07/10/2019	BILL	ELLIS, ADRIAN C	$530.41	$530.41
08/22/2018	PAYMENT	ADRIAN ELLIS CORK: D BANK: PNP INTERNET NUM: 47591149	$-505.19	$0.00
07/10/2018	BILL	ELLIS, ADRIAN C	$505.19	$505.19
02/01/2018	PAYMENT	ADRIAN ELLIS CORK: D BANK: PNP INTERNET NUM: 40187361	$-246.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.84	$246.84
08/14/2017	PAYMENT	BALLARD CO PROPERTIES CHECK NUM: 9209	$-242.86	$242.00
07/10/2017	BILL	ELLIS, ADRIAN C	$484.86	$484.86
08/10/2016	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 8487	$-472.62	$0.00
07/11/2016	BILL	ELLIS, ADRIAN C	$472.62	$472.62
08/25/2015	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 7232*	$-471.53	$0.00
07/07/2015	BILL	ELLIS, ADRIAN C	$471.53	$471.53
09/10/2014	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 5915	$-342.00	$0.00
08/18/2014	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 5815	$-114.77	$342.00
07/08/2014	BILL	ELLIS, ADRIAN C	$456.77	$456.77
01/15/2014	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 5024	$-218.00	$0.00
09/20/2013	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 4603	$-224.85	$218.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.46	$442.85
07/08/2013	BILL	ELLIS, ADRIAN C	$438.39	$438.39
01/22/2013	AMENDMENT	$5.40 pd on time w/PNP	$-5.40	$0.00
01/22/2013	PAYMENT	ADRIAN ELLIS CORK: D BANK: PNP INTERNET NUM: 9596353	$-270.00	$5.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.40	$275.40
10/31/2012	PAYMENT	ELLIS, ADRIAN C CORK: D NUM: CREDIT CARD	$-292.61	$270.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.67	$562.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.54	$548.94
07/10/2012	BILL	ELLIS, ADRIAN C	$543.40	$543.40
04/10/2012	PAYMENT	ELLIS, ADRIAN C CHECK NUM: 1002	$-217.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$217.36
01/10/2012	PAYMENT	ADRIAN ELLIS CORK: D BANK: PNP INTERNET NUM: 7557020	$-445.06	$209.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.21	$654.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$642.85
07/26/2011	PAYMENT	LAHONTAN PROPERTIES CHECK NUM: 3459	$-211.93	$642.24
07/08/2011	BILL	ELLIS, ADRIAN C	$838.93	$854.17
07/08/2011	INTEREST	Monthly Interest	$0.06	$15.24
07/05/2011	INTEREST	Monthly Interest	$0.06	$15.18
06/06/2011	INTEREST	Monthly Interest	$0.64	$15.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.31	$7.98
02/23/2011	PAYMENT	LAHONTAN PROPERTIES CHECK NUM: 3350	$-215.00	$7.67
01/19/2011	PAYMENT	LAHONTAN PROPERTIES CHECK NUM: 3312	$-215.00	$222.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.56	$437.67
11/22/2010	PAYMENT	ELLIS, ADRIAN C CHECK BANK: 94-7074 NUM: 1774	$-8.60	$429.11
11/01/2010	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 94-779 NUM: 3235	$-215.89	$437.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.60	$653.60
07/28/2010	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 3182	$-215.89	$645.00
07/08/2010	BILL	ELLIS, ADRIAN C	$860.89	$860.89
04/16/2010	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 3070	$-269.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.36	$269.36
01/19/2010	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 2964	$-259.00	$259.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-10.36	$518.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.36	$528.36
10/16/2009	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 2829	$-259.00	$518.00
08/14/2009	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 2758	$-261.50	$777.00
07/06/2009	BILL	ELLIS, ADRIAN C	$1,038.50	$1,038.50
02/24/2009	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 2358	$-240.00	$0.00
12/12/2008	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 2218	$-240.00	$240.00
10/20/2008	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 2103	$-240.00	$480.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-9.60	$720.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.60	$729.60
09/24/2008	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 2050	$-17.92	$720.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.69	$737.92
08/22/2008	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 1987	$-224.33	$737.23
07/15/2008	BILL	ELLIS, ADRIAN C	$961.56	$961.56
03/25/2008	PAYMENT	LAHONTAN PROPERTIES CORK: B BANK: 84-779 NUM: 1724	$-230.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.88	$230.88
12/21/2007	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 1595	$-222.00	$222.00
10/05/2007	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 94-77 NUM: 1447	$-222.00	$444.00
07/30/2007	PAYMENT	ELLIS, ADRIAN C CORK: D BANK: CREDIT CARD NUM: VISA	$-543.98	$666.00
07/12/2007	BILL	ELLIS, ADRIAN C	$890.33	$1,209.98
07/02/2007	INTEREST	Monthly Interest	$2.24	$319.65
07/02/2007	INTEREST	Monthly Interest	$2.24	$317.41
06/04/2007	INTEREST	Monthly Interest	$22.35	$315.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.41	$292.82
01/23/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 667942270	$-500.00	$279.41
01/23/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 667942268	$-500.00	$779.41
01/23/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 667942269	$-500.00	$1,279.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.10	$1,779.41
12/01/2006	INTEREST	Monthly Interest	$5.56	$1,742.31
11/01/2006	INTEREST	Monthly Interest	$5.56	$1,736.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.62	$1,731.19
10/04/2006	INTEREST	Monthly Interest	$5.56	$1,710.57
09/19/2006	PAYMENT	ELLIS, ADRIAN C CHECK BANK: 82-40 NUM: 62433	$-100.00	$1,705.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.26	$1,805.01
09/01/2006	INTEREST	Monthly Interest	$6.36	$1,796.75
08/02/2006	INTEREST	Monthly Interest	$6.36	$1,790.39
07/12/2006	BILL	ELLIS, ADRIAN C	$824.39	$1,784.03
07/06/2006	INTEREST	Monthly Interest	$6.36	$959.64
07/06/2006	INTEREST	Monthly Interest	$6.36	$953.28
06/05/2006	INTEREST	Monthly Interest	$63.61	$946.92
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$883.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.43	$878.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.40	$824.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.17	$790.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.73	$771.06
07/15/2005	BILL	ELLIS, ADRIAN C	$763.33	$763.33
04/22/2005	PAYMENT	ELLIS,ADRIAN C. CHECK BANK: 82-40 NUM: 6714	$-376.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.60	$376.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.04	$359.04
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-176.00	$352.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-178.79	$528.00
07/08/2004	BILL	FRANKS, GERALD V & GEORGETTE L	$706.79	$706.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-173.44	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-173.44	$173.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-173.44	$346.88
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-173.45	$520.32
07/18/2003	BILL	MC GUIRE, HUGH & GAIL S	$693.77	$693.77
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-171.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-171.00	$171.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-171.00	$342.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-172.95	$513.00
07/12/2002	BILL	MC GUIRE, HUGH & GAIL S	$685.95	$685.95
08/20/2001	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 4148	$-93.82	$0.00
07/12/2001	BILL	DAVIS, WALLACE A & LORRAINE M	$93.82	$93.82
08/14/2000	PAYMENT	DAVIS, WALLACE A & LORRAINE M CHECK BANK: 94-77 NUM: 3872	$-91.95	$0.00
07/17/2000	BILL	DAVIS, WALLACE A & LORRAINE M	$91.95	$91.95
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3574	$-87.39	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$87.39	$87.39
12/29/1998	PAYMENT	T S & E CHECK	$-96.99	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	LOZIER, ROLAND MAURICE	$88.98	$88.98
03/16/1998	PAYMENT	LOZIER, ROLAND MAURICE CHECK	$-101.61	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-6.19	$101.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	LOZIER, ROLAND MAURICE	$88.36	$88.36
03/14/1997	PAYMENT	LOZIER, WALTER	$-101.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	LOZIER, ROLAND MAURICE	$87.88	$87.88