Tax Account 017-192-08

Print Page · · Payments Cart · New Search

Owners

GLEASON, LEONARD
P O BOX 1074
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-192-08
Account Type	Real Estate
Location	4975 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-192-08

Account Type

Real Estate

Location

4975 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$139.11
Total	$144.26
Paid	$144.26
Balance	$0.00
Due	$0.00
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

$139.11

Total

$144.26

Paid

$144.26

Balance

$0.00

Due

$0.00

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	Paid	$36.11	$1.44	$36.11	$37.55	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$3.51	$34.00	$37.51	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.20	$35.00	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$114.09	$0.00	$114.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.94	$0.00	$101.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$99.02	$9.14	$108.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$96.15	$0.00	$96.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$93.38	$0.00	$93.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.06	$8.19	$99.25	$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	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	GLEASON, LEONARD CHECK 1224	$-6.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.15
12/29/2023	PAYMENT	GLEASON, LEONARD CHECK 1429	$-138.11	$4.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$143.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$139.55
07/17/2023	BILL	GLEASON, LEONARD	$138.11	$138.11
08/31/2022	PAYMENT	GLEASON, LEONARD CHECK 1389	$-114.09	$0.00
07/15/2022	BILL	GLEASON, LEONARD	$114.09	$114.09
09/08/2021	PAYMENT	GLEASON, LEONARD CHECK 1149	$-105.81	$0.00
07/14/2021	BILL	GLEASON, LEONARD	$105.81	$105.81
08/25/2020	PAYMENT	GLEASON, LEONARD CHECK NUM: 1353	$-101.94	$0.00
07/09/2020	BILL	GLEASON, LEONARD	$101.94	$101.94
01/30/2020	PAYMENT	GLEASON, LEONARD CHECK NUM: 1333**********	$-9.14	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$9.14
11/21/2019	PAYMENT	GLEASON, LEONARD CHECK NUM: 1108	$-99.02	$8.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.95	$107.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$102.98
07/10/2019	BILL	GLEASON, LEONARD	$99.02	$99.02
07/31/2018	PAYMENT	GLEASON, LEONARD CHECK NUM: 1293	$-96.15	$0.00
07/10/2018	BILL	GLEASON, LEONARD	$96.15	$96.15
08/02/2017	PAYMENT	GLEASON, LEONARD CHECK NUM: 1231	$-93.38	$0.00
07/10/2017	BILL	GLEASON, LEONARD	$93.38	$93.38
11/28/2016	PAYMENT	GLEASON, LEONARD CHECK NUM: 1207	$-8.19	$0.00
11/10/2016	PAYMENT	GLEASON, LEONARD CHECK NUM: 1202	$-91.06	$8.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.55	$99.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$94.70
07/11/2016	BILL	GLEASON, LEONARD	$91.06	$91.06
11/17/2015	PAYMENT	GLEASON, LEONARD CHECK NUM: 1138*	$-3.81	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.18	$3.81
09/21/2015	PAYMENT	GLEASON, LEONARD CHECK NUM: 1129	$-90.72	$3.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$94.35
07/07/2015	BILL	GLEASON, LEONARD	$90.72	$90.72
03/04/2015	PAYMENT	GLEASON, LEONARD CHECK NUM: 1074	$-101.14	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.28	$101.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$95.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.52	$91.46
07/08/2014	BILL	GLEASON, LEONARD	$87.94	$87.94
07/30/2013	PAYMENT	GLEASON, LEONARD CHECK NUM: 1699	$-85.87	$0.00
07/08/2013	BILL	GLEASON, LEONARD	$85.87	$85.87
08/28/2012	PAYMENT	GLEASON, LEONARD CHECK NUM: 1604	$-131.10	$0.00
07/10/2012	BILL	GLEASON, LEONARD	$131.10	$131.10
08/03/2011	PAYMENT	GLEASON, LEONARD CHECK NUM: 1502	$-123.22	$0.00
07/08/2011	BILL	GLEASON, LEONARD	$123.22	$123.22
07/26/2010	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 1375	$-118.86	$0.00
07/08/2010	BILL	GLEASON, LEONARD	$118.86	$118.86
08/25/2009	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 1255	$-110.27	$0.00
07/06/2009	BILL	GLEASON, LEONARD	$110.27	$110.27
08/25/2008	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 689*	$-102.09	$0.00
07/15/2008	BILL	COOK, MARLON D & STEPHANIE	$102.09	$102.09
04/15/2008	PAYMENT	STEPHANIE COOK CHECK BANK: 94-77 NUM: 656	$-120.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.94	$120.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.95	$114.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$108.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$103.10
07/12/2007	BILL	HOLDEN, LYLE	$99.13	$99.13
11/07/2006	PAYMENT	HOLDEN, LYLE CASH	$-100.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.59	$100.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$95.45
07/12/2006	BILL	HOLDEN, LYLE	$91.78	$91.78
12/13/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19056	$-92.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.25	$92.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$88.39
07/15/2005	BILL	CRAM, SHANE & CHELA	$84.99	$84.99
08/25/2004	PAYMENT	CRAM, CHELA CHECK BANK: 94-8014 NUM: 1808*	$-78.69	$0.00
07/08/2004	BILL	CRAM, SHANE & CHELA	$78.69	$78.69
08/08/2003	PAYMENT	COOK, MARLON D CHECK BANK: 94-77 NUM: 1060*	$-77.51	$0.00
07/18/2003	BILL	COOK, MARLON D	$77.51	$77.51
07/25/2002	PAYMENT	COOK, MARLON CHECK BANK: 94-77 NUM: 1001	$-75.93	$0.00
07/12/2002	BILL	COOK, MARLON D	$75.93	$75.93
08/02/2001	PAYMENT	COOK, MARLON CHECK BANK: 94-8014 NUM: 256	$-74.29	$0.00
07/12/2001	BILL	COOK, MARLON D	$74.29	$74.29
09/05/2000	PAYMENT	COOK, MARLON D CHECK BANK: 94-8014 NUM: 773*	$-72.79	$0.00
07/17/2000	BILL	COOK, MARLON D	$72.79	$72.79
07/29/1999	PAYMENT	MARLON COOK CHECK BANK: 94-8014 NUM: 744	$-69.07	$0.00
07/17/1999	BILL	COOK, MARLON D	$69.07	$69.07
07/23/1998	PAYMENT	COOK, MARLON D CHECK	$-69.75	$0.00
07/13/1998	BILL	COOK, MARLON D	$69.75	$69.75
08/15/1997	PAYMENT	COOK, MARLON CHECK	$-68.72	$0.00
07/14/1997	BILL	COOK, MARLON D	$68.72	$68.72
08/20/1996	PAYMENT	COOK, MARLON	$-29.32	$0.00
07/18/1996	BILL	COOK, MARLON D	$29.32	$29.32