Tax Account 017-195-02

Print Page · · Payments Cart · New Search

Owners

DENNY, RALPH F II & ELIZABETH A
780 E HWY 50
DAYTON, NV 89403-0000

DENNY, ELIZABETH A

Account Summary

Account ID	017-195-02
Account Type	Real Estate
Location	4095 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-195-02

Account Type

Real Estate

Location

4095 E SECOND ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.72
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	DENNY, RALPH F II & ELIZABETH A	$107.70	$107.70
08/22/2023	PAYMENT	ELIZABETH DENNY EC WF - 023082103110168	$-99.86	$0.00
07/17/2023	BILL	DENNY, RALPH F II & ELIZABETH A	$99.86	$99.86
08/24/2022	PAYMENT	DENNY, RALPH F II & ELIZABETH A CHECK 64	$-79.04	$0.00
07/15/2022	BILL	DENNY, RALPH F II & ELIZABETH A	$79.04	$79.04
08/26/2021	PAYMENT	ELIZABETH DENNY EC WF - 021082403168388	$-73.31	$0.00
07/14/2021	BILL	DENNY, RALPH F II & ELIZABETH A	$73.31	$73.31
07/31/2020	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 020073103321179	$-67.18	$0.00
07/09/2020	BILL	DENNY, RALPH F II & ELIZABETH	$67.18	$67.18
08/14/2019	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 019081203122480	$-63.02	$0.00
07/10/2019	BILL	DENNY, RALPH F II & ELIZABETH	$63.02	$63.02
08/16/2018	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 018081603099246	$-60.05	$0.00
07/10/2018	BILL	DENNY, RALPH F II & ELIZABETH	$60.05	$60.05
09/06/2017	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 017081503173605	$-57.65	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.31	$57.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	DENNY, RALPH F II & ELIZABETH	$57.65	$57.65
08/12/2016	PAYMENT	ELIZABETH DENNY CHECK BANK: WF INTERNET NUM: 016081103080249	$-56.24	$0.00
07/11/2016	BILL	DENNY, RALPH F II & ELIZABETH	$56.24	$56.24
08/10/2015	PAYMENT	DENNY, ELIZABETH CHECK NUM: 5426	$-55.97	$0.00
07/07/2015	BILL	DENNY, RALPH F II & ELIZABETH	$55.97	$55.97
08/14/2014	PAYMENT	DENNY, ELIZABETH CHECK NUM: 5280	$-55.80	$0.00
07/08/2014	BILL	DENNY, RALPH F II & ELIZABETH	$55.80	$55.80
08/19/2013	PAYMENT	DENNY, ELIZABETH CHECK NUM: 5152	$-55.80	$0.00
07/08/2013	BILL	DENNY, RALPH F II & ELIZABETH	$55.80	$55.80
08/23/2012	PAYMENT	DENNY, ELIZABETH CHECK NUM: 5032	$-72.92	$0.00
07/10/2012	BILL	DENNY, RALPH F II & ELIZABETH	$72.92	$72.92
08/19/2011	PAYMENT	DENNY, ELIZABETH CHECK NUM: 5003	$-68.53	$0.00
07/08/2011	BILL	DENNY, RALPH F II & ELIZABETH	$68.53	$68.53
08/17/2010	PAYMENT	DENNY, RALPH F II & ELIZABETH CHECK BANK: 169 NUM: 5002	$-63.13	$0.00
07/08/2010	BILL	DENNY, RALPH F II & ELIZABETH	$63.13	$63.13
04/19/2010	PAYMENT	DENNY, RALPH CHECK BANK: 169-1212 NUM: 5016	$-71.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$71.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	DENNY, RALPH F II & ELIZABETH	$58.57	$58.57
08/22/2008	PAYMENT	DENNY, RALPH F II & ELIZABETH CHECK BANK: 56-1551 NUM: 12459038	$-54.23	$0.00
07/15/2008	BILL	DENNY, RALPH F II & ELIZABETH	$54.23	$54.23
08/14/2007	PAYMENT	DENNY, RALPH F II & ELIZABETH CHECK BANK: 56-1551 NUM: 7647104	$-50.22	$0.00
07/12/2007	BILL	DENNY, RALPH F II & ELIZABETH	$50.22	$50.22
08/18/2006	PAYMENT	DENNY, ELIZABETH A. D.B.A. ELI CHECK BANK: 94-72 NUM: 2167	$-46.50	$0.00
07/12/2006	BILL	DENNY, MARGUERITE	$46.50	$46.50
08/18/2005	PAYMENT	DENNY, RALPH & ELIZABETH CHECK BANK: 94-72 NUM: 1016	$-43.06	$0.00
07/15/2005	BILL	DENNY, MARGUERITE	$43.06	$43.06
08/12/2004	PAYMENT	BROWN, FRANCINE J. CHECK BANK: 94-72 NUM: 955	$-39.87	$0.00
07/08/2004	BILL	WARREN, MICHAEL W	$39.87	$39.87
08/06/2003	PAYMENT	MAGILL, SARAH A CHECK BANK: 11-4288 NUM: 2354	$-39.46	$0.00
07/18/2003	BILL	MAGILL, SARAH A	$39.46	$39.46
08/16/2002	PAYMENT	MAGILL, SARAH A CHECK BANK: 11-4288 NUM: 2148	$-38.18	$0.00
07/12/2002	BILL	MAGILL, SARAH A	$38.18	$38.18
08/01/2001	PAYMENT	MAGILL, SARAH A CHECK BANK: 11-4288 NUM: 1855	$-37.54	$0.00
07/12/2001	BILL	MAGILL, SARAH A	$37.54	$37.54
09/07/2000	PAYMENT	MAGILL, SARAH A CHECK BANK: 11-4288 NUM: 1614	$-36.78	$0.00
07/17/2000	BILL	MAGILL, SARAH A	$36.78	$36.78
08/30/1999	PAYMENT	MAGILL, SARAH A CHECK BANK: 91-119 NUM: 1418	$-29.15	$0.00
07/17/1999	BILL	MAGILL, SARAH A	$29.15	$29.15
05/25/1999	PAYMENT	MAGILL, SARAH A CORK: B BANK: 91-119 NUM: 1363	$-41.21	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$41.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$36.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$34.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	MAGILL, SARAH A	$29.68	$29.68
10/01/1997	PAYMENT	MAGILL, SARAH A CASH	$-1.18	$0.00
09/29/1997	PAYMENT	MAGILL, SARAH A CHECK	$-29.48	$1.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	MAGILL, SARAH A	$29.48	$29.48
08/15/1996	PAYMENT	MAGILL, SARAH A	$-29.32	$0.00
07/18/1996	BILL	MAGILL, SARAH A	$29.32	$29.32