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Tax Account 017-197-03

Owners

COTTON, MAXINE J
106 FLEISCHMANN WAY
CARSON CITY, NV 89703-0000

Account Summary

Account ID 017-197-03
Account Type Real Estate
Location 4150 E THIRD ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $107.70
Total $107.70
Paid $107.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.70$0.00$29.70$29.70$0.00
210/07/202410/17/2024Paid$26.00$0.00$26.00$26.00$0.00
301/06/202501/16/2025Paid$26.00$0.00$26.00$26.00$0.00
403/03/202503/13/2025Paid$26.00$0.00$26.00$26.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$99.86$0.00$99.86$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$79.04$0.00$79.04$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$73.31$0.00$73.31$0.00$0.003.25658.2
2020/2021 SECURED TAXES$67.18$0.00$67.18$0.00$0.003.25448.2
2019/2020 SECURED TAXES$63.02$0.00$63.02$0.00$0.003.25448.2
2018/2019 SECURED TAXES$60.05$0.00$60.05$0.00$0.003.25448.2
2017/2018 SECURED TAXES$57.65$0.00$57.65$0.00$0.003.25448.2
2016/2017 SECURED TAXES$56.24$0.00$56.24$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTCOTTON, MAXINE J CHECK 6852$-107.70$0.00
07/16/2024BILLCOTTON, MAXINE J$107.70$107.70
09/05/2023PAYMENTCOTTON, MAXINE J CHECK 6796$-99.86$0.00
09/05/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME$-3.99$99.86
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.99$103.85
07/17/2023BILLCOTTON, MAXINE J$99.86$99.86
08/25/2022PAYMENTCOTTON, MAXINE J CHECK 6746$-79.04$0.00
07/15/2022BILLCOTTON, MAXINE J$79.04$79.04
08/23/2021PAYMENTCOTTON, MAXINE JOYCE CHECK CK. 6694$-73.31$0.00
07/14/2021BILLCOTTON, MAXINE J$73.31$73.31
08/25/2020PAYMENTCOTTON, MAXINE CHECK NUM: 6647$-67.18$0.00
07/09/2020BILLCOTTON, MAXINE J$67.18$67.18
08/15/2019PAYMENTCOTTON, MAXINE CHECK NUM: 6602$-63.02$0.00
07/10/2019BILLCOTTON, MAXINE J$63.02$63.02
08/23/2018PAYMENTCOTTON, MAXINE J CHECK NUM: 6534$-60.05$0.00
07/10/2018BILLCOTTON, MAXINE J$60.05$60.05
08/28/2017PAYMENTCOTTON, MAXINE CHECK NUM: 6473$-57.65$0.00
07/10/2017BILLCOTTON, MAXINE J$57.65$57.65
08/23/2016PAYMENTCOTTON, MAXINE CHECK NUM: 6402$-56.24$0.00
07/11/2016BILLCOTTON, MAXINE J$56.24$56.24
08/24/2015PAYMENTCOTTON, MAXINE CHECK NUM: 6274$-55.97$0.00
07/07/2015BILLCOTTON, MAXINE J$55.97$55.97
08/25/2014PAYMENTCOTTON, MAXINE J CHECK NUM: 6140$-55.80$0.00
07/08/2014BILLCOTTON, MAXINE J$55.80$55.80
08/22/2013PAYMENTCOTTON, MAXINE CHECK NUM: 6011$-55.80$0.00
07/08/2013BILLCOTTON, MAXINE J$55.80$55.80
08/23/2012PAYMENTMAXINE COTTON CHECK NUM: 5883$-90.95$0.00
07/10/2012BILLCOTTON, MAXINE J$90.95$90.95
08/22/2011PAYMENTCOTTON, MAXINE J CHECK NUM: 5742$-85.48$0.00
07/08/2011BILLCOTTON, MAXINE J$85.48$85.48
08/18/2010PAYMENTMAXINE COTTON CHECK BANK: 94-72 NUM: 5597$-78.95$0.00
07/08/2010BILLCOTTON, MAXINE J$78.95$78.95
08/17/2009PAYMENTCOTTON, MAXINE CHECK BANK: 94-72 NUM: 5415$-73.25$0.00
07/06/2009BILLCOTTON, MAXINE J$73.25$73.25
08/22/2008PAYMENTCOTTON, MAXINE CHECK BANK: 94-72 NUM: 5244$-67.81$0.00
07/15/2008BILLCOTTON, MAXINE J$67.81$67.81
08/14/2007PAYMENTCOTTON, MAXINE CHECK BANK: 94-72 NUM: 5065$-62.79$0.00
07/12/2007BILLCOTTON, MAXINE J$62.79$62.79
08/27/2006PAYMENTCOTTON, MAXINE J CHECK BANK: 94-72 NUM: 4831$-58.14$0.00
07/12/2006BILLCOTTON, MAXINE J$58.14$58.14
08/24/2005PAYMENTCOTTON, MAXINE J CHECK BANK: 94-72 NUM: 4485$-53.83$0.00
07/15/2005BILLCOTTON, MAXINE J$53.83$53.83
08/12/2004PAYMENTCOTTON, MAXINE CHECK BANK: 94-72 NUM: 4219$-49.84$0.00
07/08/2004BILLCOTTON, MAXINE J$49.84$49.84
08/14/2003PAYMENTCOTTON CHECK BANK: 94-72 NUM: 3917$-49.32$0.00
07/18/2003BILLCOTTON, MAXINE J$49.32$49.32
08/22/2002PAYMENTCOTTON, M. CHECK BANK: 94-72 NUM: 3617$-47.73$0.00
07/12/2002BILLCOTTON, MAXINE J$47.73$47.73
08/15/2001PAYMENTCOTTON, DONAVAN CHECK BANK: 94-72 NUM: 2255$-46.95$0.00
07/12/2001BILLCOTTON, DONAVAN G & MAXINE J$46.95$46.95
09/20/2000PAYMENTCOTTON, MAXINE CHECK BANK: 94-72 NUM: 2991$-47.84$0.00
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.84$47.84
07/17/2000BILLCOTTON, DONAVAN G & MAXINE J$46.00$46.00
08/30/1999PAYMENTCOTTON, DONAVAN G. CHECK BANK: 94-72 NUM: 1642$-29.15$0.00
07/17/1999BILLCOTTON, DONAVAN G & MAXINE J$29.15$29.15
08/26/1998PAYMENTCOTTON, MAXINE CHECK$-29.68$0.00
07/13/1998BILLCOTTON, DONAVAN G & MAXINE J$29.68$29.68
09/04/1997PAYMENTCOTTON, MAXINE CHECK$-30.66$0.00
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.18$30.66
07/14/1997BILLCOTTON, DONAVAN G & MAXINE J$29.48$29.48
09/26/1996PAYMENTCOTTON, M$-30.49$0.00
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.17$30.49
07/18/1996BILLCOTTON, DONAVAN G & MAXINE J$29.32$29.32