Tax Account 017-291-07

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Owners

RIGHT WALL LLC
2245 E CARIBOU ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-291-07
Account Type	Real Estate
Location	7815 BASS ST SILVER SPRINGS
Balance	$710.43
Currently Due	$179.43

Account ID

017-291-07

Account Type

Real Estate

Location

7815 BASS ST
SILVER SPRINGS

Balance

$710.43

Currently Due

$179.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.43
Total	$710.43
Paid	$0.00
Balance	$710.43
Due	$179.43
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

$710.43

Total

$710.43

Paid

$0.00

Balance

$710.43

Due

$179.43

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	$179.43	$0.00	$179.43	$0.00	$179.43
2	10/07/2024	10/17/2024	Due	$177.00	$0.00	$177.00	$0.00	$356.43
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$533.43
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$710.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.97	$0.00	$657.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$553.68	$0.00	$553.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$537.59	$5.37	$542.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$521.13	$0.00	$521.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$505.97	$0.00	$505.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$491.26	$0.00	$491.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$476.96	$0.00	$476.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$464.92	$0.00	$464.92	$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	.63
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	RIGHT WALL LLC	$710.43	$710.43
01/12/2024	PAYMENT	RIGHTWALL LLC CHECK 1376	$-328.00	$0.00
10/12/2023	PAYMENT	RIGHT WALL LLC CHECK 1366	$-164.00	$328.00
09/11/2023	PAYMENT	RIGHTWALL, LLC CHECK 1363	$-165.97	$492.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-6.64	$657.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$664.61
07/17/2023	BILL	RIGHT WALL LLC	$657.97	$657.97
08/26/2022	PAYMENT	RIGHTWALL LLC CHECK 1333	$-553.68	$0.00
07/15/2022	BILL	RIGHT WALL LLC	$553.68	$553.68
01/19/2022	PAYMENT	RIGHTWALL LLC CHECK 1306	$-274.05	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.37	$274.05
08/30/2021	PAYMENT	JUANITA HANGER PNP PNP - 99486683	$-268.91	$268.68
07/14/2021	BILL	RIGHT WALL LLC	$537.59	$537.59
01/19/2021	PAYMENT	HANGER, MARK S & JUANITA K CHECK 1285	$-260.00	$0.00
01/19/2021	AMENDMENT	RECD PMT REM PEN	$-0.20	$260.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-5.00	$260.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.20	$265.20
08/26/2020	PAYMENT	RIGHTWALL LLC CHECK NUM: 1281	$-261.13	$260.00
07/09/2020	BILL	RIGHT WALL LLC	$521.13	$521.13
01/13/2020	PAYMENT	RIGHTWALL LLC CHECK NUM: 1266	$-252.00	$0.00
08/09/2019	PAYMENT	RIGHTWALL INC CHECK NUM: 1252	$-253.97	$252.00
07/10/2019	BILL	RIGHT WALL LLC	$505.97	$505.97
03/13/2019	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1238	$-122.00	$0.00
01/16/2019	PAYMENT	RIGHTWALL,LLC CHECK NUM: 1230	$-122.00	$122.00
10/02/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1217	$-122.00	$244.00
08/17/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1216	$-125.26	$366.00
07/10/2018	BILL	RIGHT WALL LLC	$491.26	$491.26
03/07/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1203	$-119.00	$0.00
01/10/2018	PAYMENT	RIGHTWALL LLC CHECK NUM: 1196	$-119.00	$119.00
10/09/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1187	$-119.00	$238.00
08/30/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1184	$-119.96	$357.00
07/10/2017	BILL	RIGHT WALL LLC	$476.96	$476.96
03/09/2017	PAYMENT	RIGHTWALL LLC CHECK NUM: 1158	$-116.00	$0.00
01/06/2017	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1157	$-116.00	$116.00
10/07/2016	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1146	$-116.00	$232.00
08/22/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1142	$-116.92	$348.00
07/11/2016	BILL	RIGHT WALL LLC	$464.92	$464.92
03/09/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1120	$-115.00	$0.00
01/14/2016	PAYMENT	RIGHTWALL LLC CHECK NUM: 1109	$-115.00	$115.00
10/12/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1091	$-115.00	$230.00
08/24/2015	PAYMENT	RIGHTWALL LLC CHECK NUM: 1092	$-118.83	$345.00
07/07/2015	BILL	RIGHT WALL LLC	$463.83	$463.83
03/13/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1072	$-90.46	$0.00
01/12/2015	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1061	$-138.29	$90.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$228.75
09/04/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1043	$-226.19	$228.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$454.76
07/08/2014	BILL	RIGHT WALL LLC	$450.19	$450.19
03/14/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1021	$-108.00	$0.00
01/16/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1007	$-108.00	$108.00
10/15/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1197	$-108.00	$216.00
08/20/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1196	$-108.08	$324.00
07/08/2013	BILL	RIGHT WALL LLC	$432.08	$432.08
03/12/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1173	$-130.00	$0.00
01/22/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1165	$-130.00	$130.00
01/22/2013	AMENDMENT	remove penalty postmark	$-5.20	$260.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$265.20
08/28/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1146	$-263.63	$260.00
07/10/2012	BILL	RIGHT WALL LLC	$523.63	$523.63
03/15/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1129	$-204.00	$0.00
01/10/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1123	$-204.00	$204.00
10/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1109	$-204.00	$408.00
08/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1101	$-205.99	$612.00
07/08/2011	BILL	RIGHT WALL LLC	$817.99	$817.99
01/07/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1075	$-420.00	$0.00
08/13/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 94-72 NUM: 1055	$-420.30	$420.00
07/08/2010	BILL	RIGHT WALL LLC	$840.30	$840.30
01/08/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1088	$-488.00	$0.00
08/31/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1051	$-491.17	$488.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-9.89	$979.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.89	$989.06
07/06/2009	BILL	RIGHT WALL LLC	$979.17	$979.17
01/15/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1073	$-456.00	$0.00
08/19/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1031	$-459.38	$456.00
07/15/2008	BILL	RIGHT WALL LLC	$915.38	$915.38
01/10/2008	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1010	$-422.00	$0.00
08/20/2007	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1036	$-425.56	$422.00
07/12/2007	BILL	RIGHT WALL LLC	$847.56	$847.56
03/21/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21183	$-2,768.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.94	$2,768.82
03/01/2007	INTEREST	Monthly Interest	$11.01	$2,713.88
02/02/2007	INTEREST	Monthly Interest	$11.01	$2,702.87
02/02/2007	INTEREST	Monthly Interest	$11.01	$2,691.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.33	$2,680.85
12/01/2006	INTEREST	Monthly Interest	$11.01	$2,645.52
11/17/2006	PAYMENT	MEEDEN, MELANIE M CHECK BANK: 82-40 NUM: 2583731	$-100.00	$2,634.51
11/01/2006	INTEREST	Monthly Interest	$11.82	$2,734.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.64	$2,722.69
10/04/2006	INTEREST	Monthly Interest	$11.82	$2,703.05
10/02/2006	PAYMENT	MEEDEN, MELANIE M CHECK BANK: 15-800 NUM: 8109134	$-100.00	$2,691.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.87	$2,791.23
09/01/2006	INTEREST	Monthly Interest	$12.62	$2,783.36
08/02/2006	INTEREST	Monthly Interest	$12.62	$2,770.74
07/12/2006	BILL	MEEDEN, MELANIE M	$784.79	$2,758.12
07/06/2006	INTEREST	Monthly Interest	$12.62	$1,973.33
07/06/2006	INTEREST	Monthly Interest	$12.62	$1,960.71
06/05/2006	INTEREST	Monthly Interest	$69.76	$1,948.09
05/01/2006	INTEREST	Monthly Interest	$6.27	$1,878.33
03/31/2006	INTEREST	Monthly Interest	$6.27	$1,872.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.34	$1,865.79
03/03/2006	INTEREST	Monthly Interest	$6.27	$1,812.45
02/01/2006	INTEREST	Monthly Interest	$6.27	$1,806.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.32	$1,799.91
12/05/2005	INTEREST	Monthly Interest	$6.27	$1,765.59
11/03/2005	INTEREST	Monthly Interest	$6.27	$1,759.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.10	$1,753.05
10/04/2005	INTEREST	Monthly Interest	$6.27	$1,733.95
09/01/2005	INTEREST	Monthly Interest	$6.27	$1,727.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.68	$1,721.41
08/02/2005	INTEREST	Monthly Interest	$6.27	$1,713.73
07/15/2005	BILL	MEEDEN, MELANIE M	$761.93	$1,707.46
07/07/2005	INTEREST	Monthly Interest	$6.27	$945.53
07/07/2005	INTEREST	Monthly Interest	$6.27	$939.26
06/07/2005	INTEREST	Monthly Interest	$62.67	$932.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$870.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.64	$865.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.90	$812.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.90	$778.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.64	$759.63
07/08/2004	BILL	MEEDEN, ERIC & MELANIE M	$751.99	$751.99
09/10/2003	PAYMENT	NO NV TITLE CO CHECK BANK: 94-7074 NUM: 3231	$-53.83	$0.00
07/30/2003	PAYMENT	POWELL, ROBERT A CHECK BANK: 90-7002 NUM: 281	$-53.92	$53.83
07/18/2003	BILL	POWELL, ROBERT A	$107.75	$107.75
12/31/2002	PAYMENT	NO NV TITLE CHECK BANK: 94-7074 NUM: 2106	$-52.00	$0.00
10/16/2002	PAYMENT	TRENDZ/LAZY DAISY FLOWERS CHECK BANK: 94-8013 NUM: 392	$-26.00	$52.00
08/06/2002	PAYMENT	UMATHOM, TRACEY L CHECK BANK: 94-8013 NUM: 110	$-26.72	$78.00
07/12/2002	BILL	UMATHOM, TRACEY L	$104.72	$104.72
03/12/2002	PAYMENT	UMATHOM, TRACEY CHECK BANK: 16-24 NUM: 3998	$-25.61	$0.00
01/08/2002	PAYMENT	UMATHOM, TRACEY L CHECK BANK: 16-24 NUM: 3922	$-25.61	$25.61
09/10/2001	PAYMENT	UMATHOM, TRACEY L CHECK BANK: 16-24 NUM: 3780	$-25.61	$51.22
08/17/2001	PAYMENT	UMATHOM, TRACEY L CHECK BANK: 16-24 NUM: 3750	$-25.93	$76.83
07/12/2001	BILL	UMATHOM, TRACEY L	$102.76	$102.76
04/09/2001	PAYMENT	UMATHOM, TRACEY L CORK: B BANK: 16-24 NUM: 3584	$-26.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.00	$26.11
10/24/2000	PAYMENT	UMATHOM, TRACEY L CHECK BANK: 16-24 NUM: 3342	$-25.11	$25.11
10/24/2000	PAYMENT	UMATHOM, TRACEY L CHECK BANK: 16-24 NUM: 3378	$-25.11	$50.22
10/24/2000	AMENDMENT	under 2.00	$-1.00	$75.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.00	$76.33
08/30/2000	PAYMENT	UMATHUM, TRACEY CHECK BANK: 16-24 NUM: 3314	$-25.37	$75.33
07/17/2000	BILL	UMATHOM, TRACEY L	$100.70	$100.70
08/10/1999	PAYMENT	LAWHON, BETTY J CHECK BANK: 94-72 NUM: 405	$-74.04	$0.00
07/17/1999	BILL	LAWHON, BETTY J	$74.04	$74.04
04/28/1999	PAYMENT	LAWHON, BETTY J CASH	$-91.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.26	$91.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.51	$86.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$81.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$78.12
07/13/1998	BILL	LAWHON, BETTY J	$75.12	$75.12
08/05/1997	PAYMENT	LAWHON, BETTY J CHECK	$-74.34	$0.00
07/14/1997	BILL	LAWHON, BETTY J	$74.34	$74.34
08/13/1996	PAYMENT	LAWHON, BETTY J	$-73.93	$0.00
07/18/1996	BILL	LAWHON, BETTY J	$73.93	$73.93