Tax Account 017-313-04

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Owners

LANE, DONALD
P O BOX 374
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-313-04
Account Type	Real Estate
Location	7590 SPRINGFIELD RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-313-04

Account Type

Real Estate

Location

7590 SPRINGFIELD RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$602.42
Total	$602.42
Paid	$602.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$602.42

Total

$602.42

Paid

$602.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$152.42	$0.00	$152.42	$152.42	$0.00
2	10/02/2023	10/13/2023	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$500.83	$5.00	$505.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$463.87	$0.00	$463.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$429.82	$14.71	$444.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$401.97	$0.00	$401.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$382.87	$0.00	$382.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$367.47	$0.00	$367.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$358.21	$0.00	$358.21	$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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	LANE, DONALD CHECK 1516	$-150.00	$0.00
12/27/2023	PAYMENT	LANE, DONALD T CHECK 1514	$-150.00	$150.00
09/18/2023	PAYMENT	DONALD LANE PNP PNP - 142656418	$-150.00	$300.00
08/07/2023	PAYMENT	DONALD T LANE PNP PNP - 140523672	$-152.42	$450.00
07/17/2023	BILL	LANE, DONALD	$602.42	$602.42
02/21/2023	PAYMENT	DONALD T LANE PNP PNP - 129823826	$-125.00	$0.00
01/21/2023	PAYMENT	DONALD LANE PNP PNP - 128089307	$-130.00	$125.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$255.00
10/17/2022	PAYMENT	DONALD LANE PNP PNP - 122549001	$-125.00	$250.00
08/15/2022	PAYMENT	DONALD LANE PNP PNP - 119320460	$-125.83	$375.00
07/15/2022	BILL	LANE, DONALD	$500.83	$500.83
02/28/2022	PAYMENT	LANE, DONALD CHECK 1430	$-115.92	$0.00
12/27/2021	PAYMENT	LANE, DONALD CHECK 1424	$-115.92	$115.92
10/12/2021	PAYMENT	LANE, DONALD CHECK 1428	$-115.92	$231.84
09/01/2021	PAYMENT	LANE, DONALD CHECK 1039	$-116.11	$347.76
07/14/2021	BILL	LANE, DONALD	$463.87	$463.87
04/12/2021	PAYMENT	LANE, DONALD CHECK 1404	$-226.71	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.55	$225.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.16	$215.16
10/14/2020	PAYMENT	LANE, DONALD CHECK NUM: 1480	$-110.00	$211.00
08/24/2020	PAYMENT	LANE, DONALD CHECK NUM: 1498	$-107.82	$321.00
07/09/2020	BILL	LANE, DONALD	$428.82	$428.82
03/06/2020	PAYMENT	LANE, DONALD CHECK NUM: 1457	$-100.00	$0.00
01/08/2020	PAYMENT	LANE, DONALD CHECK NUM: 1445	$-100.00	$100.00
10/09/2019	PAYMENT	LANE, DONALD CHECK NUM: 1432**	$-100.00	$200.00
07/31/2019	PAYMENT	LANE, DONALD CHECK NUM: 1414	$-101.97	$300.00
07/10/2019	BILL	LANE, DONALD	$401.97	$401.97
02/21/2019	PAYMENT	LANE, DONALD CHECK NUM: 1389	$-95.00	$0.00
01/03/2019	PAYMENT	LANE, DONALD CHECK NUM: 1384	$-95.00	$95.00
10/02/2018	PAYMENT	LANE, DONALD CHECK NUM: 1372	$-95.00	$190.00
08/23/2018	PAYMENT	LANE, DONALD CHECK NUM: 1361	$-97.87	$285.00
07/10/2018	BILL	LANE, DONALD	$382.87	$382.87
03/06/2018	PAYMENT	LANE, DONALD CHECK NUM: 1330	$-91.00	$0.00
12/29/2017	PAYMENT	LANE, DONALD CHECK NUM: 1323	$-91.00	$91.00
10/03/2017	PAYMENT	LANE, DONALD CHECK NUM: 1302	$-91.00	$182.00
08/15/2017	PAYMENT	LANE, DONALD CHECK NUM: 1290	$-94.47	$273.00
07/10/2017	BILL	LANE, DONALD	$367.47	$367.47
03/06/2017	PAYMENT	LANE, DONALD CHECK NUM: 1253	$-89.00	$0.00
01/10/2017	PAYMENT	LANE, DONALD CHECK NUM: 1237	$-89.00	$89.00
10/06/2016	PAYMENT	LANE, DONALD CHECK NUM: 1204	$-89.00	$178.00
08/22/2016	PAYMENT	DONALD LANE CHECK NUM: 1189	$-91.21	$267.00
07/11/2016	BILL	LANE, DONALD	$358.21	$358.21
03/17/2016	PAYMENT	LANE, DONALD T CHECK NUM: 1144	$-89.00	$0.00
01/06/2016	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1133	$-89.00	$89.00
10/09/2015	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1104	$-89.00	$178.00
07/27/2015	PAYMENT	LANE, DONALD T CHECK NUM: 1061	$-90.33	$267.00
07/07/2015	BILL	LANE, DONALD	$357.33	$357.33
03/06/2015	PAYMENT	DONALD T. LANE CHECK NUM: 1019	$-86.00	$0.00
01/07/2015	PAYMENT	LANE, DON CHECK NUM: 264	$-86.00	$86.00
10/08/2014	PAYMENT	LANE, DON T. CHECK NUM: 209	$-86.00	$172.00
08/01/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 95018	$-88.11	$258.00
07/08/2014	BILL	MC CLINTOCK, CHRISTOPHER	$346.11	$346.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-83.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-83.00	$83.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-83.00	$166.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-83.19	$249.00
07/08/2013	BILL	BEAN, GORDON J	$332.19	$332.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-107.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-107.00	$107.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-107.00	$214.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-107.22	$321.00
07/10/2012	BILL	BEAN, GORDON J	$428.22	$428.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-163.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-163.00	$163.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-163.00	$326.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-166.76	$489.00
07/08/2011	BILL	BEAN, GORDON J	$655.76	$655.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-165.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-165.00	$165.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-165.00	$330.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-166.31	$495.00
07/08/2010	BILL	BEAN, GORDON J	$661.31	$661.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-160.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-160.00	$160.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-322.06	$320.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$162.06	$642.06
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-162.06	$480.00
07/06/2009	BILL	BEAN, GORDON J	$642.06	$642.06
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-155.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-155.00	$155.00
09/25/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 802353	$-319.68	$310.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.33	$629.68
07/15/2008	BILL	BEAN, GORDON J	$623.35	$623.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-151.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-151.00	$151.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-151.00	$302.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-152.20	$453.00
07/12/2007	BILL	MASON, DALE R	$605.20	$605.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-146.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-146.00	$146.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-146.00	$292.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$146.00	$438.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-146.00	$292.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-149.57	$438.00
07/12/2006	BILL	MASON, DALE R	$587.57	$587.57
08/02/2005	PAYMENT	EBY, FORREST R ET AL TRS CHECK BANK: 94-72 NUM: 3153	$-570.47	$0.00
07/15/2005	BILL	EBY, FORREST R ET AL TRS	$570.47	$570.47
04/25/2005	PAYMENT	EBY,FORREST R. CHECK BANK: 94-72 NUM: 3108	$-250.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.70	$250.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.68	$238.68
08/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31879	$-117.00	$234.00
07/28/2004	PAYMENT	MID CITIES MORTGAGE CHECK BANK: 90-7118 NUM: 1674	$-118.39	$351.00
07/08/2004	BILL	MULHEARN, TIMOTHY	$469.39	$469.39
12/02/2003	PAYMENT	MID CITIES MTGE CHECK BANK: 11-7000 NUM: 1757	$-230.48	$0.00
08/06/2003	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 90-7118 NUM: 103	$-230.49	$230.48
07/18/2003	BILL	MULHEARN, TIMOTHY	$460.97	$460.97
04/07/2003	PAYMENT	MID CITIES MORTGAGE CHECK BANK: 11-7000 NUM: 1515	$-117.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.52	$117.52
12/24/2002	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1385	$-113.00	$113.00
09/18/2002	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1448	$-116.33	$226.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$342.33
08/21/2002	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1444	$-113.00	$342.20
07/12/2002	BILL	MULHEARN, TIMOTHY	$455.20	$455.20
02/27/2002	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1368	$-110.95	$0.00
01/07/2002	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1352	$-110.95	$110.95
08/28/2001	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1331	$-222.10	$221.90
07/12/2001	BILL	MULHEARN, TIMOTHY	$444.00	$444.00
02/22/2001	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1298	$-108.72	$0.00
12/29/2000	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1282	$-108.72	$108.72
09/28/2000	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1256	$-108.72	$217.44
08/24/2000	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1213	$-108.91	$326.16
07/17/2000	BILL	MULHEARN, TIMOTHY	$435.07	$435.07
03/01/2000	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1178	$-108.24	$0.00
12/27/1999	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1150	$-108.24	$108.24
09/30/1999	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1115	$-108.24	$216.48
08/10/1999	PAYMENT	MULHEARN, TIMOTHY CHECK BANK: 11-7000 NUM: 1084	$-108.43	$324.72
07/17/1999	BILL	MULHEARN, TIMOTHY	$433.15	$433.15
03/05/1999	PAYMENT	MID CITIES MORTGAGE CHECK	$-41.90	$0.00
12/29/1998	PAYMENT	MID CITIES MTG CHECK	$-41.90	$41.90
10/07/1998	PAYMENT	MULHEARN, TIMOTHY CHECK	$-41.90	$83.80
07/29/1998	PAYMENT	MULHEARN, TIMOTHY CHECK	$-42.10	$125.70
07/13/1998	BILL	MULHEARN, TIMOTHY	$167.80	$167.80
07/23/1997	PAYMENT	MULHEARN, TIMOTHY CHECK	$-58.89	$0.00
07/14/1997	BILL	MULHEARN, TIMOTHY	$58.89	$58.89
03/17/1997	PAYMENT	DIAMOND ENTERPRISES	$-71.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$71.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	RATCLIFF, BENNY J & MELODIE C	$58.57	$58.57