Tax Account 017-362-06

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Owners

RIGHTS, WILLIAM ET AL
2525 G ST APT 6
SPARKS, NV 89431

DONLEE, NAJNAPHA

Account Summary

Account ID	017-362-06
Account Type	Real Estate
Location	3650 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-06

Account Type

Real Estate

Location

3650 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
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
08/15/2023	PAYMENT	POWELL, LARRY A & DEBRA J CHECK 6831	$-152.11	$0.00
07/17/2023	BILL	POWELL, LARRY A & DEBRA J	$152.11	$152.11
08/11/2022	PAYMENT	LARRY A. POWELL ELECTRIC CHECK 2307	$-118.60	$0.00
07/15/2022	BILL	POWELL, LARRY A & DEBRA J	$118.60	$118.60
08/18/2021	PAYMENT	LARRY A POWELL ELECTRIC CHECK 7952	$-109.94	$0.00
07/14/2021	BILL	POWELL, LARRY A & DEBRA J	$109.94	$109.94
07/30/2020	PAYMENT	LARRY A POWELL ELECTRIC CHECK NUM: 7855	$-101.09	$0.00
07/09/2020	BILL	POWELL, LARRY A & DEBRA J	$101.09	$101.09
07/22/2019	PAYMENT	POWELL, LARRY & DEBRA CHECK NUM: 6605	$-94.81	$0.00
07/10/2019	BILL	POWELL, LARRY A & DEBRA J	$94.81	$94.81
07/25/2018	PAYMENT	POWELL, LARRY & DEBRA CHECK NUM: 270.99	$-90.33	$0.00
07/10/2018	BILL	POWELL, LARRY A & DEBRA J	$90.33	$90.33
07/25/2017	PAYMENT	POWELL, LARRY & DEBRA CHECK NUM: 6404	$-86.71	$0.00
07/10/2017	BILL	POWELL, LARRY A & DEBRA J	$86.71	$86.71
07/25/2016	PAYMENT	POWELL, LARRY OR DEBRA CHECK NUM: 6237	$-84.58	$0.00
07/11/2016	BILL	POWELL, LARRY A & DEBRA J	$84.58	$84.58
08/12/2015	PAYMENT	POWELL, LARRY & DEBRA CHECK NUM: 6078	$-84.25	$0.00
07/07/2015	BILL	POWELL, LARRY A & DEBRA J	$84.25	$84.25
08/18/2014	PAYMENT	LARRY A POWELL ELECTRIC CHECK NUM: 7163	$-84.08	$0.00
07/08/2014	BILL	POWELL, LARRY A & DEBRA J	$84.08	$84.08
08/01/2013	PAYMENT	LARRY A POWELL ELECTRIC CHECK NUM: 6720	$-84.08	$0.00
07/08/2013	BILL	POWELL, LARRY A & DEBRA J	$84.08	$84.08
08/07/2012	PAYMENT	POWELL, LARRY A & DEBRA J CHECK NUM: 6535	$-90.95	$0.00
07/10/2012	BILL	POWELL, LARRY A & DEBRA J	$90.95	$90.95
08/08/2011	PAYMENT	POWELL, LARRY A & DEBRA J CHECK	$-85.48	$0.00
07/08/2011	BILL	DENNY, NORMAN A & CINDY L TRS	$85.48	$85.48
08/18/2010	PAYMENT	PINNACLE CONSTRUCTION CONSULTA CHECK BANK: 94-77 NUM: 3626	$-78.95	$0.00
07/08/2010	BILL	DENNY, NORMAN A & CINDY L TRS	$78.95	$78.95
08/26/2009	PAYMENT	DENNY, CINDY OR NORMAN CHECK BANK: 94-77 NUM: 6235	$-73.25	$0.00
07/06/2009	BILL	DENNY, NORMAN A & CINDY L TRS	$73.25	$73.25
08/20/2008	PAYMENT	DENNY, CINDY & NORMAN CHECK BANK: 94-77 NUM: 5753	$-67.81	$0.00
07/15/2008	BILL	DENNY, NORMAN A & CINDY L TRS	$67.81	$67.81
08/22/2007	PAYMENT	NORMAN DENNY CHECK BANK: 94-7074 NUM: 5075	$-62.79	$0.00
07/12/2007	BILL	DENNY, NORMAN A & CINDY L TRS	$62.79	$62.79
08/14/2006	PAYMENT	A DESIGN CHECK BANK: 94-7074 NUM: 8077	$-58.14	$0.00
07/12/2006	BILL	DENNY, NORMAN A & CINDY L TRS	$58.14	$58.14
08/24/2005	PAYMENT	LARRY A. POWELL ELECTRIC CHECK BANK: 90-78 NUM: 4545	$-53.83	$0.00
07/15/2005	BILL	POWELL, LARRY A & DEBRA J	$53.83	$53.83
08/09/2004	PAYMENT	RC LANDSCAPE CHECK BANK: 91-119 NUM: 26101	$-49.84	$0.00
07/08/2004	BILL	SHAW, ROSS C & DEBORAH L	$49.84	$49.84
02/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76722	$-2.96	$0.00
01/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76203	$-53.76	$2.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$49.32
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59786	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$47.73
03/29/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55344	$-126.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05