Tax Account 017-371-16

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Owners

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

Account Summary

Account ID	017-371-16
Account Type	Real Estate
Location	3475 E 7TH ST SILVER SPRINGS
Balance	$566.09
Currently Due	$143.09

Account ID

017-371-16

Account Type

Real Estate

Location

3475 E 7TH ST
SILVER SPRINGS

Balance

$566.09

Currently Due

$143.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.09
Total	$566.09
Paid	$0.00
Balance	$566.09
Due	$143.09
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$566.09

Total

$566.09

Paid

$0.00

Balance

$566.09

Due

$143.09

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$143.09	$0.00	$143.09	$0.00	$143.09
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$284.09
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$425.09
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$566.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.65	$0.00	$549.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$457.71	$4.56	$462.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$444.44	$0.00	$444.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$431.70	$14.98	$446.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$418.20	$0.00	$418.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$406.02	$0.00	$406.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$394.23	$0.00	$394.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$384.31	$0.00	$384.31	$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
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
07/16/2024	BILL	LANE, DONALD T	$566.09	$566.09
03/05/2024	PAYMENT	LANE, DONALD CHECK 1516	$-137.00	$0.00
12/27/2023	PAYMENT	LANE, DONALD T CHECK 1514	$-137.00	$137.00
09/18/2023	PAYMENT	DONALD LANE PNP PNP - 142656418	$-137.00	$274.00
08/07/2023	PAYMENT	DONALD T LANE PNP PNP - 140523672	$-138.65	$411.00
07/17/2023	BILL	LANE, DONALD T	$549.65	$549.65
02/21/2023	PAYMENT	DONALD T LANE PNP PNP - 129823826	$-114.00	$0.00
01/21/2023	PAYMENT	DONALD T LANE PNP PNP - 128089624	$-118.56	$114.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$232.56
10/17/2022	PAYMENT	DONALD LANE PNP PNP - 122549001	$-114.00	$228.00
08/15/2022	PAYMENT	DONALD LANE PNP PNP - 119320460	$-115.71	$342.00
07/15/2022	BILL	LANE, DONALD T	$457.71	$457.71
02/28/2022	PAYMENT	LANE, DONALD CHECK 1430	$-111.06	$0.00
12/27/2021	PAYMENT	LANE, DONALD CHECK 1424	$-111.06	$111.06
10/12/2021	PAYMENT	LANE, DONALD CHECK 1428	$-111.06	$222.12
09/01/2021	PAYMENT	LANE, DONALD CHECK 1039	$-111.26	$333.18
07/14/2021	BILL	LANE, DONALD T	$444.44	$444.44
04/12/2021	PAYMENT	LANE, DONALD CHECK 1404	$-229.98	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.70	$228.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.28	$218.28
10/14/2020	PAYMENT	LANE, DONALD CHECK NUM: 1480	$-107.00	$214.00
08/24/2020	PAYMENT	LANE, DONALD CHECK NUM: 1498	$-109.70	$321.00
07/09/2020	BILL	LANE, DONALD T	$430.70	$430.70
03/06/2020	PAYMENT	LANE, DONALD CHECK NUM: 1457	$-104.00	$0.00
01/08/2020	PAYMENT	LANE, DONALD CHECK NUM: 1445	$-104.00	$104.00
10/09/2019	PAYMENT	LANE, DONALD CHECK NUM: 1432**	$-104.00	$208.00
07/31/2019	PAYMENT	LANE, DONALD CHECK NUM: 769	$-106.20	$312.00
07/10/2019	BILL	LANE, DONALD T	$418.20	$418.20
02/21/2019	PAYMENT	LANE, DONALD CHECK NUM: 1389	$-101.00	$0.00
01/03/2019	PAYMENT	LANE, DONALD CHECK NUM: 1384	$-101.00	$101.00
10/02/2018	PAYMENT	LANE, DONALD CHECK NUM: 1372	$-101.00	$202.00
08/23/2018	PAYMENT	LANE, DONALD CHECK NUM: 1361	$-103.02	$303.00
07/10/2018	BILL	LANE, DONALD T	$406.02	$406.02
03/06/2018	PAYMENT	LANE, DONALD CHECK NUM: 1330	$-98.00	$0.00
12/29/2017	PAYMENT	LANE, DONALD CHECK NUM: 1323	$-98.00	$98.00
10/03/2017	PAYMENT	LANE, DONALD CHECK NUM: 1302	$-98.00	$196.00
08/15/2017	PAYMENT	LANE, DONALD CHECK NUM: 1290	$-100.23	$294.00
07/10/2017	BILL	LANE, DONALD T	$394.23	$394.23
03/06/2017	PAYMENT	LANE, DONALD CHECK NUM: 1253	$-96.00	$0.00
01/10/2017	PAYMENT	LANE, DONALD CHECK NUM: 1237	$-96.00	$96.00
10/06/2016	PAYMENT	LANE, DONALD CHECK NUM: 1204	$-96.00	$192.00
08/22/2016	PAYMENT	DONALD LANE CHECK NUM: 1189	$-96.31	$288.00
07/11/2016	BILL	LANE, DONALD T	$384.31	$384.31
03/17/2016	PAYMENT	LANE, DONALD T CHECK NUM: 1144	$-75.00	$0.00
01/06/2016	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1133	$-75.00	$75.00
10/09/2015	PAYMENT	DONALD LANE AGENCY CHECK NUM: 1104	$-75.00	$150.00
07/27/2015	PAYMENT	LANE, DONALD T CHECK NUM: 1061	$-77.96	$225.00
07/07/2015	BILL	LANE, DONALD T	$302.96	$302.96
03/06/2015	PAYMENT	LANE, DONALD T CHECK NUM: 704	$-54.40	$0.00
01/07/2015	PAYMENT	LANE, DONALD T CHECK NUM: 700	$-92.00	$54.40
10/08/2014	PAYMENT	LANE, DONALD T CHECK NUM: 695	$-73.20	$146.40
08/19/2014	PAYMENT	LANE, DONALD T CHECK NUM: 690	$-73.22	$219.60
07/18/2014	AMENDMENT	amnd/assessor apply vet exempt	$-78.56	$292.82
07/08/2014	BILL	LANE, DONALD T	$371.38	$371.38
03/10/2014	PAYMENT	LANE, DONALD T CHECK NUM: 680	$-69.00	$0.00
01/14/2014	PAYMENT	LANE, DONALD T CHECK NUM: 674	$-69.00	$69.00
10/14/2013	PAYMENT	LANE, DONALD T CHECK NUM: 665	$-69.00	$138.00
08/21/2013	PAYMENT	LANE, DONALD T CHECK NUM: 664	$-72.14	$207.00
07/08/2013	BILL	LANE, DONALD T	$279.14	$279.14
03/05/2013	PAYMENT	LANE, DONALD CHECK NUM: 651	$-113.00	$0.00
01/09/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 642	$-113.00	$113.00
09/28/2012	PAYMENT	LANE, DONALD T CHECK NUM: 632	$-113.00	$226.00
08/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 625	$-113.74	$339.00
07/10/2012	BILL	LANE, DONALD T	$452.74	$452.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-170.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-170.00	$170.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-170.00	$340.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-172.97	$510.00
07/08/2011	BILL	SIMPSON, HUE	$682.97	$682.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-158.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-158.00	$158.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-158.00	$316.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-161.80	$474.00
07/08/2010	BILL	SIMPSON, HUE	$635.80	$635.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-154.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-154.00	$154.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-154.00	$308.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-155.29	$462.00
07/06/2009	BILL	SIMPSON, HUE	$617.29	$617.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-149.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-149.00	$149.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-149.00	$298.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-152.31	$447.00
07/15/2008	BILL	SIMPSON, HUE	$599.31	$599.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-77.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-77.00	$77.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-77.00	$154.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-79.66	$231.00
07/12/2007	BILL	SIMPSON, HUE	$310.66	$310.66
08/21/2006	PAYMENT	SAND RIDGE MANUFACTURED HOMES CHECK BANK: 94-7074 NUM: 6202	$-58.14	$0.00
07/12/2006	BILL	SAND RIDGE MANUFACTURED HOMES	$58.14	$58.14
08/22/2005	PAYMENT	GRAVES, LELAND H & KATHRYN CHECK BANK: 94.72 NUM: 159	$-53.83	$0.00
07/15/2005	BILL	GRAVES, LELAND H & KATHRYN	$53.83	$53.83
10/12/2004	PAYMENT	GRAVES, LELAND & KATHRYN CHECK BANK: 11-4288 NUM: 4176	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	GRAVES, LELAND H & KATHRYN	$49.84	$49.84
08/22/2003	PAYMENT	M. THOMAS CHECK BANK: 15-800 NUM: 83526	$-49.32	$0.00
07/18/2003	BILL	THOMAS, MARGUERITE P	$49.32	$49.32
11/15/2002	PAYMENT	THOMAS, MARGUERITE CHECK BANK: 90-7626 NUM: 1604	$-2.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$2.00
09/09/2002	PAYMENT	THOMAS, PETYN M CHECK BANK: 90-7626 NUM: 1551	$-47.73	$1.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	THOMAS, MARGUERITE P	$47.73	$47.73
12/03/2001	PAYMENT	THOMAS, MARGUERITE CHECK BANK: 15-800 NUM: 31849173	$-51.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	THOMAS, MARGUERITE P	$46.95	$46.95
04/12/2001	PAYMENT	THOMAS, PETTYN CHECK BANK: 90-7626 NUM: 1423	$-2.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$2.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$2.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.93
09/12/2000	PAYMENT	THOMAS, PETYN M CHECK BANK: 90-7626 NUM: 1366	$-46.00	$1.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	THOMAS, MARGUERITE P	$46.00	$46.00
08/30/1999	PAYMENT	THOMAS, MARGARET P. CHECK BANK: 94-72 NUM: 737	$-48.57	$0.00
07/17/1999	BILL	THOMAS, MARGUERITE P	$48.57	$48.57
08/26/1998	PAYMENT	THOMAS, PEYTYN CHECK	$-49.43	$0.00
07/13/1998	BILL	THOMAS, MARGUERITE P	$49.43	$49.43
09/10/1997	PAYMENT	THOMAS, PETYN CHECK	$-49.09	$0.00
09/10/1997	AMENDMENT	under 2.00	$-1.96	$49.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	THOMAS, MARGUERITE P	$49.09	$49.09
09/09/1996	PAYMENT	THOMAS, PEYTYN	$-48.83	$0.00
07/18/1996	BILL	THOMAS, MARGUERITE P	$48.83	$48.83