Tax Account 017-373-07

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Owners

PHEASANT, WARREN S TRS
4200 JAMES DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	017-373-07
Account Type	Real Estate
Location	3090 E 10TH ST SILVER SPRINGS
Balance	$500.96
Currently Due	$125.96

Account ID

017-373-07

Account Type

Real Estate

Location

3090 E 10TH ST
SILVER SPRINGS

Balance

$500.96

Currently Due

$125.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.96
Total	$500.96
Paid	$0.00
Balance	$500.96
Due	$125.96
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

$500.96

Total

$500.96

Paid

$0.00

Balance

$500.96

Due

$125.96

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	$125.96	$0.00	$125.96	$0.00	$125.96
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$250.96
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$375.96
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$500.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.42	$0.00	$486.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$404.78	$0.00	$404.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$393.05	$0.00	$393.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$380.82	$0.00	$380.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$369.77	$3.75	$373.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$359.03	$0.00	$359.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$348.59	$3.50	$352.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$339.80	$12.10	$351.90	$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	.57
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	PHEASANT, WARREN S TRS	$500.96	$500.96
09/01/2023	PAYMENT	PHEASANT, WARREN S TRS CHECK 4039	$-486.42	$0.00
07/17/2023	BILL	PHEASANT, WARREN S TRS	$486.42	$486.42
08/17/2022	PAYMENT	PHEASANT, WARREN S CHECK 4017	$-404.78	$0.00
07/15/2022	BILL	PHEASANT, WARREN S	$404.78	$404.78
08/30/2021	PAYMENT	PHEASANT, WARREN S CHECK 4024	$-393.05	$0.00
07/14/2021	BILL	PHEASANT, WARREN S	$393.05	$393.05
08/18/2020	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1047	$-380.82	$0.00
07/09/2020	BILL	PHEASANT, WARREN S	$380.82	$380.82
09/23/2019	PAYMENT	LC CASH CASH	$-0.52	$0.00
09/23/2019	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1044	$-373.00	$0.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.75	$373.52
07/10/2019	BILL	PHEASANT, WARREN S	$369.77	$369.77
08/31/2018	PAYMENT	WARREN PHEASANT CORK: D BANK: PNP INTERNET NUM: 47959102	$-359.03	$0.00
07/10/2018	BILL	PHEASANT, WARREN S	$359.03	$359.03
09/27/2017	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1030	$-352.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.50	$352.09
07/10/2017	BILL	PHEASANT, WARREN S	$348.59	$348.59
10/14/2016	PAYMENT	CASH CASH	$-1.90	$0.00
10/14/2016	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1117	$-350.00	$1.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.59	$351.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$343.31
07/11/2016	BILL	PHEASANT, WARREN S	$339.80	$339.80
09/29/2015	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1110	$-342.45	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$342.45
07/07/2015	BILL	PHEASANT, WARREN S	$338.97	$338.97
01/30/2015	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1101	$-162.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.09	$162.37
12/03/2014	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1098	$-90.00	$159.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
08/21/2014	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1025	$-82.32	$246.00
07/08/2014	BILL	PHEASANT, WARREN S	$328.32	$328.32
01/16/2014	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1065	$-156.30	$0.00
11/08/2013	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1063	$-85.00	$156.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.06	$241.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$237.24
08/19/2013	PAYMENT	PHEASANT, WARREN S CHECK NUM: 1017	$-78.00	$237.12
07/08/2013	BILL	PHEASANT, WARREN S	$315.12	$315.12
01/17/2013	PAYMENT	PHEASANT, WARREN S ET AL CHECK NUM: 3021	$-186.93	$0.00
10/16/2012	PAYMENT	PHEASANT, WARREN S ET AL CHECK NUM: 3001	$-225.00	$186.93
10/16/2012	AMENDMENT	remove penalty	$-10.29	$411.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.29	$422.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$411.93
07/10/2012	BILL	PHEASANT, WARREN S ET AL	$407.74	$407.74
06/21/2012	PAYMENT	PHEASANT, WARREN S ET AL CHECK NUM: 2372	$-13.51	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.52	$13.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$12.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$6.49
09/27/2011	PAYMENT	PHEASANT, WARREN S & STEPHANIE CHECK NUM: 2266	$-620.94	$6.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.24	$627.18
07/08/2011	BILL	PHEASANT, WARREN S ET AL	$620.94	$620.94
03/24/2011	PAYMENT	PHEASANT, WARREN S ET AL CHECK NUM: 1132	$-340.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.90	$340.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.36	$324.36
08/27/2010	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1130	$-318.17	$318.00
07/08/2010	BILL	PHEASANT, WARREN S ET AL	$636.17	$636.17
12/08/2009	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1117	$-404.00	$0.00
08/11/2009	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1115	$-405.18	$404.00
07/06/2009	BILL	PHEASANT, WARREN S ET AL	$809.18	$809.18
01/15/2009	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1110	$-384.96	$0.00
11/14/2008	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1109	$-220.00	$384.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.96	$604.96
08/28/2008	PAYMENT	PHEASANT, WARREN OR STEPHANIE CHECK BANK: 94-7074 NUM: 1915	$-201.63	$597.00
07/15/2008	BILL	PHEASANT, WARREN S ET AL	$798.63	$798.63
04/22/2008	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1857	$-7.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.31	$7.95
09/21/2007	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1735	$-751.99	$7.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.64	$759.63
07/12/2007	BILL	PHEASANT, WARREN S ET AL	$751.99	$751.99
04/13/2007	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1106	$-340.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.75	$340.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.34	$320.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.42	$306.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.97	$299.33
07/12/2006	BILL	PHEASANT, WARREN S ET AL	$296.36	$296.36
12/07/2005	PAYMENT	PHEASANT, WARREN S ET AL CASH	$-2.90	$0.00
09/09/2005	PAYMENT	PHEASANT, WARREN S ET AL CHECK BANK: 94-7074 NUM: 1019	$-285.43	$2.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$288.33
07/15/2005	BILL	PHEASANT, WARREN S ET AL	$285.43	$285.43
01/07/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 670*	$-84.00	$0.00
08/12/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 642*	$-86.22	$84.00
07/08/2004	BILL	KARCHER, LOUIS J	$170.22	$170.22
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-85.56	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.68	$85.56
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-83.91	$83.88
07/18/2003	BILL	KARCHER, LOUIS J	$167.79	$167.79
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-82.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-82.04	$82.00
07/12/2002	BILL	KARCHER, LOUIS J	$164.04	$164.04
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-80.20	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-80.42	$80.20
07/12/2001	BILL	KARCHER, LOUIS J	$160.62	$160.62
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-78.58	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-78.81	$78.58
07/17/2000	BILL	KARCHER, LOUIS J	$157.39	$157.39
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-83.14	$0.00
01/19/2000	AMENDMENT	DEL PEN/CK RTN/OVERPAID	$-1.66	$83.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.66	$84.80
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-83.26	$83.14
07/17/1999	BILL	KARCHER, LOUIS J	$166.40	$166.40
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-84.06	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-84.23	$84.06
07/13/1998	BILL	KARCHER, LOUIS J	$168.29	$168.29
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-82.90	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-83.11	$82.90
07/14/1997	BILL	KARCHER, LOUIS J	$166.01	$166.01
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-82.46	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-82.65	$82.46
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$165.11	$165.11