Tax Account 017-404-10

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Owners

COWEE, JOSEPH LINCOLN ET AL
P O BOX 2239
DAYTON, NV 89403

COWEE, PHILIP V

COWEE, CASANDRA

Account Summary

Account ID	017-404-10
Account Type	Real Estate
Location	8765 S HWY 95A SILVER SPRINGS
Balance	$54.55
Currently Due	$54.55

Account ID

017-404-10

Account Type

Real Estate

Location

8765 S HWY 95A
SILVER SPRINGS

Balance

$54.55

Currently Due

$54.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.55
Total	$54.55
Paid	$0.00
Balance	$54.55
Due	$54.55
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

$54.55

Total

$54.55

Paid

$0.00

Balance

$54.55

Due

$54.55

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	$54.55	$0.00	$54.55	$0.00	$54.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.99	$0.00	$50.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	2.04
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	COWEE, JOSEPH LINCOLN ET AL	$54.55	$54.55
08/31/2023	PAYMENT	V & T MANAGEMENT LLC CHECK 3432	$-54.53	$0.00
07/17/2023	BILL	COWEE, JOSEPH LINCOLN ET AL	$54.53	$54.53
08/18/2022	PAYMENT	VT MANAGEMENT PNP PNP - 119578119	$-50.99	$0.00
07/15/2022	BILL	COWEE, JOSEPH LINCOLN ET AL	$50.99	$50.99
08/21/2021	PAYMENT	AMANDA MARIE COWEE PNP PNP - 99150122	$-73.31	$0.00
07/14/2021	BILL	COWEE, JOSEPH LINCOLN ET AL	$73.31	$73.31
08/19/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2772	$-67.18	$0.00
07/09/2020	BILL	COWEE, JOSEPH LINCOLN ET AL	$67.18	$67.18
08/20/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 3325	$-63.02	$0.00
07/10/2019	BILL	COWEE, JOSEPH LINCOLN ET AL	$63.02	$63.02
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3117	$-60.05	$0.00
07/10/2018	BILL	COWEE, JOSEPH LINCOLN ET AL	$60.05	$60.05
08/10/2017	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2854	$-57.65	$0.00
07/10/2017	BILL	COWEE, JOSEPH LINCOLN ET AL	$57.65	$57.65
08/23/2016	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2624	$-56.24	$0.00
07/11/2016	BILL	COWEE, JOSEPH LINCOLN ET AL	$56.24	$56.24
08/21/2015	PAYMENT	V & T MANAGEMENT LLC CHECK	$-55.97	$0.00
07/07/2015	BILL	COWEE, JOSEPH LINCOLN ET AL	$55.97	$55.97
08/27/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2161	$-55.80	$0.00
07/08/2014	BILL	COWEE, JOSEPH LINCOLN ET AL	$55.80	$55.80
08/29/2013	PAYMENT	V&T MANAGEMENT CHECK NUM: 1902	$-55.80	$0.00
07/08/2013	BILL	COWEE, JOSEPH LINCOLN ET AL	$55.80	$55.80
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1622	$-54.95	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.20	$54.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$57.15
07/10/2012	BILL	COWEE, JOSEPH LINCOLN ET AL	$54.95	$54.95
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1384	$-51.63	$0.00
07/08/2011	BILL	COWEE, JOSEPH LINCOLN ET AL	$51.63	$51.63
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1117	$-61.60	$0.00
07/08/2010	BILL	COWEE, JOSEPH LINCOLN ET AL	$61.60	$61.60
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2415	$-43.95	$0.00
07/06/2009	BILL	COWEE, JOSEPH LINCOLN ET AL	$43.95	$43.95
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2104	$-40.69	$0.00
07/15/2008	BILL	COWEE, JOSEPH LINCOLN ET AL	$40.69	$40.69
08/23/2007	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 1794	$-37.67	$0.00
07/12/2007	BILL	COWEE, JOSEPH LINCOLN ET AL	$37.67	$37.67
08/28/2006	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 71-234 NUM: 2648	$-34.88	$0.00
07/12/2006	BILL	COWEE, JOSEPH LINCOLN ET AL	$34.88	$34.88
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1114	$-32.29	$0.00
07/15/2005	BILL	COWEE, JOSEPH LINCOLN ET AL	$32.29	$32.29
08/24/2004	PAYMENT	BUNKOWSKI CHECK BANK: 71-234 NUM: 1040	$-29.90	$0.00
07/08/2004	BILL	BUNKOWSKI, JULIUS TR ET AL	$29.90	$29.90
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-29.59	$0.00
07/18/2003	BILL	BUNKOWSKI, JULIUS TR ET AL	$29.59	$29.59
08/22/2002	PAYMENT	COWEE, PHILIP V. CHECK BANK: 94-181 NUM: 1662	$-28.64	$0.00
07/12/2002	BILL	BUNKOWSKI, JULIUS TR ET AL	$28.64	$28.64
08/03/2001	PAYMENT	JULIUS/ROSE BUNKOWSKI CHECK BANK: 71-234 NUM: 1089	$-27.34	$0.00
08/03/2001	PAYMENT	PHIL COWEE CHECK BANK: 71-234 NUM: 1087	$-0.83	$27.34
07/12/2001	BILL	BUNKOWSKI, JULIUS TR ET AL	$28.17	$28.17
10/24/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16488	$-1.38	$0.00
10/24/2000	AMENDMENT	add penalty	$1.38	$1.38
10/24/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16476	$-28.71	$0.00
10/24/2000	AMENDMENT	penalty on penalty	$-1.38	$28.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	ROYSDON, DIANA L ET AL	$27.61	$27.61
08/30/1999	PAYMENT	STONE, DIANA L. CHECK BANK: 94-72 NUM: 7891	$-24.40	$0.00
07/17/1999	BILL	ROYSDON, DIANA L ET AL	$24.40	$24.40
08/27/1998	PAYMENT	STONE, DIANA L CHECK	$-24.84	$0.00
07/13/1998	BILL	ROYSDON, DIANA L ET AL	$24.84	$24.84
08/27/1997	PAYMENT	STONE, DIANA L CHECK	$-24.67	$0.00
07/14/1997	BILL	ROYSDON, DIANA L ET AL	$24.67	$24.67
08/05/1996	PAYMENT	STONE-ROYSDON, DIANA	$-24.54	$0.00
07/18/1996	BILL	ROYSDON, JOSEPH S III & DIANA	$24.54	$24.54