Tax Account 017-404-10
Owners
COWEE, JOSEPH L ET AL TRS
P O BOX 2239
DAYTON, NV 89403-0000
ALLEN, SUSAN G TRS
COWEE, PHILIP VINCENT TRS
COWEE, CASANDRA LEE TRS
Account Summary
| Account ID | 017-404-10 |
|---|---|
| Account Type | Real Estate |
| Location | 8765 S HWY 95A SILVER SPRINGS |
| Balance | $59.46 |
| Currently Due | $59.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.55 |
| Total | $59.46 |
| Paid | $0.00 |
| Balance | $59.46 |
| Due | $59.46 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $59.46 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.18 | $56.73 |
| 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 |