Tax Account 017-417-01

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Owners

HOWELL, LARRY T ET AL
8825 KAREN ST
SILVER SPRINGS, NV 89429-0000

HOWELL, LARRY T

HOWELL, MATTHEW T

Account Summary

Account ID	017-417-01
Account Type	Real Estate
Location	1285 W BADGER ST SILVER SPRINGS
Balance	$331.09
Currently Due	$252.09

Account ID

017-417-01

Account Type

Real Estate

Location

1285 W BADGER ST
SILVER SPRINGS

Balance

$331.09

Currently Due

$252.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.70
Total	$331.09
Paid	$0.00
Balance	$331.09
Due	$252.09
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

$319.70

Total

$331.09

Paid

$0.00

Balance

$331.09

Due

$252.09

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	Past due	$82.70	$3.31	$82.70	$0.00	$86.01
2	10/07/2024	10/17/2024	Past due	$79.00	$8.08	$79.00	$0.00	$173.09
3	01/06/2025	01/16/2025	Past due	$79.00	$0.00	$79.00	$0.00	$252.09
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$331.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.87	$32.04	$336.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$244.51	$36.72	$307.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$230.55	$34.00	$311.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$210.06	$31.42	$241.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$196.00	$51.64	$247.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$186.70	$29.20	$215.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$179.20	$28.10	$207.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$174.72	$27.40	$202.12	$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	1.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$331.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$323.01
07/16/2024	BILL	HOWELL, LARRY T ET AL	$319.70	$319.70
04/17/2024	PAYMENT	HOWELL, MATTHEW CHECK 611	$-263.66	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$263.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.80	$254.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$239.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$230.01
09/25/2023	PAYMENT	HOWELL, LARRY T CHECK 605	$-692.76	$226.02
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.93	$918.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$914.85
07/17/2023	BILL	HOWELL, LARRY T ET AL	$296.18	$911.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.04	$615.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.93	$613.54
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.89	$609.61
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.38	$607.72
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.89	$587.34
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.89	$585.45
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.89	$583.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.12	$581.67
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.89	$564.55
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.89	$562.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.01	$560.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.89	$549.76
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.89	$547.87
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.89	$545.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.13	$544.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.89	$537.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.89	$536.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.46	$534.18
07/15/2022	BILL	HOWELL, LARRY T ET AL	$244.51	$531.72
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.89	$287.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.89	$285.32
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.88	$283.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$264.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$261.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.86	$260.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.27	$244.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.20	$242.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.67	$232.22
07/14/2021	BILL	HOWELL, LARRY T ET AL	$226.55	$226.55
04/19/2021	PAYMENT	HOWELL, LARRY T ET AL CHECK 595	$-241.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.63	$240.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.42	$225.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.25	$216.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.12	$211.18
07/09/2020	BILL	HOWELL, LARRY T ET AL	$209.06	$209.06
07/07/2020	PAYMENT	LC CASH CASH	$-1.63	$0.00
07/07/2020	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 594	$-246.01	$1.63
07/01/2020	INTEREST	Monthly Interest	$1.63	$247.64
06/01/2020	INTEREST	Monthly Interest	$16.33	$246.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$229.68
03/19/2020	PENALTY	POSTAGE	$1.00	$226.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.72	$225.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.88	$211.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.00	$203.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$198.08
07/10/2019	BILL	HOWELL, LARRY T ET AL	$196.00	$196.00
04/26/2019	PAYMENT	HOWELL, MATTHEW CHECK NUM: 587	$-215.90	$0.00
04/04/2019	PENALTY	Postage	$1.00	$215.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.07	$214.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.44	$201.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.74	$193.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$188.65
07/10/2018	BILL	HOWELL, LARRY T ET AL	$186.70	$186.70
04/05/2018	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 574	$-207.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$207.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.54	$206.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.11	$193.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$185.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$181.09
07/10/2017	BILL	HOWELL, LARRY T ET AL	$179.20	$179.20
04/19/2017	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 530	$-202.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$202.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.23	$201.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.90	$188.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$180.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$176.55
07/11/2016	BILL	HOWELL, LARRY T ET AL	$174.72	$174.72
09/03/2015	PAYMENT	HOWELL, MATTHEW T CHECK NUM: 513	$-620.56	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-1.81	$620.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$622.37
08/03/2015	INTEREST	Monthly Interest	$2.90	$620.56
07/07/2015	BILL	HOWELL, LARRY T ET AL	$174.21	$617.66
07/07/2015	INTEREST	Monthly Interest	$2.90	$443.45
07/01/2015	INTEREST	Monthly Interest	$2.90	$440.55
06/01/2015	INTEREST	Monthly Interest	$19.31	$437.65
05/01/2015	INTEREST	Monthly Interest	$1.08	$418.34
03/31/2015	INTEREST	Monthly Interest	$1.08	$417.26
03/17/2015	AMENDMENT	ADD M.H.TAXES (MH 13263)	$26.36	$416.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.47	$389.82
03/09/2015	AMENDMENT	ADD RET CK FEE (2 CHECKS)	$60.00	$376.35
03/09/2015	ADJUST	CHECK RETURNED NSF NUM: 510*	$16.35	$316.35
03/09/2015	VOID	Auto Restore Payment CHECK NUM: 510*	$-16.35	$300.00
03/09/2015	ADJUST	Auto Adjust Out Payment NUM: 510*	$16.35	$316.35
03/09/2015	ADJUST	CHECK RETURNED NSF NUM: 509	$300.00	$300.00
02/26/2015	VOID	HOWELL, MATTHEW CHECK NUM: 510*	$-16.35	$0.00
02/26/2015	VOID	HOWELL, MATTHEW T CHECK NUM: 509	$-300.00	$16.35
02/02/2015	INTEREST	Monthly Interest	$1.08	$316.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.97	$315.27
01/02/2015	INTEREST	Monthly Interest	$1.08	$309.30
12/01/2014	INTEREST	Monthly Interest	$1.08	$308.22
11/03/2014	INTEREST	Monthly Interest	$1.08	$307.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$306.06
10/01/2014	INTEREST	Monthly Interest	$1.08	$302.74
09/02/2014	INTEREST	Monthly Interest	$1.08	$301.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$300.58
07/08/2014	BILL	HOWELL, LARRY T ET AL	$132.44	$299.24
07/07/2014	INTEREST	Monthly Interest	$1.08	$166.80
07/01/2014	INTEREST	Monthly Interest	$1.08	$165.72
06/02/2014	INTEREST	Monthly Interest	$10.80	$164.64
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$153.84
03/26/2014	PENALTY	POSTAGE	$1.00	$150.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.07	$149.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.85	$140.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$134.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$130.89
07/08/2013	BILL	HOWELL, LARRY T ET AL	$129.55	$129.55
06/19/2013	PAYMENT	HOWELL, MATTHEW CHECK NUM: 14-723575425	$-257.30	$0.00
06/19/2013	PAYMENT	HOWELL, MATTHEW CHECK NUM: 14-723575424	$-500.00	$257.30
06/04/2013	AMENDMENT	NSF Check Fee	$30.00	$757.30
06/04/2013	AMENDMENT	Monthly Interest for 6/1/13	$15.10	$727.30
06/04/2013	ADJUST	NSF Check NUM: 502	$712.20	$712.20
05/22/2013	VOID	HOWELL, MATTHEW T CHECK NUM: 502	$-712.20	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.97	$712.20
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$709.23
04/01/2013	PENALTY	Mailing Fees	$2.00	$703.12
04/01/2013	INTEREST	Monthly Interest	$2.97	$701.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.71	$698.15
03/01/2013	INTEREST	Monthly Interest	$2.97	$685.44
02/01/2013	INTEREST	Monthly Interest	$2.97	$682.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.19	$679.50
01/02/2013	INTEREST	Monthly Interest	$2.97	$671.31
12/03/2012	INTEREST	Monthly Interest	$2.97	$668.34
11/01/2012	INTEREST	Monthly Interest	$2.97	$665.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.58	$662.40
10/01/2012	INTEREST	Monthly Interest	$2.97	$657.82
08/31/2012	INTEREST	Monthly Interest	$2.97	$654.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$651.88
07/10/2012	BILL	HOWELL, LARRY T ET AL	$181.51	$650.02
07/10/2012	INTEREST	Monthly Interest	$2.97	$468.51
07/02/2012	INTEREST	Monthly Interest	$2.97	$465.54
06/01/2012	INTEREST	Monthly Interest	$16.80	$462.57
05/03/2012	INTEREST	Monthly Interest	$1.43	$445.77
03/30/2012	INTEREST	Monthly Interest	$1.43	$444.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.91	$442.91
03/01/2012	INTEREST	Monthly Interest	$1.43	$430.00
01/31/2012	INTEREST	Monthly Interest	$1.43	$428.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.31	$427.14
01/03/2012	INTEREST	Monthly Interest	$1.43	$418.83
12/01/2011	INTEREST	Monthly Interest	$1.43	$417.40
11/01/2011	INTEREST	Monthly Interest	$1.43	$415.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$414.54
10/03/2011	INTEREST	Monthly Interest	$1.43	$409.92
09/01/2011	INTEREST	Monthly Interest	$1.43	$408.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$407.06
07/08/2011	BILL	HOWELL, LARRY T ET AL	$184.47	$405.20
07/08/2011	INTEREST	Monthly Interest	$1.43	$220.73
07/05/2011	INTEREST	Monthly Interest	$1.43	$219.30
06/06/2011	INTEREST	Monthly Interest	$14.27	$217.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$203.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.98	$197.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.75	$185.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$177.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$173.01
07/08/2010	BILL	HOWELL, LARRY T ET AL	$171.20	$171.20
06/03/2010	PAYMENT	HOWELL, LARRY T ET AL CHECK BANK: 94-77 NUM: 1128	$-124.52	$0.00
06/01/2010	INTEREST	Monthly Interest	$7.55	$124.52
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$116.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.34	$110.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.43	$104.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.53	$98.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$94.17
07/06/2009	BILL	HOWELL, LARRY T ET AL	$90.55	$90.55
08/11/2008	PAYMENT	HOWELL, LARRY T CHECK BANK: 94-7074 NUM: 685	$-89.21	$0.00
07/15/2008	BILL	HOWELL, LARRY T ET AL	$89.21	$89.21
08/07/2007	PAYMENT	HOWELL, LARRY T ET AL U/C CHECK BANK: 94-7074 NUM: 590	$-54.82	$0.00
07/12/2007	BILL	HOWELL, LARRY T ET AL U/C	$54.82	$54.82
08/28/2006	PAYMENT	UNDERWOOD, MARGARET J. CHECK BANK: 94-7074 NUM: 1084	$-53.66	$0.00
07/12/2006	BILL	HOWELL, LARRY T ET AL U/C	$53.66	$53.66
08/16/2005	PAYMENT	HOWELL, LARRY T ET AL U/C CHECK BANK: 82-40 NUM: 373239440	$-52.97	$0.00
07/15/2005	BILL	HOWELL, LARRY T ET AL U/C	$52.97	$52.97
08/24/2004	PAYMENT	UNDERWOOD, MARGARET J CHECK BANK: 94-7074 NUM: 1005	$-17.63	$0.00
07/08/2004	BILL	HOWELL, LARRY T ET AL U/C	$17.63	$17.63
08/05/2003	PAYMENT	HOWELL, LARRY T ET AL U/C CASH	$-52.09	$0.00
07/18/2003	BILL	HOWELL, LARRY T ET AL U/C	$52.09	$52.09
12/20/2002	PAYMENT	HOWELL, LARRY T ET AL U/C CASH	$-64.03	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.94	$64.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.35	$61.09
07/12/2002	BILL	HOWELL, LARRY T ET AL U/C	$58.74	$58.74
08/03/2001	PAYMENT	HOWELL, LARRY T ET AL U/C CASH	$-97.39	$0.00
07/12/2001	BILL	HOWELL, LARRY T ET AL U/C	$97.39	$97.39
09/03/2000	PAYMENT	HOWELL, LARRY T ET AL U/C CHECK BANK: 82-40 NUM: 577832195	$-95.44	$0.00
07/17/2000	BILL	HOWELL, LARRY T ET AL U/C	$95.44	$95.44
07/29/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7840	$-39.66	$0.00
07/17/1999	BILL	GUARD LTD	$39.66	$39.66
11/25/1998	PAYMENT	NO NEVADA TITLE CHECK	$-44.04	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.02	$44.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$42.02
07/13/1998	BILL	FREEDMAN, JEFFREY ET AL	$40.40	$40.40
11/05/1997	PAYMENT	FREEDMAN, JEFFREY CHECK	$-1.60	$0.00
11/05/1997	AMENDMENT	penalty on penalty	$-0.08	$1.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.08	$1.68
09/17/1997	PAYMENT	FREEDMAN, JEFFREY H. CHECK	$-40.12	$1.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$41.72
07/14/1997	BILL	FREEDMAN, JEFFREY ET AL	$40.12	$40.12
09/05/1996	PAYMENT	FREEDMAN, JEFFREY H	$-39.90	$0.00
07/18/1996	BILL	FREEDMAN, JEFFREY ET AL	$39.90	$39.90