Tax Account 017-423-16

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Owners

MASON, LINDA SUE ET AL
1375 E FIR ST
SILVER SPRINGS, NV 89429-0000

MASON, ALLEN RAY

Account Summary

Account ID	017-423-16
Account Type	Real Estate
Location	1355 E ANTELOPE ST SILVER SPRINGS
Balance	$34.00
Currently Due	$0.00

Account ID

017-423-16

Account Type

Real Estate

Location

1355 E ANTELOPE ST
SILVER SPRINGS

Balance

$34.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.86
Total	$136.86
Paid	$102.86
Balance	$34.00
Due	$0.00
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

$136.86

Total

$136.86

Paid

$102.86

Balance

$34.00

Due

$0.00

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	Paid	$34.86	$0.00	$34.86	$34.86	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$34.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.87	$1.24	$129.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$0.00	$95.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$0.00	$81.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	MASON, ALLEN CHECK 5332	$-34.00	$34.00
10/04/2024	PAYMENT	MASON, ALLEN CHECK 5328	$-34.00	$68.00
08/27/2024	PAYMENT	MASON, ALLEN CHECK 5327	$-34.86	$102.00
07/16/2024	BILL	MASON, LINDA SUE ET AL	$136.86	$136.86
04/01/2024	PAYMENT	MASON, ALLEN CHECK 1843	$-33.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.24
01/09/2024	PAYMENT	MASON, ALLEN CHECK 5291	$-31.00	$31.00
10/12/2023	PAYMENT	MASON, ALLEN CHECK 1012	$-31.00	$62.00
09/05/2023	PAYMENT	MASON, ALLEN CHECK 1011	$-33.87	$93.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.35	$126.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$128.22
07/17/2023	BILL	MASON, LINDA SUE ET AL	$126.87	$126.87
08/25/2022	PAYMENT	MASON, ALLEN CHECK 5277	$-95.25	$0.00
07/15/2022	BILL	MASON, LINDA SUE ET AL	$95.25	$95.25
08/16/2021	PAYMENT	MASON, ALLEN CHECK 5262	$-88.32	$0.00
07/14/2021	BILL	MASON, LINDA SUE ET AL	$88.32	$88.32
07/21/2020	PAYMENT	MASON, ALLEN CHECK NUM: 5247**********	$-81.06	$0.00
07/09/2020	BILL	MASON, LINDA SUE ET AL	$81.06	$81.06
08/20/2019	PAYMENT	MASON, ALLEN CHECK NUM: 5234	$-76.05	$0.00
07/10/2019	BILL	MASON, LINDA SUE ET AL	$76.05	$76.05
07/25/2018	PAYMENT	MASON, ALLEN CHECK NUM: 5206	$-72.47	$0.00
07/10/2018	BILL	MASON, LINDA SUE ET AL	$72.47	$72.47
08/23/2017	PAYMENT	LINDA MASON CORK: D BANK: PNP INTERNET NUM: 34993325	$-69.59	$0.00
07/10/2017	BILL	MASON, LINDA SUE	$69.59	$69.59
08/10/2016	PAYMENT	LINDA MASON CHECK BANK: PNP INTERNET NUM: 25932073	$-67.88	$0.00
07/11/2016	BILL	MASON, LINDA SUE	$67.88	$67.88
08/17/2015	PAYMENT	LINDA MASON CORK: D BANK: PNP INTERNET NUM: 19602140	$-67.59	$0.00
07/07/2015	BILL	MASON, LINDA SUE	$67.59	$67.59
08/04/2014	PAYMENT	MASON, LINDA SUE CORK: D NUM: V14638923	$-67.42	$0.00
07/08/2014	BILL	MASON, LINDA SUE	$67.42	$67.42
08/23/2013	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6205	$-67.42	$0.00
07/08/2013	BILL	MASON, ALLEN RAY	$67.42	$67.42
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-732.55	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.37	$732.55
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$730.18
04/01/2013	INTEREST	Monthly Interest	$2.37	$696.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.63	$693.65
03/01/2013	INTEREST	Monthly Interest	$2.37	$679.02
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$676.65
02/01/2013	INTEREST	Monthly Interest	$2.37	$658.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$655.95
01/02/2013	INTEREST	Monthly Interest	$2.37	$651.03
12/10/2012	AMENDMENT	Title Search	$100.00	$648.66
12/03/2012	INTEREST	Monthly Interest	$2.37	$548.66
11/01/2012	INTEREST	Monthly Interest	$2.37	$546.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$543.92
10/01/2012	INTEREST	Monthly Interest	$2.37	$541.17
08/31/2012	INTEREST	Monthly Interest	$2.37	$538.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$536.43
07/10/2012	BILL	HILL, VALERIA L	$109.02	$535.31
07/10/2012	INTEREST	Monthly Interest	$2.37	$426.29
07/02/2012	INTEREST	Monthly Interest	$2.37	$423.92
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$421.55
06/01/2012	INTEREST	Monthly Interest	$10.06	$406.55
05/03/2012	INTEREST	Monthly Interest	$1.52	$396.49
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$394.97
03/31/2012	PENALTY	NOTICING FEE	$2.00	$389.22
03/30/2012	INTEREST	Monthly Interest	$1.52	$387.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$385.70
03/01/2012	INTEREST	Monthly Interest	$1.52	$378.53
01/31/2012	INTEREST	Monthly Interest	$1.52	$377.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$375.49
01/03/2012	INTEREST	Monthly Interest	$1.52	$370.84
12/01/2011	INTEREST	Monthly Interest	$1.52	$369.32
11/01/2011	INTEREST	Monthly Interest	$1.52	$367.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$366.28
10/03/2011	INTEREST	Monthly Interest	$1.52	$363.66
09/01/2011	INTEREST	Monthly Interest	$1.52	$362.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$360.62
07/08/2011	BILL	HILL, VALERIA L	$102.45	$359.52
07/08/2011	INTEREST	Monthly Interest	$1.52	$257.07
07/05/2011	INTEREST	Monthly Interest	$1.52	$255.55
06/06/2011	INTEREST	Monthly Interest	$8.63	$254.03
04/29/2011	INTEREST	Monthly Interest	$0.73	$245.40
04/01/2011	INTEREST	Monthly Interest	$0.73	$244.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$243.94
03/01/2011	INTEREST	Monthly Interest	$0.73	$237.31
02/01/2011	INTEREST	Monthly Interest	$0.73	$236.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$235.85
01/04/2011	INTEREST	Monthly Interest	$0.73	$230.16
12/01/2010	INTEREST	Monthly Interest	$0.73	$229.43
11/01/2010	INTEREST	Monthly Interest	$0.73	$228.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$227.97
10/01/2010	INTEREST	Monthly Interest	$0.73	$223.23
09/01/2010	INTEREST	Monthly Interest	$0.73	$222.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$221.77
08/24/2010	INTEREST	Monthly Interest	$0.73	$217.98
07/08/2010	BILL	HILL, VALERIA L	$94.75	$217.25
07/02/2010	INTEREST	Monthly Interest	$0.73	$122.50
07/02/2010	INTEREST	Monthly Interest	$0.73	$121.77
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	HILL, VALERIA L	$87.89	$87.89
07/22/2008	PAYMENT	REINKE, CARL JR. CHECK BANK: 90-7035 NUM: 311	$-19.04	$0.00
07/16/2008	PAYMENT	REINKE, CARL JR. CHECK BANK: 11-4288 NUM: 4440	$-87.12	$19.04
07/16/2008	PAYMENT	REINKE, CARL JR. CHECK BANK: 11-4288 NUM: 4439	$-80.67	$106.16
07/15/2008	BILL	HILL, VALERIA L	$81.38	$186.83
07/01/2008	INTEREST	Monthly Interest	$0.63	$105.45
07/01/2008	INTEREST	Monthly Interest	$0.63	$104.82
06/02/2008	INTEREST	Monthly Interest	$6.28	$104.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$97.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	HILL, VALERIA L	$75.34	$75.34
08/18/2006	PAYMENT	REINKE, CARL A. CHECK BANK: 11-4288 NUM: 3722	$-69.76	$0.00
07/12/2006	BILL	HILL, VALERIA L	$69.76	$69.76
08/16/2005	PAYMENT	REINKE, CARL A CHECK BANK: 11-4288 NUM: 3470	$-64.59	$0.00
07/15/2005	BILL	HILL, VALERIA L	$64.59	$64.59
08/20/2004	PAYMENT	REINKE, CARL A CHECK BANK: 11-4288 NUM: 3088	$-59.81	$0.00
07/08/2004	BILL	HILL, VALERIA L	$59.81	$59.81
08/13/2003	PAYMENT	CARL REINKE, JR CHECK BANK: 11-4288 NUM: 2462	$-59.19	$0.00
07/18/2003	BILL	HILL, VALERIA L	$59.19	$59.19
07/25/2002	PAYMENT	REINKE, CARL CHECK BANK: 11-4288 NUM: 2224	$-57.27	$0.00
07/12/2002	BILL	HILL, VALERIA L	$57.27	$57.27
08/07/2001	PAYMENT	REINKE, CARL A., JR. CHECK BANK: 11-4288 NUM: 1957	$-56.29	$0.00
07/12/2001	BILL	HILL, VALERIA L	$56.29	$56.29
08/29/2000	PAYMENT	EINKE, CARL A JR CHECK BANK: 11-4288 NUM: 1708	$-55.17	$0.00
07/17/2000	BILL	HILL, VALERIA L	$55.17	$55.17
08/04/1999	PAYMENT	HILL, VALERIA L CHECK BANK: 11-35 NUM: 262	$-45.47	$0.00
07/17/1999	BILL	HILL, VALERIA L	$45.47	$45.47
07/29/1998	PAYMENT	HILL, VALERIA L CHECK	$-46.30	$0.00
07/13/1998	BILL	HILL, VALERIA L	$46.30	$46.30
07/28/1997	PAYMENT	HILL, VALERIA L CHECK	$-45.99	$0.00
07/14/1997	BILL	HILL, VALERIA L	$45.99	$45.99
08/05/1996	PAYMENT	HILL, VALERIA L	$-45.74	$0.00
07/18/1996	BILL	HILL, VALERIA L	$45.74	$45.74