Tax Account 017-424-16

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Owners

LOEWER, MICHAEL P TRS
3451 ASTURIUS CT
SPARKS, NV 89436-0000

Account Summary

Account ID	017-424-16
Account Type	Real Estate
Location	1485 E BADGER ST SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

017-424-16

Account Type

Real Estate

Location

1485 E BADGER ST
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$65.66
Balance	$64.00
Due	$32.00
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

$129.66

Total

$129.66

Paid

$65.66

Balance

$64.00

Due

$32.00

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$4.59	$108.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/04/2024	PAYMENT	LOEWER FAMILY T EC WF - 024100303106716	$-32.00	$64.00
08/15/2024	PAYMENT	LOEWER FAMILY T EC WF - 024081503112055	$-33.66	$96.00
07/16/2024	BILL	LOEWER, MICHAEL P TRS	$129.66	$129.66
08/14/2023	PAYMENT	LOEWER FAMILY T EC WF - 023081403110289	$-131.17	$0.00
07/17/2023	BILL	LOEWER, MICHAEL P TRS	$120.21	$131.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$10.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$10.93
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$10.90
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.59
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$4.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$4.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$4.10
09/12/2022	PAYMENT	LOEWER FAMILY T EC WF - 022090903163690	$-97.85	$3.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	LOEWER, MICHAEL P	$97.85	$97.85
08/20/2021	PAYMENT	LOEWER FAMILY T EC WF - 021081703187032	$-90.74	$0.00
07/14/2021	BILL	LOEWER, MICHAEL P	$90.74	$90.74
08/17/2020	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 020081303118872	$-83.31	$0.00
07/09/2020	BILL	LOEWER, MICHAEL P	$83.31	$83.31
08/19/2019	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 019081503153839	$-78.17	$0.00
07/10/2019	BILL	LOEWER, MICHAEL P	$78.17	$78.17
08/16/2018	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 018081603099234	$-74.49	$0.00
07/10/2018	BILL	LOEWER, MICHAEL P	$74.49	$74.49
08/21/2017	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 017081703087346	$-71.52	$0.00
07/10/2017	BILL	LOEWER, MICHAEL P	$71.52	$71.52
08/08/2016	PAYMENT	LOEWER FAMILY T CHECK BANK: WF INTERNET NUM: 016080803104003	$-69.78	$0.00
07/11/2016	BILL	LOEWER, MICHAEL P	$69.78	$69.78
08/18/2015	PAYMENT	LOEWER FAMILY TRUST CHECK NUM: 73834482	$-69.48	$0.00
07/07/2015	BILL	LOEWER, MICHAEL P	$69.48	$69.48
07/24/2014	PAYMENT	LOEWER FAMILY TRUST CHECK NUM: 2754	$-69.31	$0.00
07/08/2014	BILL	LOEWER, MICHAEL P	$69.31	$69.31
07/23/2013	PAYMENT	LOEWER FAMILY TRUST CORK: B NUM: 2671	$-69.31	$0.00
07/08/2013	BILL	LOEWER, MICHAEL P	$69.31	$69.31
07/27/2012	PAYMENT	MICHAEL LOEWER CHECK NUM: 2452	$-120.24	$0.00
07/10/2012	BILL	LOEWER, MICHAEL P	$120.24	$120.24
08/08/2011	PAYMENT	LOEWER FAMILY TRUST CHECK NUM: 2236	$-119.37	$0.00
07/08/2011	BILL	LOEWER, MICHAEL P	$119.37	$119.37
07/27/2010	PAYMENT	LOEWER, MICHAEL P. CHECK BANK: 94-72 NUM: 1835	$-110.52	$0.00
07/08/2010	BILL	LOEWER, MICHAEL P	$110.52	$110.52
08/03/2009	PAYMENT	MICHAEL LOEWER CHECK BANK: 94-72 NUM: 1564	$-102.51	$0.00
07/06/2009	BILL	LOEWER, MICHAEL P	$102.51	$102.51
08/04/2008	PAYMENT	LOEWER, MICHAEL P CHECK BANK: 94-72 NUM: 1377	$-94.91	$0.00
07/15/2008	BILL	LOEWER, MICHAEL P	$94.91	$94.91
08/03/2007	PAYMENT	MICHAEL LOEWER CORK: B BANK: 94-72 NUM: 1166	$-87.89	$0.00
07/12/2007	BILL	LOEWER, MICHAEL P	$87.89	$87.89
08/01/2006	PAYMENT	LOEWER, MICHAEL PAUL CHECK BANK: 94-8463 NUM: 2844	$-81.39	$0.00
07/12/2006	BILL	LOEWER, MICHAEL P	$81.39	$81.39
08/22/2005	PAYMENT	KAWAKAMI, HIROYUKI CHECK BANK: 16-24 NUM: 671	$-75.35	$0.00
07/15/2005	BILL	KAWAKAMI, HIROYUKI	$75.35	$75.35
08/06/2004	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6484	$-69.77	$0.00
07/08/2004	BILL	EVANS, ROBERT E & LYNN D	$69.77	$69.77
08/08/2003	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6038	$-69.05	$0.00
07/18/2003	BILL	EVANS, ROBERT E & LYNN D	$69.05	$69.05
08/21/2002	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5470	$-66.82	$0.00
07/12/2002	BILL	EVANS, ROBERT E & LYNN D	$66.82	$66.82
08/20/2001	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4803	$-65.70	$0.00
07/12/2001	BILL	EVANS, ROBERT E & LYNN D	$65.70	$65.70
08/21/2000	PAYMENT	EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4205	$-64.37	$0.00
07/17/2000	BILL	EVANS, ROBERT E & LYNN D	$64.37	$64.37
08/23/1999	PAYMENT	DAVIS,CONSTANCE CHECK BANK: 90-198 NUM: 148	$-58.25	$0.00
07/17/1999	BILL	JACKSON, CONSTANCE	$58.25	$58.25
07/22/1998	PAYMENT	JACKSON, CONSTANCE (DAVIS) CHECK	$-59.31	$0.00
07/13/1998	BILL	JACKSON, CONSTANCE	$59.31	$59.31
07/24/1997	PAYMENT	CONSTANCE DAVIS CHECK	$-58.89	$0.00
07/14/1997	BILL	JACKSON, CONSTANCE	$58.89	$58.89
08/05/1996	PAYMENT	JACKSON, CONSTANCE	$-58.57	$0.00
07/18/1996	BILL	JACKSON, CONSTANCE	$58.57	$58.57