Tax Account 017-441-13

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Owners

LAWRENCE, NATALIE & JOHNNY RAY JR
1785 E ANTELOPE ST
SILVER SPRINGS, NV 89429

LAWRENCE JOHNNY RAY JR

Account Summary

Account ID	017-441-13
Account Type	Real Estate
Location	1785 E ANTELOPE ST SILVER SPRINGS
Balance	$627.00
Currently Due	$0.00

Account ID

017-441-13

Account Type

Real Estate

Location

1785 E ANTELOPE ST
SILVER SPRINGS

Balance

$627.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.31
Total	$2,510.31
Paid	$1,883.31
Balance	$627.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,510.31

Total

$2,510.31

Paid

$1,883.31

Balance

$627.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$629.31	$0.00	$629.31	$629.31	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$627.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.44	$0.00	$424.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.97	$98.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.57	.47	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$627.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$1,254.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.31	$1,881.00
07/16/2024	BILL	LAWRENCE, NATALIE & JOHNNY RAY JR	$2,510.31	$2,510.31
08/29/2023	PAYMENT	CMH HOMES INC CHECK 309319	$-424.44	$0.00
07/17/2023	BILL	CMH HOMES INC	$424.44	$424.44
08/24/2022	PAYMENT	CMH HOMES INC CHECK 171630	$-118.60	$0.00
07/15/2022	BILL	CMH HOMES INC	$118.60	$118.60
08/26/2021	PAYMENT	CMH HOMES INC CHECK 42713	$-109.94	$0.00
07/14/2021	BILL	CMH HOMES INC	$109.94	$109.94
07/29/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276157	$-101.09	$0.00
07/09/2020	BILL	CMH HOMES INC	$101.09	$101.09
11/04/2019	PAYMENT	CMH HOMES, INC. CHECK NUM: 5187781	$-3.97	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$3.97
09/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106381	$-94.81	$3.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	REDWINE, CLARISSA	$94.81	$94.81
07/27/2018	PAYMENT	REDWINE, CLARISSA CHECK NUM: 276	$-90.33	$0.00
07/10/2018	BILL	REDWINE, CLARISSA	$90.33	$90.33
08/23/2017	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1219	$-86.71	$0.00
07/10/2017	BILL	REDWINE, CLARISSA	$86.71	$86.71
07/21/2016	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 942	$-84.58	$0.00
07/11/2016	BILL	REDWINE, CLARISSA	$84.58	$84.58
07/21/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-237034027	$-84.25	$0.00
07/07/2015	BILL	REDWINE, CLARISSA	$84.25	$84.25
07/22/2014	PAYMENT	REDWINE, CLARISSA CHECK NUM: 707	$-84.08	$0.00
07/08/2014	BILL	REDWINE, CLARISSA	$84.08	$84.08
07/23/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 551	$-84.08	$0.00
07/08/2013	BILL	REDWINE, CLARISSA	$84.08	$84.08
12/05/2012	PAYMENT	REDWINE, ANDREW S CHECK NUM: 662	$-31.00	$0.00
11/08/2012	PAYMENT	REDWINE, ANDREW S CHECK NUM: 655	$-31.00	$31.00
08/17/2012	PAYMENT	ANDREW REDWINE CHECK NUM: 606	$-31.00	$62.00
07/23/2012	PAYMENT	REDWINE, ANDREW S. CHECK NUM: 597	$-33.19	$93.00
07/10/2012	BILL	REDWINE, ERIC & CLARISSA	$126.19	$126.19
09/01/2011	PAYMENT	REDWINE, ANDREW S CHECK NUM: 475	$-58.00	$0.00
08/23/2011	PAYMENT	REDWINE, ANDREW S CHECK NUM: 347	$-29.00	$58.00
08/11/2011	PAYMENT	REDWINE, ANDREW S. CHECK NUM: 341	$-32.37	$87.00
07/08/2011	BILL	REDWINE, ERIC & CLARISSA	$119.37	$119.37
03/15/2011	PAYMENT	ANDREW REDWINE CHECK NUM: 271	$-27.00	$0.00
09/14/2010	PAYMENT	REDWINE, ANDREW CHECK BANK: 94-169 NUM: 176	$-27.00	$27.00
08/17/2010	PAYMENT	ERIC REDWINE CHECK BANK: 94-169 NUM: 151	$-27.00	$54.00
07/27/2010	PAYMENT	ANDREW S. REDWINE CHECK BANK: 94-169 NUM: 139	$-29.52	$81.00
07/08/2010	BILL	REDWINE, ERIC & CLARISSA	$110.52	$110.52
04/21/2010	PAYMENT	Redwine, Eric CORK: D BANK: CC NUM: VISA	$-652.59	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.33	$652.59
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$650.26
03/23/2010	AMENDMENT	publication fees	$119.42	$769.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$650.26
03/01/2010	INTEREST	Monthly Interest	$2.33	$643.08
02/01/2010	INTEREST	Monthly Interest	$2.33	$640.75
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$638.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$627.34
01/04/2010	INTEREST	Monthly Interest	$2.33	$622.69
12/01/2009	INTEREST	Monthly Interest	$2.33	$620.36
11/03/2009	INTEREST	Monthly Interest	$2.33	$618.03
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$615.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$515.70
10/05/2009	INTEREST	Monthly Interest	$2.33	$513.07
09/01/2009	INTEREST	Monthly Interest	$2.33	$510.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$508.41
08/03/2009	INTEREST	Monthly Interest	$2.33	$507.31
07/06/2009	BILL	BURRIS, ROY	$102.51	$504.98
07/01/2009	INTEREST	Monthly Interest	$2.33	$402.47
07/01/2009	INTEREST	Monthly Interest	$2.33	$400.14
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$397.81
06/01/2009	INTEREST	Monthly Interest	$9.32	$382.81
05/01/2009	INTEREST	Monthly Interest	$1.41	$373.49
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$372.08
04/01/2009	INTEREST	Monthly Interest	$1.41	$366.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$365.35
03/02/2009	INTEREST	Monthly Interest	$1.41	$358.71
02/03/2009	INTEREST	Monthly Interest	$1.41	$357.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$355.89
01/05/2009	INTEREST	Monthly Interest	$1.41	$350.20
12/01/2008	INTEREST	Monthly Interest	$1.41	$348.79
11/03/2008	INTEREST	Monthly Interest	$1.41	$347.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$345.97
10/01/2008	INTEREST	Monthly Interest	$1.41	$341.22
09/02/2008	INTEREST	Monthly Interest	$1.41	$339.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$338.40
08/04/2008	INTEREST	Monthly Interest	$1.41	$334.60
07/15/2008	BILL	BURRIS, ROY	$94.91	$333.19
07/01/2008	INTEREST	Monthly Interest	$1.41	$238.28
07/01/2008	INTEREST	Monthly Interest	$1.41	$236.87
06/02/2008	INTEREST	Monthly Interest	$8.00	$235.46
05/01/2008	INTEREST	Monthly Interest	$0.68	$227.46
03/31/2008	INTEREST	Monthly Interest	$0.68	$226.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$226.10
03/06/2008	INTEREST	Monthly Interest	$0.68	$219.95
02/04/2008	INTEREST	Monthly Interest	$0.68	$219.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$218.59
01/03/2008	INTEREST	Monthly Interest	$0.68	$213.32
12/03/2007	INTEREST	Monthly Interest	$0.68	$212.64
11/01/2007	INTEREST	Monthly Interest	$0.68	$211.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$211.28
10/01/2007	INTEREST	Monthly Interest	$0.68	$206.89
09/04/2007	INTEREST	Monthly Interest	$0.68	$206.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$205.53
08/01/2007	INTEREST	Monthly Interest	$0.68	$202.01
07/12/2007	BILL	BURRIS, ROY	$87.89	$201.33
07/02/2007	INTEREST	Monthly Interest	$0.68	$113.44
07/02/2007	INTEREST	Monthly Interest	$0.68	$112.76
06/04/2007	INTEREST	Monthly Interest	$6.78	$112.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	BURRIS, ROY	$81.39	$81.39
08/04/2005	PAYMENT	BURRIS, ROY CHECK BANK: 16-66 NUM: 2422	$-75.35	$0.00
07/15/2005	BILL	BURRIS, ROY	$75.35	$75.35
08/03/2004	PAYMENT	BURRIS, ROY CHECK BANK: 16-66 NUM: 2331	$-69.77	$0.00
07/08/2004	BILL	BURRIS, ROY	$69.77	$69.77
07/31/2003	PAYMENT	BURRIS, ROY & ROOKS, OPAL CHECK BANK: 90-7162 NUM: 2156	$-69.05	$0.00
07/18/2003	BILL	BURRIS, ROY	$69.05	$69.05
08/08/2002	PAYMENT	BURRIS, ROY/ROOKS, OPAL E CHECK BANK: 90-7162 NUM: 2069	$-66.82	$0.00
07/12/2002	BILL	BURRIS, ROY	$66.82	$66.82
08/02/2001	PAYMENT	BURRIS, ROY CHECK BANK: 90-7162 NUM: 643	$-65.70	$0.00
07/12/2001	BILL	BURRIS, ROY	$65.70	$65.70
08/22/2000	PAYMENT	BURRIS, ROY CHECK BANK: 90-7162 NUM: 614	$-64.37	$0.00
07/17/2000	BILL	BURRIS, ROY	$64.37	$64.37
08/26/1999	PAYMENT	BURRIS, ROY CHECK BANK: 90-7162 NUM: 536	$-67.97	$0.00
07/17/1999	BILL	BURRIS, ROY	$67.97	$67.97
07/29/1998	PAYMENT	BURRIS, ROY CHECK	$-69.19	$0.00
07/13/1998	BILL	BURRIS, ROY	$69.19	$69.19
07/31/1997	PAYMENT	BURRIS, ROY CHECK	$-68.72	$0.00
07/14/1997	BILL	BURRIS, ROY	$68.72	$68.72
08/08/1996	PAYMENT	BURRIS, ROY	$-68.35	$0.00
07/18/1996	BILL	BURRIS, ROY	$68.35	$68.35