Tax Account 017-442-02

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Owners

LOVELL, ALLEN R
P O BOX 992
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-442-02
Account Type	Real Estate
Location	1900 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-442-02

Account Type

Real Estate

Location

1900 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,498.79
Total	$4,498.79
Paid	$4,498.79
Balance	$0.00
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

$4,498.79

Total

$4,498.79

Paid

$4,498.79

Balance

$0.00

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	$1,126.79	$0.00	$1,126.79	$1,126.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,124.00	$0.00	$1,124.00	$1,124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,367.81	$0.00	$4,367.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$3,143.36	$0.00	$3,143.36	$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	2.04	.00	.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
08/16/2024	PAYMENT	LOVELL, ALLEN R CHECK 119	$-4,498.79	$0.00
07/16/2024	BILL	LOVELL, ALLEN R	$4,498.79	$4,498.79
08/10/2023	PAYMENT	LOVELL, ALLEN R CHECK 4810	$-4,367.81	$0.00
07/17/2023	BILL	LOVELL, ALLEN R	$4,367.81	$4,367.81
10/11/2022	PAYMENT	LOVELL, ALLEN R CHECK 4789	$-785.00	$0.00
09/13/2022	PAYMENT	LOVELL, ALLEN R CHECK 4787	$-1,570.00	$785.00
08/18/2022	PAYMENT	LOVELL, ALLEN R CHECK 4785	$-788.36	$2,355.00
07/15/2022	BILL	LOVELL, ALLEN R	$3,143.36	$3,143.36
08/17/2021	PAYMENT	LOVELL, ALLEN R CHECK CK. 4754	$-90.74	$0.00
07/14/2021	BILL	LOVELL, ALLEN R	$90.74	$90.74
08/03/2020	PAYMENT	LOVELL, ALLEN R CHECK NUM: 4689	$-83.31	$0.00
07/09/2020	BILL	LOVELL, ALLEN R	$83.31	$83.31
07/29/2019	PAYMENT	LOVELL, ALLEN R CHECK NUM: 4650	$-78.17	$0.00
07/10/2019	BILL	LOVELL, ALLEN R	$78.17	$78.17
08/02/2018	PAYMENT	MARC PARKER CHECK BANK: PNP INTERNET NUM: 46844283	$-74.49	$0.00
07/10/2018	BILL	PARKER, MARC E & AMY B	$74.49	$74.49
08/14/2017	PAYMENT	MARC PARKER CHECK BANK: PNP INTERNET NUM: 34703015	$-71.52	$0.00
07/10/2017	BILL	PARKER, MARC E & AMY B	$71.52	$71.52
08/02/2016	PAYMENT	MARC PARKER CORK: D BANK: PNP INTERNET NUM: 25746274	$-69.78	$0.00
07/11/2016	BILL	PARKER, MARC E & AMY B	$69.78	$69.78
08/03/2015	PAYMENT	MARC PARKER CHECK BANK: PNP INTERNET NUM: 19372354	$-69.48	$0.00
07/07/2015	BILL	PARKER, MARC E & AMY B	$69.48	$69.48
08/04/2014	PAYMENT	PARKER, AMY B CORK: D NUM: M14635889	$-69.31	$0.00
07/08/2014	BILL	PARKER, MARC E & AMY B	$69.31	$69.31
08/08/2013	PAYMENT	PARKER, MARC E & AMY B CHECK NUM: 6329	$-69.31	$0.00
07/08/2013	BILL	PARKER, MARC E & AMY B	$69.31	$69.31
08/08/2012	PAYMENT	PARKER, MARC E & AMY B CHECK NUM: 6221	$-120.24	$0.00
07/10/2012	BILL	PARKER, MARC E & AMY B	$120.24	$120.24
08/09/2011	PAYMENT	PARKER, MARC E & AMY B CHECK NUM: 6096	$-136.30	$0.00
07/08/2011	BILL	PARKER, MARC E & AMY B	$136.30	$136.30
09/20/2010	PAYMENT	PARKER, MARC E & AMY B CHECK BANK: 1649/1220 NUM: 5930	$-93.00	$0.00
08/18/2010	PAYMENT	PARKER, MARC E & AMY B CHECK BANK: 1649 NUM: 5908	$-33.31	$93.00
07/08/2010	BILL	PARKER, MARC E & AMY B	$126.31	$126.31
08/12/2009	PAYMENT	PARKER, MARC E & AMY B CHECK BANK: 16-49 NUM: 5652	$-117.16	$0.00
07/06/2009	BILL	PARKER, MARC E & AMY B	$117.16	$117.16
08/21/2008	PAYMENT	PARKER, MARC E & AMY B CHECK BANK: 16-49 NUM: 5399	$-108.48	$0.00
07/15/2008	BILL	PARKER, MARC E & AMY B	$108.48	$108.48
08/22/2007	PAYMENT	PARKER, MARC E & AMY B CHECK BANK: 0 NUM: 112	$-100.44	$0.00
07/12/2007	BILL	PARKER, MARC E & AMY B	$100.44	$100.44
08/01/2006	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1425	$-93.01	$0.00
07/12/2006	BILL	THOMPSON, BETTY J	$93.01	$93.01
08/17/2005	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1306	$-86.12	$0.00
07/15/2005	BILL	THOMPSON, BETTY J	$86.12	$86.12
08/02/2004	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1149	$-79.74	$0.00
07/08/2004	BILL	THOMPSON, BETTY J	$79.74	$79.74
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1093	$-78.92	$0.00
07/18/2003	BILL	THOMPSON, BETTY J	$78.92	$78.92
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1020	$-76.36	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$76.36	$76.36
08/15/2001	PAYMENT	MARC/AMY PARKER CHECK BANK: 11-49 NUM: 2742	$-75.07	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$75.07	$75.07
09/04/2000	PAYMENT	PARKER, MARC & AMY CHECK BANK: 11-49 NUM: 2378	$-73.55	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$73.55	$73.55
08/25/1999	PAYMENT	PARKER, AMY CHECK BANK: 11-49 NUM: 1951	$-67.97	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$67.97	$67.97
09/30/1998	PAYMENT	PARKER, MARC CHECK	$-2.77	$0.00
09/03/1998	PAYMENT	PARKER, MARC CHECK	$-69.19	$2.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$69.19	$69.19
08/11/1997	PAYMENT	M. Parker CHECK	$-68.72	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$68.72	$68.72
08/23/1996	PAYMENT	PARKER, MARC & AMY	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$68.35	$68.35