Tax Account 017-451-07

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Owners

LEVALLEY, STANLEY REX ET AL
2405 E COUGAR ST
SILVER SPRINGS, NV 89429-0000

LEVALLEY, LEANN

Account Summary

Account ID	017-451-07
Account Type	Real Estate
Location	2405 E COUGAR ST SILVER SPRINGS
Balance	$514.00
Currently Due	$257.00

Account ID

017-451-07

Account Type

Real Estate

Location

2405 E COUGAR ST
SILVER SPRINGS

Balance

$514.00

Currently Due

$257.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.90
Total	$1,028.90
Paid	$514.90
Balance	$514.00
Due	$257.00
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

$1,028.90

Total

$1,028.90

Paid

$514.90

Balance

$514.00

Due

$257.00

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	$257.90	$0.00	$257.90	$257.90	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Past due	$257.00	$0.00	$257.00	$0.00	$257.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.01	$0.00	$999.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$876.79	$0.00	$876.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$851.31	$0.00	$851.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$825.70	$0.00	$825.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$437.60	$5.36	$442.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$424.88	$4.28	$429.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$412.52	$14.74	$427.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$402.13	$4.00	$406.13	$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	1.06	.98	.49
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
10/14/2024	PAYMENT	LE VALLEY, LEANN CHECK 3051	$-257.00	$514.00
08/27/2024	PAYMENT	LE VALLEY, LEANN CHECK 3021	$-257.90	$771.00
07/16/2024	BILL	LE VALLEY, STANLEY REX ET AL	$1,028.90	$1,028.90
03/05/2024	PAYMENT	LE VALLEY, LEANN CHECK 3020	$-249.00	$0.00
01/03/2024	PAYMENT	LE VALLEY, LEANN CHECK 3018	$-249.00	$249.00
10/09/2023	PAYMENT	LE VALLEY, STANLEY REX ET AL CHECK 3016	$-249.00	$498.00
09/08/2023	PAYMENT	LE VALLEY, STANLEY REX ET AL CHECK 3015	$-252.01	$747.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-10.08	$999.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$1,009.09
07/17/2023	BILL	LE VALLEY, STANLEY REX ET AL	$999.01	$999.01
03/14/2023	PAYMENT	LE VALLEY, LEANN CHECK 3013	$-219.00	$0.00
01/11/2023	PAYMENT	LE VALLEY, STANLEY REX ET AL CHECK 3012	$-219.00	$219.00
10/06/2022	PAYMENT	LE VALLEY, LEANN CHECK 3008	$-219.00	$438.00
08/25/2022	PAYMENT	LE VALLEY, LEANNE CHECK 3009	$-219.79	$657.00
07/15/2022	BILL	LE VALLEY, STANLEY REX ET AL	$876.79	$876.79
03/14/2022	PAYMENT	LE VALLEY, STANLEY REX ET AL CHECK 3004	$-212.76	$0.00
01/05/2022	PAYMENT	LE VALLEY, LEANN CHECK CK. 3000	$-212.76	$212.76
10/13/2021	PAYMENT	LE VALLEY, LEANN C. CHECK 2792	$-212.76	$425.52
08/27/2021	PAYMENT	LE VALLEY, LEANN CHECK 2787	$-213.03	$638.28
07/14/2021	BILL	LE VALLEY, STANLEY REX ET AL	$851.31	$851.31
03/02/2021	PAYMENT	LE VALLEY, LEANN C CHECK 2783	$-206.00	$0.00
01/12/2021	PAYMENT	LE VALLEY, LEANN CHECK 2778	$-206.00	$206.00
10/15/2020	PAYMENT	LE VALLEY, LEANN C CHECK NUM: 2775	$-206.00	$412.00
08/25/2020	PAYMENT	LE VALLEY, LEANN C CHECK NUM: 2743	$-207.70	$618.00
07/09/2020	BILL	LE VALLEY, STANLEY REX ET AL	$825.70	$825.70
03/31/2020	PAYMENT	LEANN LEVALLEY CORK: D BANK: PNP INTERNET NUM: 73228641	$-114.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$114.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.36	$113.36
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33955	$-109.00	$109.00
10/16/2019	PAYMENT	LEVALLEY, LEANN CHECK NUM: 2730	$-109.00	$218.00
08/20/2019	PAYMENT	LEVALLEY, LEANN CHECK NUM: 2713	$-110.60	$327.00
07/10/2019	BILL	DUGAN, KEITH B & LEANN C	$437.60	$437.60
03/05/2019	PAYMENT	LEVALLEY, LEANN CHECK NUM: 2726	$-106.00	$0.00
01/11/2019	PAYMENT	LEVALLEY,LEANN C CHECK NUM: 2725	$-102.16	$106.00
10/11/2018	PAYMENT	LEVALLEY,LEANN C CHECK NUM: 2708	$-106.00	$208.16
09/14/2018	PAYMENT	LEVALLEY, LEANN CHECK NUM: 2707	$-115.00	$314.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.28	$429.16
07/10/2018	BILL	DUGAN, KEITH B & LEANN C	$424.88	$424.88
03/16/2018	PAYMENT	LEVALLEY, LEANN CHECK NUM: 2702	$-110.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.27	$110.74
01/29/2018	PAYMENT	LEVALLEY (TILTON), LEANN CHECK NUM: 2700	$-110.00	$105.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.35	$215.47
10/17/2017	PAYMENT	LEVALLEY, LEANN C CHECK NUM: 2686	$-103.00	$210.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$313.12
08/28/2017	PAYMENT	TILTON, LEANN CHECK NUM: 2684	$-103.52	$309.00
07/10/2017	BILL	DUGAN, KEITH B & LEANN C	$412.52	$412.52
03/06/2017	PAYMENT	DUGAN, KEITH B & LEANN C CHECK NUM: 2631	$-100.00	$0.00
01/06/2017	PAYMENT	TILTON, LEANN G CHECK NUM: 7627	$-104.00	$100.00
10/24/2016	PAYMENT	TILTON, LEANN C CHECK NUM: 2542	$-100.00	$204.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
08/18/2016	PAYMENT	TILTON, LEANN CHECK NUM: 2681	$-102.13	$300.00
07/11/2016	BILL	DUGAN, KEITH B & LEANN C	$402.13	$402.13
01/27/2016	PAYMENT	TILTON, LEANN CHECK NUM: 2528	$-209.19	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.19	$209.19
12/30/2015	PAYMENT	TILTON, LEANN C CHECK NUM: 2526	$-100.00	$204.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$304.00
08/26/2015	PAYMENT	DUGAN, LEANN C CHECK NUM: 2624	$-101.17	$300.00
07/07/2015	BILL	DUGAN, KEITH B & LEANN C	$401.17	$401.17
06/11/2015	PAYMENT	TILTON, LEANN CORK: B NUM: 2571	$-233.32	$0.00
06/01/2015	INTEREST	Monthly Interest	$16.60	$233.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.95	$216.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.11	$204.77
12/04/2014	PAYMENT	TILTON, LEANN CHECK NUM: 2640	$-210.24	$199.66
12/01/2014	INTEREST	Monthly Interest	$0.02	$409.90
11/03/2014	INTEREST	Monthly Interest	$0.02	$409.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.77	$409.86
10/01/2014	INTEREST	Monthly Interest	$0.02	$400.09
09/02/2014	INTEREST	Monthly Interest	$0.02	$400.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$400.05
07/08/2014	BILL	DUGAN, KEITH B & LEANN C	$389.35	$396.12
07/07/2014	INTEREST	Monthly Interest	$0.02	$6.77
07/01/2014	INTEREST	Monthly Interest	$0.02	$6.75
06/02/2014	INTEREST	Monthly Interest	$0.22	$6.73
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$6.51
04/18/2014	PAYMENT	TILTON, LEANN CHECK NUM: 2601	$-96.00	$2.76
03/26/2014	PENALTY	POSTAGE	$1.00	$98.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.76	$97.76
01/09/2014	PAYMENT	DUGAN, LEANN C CHECK NUM: 2600	$-94.00	$94.00
10/11/2013	PAYMENT	DUGAN, LEANN C CHECK NUM: 2567	$-94.00	$188.00
08/21/2013	PAYMENT	DUGAN, LEAANN C CHECK NUM: 2565	$-96.03	$282.00
07/08/2013	BILL	DUGAN, KEITH B & LEANN C	$378.03	$378.03
02/04/2013	PAYMENT	DUGAN, KEITH B CHECK NUM: 19086908	$-119.00	$0.00
12/31/2012	PAYMENT	DUGAN, KEITH B & LEANN C CHECK NUM: 6031940	$-119.00	$119.00
10/05/2012	PAYMENT	DUGAN, KEITH B CHECK NUM: 75466714	$-119.00	$238.00
08/23/2012	PAYMENT	DUGAN, KEITH B CHECK NUM: 1507	$-120.76	$357.00
07/10/2012	BILL	DUGAN, KEITH B & LEANN C	$477.76	$477.76
08/25/2011	PAYMENT	DUGAN, KEITH B CHECK NUM: 1473	$-300.00	$0.00
07/27/2011	PAYMENT	DUGAN, KEITH B & LEANN C CHECK NUM: 1468	$-302.37	$300.00
07/08/2011	BILL	DUGAN, KEITH B & LEANN C	$602.37	$602.37
08/02/2010	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 1382	$-656.47	$0.00
07/08/2010	BILL	DUGAN, KEITH B & LEANN C	$656.47	$656.47
04/02/2010	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4038	$-208.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.92	$208.56
01/21/2010	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4184	$-191.00	$198.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.64	$389.64
10/13/2009	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4180	$-191.00	$382.00
08/27/2009	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4178	$-194.06	$573.00
07/06/2009	BILL	DUGAN, KEITH B & LEANN C	$767.06	$767.06
04/20/2009	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4030	$-203.90	$0.00
03/17/2009	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4028	$-186.00	$203.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.23	$389.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.14	$371.67
10/16/2008	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4148	$-200.94	$364.53
09/03/2008	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4244	$-186.71	$565.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.47	$752.18
07/15/2008	BILL	DUGAN, KEITH B & LEANN C	$744.71	$744.71
04/07/2008	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4234	$-7.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.29	$7.49
03/04/2008	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4169	$-180.00	$7.20
01/24/2008	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4134	$-180.00	$187.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.20	$367.20
10/09/2007	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4132	$-180.00	$360.00
08/28/2007	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4131	$-183.02	$540.00
07/12/2007	BILL	DUGAN, KEITH B & LEANN C	$723.02	$723.02
08/30/2006	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4106	$-701.95	$0.00
07/12/2006	BILL	DUGAN, KEITH B & LEANN C	$701.95	$701.95
04/12/2006	PAYMENT	DUGAN, KEITH B & LEANN C CHECK BANK: 94-7074 NUM: 4065	$-60.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.32	$60.32
02/08/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 820150030	$-60.32	$58.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
08/17/2005	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 3987*	$-118.37	$116.00
07/15/2005	BILL	DUGAN, KEITH B	$234.37	$234.37
04/29/2005	PAYMENT	DUGAN, KEITH B CASH	$-1.76	$0.00
04/01/2005	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 3964*	$-44.00	$1.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.76	$45.76
01/10/2005	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 3948*	$-44.00	$44.00
10/14/2004	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 3924*	$-44.00	$88.00
08/25/2004	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 3904*	$-46.91	$132.00
07/08/2004	BILL	DUGAN, KEITH B	$178.91	$178.91
04/02/2004	PAYMENT	DUGAN, KEITH B CORK: B BANK: 94-7074 NUM: 3845	$-45.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.76	$45.84
01/07/2004	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 3798*	$-44.08	$44.08
10/09/2003	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 1351*	$-44.08	$88.16
08/26/2003	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 1331	$-44.09	$132.24
07/18/2003	BILL	DUGAN, KEITH B	$176.33	$176.33
07/31/2002	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 1218	$-172.52	$0.00
07/12/2002	BILL	DUGAN, KEITH B	$172.52	$172.52
07/31/2001	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 1089	$-168.87	$0.00
07/12/2001	BILL	DUGAN, KEITH B	$168.87	$168.87
09/19/2000	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 3083	$-165.47	$0.00
09/19/2000	AMENDMENT	removed assessment in error	$165.47	$165.47
09/19/2000	AMENDMENT	under 2,00	$-167.13	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$167.13
07/17/2000	BILL	DUGAN, KEITH B	$165.47	$165.47
04/06/2000	PAYMENT	DUGAN, KEITH B CASH	$-100.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.23	$100.36
02/29/2000	PAYMENT	DUGAN, KEITH B CHECK BANK: 94-7074 NUM: 3064	$-82.21	$95.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.39	$177.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.11	$169.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$165.84
07/17/1999	BILL	DUGAN, KEITH B	$164.19	$164.19
03/15/1999	PAYMENT	DUGAN, KEITH B CHECK	$-41.47	$0.00
03/15/1999	AMENDMENT	adj pen/under $2	$-1.66	$41.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$43.13
01/12/1999	PAYMENT	DUGAN, KEITH B CHECK	$-41.47	$41.47
10/16/1998	PAYMENT	DUGAN, KEITH B CHECK	$-41.47	$82.94
08/27/1998	PAYMENT	DUGAN, KEITH B CHECK	$-41.62	$124.41
07/13/1998	BILL	DUGAN, KEITH B	$166.03	$166.03
03/12/1998	PAYMENT	DUGAN, KEITH B CHECK	$-40.88	$0.00
01/13/1998	PAYMENT	DUGAN, KEITH B CHECK	$-40.88	$40.88
09/23/1997	PAYMENT	DUGAN, KEITH B CHECK	$-40.88	$81.76
08/21/1997	PAYMENT	DUGAN, KEITH B CHECK	$-41.11	$122.64
07/14/1997	BILL	DUGAN, KEITH B	$163.75	$163.75
08/02/1996	PAYMENT	CARVIN, ILENE	$-87.88	$0.00
07/18/1996	BILL	CARVIN, ILENE	$87.88	$87.88