Tax Account 017-481-08

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Owners

LOWRY, LARRY M
8565 TAMARAC ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-481-08
Account Type	Real Estate
Location	8565 TAMARAC ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-481-08

Account Type

Real Estate

Location

8565 TAMARAC ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$645.32
Total	$645.32
Paid	$645.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$645.32

Total

$645.32

Paid

$645.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.32	$0.00	$162.32	$162.32	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$544.28	$0.00	$544.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$528.47	$0.00	$528.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$512.28	$0.00	$512.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$497.40	$0.00	$497.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$482.96	$0.00	$482.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$468.92	$0.00	$468.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$457.10	$0.00	$457.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/10/2023	PAYMENT	LOWRY, LARRY M CHECK 2222	$-645.32	$0.00
07/17/2023	BILL	LOWRY, LARRY M	$645.32	$645.32
08/18/2022	PAYMENT	LOWRY, LARRY M CHECK 2168	$-544.28	$0.00
07/15/2022	BILL	LOWRY, LARRY M	$544.28	$544.28
12/28/2021	PAYMENT	LOWRY, MITCHELL CHECK 2127	$-264.14	$0.00
10/01/2021	PAYMENT	LOWRY, MITCHELL CHECK CK. 132.07	$-132.07	$264.14
08/26/2021	PAYMENT	LOWRY, LARRY M CHECK 2076	$-132.26	$396.21
07/14/2021	BILL	LOWRY, LARRY M	$528.47	$528.47
08/11/2020	PAYMENT	LOWRY, LARRY M CHECK NUM: 1915	$-512.28	$0.00
07/09/2020	BILL	LOWRY, LARRY M	$512.28	$512.28
08/28/2019	PAYMENT	LOWRY, MITCHELL CHECK NUM: 1734	$-497.40	$0.00
07/10/2019	BILL	LOWRY, LARRY M	$497.40	$497.40
08/24/2018	PAYMENT	LOWRY, MITCHELL CHECK NUM: 1578	$-482.96	$0.00
07/10/2018	BILL	LOWRY, LARRY M	$482.96	$482.96
08/10/2017	PAYMENT	LOWRY, MITCHELL CHECK NUM: 1393	$-468.92	$0.00
07/10/2017	BILL	LOWRY, LARRY M	$468.92	$468.92
08/22/2016	PAYMENT	LOWRY, MITCHELL CHECK NUM: 1249	$-457.10	$0.00
07/11/2016	BILL	LOWRY, LARRY M	$457.10	$457.10
08/21/2015	PAYMENT	LOWRY, MITCHELL CHECK NUM: 1160	$-456.02	$0.00
07/07/2015	BILL	LOWRY, LARRY M	$456.02	$456.02
08/04/2014	PAYMENT	LOWRY, MITCHELL CHECK NUM: 1105	$-442.59	$0.00
07/08/2014	BILL	LOWRY, LARRY M	$442.59	$442.59
07/19/2013	PAYMENT	LOWRY, MITCHELL CHECK NUM: 1036	$-429.72	$0.00
07/08/2013	BILL	LOWRY, LARRY M	$429.72	$429.72
10/03/2012	PAYMENT	LARRY LOWRY CHECK NUM: 1002	$-399.00	$0.00
08/16/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15102	$-134.08	$399.00
07/10/2012	BILL	SPRINGLEAF FINC SERVICES INC	$533.08	$533.08
04/27/2012	PAYMENT	SPRINGLEAF CHECK NUM: 221979965	$-212.41	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.17	$212.41
01/30/2012	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 256904126	$-683.00	$204.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.99	$887.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.57	$850.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.26	$829.68
07/08/2011	BILL	STAFFORD, WENDELL V & SHERY L	$821.42	$821.42
03/04/2011	PAYMENT	SHERY STAFFORD CHECK NUM: 1003	$-2,189.39	$0.00
03/04/2011	AMENDMENT	remove interst postmark	$-7.23	$2,189.39
03/01/2011	INTEREST	Monthly Interest	$7.23	$2,196.62
02/01/2011	INTEREST	Monthly Interest	$7.23	$2,189.39
01/19/2011	AMENDMENT	postage	$11.08	$2,182.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.36	$2,171.08
01/04/2011	INTEREST	Monthly Interest	$7.23	$2,132.72
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,125.49
12/01/2010	INTEREST	Monthly Interest	$7.23	$2,025.49
11/01/2010	INTEREST	Monthly Interest	$7.23	$2,018.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.31	$2,011.03
10/01/2010	INTEREST	Monthly Interest	$7.23	$1,989.72
09/01/2010	INTEREST	Monthly Interest	$7.23	$1,982.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.53	$1,975.26
08/24/2010	INTEREST	Monthly Interest	$7.23	$1,966.73
07/08/2010	BILL	STAFFORD, WENDELL V & SHERY L	$852.28	$1,959.50
07/02/2010	INTEREST	Monthly Interest	$7.23	$1,107.22
07/02/2010	INTEREST	Monthly Interest	$7.23	$1,099.99
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,092.76
06/01/2010	INTEREST	Monthly Interest	$72.26	$1,077.76
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,005.50
04/21/2010	PAYMENT	STAFFORD, WENDELL V & SHERY L CHECK BANK: 94-7074 NUM: 1136	$-2,384.95	$999.96
03/31/2010	INTEREST	Monthly Interest	$14.23	$3,384.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.44	$3,370.68
03/01/2010	INTEREST	Monthly Interest	$14.23	$3,308.24
02/01/2010	INTEREST	Monthly Interest	$14.23	$3,294.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.14	$3,279.78
01/04/2010	INTEREST	Monthly Interest	$14.23	$3,239.64
12/01/2009	INTEREST	Monthly Interest	$14.23	$3,225.41
11/03/2009	INTEREST	Monthly Interest	$14.23	$3,211.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.30	$3,196.95
10/05/2009	INTEREST	Monthly Interest	$14.23	$3,174.65
09/01/2009	INTEREST	Monthly Interest	$14.23	$3,160.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.92	$3,146.19
08/03/2009	INTEREST	Monthly Interest	$14.23	$3,137.27
07/06/2009	BILL	STAFFORD, WENDELL V & SHERY L	$892.06	$3,123.04
07/01/2009	INTEREST	Monthly Interest	$14.23	$2,230.98
07/01/2009	INTEREST	Monthly Interest	$14.23	$2,216.75
06/01/2009	INTEREST	Monthly Interest	$79.18	$2,202.52
05/01/2009	INTEREST	Monthly Interest	$7.01	$2,123.34
04/01/2009	INTEREST	Monthly Interest	$7.01	$2,116.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.63	$2,109.32
03/02/2009	INTEREST	Monthly Interest	$7.01	$2,048.69
02/03/2009	INTEREST	Monthly Interest	$7.01	$2,041.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.00	$2,034.67
01/05/2009	INTEREST	Monthly Interest	$7.01	$1,995.67
12/01/2008	INTEREST	Monthly Interest	$7.01	$1,988.66
11/03/2008	INTEREST	Monthly Interest	$7.01	$1,981.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.70	$1,974.64
10/01/2008	INTEREST	Monthly Interest	$7.01	$1,952.94
09/02/2008	INTEREST	Monthly Interest	$7.01	$1,945.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.72	$1,938.92
08/04/2008	INTEREST	Monthly Interest	$7.01	$1,930.20
07/15/2008	BILL	STAFFORD, WENDELL V & SHERY L	$866.08	$1,923.19
07/01/2008	INTEREST	Monthly Interest	$7.01	$1,057.11
07/01/2008	INTEREST	Monthly Interest	$7.01	$1,050.10
06/02/2008	INTEREST	Monthly Interest	$70.07	$1,043.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$973.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.86	$967.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.85	$908.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.04	$870.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.43	$849.27
07/12/2007	BILL	STAFFORD, WENDELL V & SHERY L	$840.84	$840.84
01/23/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131316540	$-416.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.16	$416.16
10/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71222608	$-204.00	$408.00
10/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 67-1 NUM: 61054586	$-8.17	$612.00
10/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71222609	$-204.36	$620.17
10/17/2006	AMENDMENT	postmark 10/11/06	$-20.42	$824.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.42	$844.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.17	$824.53
07/12/2006	BILL	BRUINS, DENNIS L & DONNA R	$816.36	$816.36
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-188.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-188.00	$188.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-188.00	$376.00
08/19/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70920966	$-191.89	$564.00
07/15/2005	BILL	BRUINS, DENNIS L & DONNA R	$755.89	$755.89
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-183.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-183.00	$183.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-183.00	$366.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-183.88	$549.00
07/08/2004	BILL	BRUINS, DENNIS L & DONNA R	$732.88	$732.88
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-179.88	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-179.88	$179.88
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-179.88	$359.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-179.89	$539.64
07/18/2003	BILL	BRUINS, DENNIS L & DONNA R	$719.53	$719.53
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-177.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-177.00	$177.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-177.00	$354.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-180.01	$531.00
07/12/2002	BILL	BRUINS, DENNIS L & DONNA R	$711.01	$711.01
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-173.27	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-173.27	$173.27
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-173.27	$346.54
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-173.50	$519.81
07/12/2001	BILL	BRUINS, DENNIS L & DONNA R	$693.31	$693.31
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-169.78	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-169.78	$169.78
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-169.78	$339.56
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-170.02	$509.34
07/17/2000	BILL	BRUINS, DENNIS L & DONNA R	$679.36	$679.36
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-139.53	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-139.53	$139.53
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-139.53	$279.06
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-139.71	$418.59
07/17/1999	BILL	BRUINS, DENNIS L & DONNA R	$558.30	$558.30
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-140.29	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-140.29	$140.29
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-140.29	$280.58
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-140.47	$420.87
07/13/1998	BILL	BRUINS, DENNIS L & DONNA R	$561.34	$561.34
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-112.60	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-112.60	$112.60
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-112.60	$225.20
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-112.86	$337.80
07/14/1997	BILL	BRUINS, DENNIS L & DONNA R	$450.66	$450.66
03/12/1997	PAYMENT	COOK, KEITH M	$-74.97	$0.00
01/10/1997	PAYMENT	COOK, KEITH M	$-74.97	$74.97
10/08/1996	PAYMENT	COOK, KEITH	$-74.97	$149.94
08/30/1996	PAYMENT	COOK, KEITH M & DEBRA J	$-75.17	$224.91
07/18/1996	BILL	COOK, KEITH M & DEBRA J	$300.08	$300.08