Tax Account 017-483-09

Print Page · · Payments Cart · New Search

Owners

BAILEY, KIOWA A ET AL
P O BOX 4323
CARSON CITY, NV 89702

SCHRAMKE, DIANE C

Account Summary

Account ID	017-483-09
Account Type	Real Estate
Location	2970 E COUGAR ST SILVER SPRINGS
Balance	$543.00
Currently Due	$0.00

Account ID

017-483-09

Account Type

Real Estate

Location

2970 E COUGAR ST
SILVER SPRINGS

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.19
Total	$2,175.19
Paid	$1,632.19
Balance	$543.00
Due	$0.00
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

$2,175.19

Total

$2,175.19

Paid

$1,632.19

Balance

$543.00

Due

$0.00

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	$546.19	$0.00	$546.19	$546.19	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.21	$0.00	$2,014.21	$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	$8.16	$109.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$290.33	$20.35	$310.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.71	$38.74	$140.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$33.35	$117.93	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$31.56	$115.81	$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	1.59	.45	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-546.19	$1,629.00
07/16/2024	BILL	BAILEY, KIOWA A ET AL	$2,175.19	$2,175.19
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-503.00	$503.00
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14534	$-1,008.21	$1,006.00
07/17/2023	BILL	BAILEY, KIOWA A ET AL	$2,014.21	$2,014.21
08/17/2022	PAYMENT	IRVIN, MICHAEL CHECK 1140	$-118.60	$0.00
07/15/2022	BILL	IRVIN, MICHAEL	$118.60	$118.60
08/10/2021	PAYMENT	ROBERT JOHNSON PNP PNP - 98539574	$-109.94	$0.00
07/14/2021	BILL	JOHNSON, ROBERT	$109.94	$109.94
02/22/2021	PAYMENT	ROBERT JOHNSON PNP PNP - 89251186	$-109.25	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	BLEWETT, MICHAEL J & BRIGITTE	$101.09	$101.09
08/20/2019	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 62943109	$-94.81	$0.00
07/10/2019	BILL	BLEWETT, MICHAEL J & BRIGITTE	$94.81	$94.81
02/22/2019	PAYMENT	LOGAN BLEWETT CORK: D BANK: PNP INTERNET NUM: 54897229	$-451.13	$0.00
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$6.80	$451.13
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$444.33
02/01/2019	INTEREST	Monthly Interest	$0.72	$244.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$243.61
01/02/2019	INTEREST	Monthly Interest	$0.72	$238.19
12/04/2018	INTEREST	Monthly Interest	$0.72	$237.47
11/01/2018	INTEREST	Monthly Interest	$0.72	$236.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$236.03
10/02/2018	INTEREST	Monthly Interest	$0.72	$231.51
09/02/2018	INTEREST	Monthly Interest	$0.72	$230.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$230.07
08/01/2018	INTEREST	Monthly Interest	$0.72	$226.46
07/10/2018	BILL	BLEWETT, MICHAEL J & BRIGITTE	$90.33	$225.74
07/02/2018	INTEREST	Monthly Interest	$0.72	$135.41
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$134.69
06/01/2018	INTEREST	Monthly Interest	$7.23	$119.69
04/18/2018	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 43002096	$-129.95	$112.46
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$242.41
04/02/2018	INTEREST	Monthly Interest	$0.70	$235.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$235.04
03/02/2018	INTEREST	Monthly Interest	$0.70	$228.97
02/01/2018	INTEREST	Monthly Interest	$0.70	$228.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$227.57
01/03/2018	INTEREST	Monthly Interest	$0.70	$222.37
12/05/2017	INTEREST	Monthly Interest	$0.70	$221.67
11/01/2017	INTEREST	Monthly Interest	$0.70	$220.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$220.27
10/02/2017	INTEREST	Monthly Interest	$0.70	$215.93
09/01/2017	INTEREST	Monthly Interest	$0.70	$215.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$214.53
08/01/2017	INTEREST	Monthly Interest	$0.70	$211.06
07/10/2017	BILL	BLEWETT, MICHAEL J & BRIGITTE	$86.71	$210.36
07/10/2017	INTEREST	Monthly Interest	$0.70	$123.65
07/03/2017	INTEREST	Monthly Interest	$0.70	$122.95
06/01/2017	INTEREST	Monthly Interest	$7.05	$122.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$115.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$109.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$104.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$99.98
07/11/2016	BILL	BLEWETT, MICHAEL J & BRIGITTE	$84.58	$96.60
06/01/2016	PAYMENT	BLEWETT, MICHAEL J & BRIGITTE CHECK NUM: 731	$-103.79	$12.02
06/01/2016	INTEREST	Monthly Interest	$7.02	$115.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	BLEWETT, MICHAEL J & BRIGITTE	$84.25	$84.25
09/16/2014	PAYMENT	MICHAEL BLEWETT CORK: D BANK: PNP INTERNET NUM: 15107963	$-87.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	BLEWETT, MICHAEL J & BRIGITTE	$84.08	$84.08
12/24/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30001	$-91.64	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	SANDERSON, JOHN W & JANET A	$84.08	$84.08
04/15/2013	PAYMENT	SANDERSON, JANET CHECK NUM: 6006	$-119.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$119.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.60	$113.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-37.02	$108.00
07/10/2012	BILL	SANDERSON, JOHN W & JANET A	$145.02	$145.02
04/30/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 5812	$-77.54	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.40	$77.54
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-73.09	$74.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	SANDERSON, JOHN W & JANET A	$136.30	$136.30
04/19/2011	PAYMENT	SANDERSON, JANET CHECK NUM: 2907	$-102.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.58	$102.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.10	$97.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.24
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-33.31	$93.00
07/08/2010	BILL	SANDERSON, JOHN W & JANET A	$126.31	$126.31
05/24/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2691	$-102.78	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$102.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.22	$96.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.90	$91.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$88.16
08/26/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2596	$-30.16	$87.00
07/06/2009	BILL	SANDERSON, JOHN W & JANET A	$117.16	$117.16
03/11/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2235	$-27.00	$0.00
12/30/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2206	$-27.00	$27.00
10/08/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2164	$-27.00	$54.00
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-27.48	$81.00
07/15/2008	BILL	SANDERSON, JOHN W & JANET A	$108.48	$108.48
02/26/2008	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 2017	$-25.00	$0.00
01/03/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1988	$-25.00	$25.00
10/02/2007	PAYMENT	JASON SANDERSON CHECK BANK: 94-7074 NUM: 2042	$-25.00	$50.00
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-25.44	$75.00
07/12/2007	BILL	SANDERSON, JOHN W & JANET A	$100.44	$100.44
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-93.01	$0.00
07/12/2006	BILL	SANDERSON, JOHN W & JANET A	$93.01	$93.01
08/24/2005	PAYMENT	DANDERSON, JANET CHECK BANK: 94-7074 NUM: 1606	$-86.12	$0.00
07/15/2005	BILL	SANDERSON, JOHN W & JANET A	$86.12	$86.12
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-79.74	$0.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$79.74	$79.74
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-78.92	$0.00
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$78.92	$78.92
08/14/2002	PAYMENT	SANDERSON, JOHN W. & JANET CHECK BANK: 94-7074 NUM: 924	$-76.36	$0.00
07/12/2002	BILL	SANDERSON, JOHN W & JANET A	$76.36	$76.36
08/17/2001	PAYMENT	JOHN/JANET SANDERSON CHECK BANK: 94-7074 NUM: 5123	$-75.07	$0.00
07/12/2001	BILL	SANDERSON, JOHN W & JANET A	$75.07	$75.07
08/25/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 682	$-73.55	$0.00
07/17/2000	BILL	SANDERSON, JOHN W & JANET A	$73.55	$73.55
08/25/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 439	$-67.97	$0.00
07/17/1999	BILL	SANDERSON, JOHN W & JANET A	$67.97	$67.97
08/27/1998	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-69.19	$0.00
07/13/1998	BILL	SANDERSON, JOHN W & JANET A	$69.19	$69.19
08/21/1997	PAYMENT	SANDERSON, JOHN CHECK	$-68.72	$0.00
07/14/1997	BILL	SANDERSON, JOHN W & JANET A	$68.72	$68.72
08/22/1996	PAYMENT	SANDERSON, JOHN & JANET	$-68.35	$0.00
07/18/1996	BILL	SANDERSON, JOHN W & JANET A	$68.35	$68.35