Tax Account 017-504-14

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Owners

LAIRD, HENRY & ALEJANDRA
1321 HONEYBEE LN
GARDNERVILLE, NV 89460-0000

LAIRD, ALEJANDRA

Account Summary

Account ID	017-504-14
Account Type	Real Estate
Location	8310 BUCKLAND ST SILVER SPRINGS
Balance	$91.20
Currently Due	$61.20

Account ID

017-504-14

Account Type

Real Estate

Location

8310 BUCKLAND ST
SILVER SPRINGS

Balance

$91.20

Currently Due

$61.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$123.74
Paid	$32.54
Balance	$91.20
Due	$61.20
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

$122.54

Total

$123.74

Paid

$32.54

Balance

$91.20

Due

$61.20

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Past due	$30.00	$1.20	$30.00	$0.00	$31.20
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$61.20
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$91.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.30	$17.15	$165.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$139.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$125.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$31.61	$110.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$22.38	$96.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$22.41	$93.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$22.32	$92.10	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$35.19	$104.67	$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	.66	1.38	.92
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$91.20
08/07/2024	PAYMENT	HENRY LAIRD PNP PNP - 160690197	$-463.05	$90.00
07/16/2024	BILL	LAIRD, HENRY & ALEJANDRA	$122.54	$553.05
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.53	$430.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.53	$427.98
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$425.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.47	$410.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.58	$400.98
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.58	$399.40
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$397.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.58	$389.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$387.55
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.58	$379.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.58	$378.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$376.44
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.58	$371.30
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.58	$369.72
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.58	$368.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$366.56
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.58	$363.68
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.58	$362.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$360.52
07/17/2023	BILL	LAIRD, HENRY & ALEJANDRA	$113.61	$359.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$245.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.58	$244.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.76	$243.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$242.57
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.76	$234.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.76	$233.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.76	$232.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$232.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.76	$225.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.76	$224.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$223.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.76	$217.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.76	$217.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$216.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$215.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$205.30
07/15/2022	BILL	LAIRD, HENRY & ALEJANDRA	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.65	$90.74
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.65	$91.39
07/14/2021	BILL	LAIRD, HENRY & ALEJANDRA	$90.74	$90.74
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.65	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$0.65
01/05/2021	PAYMENT	HENRY LAIRD PNP PNP - 86724323	$-200.59	$0.65
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$201.24
12/01/2020	INTEREST	Monthly Interest	$0.65	$200.59
11/09/2020	INTEREST	Monthly Interest	$0.65	$199.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$199.29
10/05/2020	INTEREST	Monthly Interest	$0.65	$195.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$194.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$193.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$190.49
07/09/2020	BILL	LAIRD, HENRY & ALEJANDRA	$83.31	$189.84
07/01/2020	INTEREST	Monthly Interest	$0.65	$106.53
06/01/2020	INTEREST	Monthly Interest	$6.51	$105.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	LAIRD, HENRY & ALEJANDRA	$78.17	$78.17
05/14/2019	PAYMENT	HENRY LAIRD CORK: D BANK: PNP INTERNET NUM: 58593288	$-96.87	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	LAIRD, HENRY & ALEJANDRA	$74.49	$74.49
04/09/2018	PAYMENT	HENRY LAIRD CORK: D BANK: PNP INTERNET NUM: 42618520	$-93.93	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$93.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/31/2017	PAYMENT	HENRY LAIRD CORK: D BANK: PNP INTERNET NUM: 34242460	$-196.77	$71.52
07/10/2017	BILL	LAIRD, HENRY & ALEJANDRA	$71.52	$268.29
07/10/2017	INTEREST	Monthly Interest	$1.16	$196.77
07/03/2017	INTEREST	Monthly Interest	$1.16	$195.61
06/01/2017	INTEREST	Monthly Interest	$6.39	$194.45
05/01/2017	INTEREST	Monthly Interest	$0.58	$188.06
04/03/2017	INTEREST	Monthly Interest	$0.58	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$186.90
03/01/2017	INTEREST	Monthly Interest	$0.58	$182.02
02/02/2017	INTEREST	Monthly Interest	$0.58	$181.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$180.86
01/03/2017	INTEREST	Monthly Interest	$0.58	$176.67
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	LAIRD, HENRY & ALEJANDRA	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	LAIRD, HENRY & ALEJANDRA	$69.48	$69.48
04/28/2015	PAYMENT	LAIRD, HENRY CORK: D NUM: V17980167	$-185.45	$0.00
03/31/2015	INTEREST	Monthly Interest	$0.58	$185.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$184.87
03/02/2015	INTEREST	Monthly Interest	$0.58	$180.02
02/02/2015	INTEREST	Monthly Interest	$0.58	$179.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$178.86
01/02/2015	INTEREST	Monthly Interest	$0.58	$174.70
12/01/2014	INTEREST	Monthly Interest	$0.58	$174.12
11/03/2014	INTEREST	Monthly Interest	$0.58	$173.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$172.96
10/01/2014	INTEREST	Monthly Interest	$0.58	$169.49
09/02/2014	INTEREST	Monthly Interest	$0.58	$168.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$168.33
07/08/2014	BILL	LAIRD, HENRY & ALEJANDRA	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	LAIRD, HENRY & ALEJANDRA	$69.31	$69.31
08/13/2012	PAYMENT	LAIRD, HENRY - C.C. CORK: D NUM: C.C.	$-72.92	$0.00
07/10/2012	BILL	LAIRD, HENRY & ALEJANDRA	$72.92	$72.92
09/06/2011	PAYMENT	LAIRD, HENRY & ALEJANDRA CORK: D	$-71.27	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	LAIRD, HENRY & ALEJANDRA	$68.53	$68.53
04/11/2011	PAYMENT	LAIRD, HENRY CORK: D BANK: CREDIT CARD NUM: VISA	$-101.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$101.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.97	$95.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$90.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$86.15
07/08/2010	BILL	LAIRD, HENRY & ALEJANDRA	$82.84	$82.84
03/31/2010	PAYMENT	LAIRD, HENRY & ALEJANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-71.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$71.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	LAIRD, HENRY & ALEJANDRA	$58.57	$58.57
03/03/2009	PAYMENT	LAIRD, HENRY & ALEJANDRA CORK: D BANK: CC NUM: VISA	$-62.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	LAIRD, HENRY & ALEJANDRA	$54.23	$54.23
07/30/2007	PAYMENT	LAIRD, HENRY & ALEJANDRA CHECK BANK: 82-40 NUM: 150118	$-117.61	$0.00
07/12/2007	BILL	LAIRD, HENRY & ALEJANDRA	$50.22	$117.61
07/02/2007	INTEREST	Monthly Interest	$0.39	$67.39
07/02/2007	INTEREST	Monthly Interest	$0.39	$67.00
06/04/2007	INTEREST	Monthly Interest	$3.87	$66.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$62.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	LAIRD, HENRY & ALEJANDRA	$46.50	$46.50
04/19/2006	PAYMENT	LAIRD, HENRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-52.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	LAIRD, HENRY & ALEJANDRA	$43.06	$43.06
08/06/2004	PAYMENT	LEMMON, ANNE R CHECK BANK: 94-8440 NUM: 5678	$-39.87	$0.00
07/08/2004	BILL	LEMMON, ANNE R	$39.87	$39.87
08/06/2003	PAYMENT	LEMMON, ANNE R CHECK BANK: 94-8440 NUM: 5495	$-39.46	$0.00
07/18/2003	BILL	LEMMON, ANNE R	$39.46	$39.46
08/12/2002	PAYMENT	LEMMON, ANNE R CHECK BANK: 94-8440 NUM: 5252	$-38.18	$0.00
07/12/2002	BILL	LEMMON, ANNE R	$38.18	$38.18
08/15/2001	PAYMENT	LEMMON, ANNE R CHECK BANK: 94-8440 NUM: 5038	$-37.54	$0.00
07/12/2001	BILL	LEMMON, ANNE R	$37.54	$37.54
08/25/2000	PAYMENT	LEMMON, ANNE R CHECK BANK: 75-197 NUM: 4582	$-36.78	$0.00
07/17/2000	BILL	LEMMON, ANNE R	$36.78	$36.78
08/11/1999	PAYMENT	LEMMON, ANNE R CHECK BANK: 75-197 NUM: 4524	$-29.15	$0.00
07/17/1999	BILL	LEMMON, ANNE R	$29.15	$29.15
08/05/1998	PAYMENT	LEMMON, ANNE R CHECK	$-29.68	$0.00
07/13/1998	BILL	LEMMON, ANNE R	$29.68	$29.68
07/30/1997	PAYMENT	LEMMON, ANNE R CHECK	$-29.48	$0.00
07/14/1997	BILL	LEMMON, ANNE R	$29.48	$29.48
08/12/1996	PAYMENT	LEMMON, ANNE R	$-29.32	$0.00
07/18/1996	BILL	LEMMON, ANNE R	$29.32	$29.32