Tax Account 017-504-26

Print Page · · Payments Cart · New Search

Owners

SOYLAND, RICHARD B ET AL
3780 BALLMAN WAY
WELLINGTON, NV 89444

CAMPBELL, CAREN A

Account Summary

Account ID	017-504-26
Account Type	Real Estate
Location	8010 BUCKLAND ST SILVER SPRINGS
Balance	$268.11
Currently Due	$178.11

Account ID

017-504-26

Account Type

Real Estate

Location

8010 BUCKLAND ST
SILVER SPRINGS

Balance

$268.11

Currently Due

$178.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$0.00
Balance	$122.54
Due	$178.11
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

$122.54

Paid

$0.00

Balance

$122.54

Due

$178.11

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	Due	$32.54	$0.00	$32.54	$0.00	$178.11
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$208.11
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$238.11
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$268.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$117.05	$17.15	$0.00	$145.57	$145.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$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	$16.74	$88.26	$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	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	SOYLAND, RICHARD B ET AL	$122.54	$268.11
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.95	$145.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.95	$144.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.47	$143.67
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$134.20
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$130.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$122.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$117.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	SOYLAND, RICHARD B ET AL	$113.61	$113.61
08/22/2022	PAYMENT	CAREN A. CAMPBELL PNP PNP - 119702594	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	SOYLAND, RICHARD B ET AL	$97.85	$97.85
08/23/2021	PAYMENT	CAMPBELL, CAREN CHECK 3120	$-90.74	$0.00
07/14/2021	BILL	SOYLAND, RICHARD B ET AL	$90.74	$90.74
08/24/2020	PAYMENT	CAMPBELL, CAREN CHECK NUM: 3111	$-83.31	$0.00
07/09/2020	BILL	SOYLAND, RICHARD B ET AL	$83.31	$83.31
08/19/2019	PAYMENT	CAMPBELL, CAREN A CHECK NUM: 3098	$-78.17	$0.00
07/10/2019	BILL	SOYLAND, RICHARD B ET AL	$78.17	$78.17
08/23/2018	PAYMENT	CAMPBELL, CAREN CHECK NUM: 3070	$-74.49	$0.00
07/10/2018	BILL	SOYLAND, RICHARD B ET AL	$74.49	$74.49
04/12/2018	PAYMENT	SOYLAND, RICHARD B CASH	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
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
07/10/2017	BILL	SOYLAND, RICHARD B ET AL	$71.52	$71.52
08/18/2016	PAYMENT	CAMPBELL, CAREN A CHECK NUM: 3005	$-69.78	$0.00
07/11/2016	BILL	SOYLAND, RICHARD B ET AL	$69.78	$69.78
01/06/2016	PAYMENT	SOYLAND, RICHARD/CAMPBELL, K CHECK NUM: 1896	$-2.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.91
10/15/2015	PAYMENT	SOYLAND, RICHARD B ET AL CHECK NUM: 1888	$-69.48	$2.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	SOYLAND, RICHARD B ET AL	$69.48	$69.48
07/30/2014	PAYMENT	SOYLAND,RICHARD/CAMPBELL,CAREN CHECK NUM: 1933	$-69.31	$0.00
07/08/2014	BILL	SOYLAND, RICHARD B ET AL	$69.31	$69.31
04/16/2014	PAYMENT	SOYLAND, RICHARD B & CAREN A CHECK NUM: 1881	$-85.56	$0.00
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	SOYLAND, RICHARD B ET AL	$69.31	$69.31
04/18/2013	PAYMENT	SOYLAND, RICHARD & CAMPBELL, C CHECK NUM: 1841	$-11.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$11.15
02/06/2013	PAYMENT	CAMPBELL, CAREN CHECK NUM: 1837	$-72.92	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	SOYLAND, RICHARD B ET AL	$72.92	$72.92
01/13/2012	PAYMENT	SOYLAND, RICHARD B ET AL CHECK NUM: 1754	$-74.70	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	SOYLAND, RICHARD B ET AL	$68.53	$68.53
04/15/2011	PAYMENT	SOYLAND, RICHARD/CAMPBELL, C CHECK NUM: 1630	$-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	SOYLAND, RICHARD B ET AL	$82.84	$82.84
03/26/2010	PAYMENT	SOYLAND, RICHARD B ET AL CHECK BANK: 11-4288 NUM: 1600	$-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	SOYLAND, RICHARD B ET AL	$58.57	$58.57
08/26/2008	PAYMENT	SOYLAND, RICHARD B ET AL CHECK BANK: 11-4288 NUM: 1378	$-54.23	$0.00
07/15/2008	BILL	SOYLAND, RICHARD B ET AL	$54.23	$54.23
08/16/2007	PAYMENT	SOYLAND, RICHARD/CAMPBELL, CAR CHECK BANK: 90-7097 NUM: 1264	$-50.22	$0.00
07/12/2007	BILL	SOYLAND, RICHARD B ET AL	$50.22	$50.22
08/27/2006	PAYMENT	SOYLAND, RICHARD B ET AL CHECK BANK: 90-7097 NUM: 946	$-46.50	$0.00
07/12/2006	BILL	SOYLAND, RICHARD B ET AL	$46.50	$46.50
08/19/2005	PAYMENT	SOYLAND, RICHARD, CAMPBELL C CHECK BANK: 90-7097 NUM: 602	$-43.06	$0.00
07/15/2005	BILL	SOYLAND, RICHARD B ET AL	$43.06	$43.06
02/16/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 53469	$-3.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$3.67
11/09/2004	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 3400	$-39.87	$3.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	EARLS, DANIEL O ET AL	$39.87	$39.87
08/13/2003	PAYMENT	ALICE EARLS CHECK BANK: 90-2267 NUM: 3099	$-39.46	$0.00
07/18/2003	BILL	EARLS, DANIEL O ET AL	$39.46	$39.46
08/22/2002	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2857	$-38.18	$0.00
07/12/2002	BILL	EARLS, DANIEL O ET AL	$38.18	$38.18
08/24/2001	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2591	$-37.54	$0.00
07/12/2001	BILL	EARLS, DANIEL O ET AL	$37.54	$37.54
09/01/2000	PAYMENT	EARLS, DANIEL O ET AL CHECK BANK: 23-2 NUM: 5038	$-36.78	$0.00
07/17/2000	BILL	EARLS, DANIEL O ET AL	$36.78	$36.78
08/26/1999	PAYMENT	EARLS, SUE CHECK BANK: 23-2 NUM: 2414	$-29.15	$0.00
07/17/1999	BILL	EARLS, DANIEL O ET AL	$29.15	$29.15
08/21/1998	PAYMENT	EARLS, SUE CHECK	$-29.68	$0.00
07/13/1998	BILL	EARLS, DANIEL O ET AL	$29.68	$29.68
04/30/1998	PAYMENT	EARLS, SUE CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	EARLS, DANIEL O ET AL	$29.48	$29.48
09/18/1996	PAYMENT	EARLS, BRUCE	$-29.32	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	EARLS, DANIEL O ET AL	$29.32	$29.32