Tax Account 017-521-03

Print Page · · Payments Cart · New Search

Owners

SCOVILLE, LOIS
4350 BRIDLE WAY
RENO, NV 89519-0000

Account Summary

Account ID	017-521-03
Account Type	Real Estate
Location	8800 BADGER CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-521-03

Account Type

Real Estate

Location

8800 BADGER CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$590.30
Total	$590.30
Paid	$590.30
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

$590.30

Total

$590.30

Paid

$590.30

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	$149.30	$0.00	$149.30	$149.30	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$524.93	$0.00	$524.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$509.70	$0.00	$509.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$494.06	$0.00	$494.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$479.71	$0.00	$479.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$465.77	$0.00	$465.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$452.23	$0.00	$452.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$440.83	$0.00	$440.83	$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
08/22/2023	PAYMENT	SCOVILLE, LOIS CHECK 2020	$-590.30	$0.00
07/17/2023	BILL	SCOVILLE, LOIS	$590.30	$590.30
08/17/2022	PAYMENT	SCOVILLE, LOIS CHECK 1718	$-524.93	$0.00
07/15/2022	BILL	SCOVILLE, LOIS	$524.93	$524.93
08/26/2021	PAYMENT	SCOVILLE, LOIS CHECK CK. 1806	$-509.70	$0.00
07/14/2021	BILL	SCOVILLE, LOIS	$509.70	$509.70
08/14/2020	PAYMENT	SCOVILLE, LOIS CHECK NUM: 1788	$-494.06	$0.00
07/09/2020	BILL	SCOVILLE, LOIS	$494.06	$494.06
07/30/2019	PAYMENT	SCOVILLE, LOIS CHECK NUM: 1761	$-479.71	$0.00
07/10/2019	BILL	SCOVILLE, LOIS	$479.71	$479.71
08/16/2018	PAYMENT	BURKE, KATHRYN CHECK NUM: 5171	$-465.77	$0.00
07/10/2018	BILL	SCOVILLE, LOIS	$465.77	$465.77
08/16/2017	PAYMENT	BURKE, JAMES & KATHERINE CHECK NUM: 5041	$-452.23	$0.00
07/10/2017	BILL	SCOVILLE, LOIS	$452.23	$452.23
09/13/2016	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK NUM: 9803	$-220.00	$0.00
08/03/2016	PAYMENT	BURKE, JAMES & KATHRYN CHECK NUM: 9791	$-220.83	$220.00
07/11/2016	BILL	SCOVILLE, LOIS	$440.83	$440.83
10/26/2015	PAYMENT	KATHRYN BURKE CHECK NUM: 9665	$-455.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.09	$455.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$444.30
07/07/2015	BILL	SCOVILLE, LOIS	$439.79	$439.79
12/08/2014	PAYMENT	KATHRYN BURKE CHECK NUM: 9494	$-1,795.85	$0.00
12/01/2014	INTEREST	Monthly Interest	$8.25	$1,795.85
11/03/2014	INTEREST	Monthly Interest	$8.25	$1,787.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.70	$1,779.35
10/01/2014	INTEREST	Monthly Interest	$8.25	$1,768.65
09/02/2014	INTEREST	Monthly Interest	$8.25	$1,760.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$1,752.15
07/08/2014	BILL	COOK, JACKIE	$426.00	$1,747.83
07/07/2014	INTEREST	Monthly Interest	$8.25	$1,321.83
07/01/2014	INTEREST	Monthly Interest	$8.25	$1,313.58
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,305.33
06/02/2014	INTEREST	Monthly Interest	$38.91	$1,290.33
05/01/2014	INTEREST	Monthly Interest	$4.84	$1,251.42
03/25/2014	INTEREST	Monthly Interest	$4.84	$1,246.58
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,241.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.62	$1,235.26
03/03/2014	INTEREST	Monthly Interest	$4.84	$1,206.64
02/03/2014	INTEREST	Monthly Interest	$4.84	$1,201.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.41	$1,196.96
01/01/2014	INTEREST	Monthly Interest	$4.84	$1,178.55
12/02/2013	INTEREST	Monthly Interest	$4.84	$1,173.71
11/01/2013	INTEREST	Monthly Interest	$4.84	$1,168.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.24	$1,164.03
10/01/2013	INTEREST	Monthly Interest	$4.84	$1,153.79
09/03/2013	INTEREST	Monthly Interest	$4.84	$1,148.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.11	$1,144.11
07/08/2013	BILL	COOK, JACKIE	$408.86	$1,140.00
07/08/2013	INTEREST	Monthly Interest	$4.84	$731.14
07/01/2013	INTEREST	Monthly Interest	$4.84	$726.30
06/01/2013	INTEREST	Monthly Interest	$36.41	$721.46
05/01/2013	INTEREST	Monthly Interest	$1.33	$685.05
04/01/2013	INTEREST	Monthly Interest	$1.33	$683.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.47	$682.39
03/01/2013	INTEREST	Monthly Interest	$1.33	$652.92
02/01/2013	INTEREST	Monthly Interest	$1.33	$651.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.96	$650.26
01/02/2013	INTEREST	Monthly Interest	$1.33	$631.30
12/03/2012	INTEREST	Monthly Interest	$1.33	$629.97
11/01/2012	INTEREST	Monthly Interest	$1.33	$628.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.55	$627.31
10/01/2012	INTEREST	Monthly Interest	$1.33	$616.76
08/31/2012	INTEREST	Monthly Interest	$1.33	$615.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.24	$614.10
07/10/2012	BILL	COOK, JACKIE	$420.97	$609.86
07/10/2012	INTEREST	Monthly Interest	$1.33	$188.89
07/02/2012	INTEREST	Monthly Interest	$1.33	$187.56
06/01/2012	INTEREST	Monthly Interest	$13.33	$186.23
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$172.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.40	$166.40
12/14/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124053	$-1,122.74	$160.00
12/01/2011	INTEREST	Monthly Interest	$4.10	$1,282.74
11/01/2011	INTEREST	Monthly Interest	$4.10	$1,278.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.17	$1,274.54
10/03/2011	INTEREST	Monthly Interest	$4.10	$1,258.37
09/01/2011	INTEREST	Monthly Interest	$4.10	$1,254.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.54	$1,250.17
07/08/2011	BILL	SCOVILLE, LOIS	$643.45	$1,243.63
07/08/2011	INTEREST	Monthly Interest	$4.10	$600.18
07/05/2011	INTEREST	Monthly Interest	$4.10	$596.08
06/06/2011	INTEREST	Monthly Interest	$41.00	$591.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$550.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.52	$544.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.40	$514.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$498.56
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-167.47	$492.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$659.47	$659.47
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-167.00	$167.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-168.12	$501.00
07/06/2009	BILL	KUSS, FRANK H	$669.12	$669.12
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-162.00	$162.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-163.63	$486.00
07/15/2008	BILL	KUSS, FRANK H	$649.63	$649.63
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-157.00	$0.00
01/09/2008	PAYMENT	MINDYMAC BANK CHECK BANK: 61-1110 NUM: 492746	$-22.23	$157.00
01/09/2008	PAYMENT	MINDYMAC BANK CHECK BANK: 61-1110 NUM: 492403	$-157.00	$179.23
01/09/2008	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 492404	$-157.00	$336.23
01/09/2008	PAYMENT	MINDYMAC BANK CHECK BANK: 61-1110 NUM: 492402	$-159.70	$493.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.84	$652.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.39	$637.09
07/12/2007	BILL	KUSS, FRANK H	$630.70	$630.70
07/29/2006	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-72 NUM: 619	$-583.97	$0.00
07/12/2006	BILL	BURKE, JAMES M & KATHRYN L	$583.97	$583.97
02/16/2006	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 7423	$-141.00	$0.00
01/09/2006	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 7372	$-141.00	$141.00
09/29/2005	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 7285	$-141.00	$282.00
08/04/2005	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 7227	$-143.96	$423.00
07/15/2005	BILL	BURKE, JAMES M & KATHRYN L	$566.96	$566.96
02/23/2005	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 7076	$-159.00	$0.00
01/12/2005	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 7044	$-159.00	$159.00
09/22/2004	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6953	$-159.00	$318.00
07/29/2004	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6914	$-161.10	$477.00
07/08/2004	BILL	BURKE, JAMES M & KATHRYN L	$638.10	$638.10
03/02/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-72 NUM: 6807	$-156.51	$0.00
12/31/2003	PAYMENT	JAMES/KATHRYN BURKE CHECK BANK: 94-72 NUM: 6772	$-156.51	$156.51
09/24/2003	PAYMENT	BURKE, JAMES & KATHRYN CHECK BANK: 94-72 NUM: 6697	$-156.51	$313.02
08/18/2003	PAYMENT	BURKE, KATHRYN L CHECK BANK: 94-72 NUM: 6669	$-156.54	$469.53
07/18/2003	BILL	BURKE, JAMES M & KATHRYN L	$626.07	$626.07
07/24/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 10752	$-619.73	$0.00
07/12/2002	BILL	GRAMCKOW, CHARLES W & JANICE G	$619.73	$619.73
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8759	$-603.90	$0.00
07/12/2001	BILL	GRAMCKOW, CHARLES W & JANICE G	$603.90	$603.90
08/08/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 7034	$-591.76	$0.00
07/17/2000	BILL	GRAMCKOW, CHARLES W & JANICE G	$591.76	$591.76
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5449	$-611.26	$0.00
07/17/1999	BILL	GRAMCKOW, CHARLES W & JANICE G	$611.26	$611.26
07/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-613.87	$0.00
07/13/1998	BILL	GRAMCKOW, CHARLES W & JANICE G	$613.87	$613.87
08/08/1997	PAYMENT	T S & E CHECK	$-601.24	$0.00
07/14/1997	BILL	GRAMCKOW, CHARLES W & JANICE G	$601.24	$601.24
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-597.94	$0.00
07/18/1996	BILL	GRAMCKOW, CHARLES W & JANICE G	$597.94	$597.94