Tax Account 017-543-04

Print Page · · Payments Cart · New Search

Owners

TALBOTT CATTLE CO LLC
2225 DEER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-543-04
Account Type	Real Estate
Location	9655 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-543-04

Account Type

Real Estate

Location

9655 VIA SEGUNDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$99.86
Total	$99.86
Paid	$99.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$99.86

Total

$99.86

Paid

$99.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.86	$0.00	$99.86	$99.86	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.04	$7.11	$86.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$2.93	$76.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$2.69	$69.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$5.19	$62.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	LINDSTROM, SUSAN CASH	$-99.86	$0.00
07/17/2023	BILL	TALBOTT CATTLE CO LLC	$99.86	$99.86
01/03/2023	PAYMENT	SUSAN LINDSTROM PNP PNP - 126901909	$-48.15	$0.00
12/30/2022	PAYMENT	LINDSTROM, SUSAN CASH	$-38.00	$48.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$86.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	LINDSTROM, SUSAN	$79.04	$79.04
02/10/2022	PAYMENT	LINDSTROM, SUSAN CASH CASH	$-76.24	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	LINDSTROM, SUSAN	$73.31	$73.31
09/03/2020	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 26771135624	$-69.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	LINDSTROM, SUSAN	$67.18	$67.18
08/22/2019	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 25719923417	$-63.02	$0.00
07/10/2019	BILL	LINDSTROM, SUSAN	$63.02	$63.02
08/07/2018	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 25321076357	$-60.05	$0.00
07/10/2018	BILL	LINDSTROM, SUSAN	$60.05	$60.05
01/02/2018	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 24863501406	$-62.84	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	LINDSTROM, SUSAN	$57.65	$57.65
08/01/2016	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 2381940566	$-56.24	$0.00
07/11/2016	BILL	LINDSTROM, SUSAN	$56.24	$56.24
01/04/2016	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 23304007361	$-61.01	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	LINDSTROM, SUSAN	$55.97	$55.97
04/30/2015	PAYMENT	LINDSTROM, SUSAN CHECK NUM: 22689056812	$-68.08	$0.00
04/08/2015	PAYMENT	LINDSTROM, S CHECK NUM: 22689055350	$-82.08	$68.08
03/31/2015	INTEREST	Monthly Interest	$0.46	$150.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$149.70
03/02/2015	INTEREST	Monthly Interest	$0.46	$145.79
02/02/2015	INTEREST	Monthly Interest	$0.46	$145.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$144.87
01/02/2015	INTEREST	Monthly Interest	$0.46	$141.52
12/01/2014	INTEREST	Monthly Interest	$0.46	$141.06
11/03/2014	INTEREST	Monthly Interest	$0.46	$140.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$140.14
10/01/2014	INTEREST	Monthly Interest	$0.46	$137.35
09/02/2014	INTEREST	Monthly Interest	$0.46	$136.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$136.43
07/08/2014	BILL	LINDSTROM, SUSAN	$55.80	$134.20
07/07/2014	INTEREST	Monthly Interest	$0.46	$78.40
07/01/2014	INTEREST	Monthly Interest	$0.46	$77.94
06/02/2014	INTEREST	Monthly Interest	$4.65	$77.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$72.83
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	LINDSTROM, SUSAN	$55.80	$55.80
10/01/2012	PAYMENT	SUSAN LINDSTROM CASH	$-100.34	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$100.34
07/10/2012	BILL	LINDSTROM, SUSAN	$96.48	$96.48
09/09/2011	PAYMENT	CASH CASH	$-103.55	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	LINDSTROM, SUSAN	$102.45	$102.45
12/30/2010	PAYMENT	LINDSTROM, SUSAN CASH	$-103.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	LINDSTROM, SUSAN	$94.75	$94.75
01/13/2010	PAYMENT	LINDSTROM, SUSAN CASH	$-95.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	LINDSTROM, SUSAN	$87.89	$87.89
08/19/2008	PAYMENT	LINDSTROM, SUSAN - CASH CASH	$-81.38	$0.00
07/15/2008	BILL	LINDSTROM, SUSAN	$81.38	$81.38
04/23/2008	PAYMENT	LINDSTROM, SUSAN CHECK BANK: 15-800 NUM: M.O.	$-91.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	LINDSTROM, SUSAN	$75.34	$75.34
12/28/2006	PAYMENT	CASH	$-76.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	LINDSTROM, SUSAN	$69.76	$69.76
12/30/2005	PAYMENT	LINDSTROM, SUSAN CASH	$-70.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	LINDSTROM, SUSAN	$64.59	$64.59
01/07/2005	PAYMENT	CASH CASH	$-0.19	$0.00
01/07/2005	PAYMENT	LINDSTROM, SUSAN CHECK BANK: 15-800 NUM: 957527027	$-60.00	$0.19
01/07/2005	PAYMENT	LINDSTROM, SUSAN CHECK BANK: 15-800 NUM: 957527040	$-5.00	$60.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	LINDSTROM, SUSAN	$59.81	$59.81
01/05/2004	PAYMENT	LINDSTROM, SUSAN CASH	$-64.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	LINDSTROM, SUSAN	$59.19	$59.19
07/31/2002	PAYMENT	ABRAMS, SYLVIA CHECK BANK: 60-7334 NUM: 161	$-57.27	$0.00
07/12/2002	BILL	ABRAMS, SYLVIA	$57.27	$57.27
08/06/2001	PAYMENT	ABRAMS, SYLVIA CHECK BANK: 60-7334 NUM: 116	$-56.29	$0.00
07/12/2001	BILL	ABRAMS, SYLVIA	$56.29	$56.29
01/16/2001	PAYMENT	ABRAMS, SYLVIA CHECK BANK: 60-1625 NUM: 628	$-60.14	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	ABRAMS, SYLVIA	$55.17	$55.17
09/09/1999	PAYMENT	ABRAMS, SYLVIA CHECK BANK: 60-1625 NUM: 560	$-42.72	$0.00
09/09/1999	AMENDMENT	under 2.00	$-1.71	$42.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$44.43
07/17/1999	BILL	ABRAMS, SYLVIA	$42.72	$42.72
08/24/1998	PAYMENT	ABRAMS, SYLVIA CHECK	$-43.48	$0.00
07/13/1998	BILL	ABRAMS, SYLVIA	$43.48	$43.48
08/08/1997	PAYMENT	ABRAMS, SYLVIA CHECK	$-43.19	$0.00
07/14/1997	BILL	ABRAMS, SYLVIA	$43.19	$43.19
08/16/1996	PAYMENT	ABRAMS, SYLVIA	$-42.95	$0.00
07/18/1996	BILL	ABRAMS, SYLVIA	$42.95	$42.95