Tax Account 017-554-05

Print Page · · Payments Cart · New Search

Owners

LEE, ADRIAN D
2215 FOX ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-554-05
Account Type	Real Estate
Location	2215 FOX ST SILVER SPRINGS
Balance	$2,286.01
Currently Due	$573.01

Account ID

017-554-05

Account Type

Real Estate

Location

2215 FOX ST
SILVER SPRINGS

Balance

$2,286.01

Currently Due

$573.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.01
Total	$2,286.01
Paid	$0.00
Balance	$2,286.01
Due	$573.01
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

$2,286.01

Total

$2,286.01

Paid

$0.00

Balance

$2,286.01

Due

$573.01

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	$573.01	$0.00	$573.01	$0.00	$573.01
2	10/07/2024	10/17/2024	Due	$571.00	$0.00	$571.00	$0.00	$1,144.01
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,715.01
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$2,286.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.84	$0.00	$2,116.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,815.75	$0.00	$1,815.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$6.05	$115.99	$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	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.54	$88.12	$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	.63
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
07/16/2024	BILL	LEE, ADRIAN D	$2,286.01	$2,286.01
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.84	$1,587.00
07/17/2023	BILL	LEE, ADRIAN D	$2,116.84	$2,116.84
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-456.75	$1,359.00
07/15/2022	BILL	LEE, ADRIAN D	$1,815.75	$1,815.75
03/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459445013	$-61.13	$0.00
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-27.43	$61.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.30	$88.56
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-27.43	$85.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$109.94	$109.94
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-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	AMERICAN PATRIOT HOMES LLC	$101.09	$101.09
07/29/2019	PAYMENT	LEACH, JULIE & DANIEL CHECK NUM: 1501	$-94.81	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE A	$94.81	$94.81
08/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3915	$-90.33	$0.00
07/10/2018	BILL	LEACH, DANIEL D & JULIE A	$90.33	$90.33
08/11/2017	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 2188	$-86.71	$0.00
07/10/2017	BILL	LEACH, DANIEL D & JULIE A	$86.71	$86.71
10/26/2016	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 2150	$-3.54	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.54
09/14/2016	PAYMENT	LEACH, DANIEL D & JULIE CHECK	$-84.58	$3.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	LEACH, DANIEL D & JULIE A	$84.58	$84.58
07/29/2015	PAYMENT	LEACH DRILLING CHECK NUM: 2069	$-84.25	$0.00
07/07/2015	BILL	LEACH, DANIEL D & JULIE A	$84.25	$84.25
08/20/2014	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 1960	$-84.08	$0.00
07/08/2014	BILL	LEACH, DANIEL D & JULIE A	$84.08	$84.08
08/14/2013	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 1813	$-84.08	$0.00
07/08/2013	BILL	LEACH, DANIEL D & JULIE A	$84.08	$84.08
03/29/2013	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3482	$-37.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.44
01/02/2013	PAYMENT	JULIE LEACH CHECK NUM: 3441	$-37.44	$36.00
10/25/2012	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3380	$-36.00	$73.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/29/2012	PAYMENT	JULIE LEACH CHECK NUM: 3319	$-37.81	$108.00
07/10/2012	BILL	LEACH, DANIEL D & JULIE A	$145.81	$145.81
04/10/2012	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 3275	$-8.53	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.33	$8.53
02/29/2012	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 3281	$-114.00	$8.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$122.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.98	$117.55
10/13/2011	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 3183	$-39.26	$115.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	LEACH, DANIEL D & JULIE A	$153.26	$153.26
05/05/2011	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 3128	$-87.22	$0.00
04/15/2011	AMENDMENT	Certified mailing	$5.54	$87.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.48	$81.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.99	$77.20
10/28/2010	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 5190	$-79.07	$75.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$154.28
10/01/2010	INTEREST	Monthly Interest	$0.04	$150.67
09/01/2010	INTEREST	Monthly Interest	$0.04	$150.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$150.59
08/24/2010	INTEREST	Monthly Interest	$0.04	$149.11
07/08/2010	BILL	LEACH, DANIEL D & JULIE A	$142.10	$149.07
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.97
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.93
06/01/2010	INTEREST	Monthly Interest	$0.39	$6.89
05/10/2010	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 5010	$-106.24	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$112.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.76	$106.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$100.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$97.28
07/28/2009	PAYMENT	LEACH, JULIE CHECK BANK: 94-8013 NUM: 4713	$-49.85	$96.00
07/06/2009	BILL	LEACH, DANIEL D & JULIE A	$131.81	$145.85
07/01/2009	INTEREST	Monthly Interest	$0.08	$14.04
07/01/2009	INTEREST	Monthly Interest	$0.08	$13.96
06/01/2009	INTEREST	Monthly Interest	$0.81	$13.88
04/27/2009	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 4633	$-60.00	$13.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$73.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.68	$66.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.56	$62.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$61.33
09/04/2008	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 4352	$-62.04	$61.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	LEACH, DANIEL D & JULIE A	$122.04	$122.04
03/25/2008	PAYMENT	LEACH, DANIEL D & JULIE A CORK: B BANK: 94-8013 NUM: 4075	$-9.47	$0.00
03/25/2008	ADJUST	posted as $9.47 ck was $9.11 BANK: 94-8013 NUM: 4075	$9.47	$9.47
03/25/2008	VOID	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 4075	$-9.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$9.47
01/31/2008	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 3973	$-113.01	$9.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.10	$122.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$117.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	LEACH, DANIEL D & JULIE A	$113.01	$113.01
04/20/2007	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 3380	$-90.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.53	$90.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.18	$84.88
12/20/2006	PAYMENT	LEACH, JULIE CHECK BANK: 94-8013 NUM: 3147	$-26.64	$81.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$108.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	LEACH, DANIEL D & JULIE A	$104.64	$104.64
04/10/2006	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 2594	$-118.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.78	$118.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.81	$111.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$105.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	LEACH, DANIEL D & JULIE A	$96.89	$96.89
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-89.71	$0.00
07/08/2004	BILL	ERGS, INC	$89.71	$89.71
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-88.78	$0.00
07/18/2003	BILL	ERGS, INC	$88.78	$88.78
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-85.91	$0.00
07/12/2002	BILL	ERGS, INC	$85.91	$85.91
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-84.46	$0.00
07/12/2001	BILL	ERGS, INC	$84.46	$84.46
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-82.76	$0.00
07/17/2000	BILL	ERGS, INC	$82.76	$82.76
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-79.08	$0.00
07/17/1999	BILL	ERGS, INC	$79.08	$79.08
08/26/1998	PAYMENT	ERGS, INC CHECK	$-80.50	$0.00
07/13/1998	BILL	ERGS, INC	$80.50	$80.50
08/26/1997	PAYMENT	ERGS, INC CHECK	$-79.94	$0.00
07/14/1997	BILL	ERGS, INC	$79.94	$79.94
09/11/1996	PAYMENT	ERGS, INC	$-79.50	$0.00
07/18/1996	BILL	ERGS, INC	$79.50	$79.50