Tax Account 018-033-07

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Owners

Account Summary

Account ID	018-033-07
Account Type	Real Estate
Location	1725 HWY 95A SILVER SPRINGS
Balance	$109.01
Currently Due	$28.01

Account ID

018-033-07

Account Type

Real Estate

Location

1725 HWY 95A
SILVER SPRINGS

Balance

$109.01

Currently Due

$28.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.01
Total	$109.01
Paid	$0.00
Balance	$109.01
Due	$28.01
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$109.01

Total

$109.01

Paid

$0.00

Balance

$109.01

Due

$28.01

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$28.01	$0.00	$28.01	$0.00	$28.01
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$55.01
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$82.01
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$109.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$95.45	$20.78	$116.23	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$229.96	$0.00	$229.96	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$226.45	$33.54	$260.17	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$208.56	$0.00	$208.56	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$190.70	$1.99	$192.69	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$185.93	$0.00	$185.93	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	NO STRESS LAND LLC	$109.01	$109.01
03/05/2024	PAYMENT	NO STRESS LAND LLC PNP PNP - 152285169	$-25.00	$0.00
12/21/2023	PAYMENT	NO STRESS LAND LLC CHECK 1200	$-25.00	$25.00
09/27/2023	PAYMENT	NO STRESS HOUSES LLC PNP PNP - 143161202	$-25.00	$50.00
08/14/2023	PAYMENT	NO STRESS HOUSES LLC PNP PNP - 140860801	$-26.09	$75.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.09
07/17/2023	BILL	NO STRESS LAND LLC	$101.09	$101.09
04/18/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 90024363	$-116.23	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.61	$115.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$108.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$102.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.78	$98.23
07/15/2022	BILL	CLAXTON, MICHELE A ET AL	$94.45	$94.45
09/13/2021	PAYMENT	PRECHER JOYCE CHECK 7381	$-233.14	$0.00
07/14/2021	BILL	WOODROW, RODNEY E TRS ET AL	$229.96	$233.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.18	$3.18
05/24/2021	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK 6759	$-256.99	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$259.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.57	$255.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.05	$240.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.62	$230.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$224.75
07/09/2020	BILL	WOODROW, RODNEY E TRS ET AL	$222.45	$222.45
07/25/2019	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK NUM: 6595	$-208.56	$0.00
07/10/2019	BILL	WOODROW, RODNEY E TRS ET AL	$208.56	$208.56
08/10/2018	PAYMENT	WOODROW, RODNEY CHECK NUM: 6501	$-198.67	$0.00
07/10/2018	BILL	WOODROW, RODNEY E TRS ET AL	$198.67	$198.67
10/03/2017	PAYMENT	WOODROW, RODNEY E TRS ET AL CASH	$-1.99	$0.00
09/11/2017	PAYMENT	WOODROW, RODNEY E TRS CHECK NUM: 6394	$-190.70	$1.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$192.69
07/10/2017	BILL	WOODROW, RODNEY E TRS ET AL	$190.70	$190.70
08/16/2016	PAYMENT	PRECHER, RICHARD OR JOYCE CHECK NUM: 6336	$-185.93	$0.00
07/11/2016	BILL	WOODROW, RODNEY E TRS ET AL	$185.93	$185.93
09/15/2015	PAYMENT	RICHARD/JOYCE PRECHER CHECK NUM: 6028	$-1.90	$0.00
09/10/2015	PAYMENT	WOODROW ENTERPRISES CHECK NUM: 249	$-185.40	$1.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$187.30
07/07/2015	BILL	WOODROW, RODNEY E TRS ET AL	$185.40	$185.40
08/14/2014	PAYMENT	WOODROW, RODNEY E TRS CHECK NUM: 5939	$-89.76	$0.00
08/14/2014	PAYMENT	PRECHER, RICHARD P & JOYCE M CHECK NUM: 5630	$-89.75	$89.76
07/08/2014	BILL	WOODROW, RODNEY E TRS ET AL	$179.51	$179.51
10/17/2013	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK NUM: 5779	$-86.31	$0.00
10/17/2013	PAYMENT	PRECHER, RICHARD & JOYCE CHECK NUM: 5324	$-87.73	$86.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$174.04
07/08/2013	BILL	WOODROW, RODNEY E TRS ET AL	$172.31	$172.31
08/27/2012	PAYMENT	WOODROW, RODNEY CHECK NUM: 6858368	$-20.00	$0.00
08/27/2012	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK NUM: 5578	$-62.29	$20.00
08/27/2012	ADJUST	posted ck as 62.00 s/b 62.29 NUM: 5578	$62.00	$82.29
08/27/2012	VOID	THE RODNEY E. WOODROW TR CHECK NUM: 5578	$-62.00	$20.29
08/27/2012	PAYMENT	PRECHER, RICHARD OR JOYCE CHECK NUM: 4930	$-82.29	$82.29
07/10/2012	BILL	WOODROW, RODNEY E TRS ET AL	$164.58	$164.58
04/27/2012	PAYMENT	PRECHER, RICHARD CHECK NUM: 4820	$-1.73	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.73
10/04/2011	PAYMENT	PRECHER, RICHARD & JOYCE M CHECK NUM: 4632	$-77.73	$1.66
10/04/2011	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK NUM: 5405	$-77.73	$79.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$157.12
07/08/2011	BILL	WOODROW, RODNEY E TRS ET AL	$155.46	$155.46
11/16/2010	PAYMENT	PRECHER, RICHARD P/JOYCE M CHECK BANK: 11-4288 NUM: 4346	$-1.45	$0.00
10/14/2010	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 11-4288 NUM: 5193	$-144.17	$1.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$145.62
07/08/2010	BILL	WOODROW, RODNEY E TRS ET AL	$144.17	$144.17
08/04/2009	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 11-4288 NUM: 4992	$-133.74	$0.00
07/06/2009	BILL	WOODROW, RODNEY E TRS ET AL	$133.74	$133.74
03/31/2009	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 11-4288 NUM: 4911	$-77.68	$0.00
03/31/2009	PAYMENT	PRECHER, RICHARD OR JOYCE CHECK BANK: 11-4288 NUM: 3644	$-65.00	$77.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.67	$142.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.63	$134.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.19	$128.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$125.19
07/15/2008	BILL	WOODROW, RODNEY E TRS ET AL	$123.84	$123.84
10/22/2007	PAYMENT	PRECHER, RICHARD OR JOYCE CHECK BANK: 11-4288 NUM: 3274	$-61.49	$0.00
10/22/2007	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 90-7002 NUM: 4425	$-57.34	$61.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.93	$118.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$115.90
07/12/2007	BILL	WOODROW, RODNEY E TRS ET AL	$114.67	$114.67
09/01/2006	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 90-7002 NUM: 4119	$-110.64	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-1.19	$110.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$111.83
07/12/2006	BILL	WOODROW, RODNEY E TRS ET AL	$110.64	$110.64
08/31/2005	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 90-4027 NUM: 3837	$-102.43	$0.00
08/31/2005	AMENDMENT	under 2.00	$-1.10	$102.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$103.53
07/15/2005	BILL	WOODROW, RODNEY E TRS ET AL	$102.43	$102.43
08/04/2004	PAYMENT	WOODROW, RODNEY E CHECK BANK: 90-4027 NUM: 3490	$-94.84	$0.00
07/08/2004	BILL	WOODROW, RODNEY E TRS ET AL	$94.84	$94.84
08/13/2003	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 90-4027 NUM: 3209	$-93.86	$0.00
07/18/2003	BILL	WOODROW, RODNEY E TRS ET AL	$93.86	$93.86
08/13/2002	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 90-4027 NUM: 2890	$-90.82	$0.00
07/12/2002	BILL	WOODROW, RODNEY E TRS ET AL	$90.82	$90.82
08/06/2001	PAYMENT	WOODROW, RODNEY E TRS ET AL CHECK BANK: 90-4027 NUM: 2560	$-89.30	$0.00
07/12/2001	BILL	WOODROW, RODNEY E TRS ET AL	$89.30	$89.30
09/06/2000	PAYMENT	WOODROW, RODNEY E & JERI L CHECK BANK: 90-4027 NUM: 2230	$-87.50	$0.00
07/17/2000	BILL	WOODROW, RODNEY E ET AL	$87.50	$87.50
08/26/1999	PAYMENT	WOODROW, RODNEY E ET AL CHECK BANK: 90-7460 NUM: 6251	$-41.61	$0.00
07/17/1999	BILL	WOODROW, RODNEY E ET AL	$41.61	$41.61
07/28/1998	PAYMENT	WOODROW, RODNEY E ET AL CHECK	$-42.36	$0.00
07/13/1998	BILL	WOODROW, RODNEY E ET AL	$42.36	$42.36
07/28/1997	PAYMENT	WOODROW, JERI CHECK	$-42.07	$0.00
07/14/1997	BILL	T & G FINANCIAL INC	$42.07	$42.07
08/05/1996	PAYMENT	TAYLOR, KENNETH M.	$-41.84	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$41.84	$41.84