Tax Account 018-041-01

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Owners

ENGLAND, DAVID & JANEE'
2450 CHUKAR DR
CARSON CITY, NV 89704-0000

ENGLAND, JANEE'

Account Summary

Account ID	018-041-01
Account Type	Real Estate
Location	4025 LINCOLN RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-041-01

Account Type

Real Estate

Location

4025 LINCOLN RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.13
Total	$35.13
Paid	$35.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.13

Total

$35.13

Paid

$35.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$35.13	$0.00	$35.13	$35.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.66	$0.00	$32.66	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$22.92	$0.00	$22.92	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$19.08	$0.00	$19.08	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$17.96	$0.00	$17.96	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$16.47	$0.00	$16.47	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2024	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1222	$-35.13	$0.00
07/16/2024	BILL	ENGLAND, DAVID & JANEE'	$35.13	$35.13
09/07/2023	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1169	$-32.66	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.31	$32.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$33.97
07/17/2023	BILL	ENGLAND, DAVID & JANEE'	$32.66	$32.66
08/16/2022	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1138	$-22.92	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$22.92
07/15/2022	BILL	ENGLAND, DAVID & JANEE'	$22.92	$22.92
09/10/2021	PAYMENT	ENGLAND, DAVID & LINDA CHECK 1103	$-21.36	$0.00
07/14/2021	BILL	ENGLAND, DAVID & JANEE'	$21.36	$21.36
08/10/2020	PAYMENT	ENGLAND, DAVE CHECK NUM: 1058	$-19.08	$0.00
07/09/2020	BILL	ENGLAND, DAVID & JANEE'	$19.08	$19.08
07/31/2019	PAYMENT	ENGLAND, DAVID CHECK NUM: 1029	$-17.96	$0.00
07/10/2019	BILL	ENGLAND, DAVID & JANEE'	$17.96	$17.96
08/14/2018	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9863	$-17.14	$0.00
07/10/2018	BILL	ENGLAND, DAVID & JANEE'	$17.14	$17.14
08/02/2017	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9798	$-16.47	$0.00
07/10/2017	BILL	ENGLAND, DAVID & JANEE'	$16.47	$16.47
08/02/2016	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9722	$-16.11	$0.00
07/11/2016	BILL	ENGLAND, DAVID & JANEE'	$16.11	$16.11
07/30/2015	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9636	$-15.92	$0.00
07/07/2015	BILL	ENGLAND, DAVID & JANEE'	$15.92	$15.92
08/27/2014	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9541	$-15.75	$0.00
07/08/2014	BILL	ENGLAND, DAVID & JANEE'	$15.75	$15.75
08/08/2013	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9423	$-15.75	$0.00
07/08/2013	BILL	ENGLAND, DAVID & JANEE'	$15.75	$15.75
07/26/2012	PAYMENT	ENGLAND, DAVID/JANEE' CHECK NUM: 9288	$-26.21	$0.00
07/10/2012	BILL	ENGLAND, DAVID & JANEE'	$26.21	$26.21
08/05/2011	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9158	$-26.37	$0.00
07/08/2011	BILL	ENGLAND, DAVID & JANEE'	$26.37	$26.37
12/13/2010	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 9050	$-1.07	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.07
08/30/2010	PAYMENT	DAVID ENGLAND CHECK BANK: 94-8025 NUM: 9005	$-25.59	$1.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$26.61
07/08/2010	BILL	ENGLAND, DAVID & JANEE'	$25.59	$25.59
07/22/2009	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8841	$-24.69	$0.00
07/06/2009	BILL	ENGLAND, DAVID & JANEE'	$24.69	$24.69
08/19/2008	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8699	$-32.25	$0.00
07/15/2008	BILL	ENGLAND, DAVID & JANEE'	$32.25	$32.25
08/07/2007	PAYMENT	ENGLAND, DAVID/JANEE CHECK BANK: 94-8025 NUM: 8558	$-29.86	$0.00
07/12/2007	BILL	ENGLAND, DAVID & JANEE'	$29.86	$29.86
08/25/2006	PAYMENT	ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8375	$-29.88	$0.00
07/12/2006	BILL	ENGLAND, DAVID & JANEE'	$29.88	$29.88
08/24/2005	PAYMENT	ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8172	$-29.59	$0.00
07/15/2005	BILL	ENGLAND, DAVID & JANEE'	$29.59	$29.59
08/26/2004	PAYMENT	BALLARD COMPANY INC CHECK BANK: 94-8014 NUM: 7524	$-29.59	$0.00
07/08/2004	BILL	NEAL, MARVIN D	$29.59	$29.59
05/06/2004	PAYMENT	NEAL, MARVIN D CHECK BANK: 94-7074 NUM: 1706*	$-35.72	$0.00
05/06/2004	AMENDMENT	Del publishing fee	$-5.00	$35.72
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$40.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.05	$35.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.76	$33.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.46	$31.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$30.45
07/18/2003	BILL	NEAL, MARVIN D	$29.28	$29.28
08/13/2002	PAYMENT	RUTTER, ROBERT M ET AL TRS CHECK BANK: 90-3858 NUM: 1271	$-28.32	$0.00
07/12/2002	BILL	RUTTER, ROBERT M ET AL TRS	$28.32	$28.32
04/12/2002	PAYMENT	MUIR, DAN CHECK BANK: 90-3858 NUM: 1252	$-1.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$1.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$1.16
10/11/2001	PAYMENT	MUIR CHECK BANK: 90-3858 NUM: 1194	$-27.85	$1.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$28.96
07/12/2001	BILL	RUTTER, ROBERT M ET AL TRS	$27.85	$27.85
08/26/2000	PAYMENT	RUTTER, ROBERT M ET AL TRUSTEE CHECK BANK: 90-3824 NUM: 3721	$-27.29	$0.00
07/17/2000	BILL	RUTTER, ROBERT M ET AL TRUSTEE	$27.29	$27.29
08/11/1999	PAYMENT	RUTTER, ROBERT M ET AL TRUSTEE CHECK BANK: 90-3824 NUM: 3463	$-33.76	$0.00
07/17/1999	BILL	RUTTER, ROBERT M ET AL TRUSTEE	$33.76	$33.76
07/24/1998	PAYMENT	RUTTER, ROBERT M ET AL TRUSTEE CHECK	$-34.38	$0.00
07/13/1998	BILL	RUTTER, ROBERT M ET AL TRUSTEE	$34.38	$34.38
08/04/1997	PAYMENT	RUTTER, ROBERT M ET AL TRUSTEE CHECK	$-34.14	$0.00
07/14/1997	BILL	RUTTER, ROBERT M ET AL TRUSTEE	$34.14	$34.14
08/06/1996	PAYMENT	RUTTER, ROBERT M ET AL TRUSTEE	$-33.95	$0.00
07/18/1996	BILL	RUTTER, ROBERT M ET AL TRUSTEE	$33.95	$33.95