Tax Account 018-324-16

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Owners

LEE, OWEN & LINDA FAY
2900 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

LEE, LINDA FAY

Account Summary

Account ID	018-324-16
Account Type	Real Estate
Location	2900 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-324-16

Account Type

Real Estate

Location

2900 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$480.77
Total	$480.77
Paid	$480.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$480.77

Total

$480.77

Paid

$480.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$120.77	$0.00	$120.77	$120.77	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/04/2024	03/15/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$371.31	$0.00	$371.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$364.24	$0.00	$364.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$356.51	$0.00	$356.51	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$349.84	$0.00	$349.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$542.11	$0.00	$542.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$535.83	$0.00	$535.83	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$530.55	$0.00	$530.55	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/12/2023	PAYMENT	LEE, OWEN & LINDA FAY SYS ORIG: CASH	$-480.77	$0.00
09/12/2023	ADJUST	LEE, OWEN & LINDA FAY CASH VOIDED PAYMENT: 851850. REASON: COLLECTION FEE FIX	$480.77	$480.77
09/12/2023	PAYMENT	LEE, OWEN & LINDA FAY SYS ORIG: CASH ORIG: SYS	$-371.31	$0.00
09/12/2023	ADJUST	LEE, OWEN & LINDA FAY SYS ORIG: CASH VOIDED PAYMENT: 766983. REASON: COLLECTION FEE FIX	$371.31	$371.31
09/12/2023	PAYMENT	LEE, OWEN SYS 010 ORIG: CASH	$-364.24	$0.00
09/12/2023	ADJUST	LEE, OWEN CASH 010 VOIDED PAYMENT: 520944. REASON: COLLECTION FEE FIX	$364.24	$364.24
08/16/2023	PAYMENT	LEE, OWEN & LINDA FAY CASH	$-480.77	$0.00
07/17/2023	BILL	LEE, OWEN & LINDA FAY	$480.77	$480.77
02/06/2023	PAYMENT	LEE, OWEN & LINDA FAY SYS ORIG: CASH	$-371.31	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-59.22	$371.31
02/06/2023	ADJUST	LEE, OWEN & LINDA FAY CASH VOIDED PAYMENT: 663028. REASON: CORRECTED RECAPTURE FOR 2022/2023	$430.53	$430.53
08/01/2022	PAYMENT	LEE, OWEN & LINDA FAY CASH	$-430.53	$0.00
07/15/2022	BILL	LEE, OWEN & LINDA FAY	$430.53	$430.53
08/10/2021	PAYMENT	LEE, OWEN CASH 010	$-364.24	$0.00
07/14/2021	BILL	LEE, OWEN & LINDA FAY	$364.24	$364.24
07/23/2020	PAYMENT	LEE, OWEN CASH	$-356.51	$0.00
07/09/2020	BILL	LEE, OWEN & LINDA FAY	$356.51	$356.51
07/24/2019	PAYMENT	OWEN LEE CORK: D BANK: PNP INTERNET NUM: 61666625	$-349.84	$0.00
07/10/2019	BILL	LEE, OWEN & LINDA FAY	$349.84	$349.84
07/24/2018	PAYMENT	LEE, OWEN CHECK NUM: 1014	$-542.11	$0.00
07/10/2018	BILL	LEE, OWEN & LINDA FAY	$542.11	$542.11
08/18/2017	PAYMENT	LEE, OWEN CHECK NUM: 1004	$-535.83	$0.00
07/10/2017	BILL	LEE, OWEN & LINDA FAY	$535.83	$535.83
08/01/2016	PAYMENT	LEE, OWEN CASH	$-530.55	$0.00
07/11/2016	BILL	LEE, OWEN & LINDA FAY	$530.55	$530.55
07/27/2015	PAYMENT	LEE, OWEN & LINDA FAY CASH	$-529.98	$0.00
07/07/2015	BILL	LEE, OWEN & LINDA FAY	$529.98	$529.98
07/24/2014	PAYMENT	LEE, OWEN CASH	$-526.76	$0.00
07/08/2014	BILL	LEE, OWEN & LINDA FAY	$526.76	$526.76
07/30/2013	PAYMENT	LEE, OWEN & LINDA FAY CHECK NUM: R204952479204	$-521.04	$0.00
07/08/2013	BILL	LEE, OWEN & LINDA FAY	$521.04	$521.04
12/26/2012	PAYMENT	LEE, OWEN CASH	$-292.00	$0.00
08/17/2012	PAYMENT	LEE, OWEN CASH	$-292.65	$292.00
07/10/2012	BILL	LEE, OWEN & LINDA FAY	$584.65	$584.65
02/24/2012	PAYMENT	VERNON LEE CHECK NUM: 412	$-3,696.66	$0.00
02/06/2012	AMENDMENT	POSTAGE-CERT. NOTICE M.H.	$11.50	$3,696.66
01/31/2012	INTEREST	Monthly Interest	$15.61	$3,685.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.61	$3,669.55
01/03/2012	INTEREST	Monthly Interest	$15.61	$3,626.94
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$3,611.33
12/01/2011	INTEREST	Monthly Interest	$15.61	$3,600.15
11/01/2011	INTEREST	Monthly Interest	$15.61	$3,584.54
10/18/2011	AMENDMENT	Title Search	$100.00	$3,568.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.11	$3,468.93
10/03/2011	INTEREST	Monthly Interest	$15.61	$3,440.82
09/01/2011	INTEREST	Monthly Interest	$15.61	$3,425.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.57	$3,409.60
07/08/2011	BILL	LEE, OWEN & LINDA FAY	$858.24	$3,393.03
07/08/2011	INTEREST	Monthly Interest	$15.61	$2,534.79
07/05/2011	INTEREST	Monthly Interest	$15.61	$2,519.18
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH09706	$85.99	$2,503.57
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,417.58
06/06/2011	INTEREST	Monthly Interest	$69.47	$2,402.58
04/29/2011	INTEREST	Monthly Interest	$8.83	$2,333.11
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,324.28
04/01/2011	INTEREST	Monthly Interest	$8.83	$2,318.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.94	$2,309.91
03/01/2011	INTEREST	Monthly Interest	$8.83	$2,258.97
02/01/2011	INTEREST	Monthly Interest	$8.83	$2,250.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.86	$2,241.31
01/04/2011	INTEREST	Monthly Interest	$8.83	$2,205.45
12/01/2010	INTEREST	Monthly Interest	$8.83	$2,196.62
11/01/2010	INTEREST	Monthly Interest	$8.83	$2,187.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.38	$2,178.96
10/01/2010	INTEREST	Monthly Interest	$8.83	$2,155.58
09/01/2010	INTEREST	Monthly Interest	$8.83	$2,146.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.51	$2,137.92
08/24/2010	INTEREST	Monthly Interest	$8.83	$2,124.41
07/08/2010	BILL	LEE, OWEN & LINDA FAY	$727.69	$2,115.58
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,387.89
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,379.06
06/01/2010	INTEREST	Monthly Interest	$48.78	$1,370.23
05/03/2010	INTEREST	Monthly Interest	$4.39	$1,321.45
03/31/2010	INTEREST	Monthly Interest	$4.39	$1,317.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.29	$1,312.67
03/01/2010	INTEREST	Monthly Interest	$4.39	$1,275.38
02/01/2010	INTEREST	Monthly Interest	$4.39	$1,270.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.98	$1,266.60
01/04/2010	INTEREST	Monthly Interest	$4.39	$1,242.62
12/01/2009	INTEREST	Monthly Interest	$4.39	$1,238.23
11/03/2009	INTEREST	Monthly Interest	$4.39	$1,233.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.33	$1,229.45
10/05/2009	INTEREST	Monthly Interest	$4.39	$1,216.12
09/01/2009	INTEREST	Monthly Interest	$4.39	$1,211.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.35	$1,207.34
08/03/2009	INTEREST	Monthly Interest	$4.39	$1,201.99
07/06/2009	BILL	LEE, OWEN & LINDA FAY	$532.66	$1,197.60
07/01/2009	INTEREST	Monthly Interest	$4.39	$664.94
07/01/2009	INTEREST	Monthly Interest	$4.39	$660.55
06/01/2009	INTEREST	Monthly Interest	$43.88	$656.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$612.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.86	$605.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.74	$568.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.23	$545.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.34	$531.95
07/15/2008	BILL	LEE, OWEN & LINDA FAY	$526.61	$526.61
04/18/2008	PAYMENT	LEE, LINDA & OWEN CHECK BANK: 75-1618 NUM: 339443556	$-98.92	$0.00
04/18/2008	PAYMENT	LEE, LINDA & OWEN CHECK BANK: 75-1618 NUM: 339443545	$-500.00	$98.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.45	$598.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.45	$562.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.04	$539.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.23	$525.98
07/12/2007	BILL	LEE, OWEN & LINDA FAY	$520.75	$520.75
04/25/2007	PAYMENT	LEE, OWEN & LINDA FAY CHECK BANK: 94-72 NUM: 501	$-829.71	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.33	$829.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.71	$828.38
03/01/2007	INTEREST	Monthly Interest	$1.33	$792.67
02/02/2007	INTEREST	Monthly Interest	$1.33	$791.34
02/02/2007	INTEREST	Monthly Interest	$1.33	$790.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.99	$788.68
12/01/2006	INTEREST	Monthly Interest	$1.33	$765.69
11/01/2006	INTEREST	Monthly Interest	$1.33	$764.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.81	$763.03
10/04/2006	INTEREST	Monthly Interest	$1.33	$750.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.17	$748.89
09/01/2006	INTEREST	Monthly Interest	$1.33	$743.72
08/02/2006	INTEREST	Monthly Interest	$1.33	$742.39
07/12/2006	BILL	LEE, OWEN & LINDA FAY	$510.16	$741.06
07/06/2006	INTEREST	Monthly Interest	$1.33	$230.90
07/06/2006	INTEREST	Monthly Interest	$1.33	$229.57
06/05/2006	INTEREST	Monthly Interest	$13.34	$228.24
05/17/2006	PAYMENT	LEE, OWEN & LINDA FAY CASH	$-400.00	$214.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$614.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.28	$609.65
03/02/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$574.37
03/02/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 228	$418.37	$544.37
02/17/2006	VOID	LEE, OWEN J CHECK BANK: 94-72 NUM: 228	$-418.37	$126.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.68	$544.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.60	$521.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.04	$509.09
07/15/2005	BILL	LEE, OWEN & LINDA FAY	$504.05	$504.05
06/23/2005	PAYMENT	MORTON, DAVID CHECK BANK: 94-8014 NUM: 49*	$-610.78	$0.00
06/07/2005	INTEREST	Monthly Interest	$40.90	$610.78
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$569.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.36	$564.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.13	$530.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.34	$508.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.99	$495.80
07/08/2004	BILL	LEE, OWEN & LINDA FAY	$490.81	$490.81
02/03/2004	PAYMENT	LEE, OWEN & LINDA FAY CHECK BANK: 90-8700 NUM: 1052	$-826.61	$0.00
02/03/2004	AMENDMENT	Del Monthly Interest/postmark	$-2.02	$826.61
02/02/2004	INTEREST	Monthly Interest	$2.02	$828.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.99	$826.61
01/05/2004	INTEREST	Monthly Interest	$2.02	$804.62
12/18/2003	INTEREST	Monthly Interest	$2.02	$802.60
12/01/2003	INTEREST	Monthly Interest	$2.02	$800.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.22	$798.56
10/02/2003	INTEREST	Monthly Interest	$2.02	$786.34
09/03/2003	INTEREST	Monthly Interest	$2.02	$784.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.89	$782.30
08/01/2003	INTEREST	Monthly Interest	$2.02	$777.41
07/18/2003	BILL	LEE, OWEN & LINDA FAY	$488.76	$775.39
07/01/2003	INTEREST	Monthly Interest	$2.02	$286.63
06/02/2003	INTEREST	Monthly Interest	$20.17	$284.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$264.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.10	$258.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.84	$246.84
10/15/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 60693	$-121.00	$242.00
08/20/2002	PAYMENT	MC FADDEN, ROBERT C JR CHECK BANK: 94-72 NUM: 1617	$-121.32	$363.00
07/12/2002	BILL	MC FADDEN, ROBERT C JR	$484.32	$484.32
04/30/2002	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 5456	$-125.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.81	$125.08
01/09/2002	PAYMENT	MC FADDEN, ROBERT C JR CHECK BANK: 94-72 NUM: 626	$-120.27	$120.27
09/18/2001	PAYMENT	MC FADDEN, ROBERT C JR CHECK BANK: 94-72 NUM: 1123	$-120.27	$240.54
08/22/2001	PAYMENT	MCFADDEN, ROBERT C CHECK BANK: 94-72 NUM: 660	$-120.49	$360.81
07/12/2001	BILL	MC FADDEN, ROBERT C JR	$481.30	$481.30
04/19/2001	PAYMENT	MCFADDEN, ROBERT C. JR. CHECK BANK: 94-72 NUM: 588	$-124.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.78	$124.26
01/16/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44695*	$-119.48	$119.48
10/16/2000	PAYMENT	RUTHERFORD, BRUCE & RENE CHECK BANK: 94-72 NUM: 313*	$-119.48	$238.96
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-4.78	$358.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.78	$363.22
08/07/2000	PAYMENT	RUTHERFORD, BRUCE & RENE CHECK BANK: 94-72 NUM: 290	$-119.71	$358.44
07/17/2000	BILL	RUTHERFORD, BRUCE & RENEE'	$478.15	$478.15
06/08/2000	PAYMENT	DAYKIN, FRANK CHECK BANK: 94-204 NUM: 955	$-442.54	$0.00
06/06/2000	INTEREST	Monthly Interest	$28.71	$442.54
05/23/2000	PAYMENT	RUTHERFORD, BRUCE CHECK BANK: 94-72 NUM: 241	$-119.65	$413.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$533.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.17	$528.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.68	$496.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.49	$475.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.60	$464.14
07/17/1999	BILL	WALLACE, RENEE	$459.54	$459.54
02/26/1999	PAYMENT	S.S. MANUFACTURED HOUSING SPEC CHECK	$-147.03	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.13	$147.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.41	$140.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$137.49
07/13/1998	BILL	SNELLINGS, BETTY SUE ET AL	$136.12	$136.12
03/23/1998	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-71.94	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.36	$71.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.34	$68.58
11/24/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-1.35	$67.24
11/17/1997	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-70.75	$68.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.37	$139.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$135.97
07/14/1997	BILL	SNELLINGS, BETTY SUE ET AL	$134.62	$134.62
10/03/1996	PAYMENT	Nagy, Arthur	$-133.88	$0.00
10/03/1996	AMENDMENT	under 2.00	$-1.34	$133.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$135.22
07/18/1996	BILL	SNELLINGS, BETTY SUE ET AL	$133.88	$133.88