Tax Account 018-341-73

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Owners

EPISCOPAL DIOCESE OF NEVADA
9480 S EASTERN AVE STE 236
LAS VEGAS, NV 89123-8037

Account Summary

Account ID	018-341-73
Account Type	Real Estate
Location	4280 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-73

Account Type

Real Estate

Location

4280 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1.13	$0.26	$1.39	$0.00	$0.00		8.2
2019/2020 SECURED TAXES	$405.51	$0.02	$405.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$526.84	$29.94	$556.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$511.55	$0.00	$511.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$498.63	$0.00	$498.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	EPISCOPAL DIOCESE OF NEVADA	$0.00	$0.00
07/17/2023	BILL	EPISCOPAL DIOCESE OF NEVADA	$0.00	$0.00
08/08/2022	PAYMENT	EPISCOPAL DIOCE EC WF - 022080303141959	$-2.01	$0.00
07/15/2022	BILL	EPISCOPAL DIOCESE OF NEVADA	$2.01	$2.01
09/09/2021	PAYMENT	EPISCOPAL DIOCESE OF NEVADA CHECK 9049	$-2.00	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.39	$2.00
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.39	$3.39
07/14/2021	BILL	EPISCOPAL DIOCESE OF NEVADA	$2.00	$2.00
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.39	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.07	$1.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$1.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.05	$1.18
07/09/2020	BILL	EPISCOPAL DIOCESE OF NEVADA	$1.13	$1.13
02/25/2020	PAYMENT	CASH CASH	$-0.02	$0.00
02/25/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005786	$-135.00	$0.02
02/25/2020	AMENDMENT	AMEND PER CBOE/EXEMPT 19/20	$-134.98	$135.02
02/25/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0000005786	$135.00	$270.00
12/31/2019	VOID	EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 0000005786	$-135.00	$135.00
09/26/2019	PAYMENT	EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 0000005785	$-135.51	$270.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.02	$405.51
08/14/2019	PAYMENT	EPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 019081203122504	$-135.00	$405.49
07/10/2019	BILL	EPISCOPAL DIOCESE OF NEVADA	$540.49	$540.49
06/03/2019	PAYMENT	CASH CASH	$-0.36	$0.00
06/03/2019	PAYMENT	EPISCOPAL DIOCESE OF NV CHECK NUM: 8922	$-5.00	$0.36
06/03/2019	INTEREST	Monthly Interest	$0.36	$5.36
05/17/2019	PAYMENT	EPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 019051703155562	$-281.34	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$286.34
04/04/2019	PENALTY	Postage	$1.00	$281.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.10	$280.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
11/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 139014	$-136.24	$262.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$398.24
08/22/2018	PAYMENT	ST HUGH OF LINCOLN EPISCOPAL CHECK NUM: 157	$-133.84	$393.00
07/10/2018	BILL	MISFITS HOLDING LLC	$526.84	$526.84
03/15/2018	PAYMENT	HOLDING MISFITS CORK: D BANK: PNP INTERNET NUM: 41773719	$-127.00	$0.00
01/03/2018	PAYMENT	ST HUGH OF LINCOLN EPISCOPL CHECK NUM: 101	$-123.45	$127.00
08/23/2017	PAYMENT	ST HUGH OF LINCOLN PARISH CHECK NUM: 1014	$-130.55	$250.45
08/18/2017	PAYMENT	HERSHEL ROSENBAUM CORK: D BANK: PNP INTERNET NUM: 34879060	$-130.55	$381.00
07/10/2017	BILL	MISFITS HOLDING LLC	$511.55	$511.55
08/08/2016	PAYMENT	ST HUGH OF LINCOLN ESPICOPAL CHECK NUM: 1046	$-498.63	$0.00
07/11/2016	BILL	MISFITS HOLDING LLC	$498.63	$498.63
01/15/2016	PAYMENT	ST HUGH OF LINCOLN CHECK NUM: 1032	$-124.00	$0.00
12/29/2015	PAYMENT	ST HUGH OF LINCOLN EPISCOPAL CHECK NUM: 1030	$-124.00	$124.00
10/02/2015	PAYMENT	ST HUGH OF LINCOLN EPISCOPAL CHECK NUM: 1023	$-124.00	$248.00
08/12/2015	PAYMENT	ST HUGH OF LINCOLN CHECK NUM: 1020	$-125.48	$372.00
07/07/2015	BILL	MISFITS HOLDING LLC	$497.48	$497.48
12/26/2014	PAYMENT	ST HUGH OF LINCOLN EPISCOPAL CHECK NUM: 1008	$-240.00	$0.00
10/09/2014	PAYMENT	ST HUGH OF LINCOLN EPISCOPAL CHECK NUM: 1004	$-120.00	$240.00
08/26/2014	PAYMENT	MISFITS HOLDING CHECK NUM: 2289	$-122.85	$360.00
07/08/2014	BILL	MISFITS HOLDING LLC	$482.85	$482.85
03/11/2014	PAYMENT	ROSENBAUM, HERSHEL O CHECK NUM: 2281	$-115.00	$0.00
01/15/2014	PAYMENT	ROSENBAUM, HERSHEL O & BEKKEN, CHECK NUM: 2605	$-115.00	$115.00
10/10/2013	PAYMENT	MISFITS HOLDING LLC CHECK NUM: 2695	$-115.00	$230.00
08/29/2013	PAYMENT	HERSHEL ROSENBAUM CORK: D BANK: PNP INTERNET NUM: 11236267	$-118.43	$345.00
07/08/2013	BILL	MISFITS HOLDING LLC	$463.43	$463.43
08/21/2012	PAYMENT	MISFITS HOLDING LLC CHECK NUM: 1205	$-444.80	$0.00
07/10/2012	BILL	MISFITS HOLDING LLC	$444.80	$444.80
08/23/2011	PAYMENT	MISFITS HOLDING LLC CHECK NUM: 1184	$-439.50	$0.00
07/08/2011	BILL	MISFITS HOLDING LLC	$439.50	$439.50
03/07/2011	PAYMENT	MISFITS HOLDING LLC CHECK NUM: 1166	$-326.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.40	$326.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
08/05/2010	PAYMENT	MISFITS HOLDING LLC CHECK BANK: 94-181 NUM: 1147	$-104.01	$312.00
07/08/2010	BILL	MISFITS HOLDING LLC	$416.01	$416.01
07/30/2009	PAYMENT	MISFITS HOLDING LLC CHECK BANK: 91-151 NUM: 1102	$-385.97	$0.00
07/06/2009	BILL	MISFITS HOLDING LLC	$385.97	$385.97
07/29/2008	PAYMENT	MISFITS HOLDING LLC CHECK BANK: 94-181 NUM: 1078	$-357.44	$0.00
07/15/2008	BILL	MISFITS HOLDING LLC	$357.44	$357.44
08/07/2007	PAYMENT	MISFITS HOLDING LLC CHECK BANK: 94-181 NUM: 1051	$-331.04	$0.00
07/12/2007	BILL	MISFITS HOLDING LLC	$331.04	$331.04
08/29/2006	PAYMENT	MISFITS HOLDING LLC CHECK BANK: 94-77 NUM: 4587	$-305.58	$0.00
07/12/2006	BILL	MISFITS HOLDING LLC	$305.58	$305.58
08/22/2005	PAYMENT	MISFITS HOLDINGS, LLC CHECK BANK: 94-181 NUM: 1002	$-282.94	$0.00
07/15/2005	BILL	MURRELL, NADINE/HANSEN, LINDA	$282.94	$282.94
04/13/2005	PAYMENT	PIT STOP CHECK BANK: 94-172 NUM: 5290	$-2.60	$0.00
03/25/2005	PAYMENT	PIT STOP CHECK BANK: 94-172 NUM: 5270	$-65.00	$2.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$67.60
01/07/2005	PAYMENT	PIT STOP CHECK BANK: 94-172 NUM: 5209	$-65.00	$65.00
10/11/2004	PAYMENT	MURRELL, NADINE/HANSEN, LINDA CHECK BANK: 94-172 NUM: 5144	$-65.00	$130.00
08/27/2004	PAYMENT	MURRELL, NADINE/HANSEN, LINDA CHECK BANK: 94-172 NUM: 5107	$-66.98	$195.00
07/08/2004	BILL	MURRELL, NADINE/HANSEN, LINDA	$261.98	$261.98
02/20/2004	PAYMENT	PIT STOP CHECK BANK: 94-172 NUM: 2270	$-64.36	$0.00
12/03/2003	PAYMENT	PIT STOP CHECK BANK: 94-172 NUM: 2208	$-64.36	$64.36
10/10/2003	PAYMENT	MURRELL, NADINE/HANSEN, LINDA CHECK BANK: 94-172 NUM: 2154	$-64.36	$128.72
08/11/2003	PAYMENT	PIT STOP CHECK BANK: 94-172 NUM: 2106	$-64.36	$193.08
07/18/2003	BILL	MURRELL, NADINE/HANSEN, LINDA	$257.44	$257.44
03/04/2003	PAYMENT	MURRELL, NADINE/HANSEN, LINDA CHECK BANK: 94-72 NUM: 1800	$-63.00	$0.00
01/03/2003	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 1760	$-63.00	$63.00
09/27/2002	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 1665	$-63.00	$126.00
08/22/2002	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 1620	$-64.79	$189.00
07/12/2002	BILL	MURRELL, NADINE/HANSEN, LINDA	$253.79	$253.79
02/26/2002	PAYMENT	MURRELL, NADINE/HANSEN, LINDA CHECK BANK: 94-72 NUM: 1465	$-61.87	$0.00
01/08/2002	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 1421	$-61.87	$61.87
10/16/2001	PAYMENT	MURRELL, NADINE/HANSEN, LINDA CHECK BANK: 94-72 NUM: 1328	$-64.34	$123.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.47	$188.08
08/07/2001	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 1267	$-62.08	$185.61
07/12/2001	BILL	MURRELL, NADINE/HANSEN, LINDA	$247.69	$247.69
03/13/2001	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 1115	$-60.64	$0.00
01/12/2001	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 1030	$-60.64	$60.64
10/13/2000	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 4250	$-60.64	$121.28
09/01/2000	PAYMENT	SCHEID, SHIRLEY/MURRELL, NADIN CHECK BANK: 94-72 NUM: 4210	$-60.80	$181.92
07/17/2000	BILL	SCHEID, SHIRLEY/MURRELL, NADIN	$242.72	$242.72
03/10/2000	PAYMENT	MURRELL, NADINE/CRAGO, SHIRLEY CHECK BANK: 94-72 NUM: 4064	$-75.56	$0.00
12/21/1999	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 3997	$-75.56	$75.56
10/12/1999	PAYMENT	PIT STOP CHECK BANK: 94-72 NUM: 3923	$-75.56	$151.12
08/10/1999	PAYMENT	MURRELL, NADINE/CRAGO, SHIRLEY CHECK BANK: 94-72 NUM: 3854	$-75.89	$226.68
07/17/1999	BILL	MURRELL, NADINE/CRAGO, SHIRLEY	$302.57	$302.57
02/23/1999	PAYMENT	PIT STOP CHECK	$-76.05	$0.00
12/29/1998	PAYMENT	PIT STOP CHECK	$-76.05	$76.05
10/08/1998	PAYMENT	PIT STOP CHECK	$-76.05	$152.10
08/25/1998	PAYMENT	MURRELL, NADINE/CRAGO, SHIRLEY CHECK	$-76.24	$228.15
07/13/1998	BILL	MURRELL, NADINE/CRAGO, SHIRLEY	$304.39	$304.39
02/25/1998	PAYMENT	PIT STOP CHECK	$-74.63	$0.00
01/06/1998	PAYMENT	MURRELL, NADINE/CRAGO, SHIRLEY CHECK	$-74.63	$74.63
10/08/1997	PAYMENT	MURRELL, NADINE/CRAGO, SHIRLEY CHECK	$-74.63	$149.26
08/22/1997	PAYMENT	MURRELL, NADINE/CRAGO, SHIRLEY CHECK	$-74.80	$223.89
07/14/1997	BILL	MURRELL, NADINE/CRAGO, SHIRLEY	$298.69	$298.69
03/12/1997	PAYMENT	PIT STOP	$-74.23	$0.00
01/09/1997	PAYMENT	PIT STOP	$-74.23	$74.23
10/09/1996	PAYMENT	MURRELL, NADINE/CRAGO, SHIRLEY	$-74.23	$148.46
08/28/1996	PAYMENT	PIT STOP	$-74.35	$222.69
07/18/1996	BILL	MURRELL, NADINE/CRAGO, SHIRLEY	$297.04	$297.04