Tax Account 018-342-01

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JOHN BOYD
725 W CENTER
FALLON, NV 89406-0000

Account Summary

Account ID	018-342-01
Account Type	Real Estate
Location	4375 W HWY 50 SILVER SPRINGS
Balance	$423.25
Currently Due	$423.25

Account ID

018-342-01

Account Type

Real Estate

Location

4375 W HWY 50
SILVER SPRINGS

Balance

$423.25

Currently Due

$423.25

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.03
Total	$216.22
Paid	$0.00
Balance	$216.22
Due	$423.25
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.03

Total

$216.22

Paid

$0.00

Balance

$216.22

Due

$423.25

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$45.03	$1.80	$45.03	$0.00	$253.86
2	10/02/2023	10/13/2023	Past due	$43.00	$4.40	$43.00	$0.00	$301.26
3	01/02/2024	01/13/2024	Past due	$43.00	$7.86	$43.00	$0.00	$352.12
4	03/04/2024	03/15/2024	Past due	$43.00	$12.18	$43.00	$0.00	$423.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$155.72	$22.58	$0.00	$207.03	$207.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$127.85	$0.00	$127.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$119.89	$0.00	$119.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.21	$0.00	$114.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$109.63	$0.00	$109.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$106.90	$0.00	$106.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.70	$423.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.50	$420.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$406.05
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.25	$404.80
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.25	$403.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.18	$402.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.25	$390.12
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.25	$388.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.86	$387.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.25	$379.76
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.25	$378.51
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.25	$377.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$376.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.25	$371.61
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.25	$370.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$369.11
07/17/2023	BILL	TAYLOR, JOHN BOYD	$174.03	$367.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.25	$193.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.25	$192.03
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.48	$190.78
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$178.30
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$172.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$161.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.79	$155.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.55	$151.27
07/15/2022	BILL	TAYLOR, JOHN BOYD	$149.72	$149.72
08/09/2021	PAYMENT	TAYLOR, J BOYD CHECK 3556	$-138.77	$0.00
07/14/2021	BILL	TAYLOR, JOHN BOYD	$138.77	$138.77
08/18/2020	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 3458	$-127.85	$0.00
07/09/2020	BILL	TAYLOR, JOHN BOYD	$127.85	$127.85
08/14/2019	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 3353	$-119.89	$0.00
07/10/2019	BILL	TAYLOR, JOHN BOYD	$119.89	$119.89
08/17/2018	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 3182	$-114.21	$0.00
07/10/2018	BILL	TAYLOR, JOHN BOYD	$114.21	$114.21
08/29/2017	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 3117	$-109.63	$0.00
07/10/2017	BILL	TAYLOR, JOHN BOYD	$109.63	$109.63
08/12/2016	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 2871	$-106.90	$0.00
07/11/2016	BILL	TAYLOR, JOHN BOYD	$106.90	$106.90
08/24/2015	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 2849	$-106.53	$0.00
07/07/2015	BILL	TAYLOR, JOHN BOYD	$106.53	$106.53
07/22/2014	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 2682	$-103.09	$0.00
07/08/2014	BILL	TAYLOR, JOHN BOYD	$103.09	$103.09
08/26/2013	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 2518	$-98.98	$0.00
07/08/2013	BILL	TAYLOR, JOHN BOYD	$98.98	$98.98
08/24/2012	PAYMENT	TAYLOR, J BOYD CHECK NUM: 2341	$-95.05	$0.00
07/10/2012	BILL	TAYLOR, JOHN BOYD	$95.05	$95.05
04/10/2012	PAYMENT	TAYLOR, JOHN BOYD CHECK NUM: 2259	$-108.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.25	$108.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$102.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.47	$97.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$92.90
07/08/2011	BILL	TAYLOR, JOHN BOYD	$89.33	$89.33
08/16/2010	PAYMENT	TAYLOR, JOHN BOYD CHECK BANK: 94-77 NUM: 1776	$-82.53	$0.00
07/08/2010	BILL	TAYLOR, JOHN BOYD	$82.53	$82.53
09/29/2009	PAYMENT	TAYLOR, JOHN BOYD CHECK BANK: 94-176 NUM: 1436	$-79.62	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$79.62
07/06/2009	BILL	TAYLOR, JOHN BOYD	$76.56	$76.56
03/23/2009	PAYMENT	TAYLOR, JOHN BOYD CHECK BANK: 94-176 NUM: 1346	$-86.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.96	$86.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.25	$81.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.54	$77.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$73.73
07/15/2008	BILL	TAYLOR, JOHN BOYD	$70.89	$70.89
08/29/2007	PAYMENT	TAYLOR, JOHN BOYD CHECK BANK: 94-176 NUM: 1033	$-65.65	$0.00
07/12/2007	BILL	TAYLOR, JOHN BOYD	$65.65	$65.65
08/21/2006	PAYMENT	TAYLOR, JOHN BOYD CHECK BANK: 94-178 NUM: 342	$-60.80	$0.00
07/12/2006	BILL	TAYLOR, JOHN BOYD	$60.80	$60.80
08/30/2005	PAYMENT	TAYLOR, JOHN BOYD CHECK BANK: 94-178 NUM: 000	$-56.29	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.25	$56.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$58.54
07/15/2005	BILL	TAYLOR, JOHN BOYD	$56.29	$56.29
08/20/2004	PAYMENT	TAYLOR, JOHN BOYD CHECK BANK: 94-178 NUM: 315	$-52.12	$0.00
07/08/2004	BILL	TAYLOR, JOHN BOYD	$52.12	$52.12
08/25/2003	PAYMENT	RAYMOND/BECKY TAYLOR CHECK BANK: 11-7000 NUM: 3892	$-51.58	$0.00
07/18/2003	BILL	TAYLOR, JOHN BOYD	$51.58	$51.58
08/15/2002	PAYMENT	TAYLOR, J BOYD CHECK BANK: 96-7030 NUM: 1878	$-49.91	$0.00
07/12/2002	BILL	TAYLOR, JOHN BOYD	$49.91	$49.91
08/22/2001	PAYMENT	CHESTNUT, SAMUEL J JR TR CHECK BANK: 94-72 NUM: 1035	$-49.07	$0.00
07/12/2001	BILL	CHESTNUT, SAMUEL J JR TR	$49.07	$49.07
09/04/2000	PAYMENT	CHESTNUT, SAMUEL J JR TR CHECK BANK: 94-72 NUM: 422	$-48.09	$0.00
07/17/2000	BILL	CHESTNUT, SAMUEL J JR TR	$48.09	$48.09
08/11/1999	PAYMENT	CHESTNUT, SAMUEL J JR TR CHECK BANK: 94-72 NUM: 317	$-48.57	$0.00
07/17/1999	BILL	CHESTNUT, SAMUEL J JR TR	$48.57	$48.57
08/10/1998	PAYMENT	CHESTNUT, SAMUEL J JR TR CHECK	$-49.43	$0.00
07/13/1998	BILL	CHESTNUT, SAMUEL J JR TR	$49.43	$49.43
08/26/1997	PAYMENT	CHESTNUT, SAM CHECK	$-49.09	$0.00
07/14/1997	BILL	CHESTNUT, SAMUEL J JR TR	$49.09	$49.09
08/26/1996	PAYMENT	CHESTNUT, SAM	$-48.83	$0.00
07/18/1996	BILL	CHESTNUT, SAMUEL J JR TR	$48.83	$48.83