Tax Account 018-371-10

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Owners

NEVADA, STATE OF
1263 S STEWART ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-371-10
Account Type	Real Estate
Location	3030 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-10

Account Type

Real Estate

Location

3030 W 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	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.2
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2544	8.2
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2527	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00		8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00		8.2
2016/2017 SECURED TAXES	$155.39	$6.24	$161.63	$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
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	NEVADA, STATE OF	$0.00	$0.00
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
08/18/2022	PAYMENT	STATE OF NEVADA ACH	$-2.01	$0.00
07/15/2022	BILL	NEVADA, STATE OF	$2.01	$2.01
10/14/2021	AMENDMENT	REMOVE SPECIAL ASSESSMENT	$-2.00	$0.00
10/14/2021	AMENDMENT	ADJ INTEREST	$-0.09	$2.00
10/14/2021	AMENDMENT	ADJ PENALTIES	$-0.26	$2.09
10/14/2021	AMENDMENT	REMOVE SPECIAL ASSESSMENT	$-1.13	$2.35
10/14/2021	AMENDMENT	ADJ INTEREST	$-0.07	$3.48
10/14/2021	AMENDMENT	ADJ PENALTIES	$-4.41	$3.55
10/14/2021	AMENDMENT	REMOVE SPECIAL ASSESSMENT	$-1.13	$7.96
07/14/2021	BILL	NEVADA, STATE OF	$2.00	$9.09
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.01	$7.09
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.01	$7.08
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.09	$7.07
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.01	$6.98
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.01	$6.97
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.01	$6.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$6.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.01	$6.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.07	$6.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.01	$6.79
12/01/2020	INTEREST	Monthly Interest	$0.01	$6.78
11/09/2020	INTEREST	Monthly Interest	$0.01	$6.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$6.76
10/05/2020	INTEREST	Monthly Interest	$0.01	$6.70
09/01/2020	INTEREST	Monthly Interest	$0.01	$6.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.05	$6.68
08/03/2020	INTEREST	Monthly Interest	$0.01	$6.63
07/09/2020	BILL	NEVADA, STATE OF	$1.13	$6.62
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.49
06/01/2020	INTEREST	Monthly Interest	$0.09	$5.48
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.39
03/19/2020	PENALTY	POSTAGE	$1.00	$2.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$1.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$1.18
07/10/2019	BILL	NEVADA, STATE OF	$1.13	$1.13
08/23/2018	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-1.12	$0.00
07/10/2018	BILL	NEVADA, STATE OF	$1.12	$1.12
08/01/2017	PAYMENT	STATE OF NEVADA (D.O.T.) CHECK NUM: ACH	$-1.11	$0.00
07/10/2017	BILL	NEVADA, STATE OF	$1.11	$1.11
09/26/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 50806	$-161.63	$0.00
09/26/2016	AMENDMENT	PURCHASED BY NDOT	$-462.69	$161.63
09/26/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 50806	$161.63	$624.32
09/26/2016	VOID	WESTERN TITLE CHECK NUM: 50806	$-161.63	$462.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.24	$624.32
07/11/2016	BILL	303050 LLC	$618.08	$618.08
03/28/2016	PAYMENT	LLC 303050 CORK: D NUM: PNP #23373237	$-709.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.17	$709.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.76	$666.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.43	$638.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.19	$622.87
07/07/2015	BILL	303050 LLC	$616.68	$616.68
02/04/2015	PAYMENT	FRISK, CLIFFORD CHECK NUM: 2429	$-149.00	$0.00
01/07/2015	PAYMENT	CLIFFORD FRISK CHECK NUM: 2409	$-149.00	$149.00
09/18/2014	PAYMENT	FRISK, CLIFFORD CHECK NUM: 2348	$-149.00	$298.00
08/05/2014	PAYMENT	CLIFF OR LORI FRISK CHECK NUM: 193.95	$-150.43	$447.00
07/08/2014	BILL	FRISK, CLIFFORD & LORI ET AL	$597.43	$597.43
11/14/2013	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK NUM: 2233	$-286.00	$0.00
10/09/2013	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK NUM: 2205	$-143.00	$286.00
08/16/2013	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK NUM: 2176	$-144.37	$429.00
07/08/2013	BILL	FRISK, CLIFFORD & LORI ET AL	$573.37	$573.37
01/24/2013	PAYMENT	CLIFFORD FRISK CHECK NUM: 2074	$-137.00	$0.00
01/08/2013	PAYMENT	FRISK, CLIFF OR LORI CHECK NUM: 5272	$-137.00	$137.00
10/01/2012	PAYMENT	FRISK, CLIFFORD & LORI CHECK NUM: 1993	$-137.00	$274.00
08/17/2012	PAYMENT	FRISK, CLIFFORD & LORI CHECK NUM: 1958	$-139.31	$411.00
07/10/2012	BILL	FRISK, CLIFFORD & LORI ET AL	$550.31	$550.31
02/27/2012	PAYMENT	FRISK, CLIFFORD OR LORI CHECK NUM: 1847	$-137.00	$0.00
11/07/2011	PAYMENT	FRISK, CLIFFORD & LORI CHECK NUM: 1790	$-137.00	$137.00
09/27/2011	PAYMENT	CLIFFORD FRISK CHECK NUM: 1765	$-137.00	$274.00
08/03/2011	PAYMENT	LORI FRISK CHECK NUM: 1729	$-137.17	$411.00
07/08/2011	BILL	FRISK, CLIFFORD & LORI ET AL	$548.17	$548.17
01/06/2011	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK NUM: 1614	$-276.00	$0.00
10/04/2010	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK BANK: 94-72 NUM: 1568	$-138.00	$276.00
08/03/2010	PAYMENT	FRISK, CLIFFORD & LORI CHECK BANK: 94-72 NUM: 1529	$-141.20	$414.00
07/08/2010	BILL	FRISK, CLIFFORD & LORI ET AL	$555.20	$555.20
02/16/2010	PAYMENT	FRISK, CLIFFORD OR LORI CHECK BANK: 94-72 NUM: 1437	$-150.00	$0.00
12/28/2009	PAYMENT	FRISK, CLIFF OR LORI CHECK BANK: 95-219 NUM: 5091	$-150.00	$150.00
09/29/2009	PAYMENT	FRISK, CLIFFORD OR LORI CHECK BANK: 94-72 NUM: 1365	$-150.00	$300.00
08/19/2009	PAYMENT	FRISK, CLIFFORD R/LORI L CHECK BANK: 94-72 NUM: 1339	$-150.15	$450.00
07/06/2009	BILL	FRISK, CLIFFORD & LORI ET AL	$600.15	$600.15
02/02/2009	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK BANK: 94-72 NUM: 1237	$-138.00	$0.00
12/08/2008	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK BANK: 94-72 NUM: 1216	$-138.00	$138.00
09/17/2008	PAYMENT	FRISK, CLIFFORD & LORI ET AL CHECK BANK: 94-72 NUM: 1187	$-138.00	$276.00
08/20/2008	PAYMENT	FRISK, CLIFFORD & LORI CHECK BANK: 94-72 NUM: 1168	$-141.70	$414.00
07/15/2008	BILL	FRISK, CLIFFORD & LORI ET AL	$555.70	$555.70
02/25/2008	PAYMENT	FRISK, CLIFFORD CHECK BANK: 94-72 NUM: 1075	$-128.00	$0.00
12/26/2007	PAYMENT	FRISK, CLIFFORD R/LORI L CHECK BANK: 94-72 NUM: 1046	$-128.00	$128.00
09/25/2007	PAYMENT	FRISK, CLIFFORD CHECK BANK: 94-72 NUM: 1010	$-128.00	$256.00
08/14/2007	PAYMENT	FRISK, LORI/CLIFF CHECK BANK: 95-219 NUM: 4821	$-130.54	$384.00
07/12/2007	BILL	FRISK, CLIFFORD & LORI ET AL	$514.54	$514.54
08/23/2006	PAYMENT	FRISK, CLIFF & LORI CHECK BANK: 95-219 NUM: 4630	$-476.43	$0.00
07/12/2006	BILL	LEPIRE, EUGENE J & JUDITH L TR	$476.43	$476.43
08/16/2005	PAYMENT	LEPIRE, EUGINE J CHECK BANK: 94-7074 NUM: 7424	$-441.14	$0.00
07/15/2005	BILL	LEPIRE, EUGENE J & JUDITH L TR	$441.14	$441.14
08/28/2004	PAYMENT	LEPIRE, JUDITH CHECK BANK: 94-7074 NUM: 7278	$-449.48	$0.00
07/08/2004	BILL	LEPIRE, EUGENE J & JUDITH L TR	$449.48	$449.48
08/05/2003	PAYMENT	LEPIRE, EUGENE & JUDITH CHECK BANK: 94-7074 NUM: 7112	$-441.41	$0.00
07/18/2003	BILL	LEPIRE, EUGENE J & JUDITH L TR	$441.41	$441.41
08/12/2002	PAYMENT	LEPIRE, EUGENE CHECK BANK: 94-7074 NUM: 6902	$-435.94	$0.00
07/12/2002	BILL	LEPIRE, EUGENE J & JUDITH L TR	$435.94	$435.94
08/16/2001	PAYMENT	LEPIRE, EUGENE OR JUDITH CHECK BANK: 94-7074 NUM: 6697	$-425.20	$0.00
07/12/2001	BILL	LEPIRE, EUGENE J & JUDITH L TR	$425.20	$425.20
08/10/2000	PAYMENT	LEPIRE, JUDITH CHECK BANK: 94-204 NUM: 6457	$-416.63	$0.00
07/17/2000	BILL	LEPIRE, EUGENE J & JUDITH L TR	$416.63	$416.63
08/31/1999	PAYMENT	EUGENE OR JUDITH LEPIRE CHECK BANK: 94-204 NUM: 6196	$-463.17	$0.00
07/17/1999	BILL	LEPIRE, EUGENE J & JUDITH L TR	$463.17	$463.17
08/26/1998	PAYMENT	LEPIRE, E CHECK	$-465.90	$0.00
07/13/1998	BILL	LEPIRE, EUGENE J & JUDITH L TR	$465.90	$465.90
08/22/1997	PAYMENT	LEPIRE, JUDITH L. CHECK	$-457.11	$0.00
07/14/1997	BILL	LEPIRE, EUGENE J & JUDITH L TR	$457.11	$457.11
09/04/1996	PAYMENT	LEPIRE, EUGENE J. OR JUDITH L.	$-454.60	$0.00
07/18/1996	BILL	LEPIRE, EUGENE J & JUDITH L TR	$454.60	$454.60