Tax Account 018-441-09

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Owners

NEVADA HUMANE SOCIETY
2825 LONGLEY LN #B
RENO, NV 89502-0000

Account Summary

Account ID	018-441-09
Account Type	Real Estate
Location	3340 LEMON ST SILVER SPRINGS
Balance	$55.19
Currently Due	$55.19

Account ID

018-441-09

Account Type

Real Estate

Location

3340 LEMON ST
SILVER SPRINGS

Balance

$55.19

Currently Due

$55.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.19
Total	$55.19
Paid	$0.00
Balance	$55.19
Due	$55.19
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

$55.19

Total

$55.19

Paid

$0.00

Balance

$55.19

Due

$55.19

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	Due	$55.19	$0.00	$55.19	$0.00	$55.19
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.26	$0.00	$51.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$33.63	$0.00	$33.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$31.28	$0.00	$31.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$28.27	$0.00	$28.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$26.55	$0.00	$26.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$23.81	$0.00	$23.81	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
07/16/2024	BILL	NEVADA HUMANE SOCIETY	$55.19	$55.19
08/04/2023	PAYMENT	NEVADA HUMANE SOCIETY CHECK 74243	$-51.26	$0.00
07/17/2023	BILL	NEVADA HUMANE SOCIETY	$51.26	$51.26
08/18/2022	PAYMENT	NEVADA HUMANE SOCIETY CHECK 73013	$-33.63	$0.00
07/15/2022	BILL	NEVADA HUMANE SOCIETY	$33.63	$33.63
08/30/2021	PAYMENT	NEVADA HUMANE SOCIETY CHECK 71808	$-31.28	$0.00
07/14/2021	BILL	NEVADA HUMANE SOCIETY	$31.28	$31.28
08/14/2020	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 70704	$-28.27	$0.00
07/09/2020	BILL	NEVADA HUMANE SOCIETY	$28.27	$28.27
08/01/2019	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 69549	$-26.55	$0.00
07/10/2019	BILL	NEVADA HUMANE SOCIETY	$26.55	$26.55
08/15/2018	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 67901	$-25.34	$0.00
07/10/2018	BILL	NEVADA HUMANE SOCIETY	$25.34	$25.34
08/09/2017	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 67252	$-24.36	$0.00
07/10/2017	BILL	NEVADA HUMANE SOCIETY	$24.36	$24.36
08/02/2016	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 66185	$-23.81	$0.00
07/11/2016	BILL	NEVADA HUMANE SOCIETY	$23.81	$23.81
08/24/2015	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 64925	$-23.60	$0.00
07/07/2015	BILL	NEVADA HUMANE SOCIETY	$23.60	$23.60
07/30/2014	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 64136	$-23.43	$0.00
07/08/2014	BILL	NEVADA HUMANE SOCIETY	$23.43	$23.43
08/23/2013	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 62702	$-23.43	$0.00
07/08/2013	BILL	NEVADA HUMANE SOCIETY	$23.43	$23.43
08/07/2012	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 61414	$-35.53	$0.00
07/10/2012	BILL	NEVADA HUMANE SOCIETY	$35.53	$35.53
08/25/2011	PAYMENT	NEVADA HUMANE SOCIETY CHECK NUM: 60453	$-33.38	$0.00
07/08/2011	BILL	NEVADA HUMANE SOCIETY	$33.38	$33.38
08/18/2010	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 593574	$-32.41	$0.00
07/08/2010	BILL	NEVADA HUMANE SOCIETY	$32.41	$32.41
08/19/2009	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 57284	$-28.19	$0.00
07/06/2009	BILL	NEVADA HUMANE SOCIETY	$28.19	$28.19
11/18/2008	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 56407	$-1.58	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.58
09/09/2008	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 56008	$-37.65	$1.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$39.16
07/15/2008	BILL	NEVADA HUMANE SOCIETY	$37.65	$37.65
08/30/2007	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 54171	$-37.65	$0.00
07/12/2007	BILL	NEVADA HUMANE SOCIETY	$37.65	$37.65
08/30/2006	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 52645	$-37.67	$0.00
07/12/2006	BILL	NEVADA HUMANE SOCIETY	$37.67	$37.67
08/24/2005	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 51021	$-36.30	$0.00
07/15/2005	BILL	NEVADA HUMANE SOCIETY	$36.30	$36.30
08/04/2004	PAYMENT	NEVADA HUMANE SOCIETY, INC. CHECK BANK: 94-7074 NUM: 49553	$-33.61	$0.00
07/08/2004	BILL	NEVADA HUMANE SOCIETY	$33.61	$33.61
08/28/2003	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 48025	$-33.26	$0.00
07/18/2003	BILL	NEVADA HUMANE SOCIETY	$33.26	$33.26
09/05/2002	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 46577	$-33.47	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.29	$33.47
07/12/2002	BILL	NEVADA HUMANE SOCIETY	$32.18	$32.18
09/12/2001	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 45097	$-31.64	$0.00
09/12/2001	AMENDMENT	under 2.00	$-1.27	$31.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$32.91
07/12/2001	BILL	NEVADA HUMANE SOCIETY	$31.64	$31.64
08/30/2000	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-7074 NUM: 43423	$-31.01	$0.00
07/17/2000	BILL	NEVADA HUMANE SOCIETY	$31.01	$31.01
08/24/1999	PAYMENT	NEVADA HUMANE SOCIETY CHECK BANK: 94-204 NUM: 41456	$-34.94	$0.00
07/17/1999	BILL	NEVADA HUMANE SOCIETY	$34.94	$34.94
08/26/1998	PAYMENT	NEVADA HUMANE SOCIETY CHECK	$-35.58	$0.00
07/13/1998	BILL	NEVADA HUMANE SOCIETY	$35.58	$35.58
08/27/1997	PAYMENT	NEVADA HUMANE SOCIETY CHECK	$-35.34	$0.00
07/14/1997	BILL	NEVADA HUMANE SOCIETY	$35.34	$35.34
08/26/1996	PAYMENT	NEVADA HUMANE SOCIETY	$-35.14	$0.00
07/18/1996	BILL	NEVADA HUMANE SOCIETY	$35.14	$35.14