Tax Account 018-462-11

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Owners

RED WING DRIVE LLC
5750 NEWTON RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	018-462-11
Account Type	Real Estate
Location	5190 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-11

Account Type

Real Estate

Location

5190 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$134.71
Total	$134.71
Paid	$134.71
Balance	$0.00
Due	$0.00
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

$134.71

Total

$134.71

Paid

$134.71

Balance

$0.00

Due

$0.00

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	Paid	$35.71	$0.00	$35.71	$35.71	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$116.64	$0.00	$116.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	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
08/15/2023	PAYMENT	RED WING DRIVE EC WF - 023081503175730	$-134.71	$0.00
07/17/2023	BILL	RED WING DRIVE LLC	$134.71	$134.71
08/12/2022	PAYMENT	RED WING DRIVE EC WF - 022080903164569	$-116.64	$0.00
07/15/2022	BILL	RED WING DRIVE LLC	$116.64	$116.64
08/21/2021	PAYMENT	RED WING DRIVE EC WF - 021081803127452	$-115.98	$0.00
07/14/2021	BILL	RED WING DRIVE LLC	$115.98	$115.98
08/10/2020	PAYMENT	RED WING DRIVE CHECK BANK: WF INTERNET NUM: 020072303104108	$-109.90	$0.00
07/09/2020	BILL	RED WING DRIVE LLC	$109.90	$109.90
07/23/2019	PAYMENT	RED WING DRIVE CHECK BANK: WF INTERNET NUM: 019072203111863	$-103.07	$0.00
07/10/2019	BILL	RED WING DRIVE LLC	$103.07	$103.07
07/30/2018	PAYMENT	RED WING DRIVE CHECK BANK: WF INTERNET NUM: 018072603076417	$-98.20	$0.00
07/10/2018	BILL	RED WING DRIVE LLC	$98.20	$98.20
07/28/2017	PAYMENT	RED WING DRIVE CHECK BANK: WF INTERNET NUM: 017072703082648	$-94.28	$0.00
07/10/2017	BILL	RED WING DRIVE LLC	$94.28	$94.28
07/27/2016	PAYMENT	RED WING DRIVE CHECK BANK: WF INTERNET NUM: 016072503087263	$-91.95	$0.00
07/11/2016	BILL	RED WING DRIVE LLC	$91.95	$91.95
07/28/2015	PAYMENT	RED WING DRIVE LLC CHECK NUM: 5027	$-91.79	$0.00
07/07/2015	BILL	RED WING DRIVE LLC	$91.79	$91.79
08/13/2014	PAYMENT	RED WING DRIVE LLC CHECK NUM: 5015	$-98.67	$0.00
07/08/2014	BILL	RED WING DRIVE LLC	$98.67	$98.67
08/20/2013	PAYMENT	RED WING DRIVE LLC CHECK NUM: 5002	$-94.72	$0.00
07/08/2013	BILL	RED WING DRIVE LLC	$94.72	$94.72
08/06/2012	PAYMENT	RED WING DRIVE LLC CHECK NUM: 141	$-90.95	$0.00
07/10/2012	BILL	RED WING DRIVE LLC	$90.95	$90.95
08/09/2011	PAYMENT	RED WING DRIVE LLC CHECK NUM: 5001	$-85.48	$0.00
07/08/2011	BILL	RED WING DRIVE LLC	$85.48	$85.48
07/29/2010	PAYMENT	RED WING DRIVE LLC CHECK BANK: 94-169 NUM: 139	$-78.95	$0.00
07/08/2010	BILL	RED WING DRIVE LLC	$78.95	$78.95
07/31/2009	PAYMENT	RED WING DRIVE LLC CHECK BANK: 94-169 NUM: 137	$-73.25	$0.00
07/06/2009	BILL	RED WING DRIVE LLC	$73.25	$73.25
08/11/2008	PAYMENT	RED WING DRIVE LLC CHECK BANK: 94-169 NUM: 133	$-67.81	$0.00
07/15/2008	BILL	RED WING DRIVE LLC	$67.81	$67.81
07/30/2007	PAYMENT	RED WING DRIVE LLC CHECK BANK: 94-169 NUM: 130	$-62.79	$0.00
07/12/2007	BILL	RED WING DRIVE LLC	$62.79	$62.79
08/02/2006	PAYMENT	RED WING DRIVE LLC CHECK BANK: 94-169 NUM: 0127	$-58.14	$0.00
07/12/2006	BILL	RED WING DRIVE LLC	$58.14	$58.14
08/15/2005	PAYMENT	RED WING DRIVE LLC CHECK BANK: 94-169 NUM: 0105	$-53.83	$0.00
07/15/2005	BILL	YOUNG, THOMAS A ET AL TR	$53.83	$53.83
07/27/2004	PAYMENT	GORDON, LINDA M CHECK BANK: 90-7118 NUM: 1044	$-49.84	$0.00
07/08/2004	BILL	GORDON, LINDA M	$49.84	$49.84
08/11/2003	PAYMENT	CASTRO, JAVIER E & SUSAN A CHECK BANK: 94-7074 NUM: 5368	$-49.32	$0.00
07/18/2003	BILL	CASTRO, JAVIER E & SUSAN A	$49.32	$49.32
08/09/2002	PAYMENT	CASTRO, JAVIER E & SUSAN A CHECK BANK: 94-7074 NUM: 4777	$-47.73	$0.00
07/12/2002	BILL	CASTRO, JAVIER E & SUSAN A	$47.73	$47.73
08/02/2001	PAYMENT	CASTRO, JAVIER E & SUSAN A CHECK BANK: 94-7074 NUM: 4186	$-46.95	$0.00
07/12/2001	BILL	CASTRO, JAVIER E & SUSAN A	$46.95	$46.95
08/15/2000	PAYMENT	CASTRO, JAVIER E & SUSAN A CHECK BANK: 94-7074 NUM: 3734	$-46.00	$0.00
07/17/2000	BILL	CASTRO, JAVIER E & SUSAN A	$46.00	$46.00
08/18/1999	PAYMENT	CASTRO, JAVIER E & SUSAN A CHECK BANK: 94-7074 NUM: 3260	$-77.66	$0.00
07/17/1999	BILL	CASTRO, JAVIER E & SUSAN A	$77.66	$77.66
08/10/1998	PAYMENT	CASTRO, JAVIER E & SUSAN A CHECK	$-79.06	$0.00
07/13/1998	BILL	CASTRO, JAVIER E & SUSAN A	$79.06	$79.06
08/18/1997	PAYMENT	CASTRO, JAVIER E & SUSAN A CHECK	$-78.52	$0.00
07/14/1997	BILL	CASTRO, JAVIER E & SUSAN A	$78.52	$78.52
08/16/1996	PAYMENT	CASTRO, JAVIER E & SUSAN A	$-78.09	$0.00
07/18/1996	BILL	CASTRO, JAVIER E & SUSAN A	$78.09	$78.09