Tax Account 018-481-09

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Owners

ENGLAND, DAVID & JANEE'
2450 CHUKAR DR
CARSON CITY, NV 89704-0000

ENGLAND, JANEE'

Account Summary

Account ID	018-481-09
Account Type	Real Estate
Location	4030 DAYTON AVE SILVER SPRINGS
Balance	$131.63
Currently Due	$35.63

Account ID

018-481-09

Account Type

Real Estate

Location

4030 DAYTON AVE
SILVER SPRINGS

Balance

$131.63

Currently Due

$35.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$131.63
Total	$131.63
Paid	$0.00
Balance	$131.63
Due	$35.63
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$131.63

Total

$131.63

Paid

$0.00

Balance

$131.63

Due

$35.63

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$35.63	$0.00	$35.63	$0.00	$35.63
2	10/06/2025	10/17/2025	Due	$32.00	$0.00	$32.00	$0.00	$67.63
3	01/05/2026	01/16/2026	Due	$32.00	$0.00	$32.00	$0.00	$99.63
4	03/02/2026	03/13/2026	Due	$32.00	$0.00	$32.00	$0.00	$131.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$122.05	$0.00	$122.05	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/11/2025	BILL	ENGLAND, DAVID & JANEE'	$131.63	$131.63
08/21/2024	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1222	$-122.05	$0.00
07/16/2024	BILL	ENGLAND, DAVID & JANEE'	$122.05	$122.05
09/07/2023	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1169	$-113.16	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.17	$113.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$114.33
07/17/2023	BILL	ENGLAND, DAVID & JANEE'	$113.16	$113.16
08/16/2022	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1138	$-78.09	$0.00
07/15/2022	BILL	ENGLAND, DAVID & JANEE'	$78.09	$78.09
09/10/2021	PAYMENT	ENGLAND, DAVID & LINDA CHECK 1103	$-72.44	$0.00
07/14/2021	BILL	ENGLAND, DAVID & JANEE'	$72.44	$72.44
08/10/2020	PAYMENT	ENGLAND, DAVE CHECK NUM: 1058	$-66.38	$0.00
07/09/2020	BILL	ENGLAND, DAVID & JANEE'	$66.38	$66.38
07/31/2019	PAYMENT	ENGLAND, DAVID CHECK NUM: 1029	$-62.27	$0.00
07/10/2019	BILL	ENGLAND, DAVID & JANEE'	$62.27	$62.27
08/14/2018	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9863	$-59.34	$0.00
07/10/2018	BILL	ENGLAND, DAVID & JANEE'	$59.34	$59.34
08/02/2017	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9798	$-56.98	$0.00
07/10/2017	BILL	ENGLAND, DAVID & JANEE'	$56.98	$56.98
08/02/2016	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9722	$-55.61	$0.00
07/11/2016	BILL	ENGLAND, DAVID & JANEE'	$55.61	$55.61
07/30/2015	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9636	$-55.34	$0.00
07/07/2015	BILL	ENGLAND, DAVID & JANEE'	$55.34	$55.34
08/27/2014	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9541	$-55.17	$0.00
07/08/2014	BILL	ENGLAND, DAVID & JANEE'	$55.17	$55.17
08/08/2013	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9423	$-55.17	$0.00
07/08/2013	BILL	ENGLAND, DAVID & JANEE'	$55.17	$55.17
07/26/2012	PAYMENT	ENGLAND, DAVID/JANEE' CHECK NUM: 9288	$-95.58	$0.00
07/10/2012	BILL	ENGLAND, DAVID & JANEE'	$95.58	$95.58
08/05/2011	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9158	$-93.32	$0.00
07/08/2011	BILL	ENGLAND, DAVID & JANEE'	$93.32	$93.32
12/13/2010	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 9050	$-3.88	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.88
08/30/2010	PAYMENT	DAVID ENGLAND CHECK BANK: 94-8025 NUM: 9005	$-92.54	$3.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.24
07/08/2010	BILL	ENGLAND, DAVID & JANEE'	$92.54	$92.54
07/22/2009	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8841	$-90.33	$0.00
07/06/2009	BILL	ENGLAND, DAVID & JANEE'	$90.33	$90.33
08/19/2008	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8699	$-101.90	$0.00
07/15/2008	BILL	ENGLAND, DAVID & JANEE'	$101.90	$101.90
08/07/2007	PAYMENT	ENGLAND, DAVID/JANEE CHECK BANK: 94-8025 NUM: 8558	$-94.35	$0.00
07/12/2007	BILL	ENGLAND, DAVID & JANEE'	$94.35	$94.35
08/25/2006	PAYMENT	ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8375	$-87.35	$0.00
07/12/2006	BILL	ENGLAND, DAVID & JANEE'	$87.35	$87.35
08/24/2005	PAYMENT	ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8172	$-80.89	$0.00
07/15/2005	BILL	ENGLAND, DAVID & JANEE'	$80.89	$80.89
08/16/2004	PAYMENT	ALVARADO CHECK BANK: 94-169 NUM: 3065	$-74.90	$0.00
07/08/2004	BILL	ALVARADO, TONY & JOAN C U/C	$74.90	$74.90
08/05/2003	PAYMENT	ALVARADO, TONY & JOAN C U/C CHECK BANK: 94-169 NUM: 2713	$-74.13	$0.00
07/18/2003	BILL	ALVARADO, TONY & JOAN C U/C	$74.13	$74.13
08/14/2002	PAYMENT	ALVARADO, JOAN CHECK BANK: 94-169 NUM: 2257	$-71.73	$0.00
07/12/2002	BILL	ALVARADO, TONY & JOAN C U/C	$71.73	$71.73
08/16/2001	PAYMENT	ALVARADO, JOAN C. CHECK BANK: 94-169 NUM: 1341	$-70.51	$0.00
07/12/2001	BILL	ALVARADO, TONY & JOAN C U/C	$70.51	$70.51
12/07/2000	PAYMENT	ALVARADO, JOAN CHECK BANK: 94-189 NUM: 1137	$-75.29	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$75.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$71.84
07/17/2000	BILL	ALVARADO, TONY & JOAN C U/C	$69.08	$69.08
08/26/1999	PAYMENT	ALVARADO, JOAN C CHECK BANK: 94-169 NUM: 792	$-69.90	$0.00
07/17/1999	BILL	ALVARADO, TONY & JOAN C U/C	$69.90	$69.90
08/27/1998	PAYMENT	ALVARADO, TONY & JOAN C U/C CHECK	$-173.65	$0.00
08/27/1998	AMENDMENT	add interest	$0.59	$173.65
07/31/1998	INTEREST	Monthly Interest	$0.59	$173.06
07/13/1998	BILL	ALVARADO, TONY & JOAN C U/C	$71.17	$172.47
07/02/1998	INTEREST	Monthly Interest	$0.59	$101.30
07/02/1998	INTEREST	Monthly Interest	$0.59	$100.71
06/02/1998	PENALTY	Certification fee	$2.00	$100.12
06/02/1998	INTEREST	Monthly Interest	$5.89	$98.12
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$92.23
03/25/1998	PENALTY	Postage Costs	$1.00	$87.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.95	$86.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.24	$81.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.53	$77.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$73.51
07/14/1997	BILL	ALVARADO, TONY & JOAN C U/C	$70.68	$70.68
08/14/1996	PAYMENT	ALVARADO, TONY & JOAN C U/C	$-70.29	$0.00
07/18/1996	BILL	ALVARADO, TONY & JOAN C U/C	$70.29	$70.29