Tax Account 018-491-03

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Owners

BOWER, JOHN E
4345 QUINCE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-491-03
Account Type	Real Estate
Location	4345 W QUINCE AVE SILVER SPRINGS
Balance	$248.74
Currently Due	$62.74

Account ID

018-491-03

Account Type

Real Estate

Location

4345 W QUINCE AVE
SILVER SPRINGS

Balance

$248.74

Currently Due

$62.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.74
Total	$248.74
Paid	$0.00
Balance	$248.74
Due	$62.74
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$248.74

Total

$248.74

Paid

$0.00

Balance

$248.74

Due

$62.74

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$62.74	$0.00	$62.74	$0.00	$62.74
2	10/07/2024	10/17/2024	Due	$62.00	$0.00	$62.00	$0.00	$124.74
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$186.74
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$248.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.57	$0.00	$241.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$189.41	$0.00	$189.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$183.95	$0.00	$183.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$177.79	$0.00	$177.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$172.65	$0.00	$172.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$167.64	$0.00	$167.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$162.79	$0.00	$162.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$158.72	$0.00	$158.72	$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	.54
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	BOWER, JOHN E	$248.74	$248.74
01/03/2024	PAYMENT	DIANE SOLEM PNP PNP - 148788099	$-120.00	$0.00
10/03/2023	PAYMENT	DIANE C SOLEM PNP PNP - 143463273	$-60.00	$120.00
08/04/2023	PAYMENT	DIANE C SOLEM PNP PNP - 140426993	$-61.57	$180.00
07/17/2023	BILL	BOWER, JOHN E	$241.57	$241.57
10/05/2022	PAYMENT	JOHN BOWER PNP PNP - 122007846	$-141.00	$0.00
08/11/2022	PAYMENT	JOHN E BOWER PNP PNP - 119183020	$-48.41	$141.00
07/15/2022	BILL	BOWER, JOHN E	$189.41	$189.41
10/05/2021	PAYMENT	DIANE C SOLEM PNP PNP - 101308244	$-137.79	$0.00
08/18/2021	PAYMENT	JOHN E BOWER PNP PNP - 98954702	$-46.16	$137.79
07/14/2021	BILL	BOWER, JOHN E	$183.95	$183.95
08/13/2020	PAYMENT	DIANE SOLEM CORK: D BANK: PNP INTERNET NUM: 79592374	$-177.79	$0.00
07/09/2020	BILL	BOWER, JOHN E	$177.79	$177.79
08/19/2019	PAYMENT	BOWER, JOHN E CHECK NUM: 17-684047659	$-172.65	$0.00
07/10/2019	BILL	BOWER, JOHN E	$172.65	$172.65
03/14/2019	PAYMENT	JOHN BOWER CORK: D BANK: PNP INTERNET NUM: 55860755	$-41.00	$0.00
01/04/2019	PAYMENT	BOWER, JOHN E CHECK NUM: R208388115353	$-41.00	$41.00
10/05/2018	PAYMENT	BOWER, JOHN E CHECK NUM: 17-418846017	$-41.00	$82.00
08/16/2018	PAYMENT	BOWER, JOHN E CHECK NUM: 17-748686781	$-44.64	$123.00
07/10/2018	BILL	BOWER, JOHN E	$167.64	$167.64
03/06/2018	PAYMENT	CASH CASH	$-1.00	$0.00
03/06/2018	PAYMENT	BOWER, JOHN E CHECK NUM: 17-724427680	$-39.00	$1.00
01/08/2018	PAYMENT	CASH CASH	$-1.00	$40.00
01/08/2018	PAYMENT	BOWER, JOHN E CHECK NUM: 693744984	$-39.00	$41.00
10/10/2017	PAYMENT	BOWER, JOHN E CHECK NUM: 649677840	$-40.00	$80.00
08/11/2017	PAYMENT	BOWER, JOHN E CORK: B NUM: 17-627062427	$-42.79	$120.00
07/10/2017	BILL	BOWER, JOHN E	$162.79	$162.79
03/06/2017	PAYMENT	BOWER, JOHN E CHECK NUM: 540787751	$-39.00	$0.00
01/10/2017	PAYMENT	BOWER, JOHN E CHECK NUM: 17-527828863	$-39.00	$39.00
10/14/2016	PAYMENT	BOWER, JOHN E CHECK NUM: 17-486099407	$-39.00	$78.00
08/22/2016	PAYMENT	BOWER, JOHN E CHECK NUM: 17445948197	$-41.72	$117.00
07/11/2016	BILL	BOWER, JOHN E	$158.72	$158.72
08/21/2015	PAYMENT	BOWER, JOHN E (MONEY ORDER) CHECK NUM: 17-270242859	$-158.25	$0.00
07/07/2015	BILL	BOWER, JOHN E	$158.25	$158.25
07/25/2014	PAYMENT	BOWER, ERNIE CHECK NUM: 17-046183217	$-154.24	$0.00
07/08/2014	BILL	BOWER, JOHN E	$154.24	$154.24
08/01/2013	PAYMENT	BOWER, JOHN E CHECK NUM: 21239683042	$-76.45	$0.00
08/01/2013	PAYMENT	BOWER, JOHN E CASH	$-76.00	$76.45
07/08/2013	BILL	BOWER, JOHN E	$152.45	$152.45
02/22/2013	PAYMENT	BOWER, JOHN E CHECK NUM: 20199045734	$-151.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.90	$151.87
12/13/2012	PAYMENT	BOWER, JOHN E CHECK NUM: 20677483260	$-143.81	$147.97
12/03/2012	INTEREST	Monthly Interest	$0.02	$291.78
11/01/2012	INTEREST	Monthly Interest	$0.02	$291.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.03	$291.74
10/01/2012	INTEREST	Monthly Interest	$0.02	$284.71
08/31/2012	INTEREST	Monthly Interest	$0.02	$284.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$284.67
07/10/2012	BILL	BOWER, JOHN E	$278.55	$281.81
07/10/2012	INTEREST	Monthly Interest	$0.02	$3.26
07/02/2012	INTEREST	Monthly Interest	$0.02	$3.24
06/01/2012	INTEREST	Monthly Interest	$0.24	$3.22
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$2.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$9.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.98
03/05/2012	PAYMENT	BOWER, JOHN E CHECK NUM: 14442992715	$-69.00	$2.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$71.87
12/14/2011	PAYMENT	BOWER, JOHN E CHECK NUM: 19390411282	$-138.00	$71.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/22/2011	PAYMENT	BOWER, JOHN E CHECK NUM: 356789925	$-70.24	$207.00
07/08/2011	BILL	BOWER, JOHN E	$277.24	$277.24
03/18/2011	PAYMENT	SOLEM, DIANE CHECK BANK: M.O. NUM: 14-249392405	$-68.00	$0.00
01/07/2011	PAYMENT	BOWER, JOHN E CHECK NUM: M.O.	$-68.00	$68.00
10/07/2010	PAYMENT	BOWER, JOHN CHECK BANK: M.O. NUM: 348529577	$-68.00	$136.00
08/02/2010	PAYMENT	BOWER, JOHN E CHECK BANK: 0-0 NUM: 7157910	$-71.75	$204.00
07/08/2010	BILL	BOWER, JOHN E	$275.75	$275.75
04/08/2010	PAYMENT	BOWER, ROBERT OR RONDA CHECK BANK: 94-8023 NUM: 4256	$-308.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.74	$308.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.10	$289.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.79	$277.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$270.51
07/06/2009	BILL	BOWER, JOHN E	$267.72	$267.72
01/28/2009	PAYMENT	BOWER, JOHN E CHECK BANK: MONEY ORDER NUM: 585974167	$-2.60	$0.00
12/30/2008	PAYMENT	BOWER, JOHN E CHECK BANK: 00-00 NUM: M.O.	$-65.00	$2.60
12/01/2008	PAYMENT	BOWER, JOHN E CHECK BANK: 0-0 NUM: 6540166	$-130.00	$67.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.60
08/14/2008	PAYMENT	BOWER, JOHN E CHECK BANK: 15-800 NUM: 5496655	$-67.36	$195.00
07/15/2008	BILL	BOWER, JOHN E	$262.36	$262.36
04/22/2008	PAYMENT	BOWER, ROBERT D & RONDA F CHECK BANK: 94-8023-3212 NUM: 4165*	$-279.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.00	$279.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.98	$262.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.15	$251.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.52	$245.44
07/12/2007	BILL	BOWER, JOHN E	$242.92	$242.92
08/23/2006	PAYMENT	BOWER, JOHN E CHECK BANK: 94-7074 NUM: 1028*	$-224.93	$0.00
07/12/2006	BILL	BOWER, JOHN & MYRNA	$224.93	$224.93
09/06/2005	PAYMENT	BOWER, JOHN & MYRNA CASH	$-210.35	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$210.35
07/15/2005	BILL	BOWER, JOHN & MYRNA	$208.26	$208.26
03/30/2005	PAYMENT	BOWER, JOHN & MYRNA CASH	$-52.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.50	$52.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$50.00
01/14/2005	PAYMENT	BOWER, JOHN & MYRNA CHECK BANK: 94-7074 NUM: 1014	$-96.00	$49.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
08/04/2004	PAYMENT	BOWER, JOHN E CHECK BANK: 94-7074 NUM: 1004	$-48.83	$144.00
07/08/2004	BILL	BOWER, JOHN & MYRNA	$192.83	$192.83
08/12/2003	PAYMENT	BOWER, JOHN & MYRNA CASH	$-189.97	$0.00
07/18/2003	BILL	BOWER, JOHN & MYRNA	$189.97	$189.97
07/26/2002	PAYMENT	PIERMAN, LENDA CHECK BANK: 11-7000 NUM: 1604	$-186.05	$0.00
07/12/2002	BILL	BOWER, JOHN & MYRNA	$186.05	$186.05
10/12/2001	PAYMENT	BOWER, JOHN & MYRNA CASH	$-90.92	$0.00
08/09/2001	PAYMENT	BOWER, JOHN & MYRNA CHECK BANK: 94-204 NUM: 115	$-91.13	$90.92
07/12/2001	BILL	BOWER, JOHN & MYRNA	$182.05	$182.05
09/06/2000	PAYMENT	BOWER, JOHN & MYRNA CHECK BANK: 94-204 NUM: 136	$-178.38	$0.00
07/17/2000	BILL	BOWER, JOHN & MYRNA	$178.38	$178.38
08/27/1999	PAYMENT	BOWER, JOHN E. CHECK BANK: 94-204 NUM: 108	$-175.57	$0.00
07/17/1999	BILL	BOWER, JOHN & MYRNA	$175.57	$175.57
08/11/1998	PAYMENT	BOWER, JOHN & MYRNA CHECK	$-177.04	$0.00
07/13/1998	BILL	BOWER, JOHN & MYRNA	$177.04	$177.04
07/22/1997	PAYMENT	BOWER, JOHN & MYRNA CHECK	$-174.17	$0.00
07/14/1997	BILL	BOWER, JOHN & MYRNA	$174.17	$174.17
09/04/1996	PAYMENT	BOWER, JOHN E.	$-43.26	$0.00
09/04/1996	PAYMENT	BOWER, JOHN E.	$-129.95	$43.26
07/18/1996	BILL	BOWER, JOHN & MYRNA	$173.21	$173.21