Tax Account 018-491-12

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Owners

TAYLOR, NICHOLAS ODELL
908 10TH ST
SPARKS, NV 89431-0000

Account Summary

Account ID	018-491-12
Account Type	Real Estate
Location	4220 BARLOW AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-491-12

Account Type

Real Estate

Location

4220 BARLOW AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.64
Total	$227.95
Paid	$227.95
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

$225.64

Total

$227.95

Paid

$227.95

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	Paid	$57.64	$2.31	$57.64	$59.95	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.08	$0.00	$209.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$157.89	$5.63	$163.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$146.35	$0.00	$146.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$134.81	$0.00	$134.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$120.46	$0.00	$120.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$115.65	$0.00	$115.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$112.78	$11.11	$123.89	$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	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
09/09/2024	PAYMENT	NICHOLAS ODELL TAYLOR PNP PNP - 162345805	$-227.95	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$227.95
07/16/2024	BILL	TAYLOR, NICHOLAS ODELL	$225.64	$225.64
08/24/2023	PAYMENT	NICHOLAS ODELL TAYLOR PNP PNP - 141483329	$-209.08	$0.00
07/17/2023	BILL	TAYLOR, NICHOLAS ODELL	$209.08	$209.08
01/04/2023	PAYMENT	NICHOLAS ODELL TAYLOR PNP PNP - 127040540	$-163.52	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.99	$163.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$159.53
07/15/2022	BILL	TAYLOR, NICHOLAS ODELL	$157.89	$157.89
09/30/2021	PAYMENT	NICHOLAS ODELL TAYLOR PNP PNP - 101079361	$-146.35	$0.00
07/14/2021	BILL	TAYLOR, NICHOLAS ODELL	$146.35	$146.35
08/28/2020	PAYMENT	NICHOLAS TAYLOR CORK: D BANK: PNP INTERNET NUM: 80298210	$-134.81	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-1.43	$134.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$136.24
07/09/2020	BILL	TAYLOR, NICHOLAS ODELL	$134.81	$134.81
08/22/2019	PAYMENT	NICHOLAS TAYLOR CORK: D BANK: PNP INTERNET NUM: 63039920	$-126.44	$0.00
07/10/2019	BILL	TAYLOR, NICHOLAS ODELL	$126.44	$126.44
07/30/2018	PAYMENT	JUDY A TAYLOR CORK: D BANK: PNP INTERNET NUM: 46645088	$-120.46	$0.00
07/10/2018	BILL	TAYLOR, NICHOLAS ODELL	$120.46	$120.46
08/23/2017	PAYMENT	JUDY TAYLOR CORK: D BANK: PNP INTERNET NUM: 34997506	$-115.65	$0.00
07/10/2017	BILL	TAYLOR, NICHOLAS ODELL	$115.65	$115.65
04/04/2017	PAYMENT	JUDY A. TAYLOR CORK: D BANK: PNP INTERNET NUM: 31179354	$-93.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$93.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.04	$92.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$87.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$85.12
09/09/2016	PAYMENT	NICHOLAS TAYLOR CORK: D BANK: PNP INTERNET NUM: 26507879	$-29.93	$84.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$113.93
07/11/2016	BILL	TAYLOR, NICHOLAS ODELL	$112.78	$112.78
08/12/2015	PAYMENT	NICHOLAS TAYLOR CORK: D BANK: PNP INTERNET NUM: 19536107	$-112.41	$0.00
07/07/2015	BILL	TAYLOR, NICHOLAS ODELL	$112.41	$112.41
03/04/2015	PAYMENT	NICHOLAS TAYLOR CORK: D BANK: PNP INTERNET NUM: 17227338	$-30.00	$0.00
01/06/2015	PAYMENT	NICHOLAS TAYLOR CORK: D BANK: PNP INTERNET NUM: 16387993	$-30.00	$30.00
10/16/2014	PAYMENT	NICHOLAS TAYLOR CORK: D BANK: PNP INTERNET NUM: 15429763	$-30.00	$60.00
08/19/2014	PAYMENT	NICHOLAS TAYLOR CORK: D BANK: PNP INTERNET NUM: 14806747	$-30.52	$90.00
07/08/2014	BILL	TAYLOR, NICHOLAS ODELL	$120.52	$120.52
04/15/2014	PAYMENT	TAYLOR, JUDY CORK: D NUM: PNP V13447133	$-121.14	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$121.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.31	$120.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.71	$112.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.62	$108.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$105.50
07/08/2013	BILL	TAYLOR, NICHOLAS ODELL	$104.44	$104.44
02/28/2013	PAYMENT	TAYLOR, NICHOLAS ODELL CORK: D	$-500.04	$0.00
02/01/2013	INTEREST	Monthly Interest	$2.12	$500.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.36	$497.92
01/02/2013	INTEREST	Monthly Interest	$2.12	$491.56
12/03/2012	INTEREST	Monthly Interest	$2.12	$489.44
11/01/2012	INTEREST	Monthly Interest	$2.12	$487.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$485.20
10/01/2012	INTEREST	Monthly Interest	$2.12	$481.60
08/31/2012	INTEREST	Monthly Interest	$2.12	$479.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$477.36
07/10/2012	BILL	TAYLOR, NICHOLAS ODELL	$139.97	$475.84
07/10/2012	INTEREST	Monthly Interest	$2.12	$335.87
07/02/2012	INTEREST	Monthly Interest	$2.12	$333.75
06/01/2012	INTEREST	Monthly Interest	$11.98	$331.63
05/03/2012	INTEREST	Monthly Interest	$1.02	$319.65
03/30/2012	INTEREST	Monthly Interest	$1.02	$318.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.21	$317.61
03/01/2012	INTEREST	Monthly Interest	$1.02	$308.40
01/31/2012	INTEREST	Monthly Interest	$1.02	$307.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.97	$306.36
01/03/2012	INTEREST	Monthly Interest	$1.02	$300.39
12/01/2011	INTEREST	Monthly Interest	$1.02	$299.37
11/01/2011	INTEREST	Monthly Interest	$1.02	$298.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$297.33
10/03/2011	INTEREST	Monthly Interest	$1.02	$293.95
09/01/2011	INTEREST	Monthly Interest	$1.02	$292.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$291.91
07/08/2011	BILL	TAYLOR, NICHOLAS ODELL	$131.54	$290.49
07/08/2011	INTEREST	Monthly Interest	$1.02	$158.95
07/05/2011	INTEREST	Monthly Interest	$1.02	$157.93
06/06/2011	INTEREST	Monthly Interest	$10.15	$156.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$146.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.53	$140.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$131.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.09	$126.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$123.13
07/08/2010	BILL	TAYLOR, NICHOLAS ODELL	$121.86	$121.86
10/19/2009	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 82-40 NUM: 6132810	$-114.19	$0.00
10/19/2009	AMENDMENT	remove pen postmark	$-2.85	$114.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.85	$117.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$114.19
07/06/2009	BILL	TAYLOR, NICHOLAS ODELL	$113.03	$113.03
10/30/2008	PAYMENT	TAYLOR, NICHOLAS ODELL CORK: D BANK: CREDIT CARD NUM: VISA	$-108.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$108.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$105.73
07/15/2008	BILL	TAYLOR, NICHOLAS ODELL	$104.66	$104.66
08/07/2007	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 82-40 NUM: 752790507	$-96.90	$0.00
07/12/2007	BILL	TAYLOR, NICHOLAS ODELL	$96.90	$96.90
08/30/2006	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 82-40 NUM: 44223	$-89.72	$0.00
07/12/2006	BILL	TAYLOR, NICHOLAS ODELL	$89.72	$89.72
11/01/2005	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 94-8022 NUM: 211	$-90.54	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.15	$90.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$86.39
07/15/2005	BILL	TAYLOR, NICHOLAS ODELL	$83.07	$83.07
12/23/2004	PAYMENT	TAYLOR, N CHECK BANK: 75-53 NUM: 3162731	$-8.25	$0.00
11/01/2004	PAYMENT	TAYLOR, N CHECK BANK: 75-1618 NUM: 990081	$-70.00	$8.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.59	$78.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.87	$74.66
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-5.13	$71.79
07/08/2004	BILL	TAYLOR, NICHOLAS ODELL	$76.92	$76.92
01/13/2004	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 82-40 NUM: 688439776	$-2.80	$0.00
10/23/2003	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 82-40 NUM: 761081725	$-80.00	$2.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.80	$82.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.04	$79.00
07/18/2003	BILL	TAYLOR, NICHOLAS ODELL	$75.96	$75.96
09/09/2002	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 75-53 NUM: 3795687	$-76.87	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.96	$76.87
07/12/2002	BILL	TAYLOR, NICHOLAS ODELL	$73.91	$73.91
04/18/2002	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 75-53 NUM: 53092822	$-88.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.07	$88.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.35	$83.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.62	$79.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$75.38
07/12/2001	BILL	TAYLOR, NICHOLAS ODELL	$72.48	$72.48
08/24/2000	PAYMENT	TAYLOR, NICHOLAS ODELL CHECK BANK: 82-40 NUM: 114150830	$-69.87	$0.00
07/17/2000	BILL	TAYLOR, NICHOLAS ODELL	$69.87	$69.87
02/22/2000	PAYMENT	TAYLOR, JUDY ANNETTE CHECK BANK: 82-40 NUM: 2012977	$-3.52	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.03	$3.52
11/08/1999	PAYMENT	TAYLOR, JUDY ANNETTE CHECK BANK: 88-1055 NUM: 717228486	$-60.00	$3.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	TAYLOR, JUDY ANNETTE	$58.25	$58.25
07/22/1998	PAYMENT	GRECO, THOMAS J & DEBORAH M CHECK	$-59.31	$0.00
07/13/1998	BILL	GRECO, THOMAS J & DEBORAH M	$59.31	$59.31
07/22/1997	PAYMENT	GRECO, THOMAS J/GRECO, JOSEPH CHECK	$-58.89	$0.00
07/14/1997	BILL	GRECO, THOMAS J/GRECO, JOSEPH	$58.89	$58.89
01/17/1997	PAYMENT	GRECO, THOMAS J.	$-63.84	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	GRECO, JOHN A	$58.57	$58.57