Tax Account 018-502-10

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Owners

LE, HOA T & SYDNEY T HA TRS
635 FARM CIR
FERNLEY, NV 89408-0000

HA, SYDNEY T TR

Account Summary

Account ID	018-502-10
Account Type	Real Estate
Location	3090 W FIR ST SILVER SPRINGS
Balance	$172.30
Currently Due	$43.30

Account ID

018-502-10

Account Type

Real Estate

Location

3090 W FIR ST
SILVER SPRINGS

Balance

$172.30

Currently Due

$43.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.30
Total	$172.30
Paid	$0.00
Balance	$172.30
Due	$43.30
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

$172.30

Total

$172.30

Paid

$0.00

Balance

$172.30

Due

$43.30

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	$43.30	$0.00	$43.30	$0.00	$43.30
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$86.30
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$129.30
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$172.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.70	$0.00	$159.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.32	$0.00	$116.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$99.18	$0.00	$99.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.00	$0.00	$83.00	$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	LE, HOA T & SYDNEY T HA TRS	$172.30	$172.30
08/22/2023	PAYMENT	SYDNEY HA EC WF - 023082103110178	$-159.70	$0.00
07/17/2023	BILL	LE, HOA T & SYDNEY T HA TRS	$159.70	$159.70
08/23/2022	PAYMENT	SYDNEY HA EC WF - 022082303154282	$-116.32	$0.00
07/15/2022	BILL	LE, HOA T & SYDNEY T HA TRS	$116.32	$116.32
08/19/2021	PAYMENT	SYDNEY HA EC WF - 021081603143793	$-107.86	$0.00
07/14/2021	BILL	LE, HOA T & SYDNEY T HA TRS	$107.86	$107.86
08/17/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020081403244226	$-99.18	$0.00
07/09/2020	BILL	LE, HOA T & SYDNEY T HA TRS	$99.18	$99.18
08/19/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019081903116950	$-93.01	$0.00
07/10/2019	BILL	LE, HOA T & SYDNEY T HA TRS	$93.01	$93.01
08/20/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018082003098033	$-88.63	$0.00
07/10/2018	BILL	LE, HOA T & SYDNEY T HA TRS	$88.63	$88.63
07/25/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017072503128736	$-85.09	$0.00
07/10/2017	BILL	LE, HOA T & SYDNEY T HA TRS	$85.09	$85.09
08/15/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016081503135947	$-83.00	$0.00
07/11/2016	BILL	LE, HOA T & SYDNEY T HA TRS	$83.00	$83.00
08/24/2015	PAYMENT	LE, SYDNEY CHECK NUM: 74489642	$-82.68	$0.00
07/07/2015	BILL	LE, HOA T & SYDNEY T HA TRS	$82.68	$82.68
08/20/2014	PAYMENT	SYDNEY T HA TRS CHECK NUM: 46882266	$-82.51	$0.00
07/08/2014	BILL	LE, HOA T & SYDNEY T HA TRS	$82.51	$82.51
08/20/2013	PAYMENT	SYDNEY T HA TRS CHECK NUM: 5078	$-82.51	$0.00
07/08/2013	BILL	LE, HOA T & SYDNEY T HA TRS	$82.51	$82.51
08/17/2012	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK NUM: 5065	$-143.10	$0.00
07/10/2012	BILL	LE, HOA T & SYDNEY T HA TRS	$143.10	$143.10
08/24/2011	PAYMENT	SYDNEY T HA CHECK NUM: 5035	$-139.74	$0.00
07/08/2011	BILL	LE, HOA T & SYDNEY T HA TRS	$139.74	$139.74
08/18/2010	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1141	$-138.96	$0.00
07/08/2010	BILL	LE, HOA T & SYDNEY T HA TRS	$138.96	$138.96
08/10/2009	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1422	$-135.49	$0.00
07/06/2009	BILL	LE, HOA T & SYDNEY T HA TRS	$135.49	$135.49
08/20/2008	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1127	$-135.60	$0.00
07/15/2008	BILL	LE, HOA T & SYDNEY T HA TRS	$135.60	$135.60
07/30/2007	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-72 NUM: 1093	$-125.56	$0.00
07/12/2007	BILL	LE, HOA T & SYDNEY T HA TRS	$125.56	$125.56
07/29/2006	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1302	$-116.26	$0.00
07/12/2006	BILL	LE, HOA T & SYDNEY T HA TRS	$116.26	$116.26
08/17/2005	PAYMENT	HA, SYDNEY/DE, HOA T. CHECK BANK: 94-77 NUM: 1245	$-107.65	$0.00
07/15/2005	BILL	LE, HOA T & SYDNEY T HA TRS	$107.65	$107.65
08/11/2004	PAYMENT	TOM HAY CHECK BANK: 94-72 NUM: 171018	$-99.68	$0.00
07/08/2004	BILL	HAY, TOM	$99.68	$99.68
08/20/2003	PAYMENT	HAY, TOM CHECK BANK: 94-72 NUM: 1583	$-98.65	$0.00
07/18/2003	BILL	HAY, TOM	$98.65	$98.65
08/22/2002	PAYMENT	HAY, TOM CHECK BANK: 94-72 NUM: 1492	$-95.45	$0.00
07/12/2002	BILL	HAY, TOM	$95.45	$95.45
08/21/2001	PAYMENT	TOM HAY CHECK BANK: 94-72 NUM: 1001	$-93.82	$0.00
07/12/2001	BILL	HAY, TOM & JULIETA M	$93.82	$93.82
08/26/2000	PAYMENT	HAY, TOM CHECK BANK: 94-72 NUM: 1345	$-91.95	$0.00
07/17/2000	BILL	HAY, TOM & JULIETA M	$91.95	$91.95
08/25/1999	PAYMENT	HAY, TOM CHECK BANK: 94-72 NUM: 1247	$-67.97	$0.00
07/17/1999	BILL	HAY, TOM & JULIETA M	$67.97	$67.97
08/21/1998	PAYMENT	HAY, TOM CHECK	$-69.19	$0.00
07/13/1998	BILL	HAY, TOM & JULIETA M	$69.19	$69.19
08/22/1997	PAYMENT	HAY, TOM CHECK	$-68.72	$0.00
07/14/1997	BILL	HAY, TOM & JULIETA M	$68.72	$68.72
08/26/1996	PAYMENT	HAY, TOM	$-68.35	$0.00
07/18/1996	BILL	HAY, TOM & JULIETA M	$68.35	$68.35