Tax Account 018-512-02

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Owners

LEE, STEPHEN K ET AL TRS
2550 WELLINGTON N
CARSON CITY, NV 89703-0000

LEE, WEIHSIU TR

Account Summary

Account ID	018-512-02
Account Type	Real Estate
Location	4900 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-512-02

Account Type

Real Estate

Location

4900 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.22
Total	$121.22
Paid	$121.22
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

$121.22

Total

$121.22

Paid

$121.22

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	$31.22	$0.00	$31.22	$31.22	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.40	$0.00	$112.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$79.50	$0.00	$79.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$78.58	$0.00	$78.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.54	$0.00	$78.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$78.45	$0.00	$78.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$77.83	$0.00	$77.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$75.92	$0.00	$75.92	$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
08/20/2024	PAYMENT	LEE, STEPHEN K & WEI-HSIU TRS CHECK 1328	$-121.22	$0.00
07/16/2024	BILL	LEE, STEPHEN K ET AL TRS	$121.22	$121.22
08/22/2023	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK 1315	$-112.40	$0.00
07/17/2023	BILL	LEE, STEPHEN K ET AL TRS	$112.40	$112.40
07/29/2022	PAYMENT	STEPHEN LEE PNP PNP - 118395157	$-85.71	$0.00
07/15/2022	BILL	LEE, STEPHEN K ET AL TRS	$85.71	$85.71
08/30/2021	PAYMENT	STEPHEN K ET AL TRS LEE PNP PNP - 99409901	$-79.50	$0.00
07/14/2021	BILL	LEE, STEPHEN K ET AL TRS	$79.50	$79.50
07/27/2020	PAYMENT	LEE, STEPHEN K CHECK NUM: 1144	$-78.58	$0.00
07/09/2020	BILL	LEE, STEPHEN K ET AL TRS	$78.58	$78.58
07/29/2019	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 1155	$-78.54	$0.00
07/10/2019	BILL	LEE, STEPHEN K ET AL TRS	$78.54	$78.54
07/25/2018	PAYMENT	LEE, STEPHEN K CHECK NUM: 1073	$-78.45	$0.00
07/10/2018	BILL	LEE, STEPHEN K ET AL TRS	$78.45	$78.45
08/02/2017	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 1024	$-77.83	$0.00
07/10/2017	BILL	LEE, STEPHEN K ET AL TRS	$77.83	$77.83
08/02/2016	PAYMENT	LEE, STEPHEN & WEI-HISIU CHECK NUM: 789	$-75.92	$0.00
07/11/2016	BILL	LEE, STEPHEN K ET AL TRS	$75.92	$75.92
07/28/2015	PAYMENT	LEE, STEPHEN & WEI & GORDON CHECK NUM: 1149	$-75.76	$0.00
07/07/2015	BILL	LEE, STEPHEN K ET AL TRS	$75.76	$75.76
07/23/2014	PAYMENT	STEPHEN LEE, WEI HSIU LEE CHECK NUM: 287	$-75.59	$0.00
07/08/2014	BILL	LEE, STEPHEN K ET AL TRS	$75.59	$75.59
08/01/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 592	$-75.41	$0.00
07/08/2013	BILL	LEE, STEPHEN K ET AL TRS	$75.41	$75.41
07/23/2012	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK NUM: 509	$-72.42	$0.00
07/10/2012	BILL	LEE, STEPHEN K ET AL TRS	$72.42	$72.42
08/01/2011	PAYMENT	LEE, STEPHEN K & WEI HSIU CHECK NUM: 601	$-139.74	$0.00
07/08/2011	BILL	LEE, STEPHEN K ET AL TRS	$139.74	$139.74
07/29/2010	PAYMENT	LEE, STEPHEN K/WEI HSIU CHECK BANK: 94-7074 NUM: 804	$-138.96	$0.00
07/08/2010	BILL	LEE, STEPHEN K ET AL TRS	$138.96	$138.96
07/22/2009	PAYMENT	LEE, STEPHEN K ET AL TRS CHECK BANK: 94-7074 NUM: 776	$-160.59	$0.00
07/06/2009	BILL	LEE, STEPHEN K ET AL TRS	$160.59	$160.59
08/02/2008	PAYMENT	LEE, STEPHEN K ET AL TRS CHECK BANK: 94-169 NUM: 696	$-160.93	$0.00
07/15/2008	BILL	LEE, STEPHEN K ET AL TRS	$160.93	$160.93
08/10/2007	PAYMENT	LEE, STEPHEN K ET AL TRS CHECK BANK: 94-7074 NUM: 148	$-160.94	$0.00
07/12/2007	BILL	LEE, STEPHEN K ET AL TRS	$160.94	$160.94
07/28/2006	PAYMENT	LEE, STEPHEN CHECK BANK: 94-7074 NUM: 1246	$-161.03	$0.00
07/12/2006	BILL	LEE, STEPHEN K ET AL TRS	$161.03	$161.03
08/01/2005	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK BANK: 94-169 NUM: 376	$-159.48	$0.00
07/15/2005	BILL	LEE, STEPHEN K ET AL TRS	$159.48	$159.48
08/18/2004	PAYMENT	BEAUMONT, WILMA A CHECK BANK: 19-10 NUM: 2213	$-152.65	$0.00
07/08/2004	BILL	BEAUMONT, WILMA A	$152.65	$152.65
08/08/2003	PAYMENT	BEAUMONT, WILMA A CHECK BANK: 19-10 NUM: 2190	$-151.07	$0.00
07/18/2003	BILL	BEAUMONT, WILMA A	$151.07	$151.07
03/31/2003	PAYMENT	BEAUMONT, WILMA A CORK: B BANK: 19-10 NUM: 2167	$-5.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.45
02/06/2003	PAYMENT	BEAUMONT, WILMA A CHECK BANK: 19-10 NUM: 2159	$-152.79	$5.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.61	$158.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.71	$151.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$147.71
07/12/2002	BILL	BEAUMONT, WILMA A	$146.18	$146.18
04/22/2002	PAYMENT	BEAUMONT, WILMA A CHECK BANK: 19-10 NUM: 2088	$-2.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.09	$2.25
10/22/2001	PAYMENT	BEAUMONT, WILMA A CHECK BANK: 19-10 NUM: 2064	$-146.56	$2.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.12
07/12/2001	BILL	BEAUMONT, WILMA A	$143.68	$143.68
09/05/2000	PAYMENT	BURROW, REGINA CHECK BANK: 90-7477 NUM: 6676	$-148.57	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.02	$148.57
07/17/2000	BILL	BEAUMONT, WILMA A	$140.81	$148.55
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.74
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.72
06/06/2000	INTEREST	Monthly Interest	$0.20	$7.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$2.50
02/08/2000	PAYMENT	BEAUMONT, WILMA A CHECK BANK: 15-800 NUM: 39925638	$-66.77	$2.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.73	$69.17
11/08/1999	PAYMENT	BEAUMONT, WILMA A CHECK BANK: 15-800 NUM: 977289651	$-68.38	$67.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$135.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$132.53
07/17/1999	BILL	BEAUMONT, WILMA A	$131.21	$131.21
04/02/1999	PAYMENT	HAYNES, REGINA CHECK BANK: 90-7477 NUM: 6063	$-3.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.13	$3.42
11/12/1998	PAYMENT	BEAUMONT, WILMA CHECK BANK: 94-171 NUM: 263	$-134.97	$3.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$138.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.92
07/13/1998	BILL	BEAUMONT, WILMA A	$133.58	$133.58
01/22/1998	PAYMENT	MARTIN, DON CHECK	$-17.34	$0.00
11/12/1997	PAYMENT	MARTIN, PHILLIP CHECK	$-296.21	$17.34
11/06/1997	INTEREST	Monthly Interest	$1.10	$313.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$312.45
10/02/1997	INTEREST	Monthly Interest	$1.10	$309.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$308.03
09/02/1997	INTEREST	Monthly Interest	$1.10	$306.70
08/01/1997	INTEREST	Monthly Interest	$1.10	$305.60
07/14/1997	BILL	BEAUMONT, WILMA A	$132.66	$304.50
07/01/1997	INTEREST	Monthly Interest	$1.10	$171.84
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$170.74
06/03/1997	INTEREST	Monthly Interest	$10.99	$167.74
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$156.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$151.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$142.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$136.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$133.27
07/18/1996	BILL	BEAUMONT, WILMA A	$131.94	$131.94