Tax Account 018-512-05

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Owners

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

LEE, WEI-HSUI TR

Account Summary

Account ID	018-512-05
Account Type	Real Estate
Location	4710 S HWY 95A SILVER SPRINGS
Balance	$108.45
Currently Due	$27.45

Account ID

018-512-05

Account Type

Real Estate

Location

4710 S HWY 95A
SILVER SPRINGS

Balance

$108.45

Currently Due

$27.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.45
Total	$108.45
Paid	$0.00
Balance	$108.45
Due	$27.45
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

$108.45

Total

$108.45

Paid

$0.00

Balance

$108.45

Due

$27.45

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	$27.45	$0.00	$27.45	$0.00	$27.45
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$54.45
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$81.45
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$108.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.56	$0.00	$100.56	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$80.80	$0.00	$80.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$74.95	$0.00	$74.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$74.03	$0.00	$74.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$73.99	$0.00	$73.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$73.90	$0.00	$73.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$73.33	$0.00	$73.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$71.53	$0.00	$71.53	$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	LEE, STEPHEN K ET AL TRS	$108.45	$108.45
08/22/2023	PAYMENT	LEE, STEPHEN K & WEI-HSUI TRS CHECK 1315	$-100.56	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$100.56
07/17/2023	BILL	LEE, STEPHEN K ET AL TRS	$100.56	$100.56
08/08/2022	PAYMENT	STEPHEN K ET AL TRS LEE PNP PNP - 118861552	$-80.80	$0.00
07/15/2022	BILL	LEE, STEPHEN K ET AL TRS	$80.80	$80.80
08/30/2021	PAYMENT	STEPHEN K ET AL TRS LEE PNP PNP - 99410094	$-74.95	$0.00
07/14/2021	BILL	LEE, STEPHEN K ET AL TRS	$74.95	$74.95
07/27/2020	PAYMENT	LEE, STEPHEN K CHECK NUM: 1144	$-74.03	$0.00
07/09/2020	BILL	LEE, STEPHEN K ET AL TRS	$74.03	$74.03
07/29/2019	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 1155	$-73.99	$0.00
07/10/2019	BILL	LEE, STEPHEN K ET AL TRS	$73.99	$73.99
07/25/2018	PAYMENT	LEE, STEPHEN K CHECK NUM: 1073	$-73.90	$0.00
07/10/2018	BILL	LEE, STEPHEN K ET AL TRS	$73.90	$73.90
08/02/2017	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 1024	$-73.33	$0.00
07/10/2017	BILL	LEE, STEPHEN K ET AL TRS	$73.33	$73.33
08/02/2016	PAYMENT	LEE, STEPHEN & WEI-HISIU CHECK NUM: 789	$-71.53	$0.00
07/11/2016	BILL	LEE, STEPHEN K ET AL TRS	$71.53	$71.53
07/28/2015	PAYMENT	LEE, STEPHEN & WEI & GORDON CHECK NUM: 1149	$-71.37	$0.00
07/07/2015	BILL	LEE, STEPHEN K ET AL TRS	$71.37	$71.37
07/23/2014	PAYMENT	STEPHEN LEE, WEI HSIU LEE CHECK NUM: 287	$-71.20	$0.00
07/08/2014	BILL	LEE, STEPHEN K ET AL TRS	$71.20	$71.20
08/01/2013	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 592	$-71.01	$0.00
07/08/2013	BILL	LEE, STEPHEN K ET AL TRS	$71.01	$71.01
07/23/2012	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK NUM: 509	$-68.21	$0.00
07/10/2012	BILL	LEE, STEPHEN K ET AL TRS	$68.21	$68.21
08/01/2011	PAYMENT	LEE, STEPHEN K & WEI HSIU CHECK NUM: 601	$-131.81	$0.00
07/08/2011	BILL	LEE, STEPHEN K ET AL TRS	$131.81	$131.81
07/29/2010	PAYMENT	LEE, STEPHEN K/WEI HSIU CHECK BANK: 94-7074 NUM: 804	$-131.03	$0.00
07/08/2010	BILL	LEE, STEPHEN K ET AL TRS	$131.03	$131.03
07/22/2009	PAYMENT	LEE, STEPHEN K ET AL TRS CHECK BANK: 94-7074 NUM: 775	$-135.64	$0.00
07/06/2009	BILL	LEE, STEPHEN K ET AL TRS	$135.64	$135.64
08/02/2008	PAYMENT	LEE, STEPHEN K ET AL TRS CHECK BANK: 94-169 NUM: 697	$-135.93	$0.00
07/15/2008	BILL	LEE, STEPHEN K ET AL TRS	$135.93	$135.93
08/10/2007	PAYMENT	LEE, STEPHEN K ET AL TRS CHECK BANK: 94-7074 NUM: 149	$-135.94	$0.00
07/12/2007	BILL	LEE, STEPHEN K ET AL TRS	$135.94	$135.94
07/28/2006	PAYMENT	LEE, STEPHEN CHECK BANK: 94-7074 NUM: 1247	$-136.02	$0.00
07/12/2006	BILL	LEE, STEPHEN K ET AL TRS	$136.02	$136.02
08/01/2005	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK BANK: 94-169 NUM: 377	$-134.41	$0.00
07/15/2005	BILL	LEE, STEPHEN K ET AL TRS	$134.41	$134.41
08/19/2004	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 1151	$-93.00	$0.00
08/04/2004	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 1131	$-31.45	$93.00
07/08/2004	BILL	WOODARD, RICHARD H TR	$124.45	$124.45
08/08/2003	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 1551	$-123.17	$0.00
07/18/2003	BILL	WOODARD, RICHARD H TR	$123.17	$123.17
08/07/2002	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 1243	$-119.18	$0.00
07/12/2002	BILL	WOODARD, RICHARD H TR	$119.18	$119.18
02/26/2002	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 1125	$-29.24	$0.00
01/08/2002	PAYMENT	WOODARD, RICHARD H CHECK BANK: 16-24 NUM: 1088	$-29.24	$29.24
09/25/2001	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 1002	$-29.24	$58.48
08/21/2001	PAYMENT	WOODARD, RICHARD H & NOVELLA R CHECK BANK: 16-24 NUM: 2994	$-29.45	$87.72
07/12/2001	BILL	WOODARD, RICHARD H TR	$117.17	$117.17
02/07/2001	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 2875	$-28.66	$0.00
12/12/2000	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 2823	$-28.66	$28.66
09/22/2000	PAYMENT	WOODARD, RICHARD H TR CHECK BANK: 16-24 NUM: 2763	$-28.66	$57.32
08/17/2000	PAYMENT	WOODARD, RICHARD H & NOVELLA R CHECK BANK: 16-24 NUM: 2732	$-28.82	$85.98
07/17/2000	BILL	WOODARD, RICHARD H TR	$114.80	$114.80
04/10/2000	PAYMENT	WOODARD, RICHARD H CHECK BANK: 16-24 NUM: 2636	$-30.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.16	$30.08
12/22/1999	PAYMENT	WOODARD, RICHARD H CHECK BANK: 16-24 NUM: 2562	$-28.92	$28.92
09/30/1999	PAYMENT	WOODARD, RICHARD H CHECK BANK: 16-24 NUM: 2500	$-28.92	$57.84
08/11/1999	PAYMENT	WOODARD, RICHARD H CHECK BANK: 16-24 NUM: 2466	$-29.16	$86.76
07/17/1999	BILL	WOODARD, RICHARD H	$115.92	$115.92
03/03/1999	PAYMENT	WOODARD, RICHARD H CHECK	$-29.44	$0.00
12/24/1998	PAYMENT	WOODARD, RICHARD H CHECK	$-29.44	$29.44
10/07/1998	PAYMENT	WOODARD, RICHARD H CHECK	$-29.44	$58.88
08/06/1998	PAYMENT	WOODARD, RICHARD H CHECK	$-29.70	$88.32
07/13/1998	BILL	WOODARD, RICHARD H	$118.02	$118.02
02/25/1998	PAYMENT	WOODARD, RICHARD H CHECK	$-29.24	$0.00
01/06/1998	PAYMENT	WOODARD, RICHARD H CHECK	$-29.24	$29.24
09/29/1997	PAYMENT	WOODARD, RICHARD H CHECK	$-29.24	$58.48
08/12/1997	PAYMENT	WOODARD, RICHARD H CHECK	$-29.50	$87.72
07/14/1997	BILL	WOODARD, RICHARD H	$117.22	$117.22
12/17/1996	PAYMENT	WOODARD, RICHARD H	$-8.00	$0.00
12/10/1996	PAYMENT	WOODARD, RICHARD H	$-50.18	$8.00
09/18/1996	PAYMENT	WOODARD, RICHARD H	$-29.09	$58.18
08/08/1996	PAYMENT	WOODARD, RICHARD H	$-29.29	$87.27
07/18/1996	BILL	WOODARD, RICHARD H	$116.56	$116.56