Tax Account 018-513-06
Owners
COWEE, JOSEPH L TRS ET AL
P O BOX 2239
DAYTON, NV 89403-0000
ALLEN, SUSAN G TRS
COWEE, PHILIP VINCENT TRS
COWEE, CASANDRA LEE TRS
Account Summary
| Account ID | 018-513-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 S HWY 95A SILVER SPRINGS |
| Balance | $163.17 |
| Currently Due | $124.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $157.57 |
| Total | $163.17 |
| Paid | $0.00 |
| Balance | $163.17 |
| Due | $124.17 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $146.07 | $0.00 | $146.07 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $113.15 | $0.00 | $113.15 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $104.91 | $0.00 | $104.91 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $103.97 | $0.00 | $103.97 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $103.92 | $0.00 | $103.92 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $103.79 | $0.00 | $103.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $102.98 | $0.00 | $102.98 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $100.43 | $0.00 | $100.43 | $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 | 1.56 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.98 | $163.17 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $159.19 |
| 07/16/2024 | BILL | COWEE, JOSEPH LINCOLN ET AL | $157.57 | $157.57 |
| 08/31/2023 | PAYMENT | V & T MANAGEMENT LLC CHECK 3432 | $-146.07 | $0.00 |
| 07/17/2023 | BILL | COWEE, JOSEPH LINCOLN ET AL | $146.07 | $146.07 |
| 08/18/2022 | PAYMENT | VT MANAGEMENT PNP PNP - 119578119 | $-113.15 | $0.00 |
| 07/15/2022 | BILL | COWEE, JOSEPH LINCOLN ET AL | $113.15 | $113.15 |
| 08/21/2021 | PAYMENT | AMANDA MARIE COWEE PNP PNP - 99150122 | $-104.91 | $0.00 |
| 07/14/2021 | BILL | COWEE, JOSEPH LINCOLN ET AL | $104.91 | $104.91 |
| 08/19/2020 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2772 | $-103.97 | $0.00 |
| 07/09/2020 | BILL | COWEE, JOSEPH LINCOLN ET AL | $103.97 | $103.97 |
| 08/20/2019 | PAYMENT | V & T MANAGEMENT CHECK NUM: 3325 | $-103.92 | $0.00 |
| 07/10/2019 | BILL | COWEE, JOSEPH LINCOLN ET AL | $103.92 | $103.92 |
| 08/27/2018 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 3117 | $-103.79 | $0.00 |
| 07/10/2018 | BILL | COWEE, JOSEPH LINCOLN ET AL | $103.79 | $103.79 |
| 08/10/2017 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 2854 | $-102.98 | $0.00 |
| 07/10/2017 | BILL | COWEE, JOSEPH LINCOLN ET AL | $102.98 | $102.98 |
| 08/23/2016 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 2624 | $-100.43 | $0.00 |
| 07/11/2016 | BILL | COWEE, JOSEPH LINCOLN ET AL | $100.43 | $100.43 |
| 08/21/2015 | PAYMENT | V & T MANAGEMENT LLC CHECK | $-100.27 | $0.00 |
| 07/07/2015 | BILL | COWEE, JOSEPH LINCOLN ET AL | $100.27 | $100.27 |
| 08/27/2014 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2161 | $-100.10 | $0.00 |
| 07/08/2014 | BILL | COWEE, JOSEPH LINCOLN ET AL | $100.10 | $100.10 |
| 08/29/2013 | PAYMENT | V&T MANAGEMENT CHECK NUM: 1902 | $-99.85 | $0.00 |
| 07/08/2013 | BILL | COWEE, JOSEPH LINCOLN ET AL | $99.85 | $99.85 |
| 09/05/2012 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 1622 | $-95.88 | $0.00 |
| 09/05/2012 | AMENDMENT | REMOVE PENALTY | $-3.84 | $95.88 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.84 | $99.72 |
| 07/10/2012 | BILL | COWEE, JOSEPH LINCOLN ET AL | $95.88 | $95.88 |
| 08/25/2011 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 1384 | $-185.87 | $0.00 |
| 07/08/2011 | BILL | COWEE, JOSEPH LINCOLN ET AL | $185.87 | $185.87 |
| 08/27/2010 | PAYMENT | V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1117 | $-185.09 | $0.00 |
| 07/08/2010 | BILL | COWEE, JOSEPH LINCOLN ET AL | $185.09 | $185.09 |
| 08/26/2009 | PAYMENT | V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2415 | $-200.73 | $0.00 |
| 07/06/2009 | BILL | COWEE, JOSEPH LINCOLN ET AL | $200.73 | $200.73 |
| 08/28/2008 | PAYMENT | V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2104 | $-201.16 | $0.00 |
| 07/15/2008 | BILL | COWEE, JOSEPH LINCOLN ET AL | $201.16 | $201.16 |
| 08/23/2007 | PAYMENT | V&T MANAGEMENT CHECK BANK: 71-234 NUM: 1794 | $-201.17 | $0.00 |
| 07/12/2007 | BILL | COWEE, JOSEPH LINCOLN ET AL | $201.17 | $201.17 |
| 08/28/2006 | PAYMENT | COWEE, PHILIP & CASANDRA CHECK BANK: 71-234 NUM: 2648 | $-186.67 | $0.00 |
| 07/12/2006 | BILL | COWEE, JOSEPH LINCOLN ET AL | $186.67 | $186.67 |
| 08/18/2005 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1114 | $-172.85 | $0.00 |
| 07/15/2005 | BILL | COWEE, JOSEPH LINCOLN ET AL | $172.85 | $172.85 |
| 03/16/2005 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278 | $-40.00 | $0.00 |
| 01/11/2005 | PAYMENT | JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042 | $-40.00 | $40.00 |
| 10/06/2004 | PAYMENT | BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174 | $-40.00 | $80.00 |
| 08/24/2004 | PAYMENT | BUNKOWSKI CHECK BANK: 71-234 NUM: 1040 | $-40.05 | $120.00 |
| 07/08/2004 | BILL | BUNKOWSKI, JULIUS TR ET AL | $160.05 | $160.05 |
| 03/10/2004 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025 | $-39.60 | $0.00 |
| 01/09/2004 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986 | $-39.60 | $39.60 |
| 10/14/2003 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869 | $-39.60 | $79.20 |
| 08/27/2003 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891 | $-39.60 | $118.80 |
| 07/18/2003 | BILL | BUNKOWSKI, JULIUS TR ET AL | $158.40 | $158.40 |
| 03/06/2003 | PAYMENT | PHIL COWEE CHECK BANK: 71-234 NUM: 1438 | $-38.00 | $0.00 |
| 01/07/2003 | PAYMENT | COWEE CHECK BANK: 71-234 NUM: 1400 | $-38.00 | $38.00 |
| 10/09/2002 | PAYMENT | COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 1340 | $-38.00 | $76.00 |
| 08/22/2002 | PAYMENT | COWEE, PHILIP V. CHECK BANK: 94-181 NUM: 1662 | $-39.27 | $114.00 |
| 07/12/2002 | BILL | BUNKOWSKI, JULIUS TR ET AL | $153.27 | $153.27 |
| 08/03/2001 | PAYMENT | JULIUS/ROSE BUNKOWSKI CHECK BANK: 71-234 NUM: 1089 | $-150.66 | $0.00 |
| 07/12/2001 | BILL | BUNKOWSKI, JULIUS TR ET AL | $150.66 | $150.66 |
| 10/24/2000 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 16489 | $-5.18 | $0.00 |
| 10/24/2000 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 16477 | $-147.64 | $5.18 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.70 | $152.82 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.48 | $149.12 |
| 07/17/2000 | BILL | ROYSDON, DIANA L ET AL | $147.64 | $147.64 |
| 08/30/1999 | PAYMENT | STONE, DIANA L. CHECK BANK: 94-72 NUM: 7890 | $-126.47 | $0.00 |
| 07/17/1999 | BILL | ROYSDON, DIANA L ET AL | $126.47 | $126.47 |
| 10/19/1998 | PAYMENT | STONE, DIANA L ET AL CHECK | $-64.32 | $0.00 |
| 10/19/1998 | PAYMENT | STONE, DIANA L ET AL CHECK | $-28.46 | $64.32 |
| 10/19/1998 | AMENDMENT | under 2.00 | $-1.14 | $92.78 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.14 | $93.92 |
| 09/15/1998 | PAYMENT | STONE, DIANA/MARIAN PINKERTON CHECK | $-3.70 | $92.78 |
| 08/27/1998 | PAYMENT | STONE, DIANA L CHECK | $-32.28 | $96.48 |
| 07/13/1998 | BILL | ROYSDON, DIANA L ET AL | $128.76 | $128.76 |
| 03/23/1998 | PAYMENT | ROYSDON, DIANA L ET AL CASH | $-1.28 | $0.00 |
| 03/17/1998 | PAYMENT | STONE CHECK | $-31.94 | $1.28 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.28 | $33.22 |
| 01/20/1998 | PAYMENT | STONE, DIANA CHECK | $-31.94 | $31.94 |
| 10/01/1997 | PAYMENT | STONE, DIANA L CHECK | $-31.94 | $63.88 |
| 08/27/1997 | PAYMENT | STONE, DIANA L CHECK | $-32.05 | $95.82 |
| 07/14/1997 | BILL | ROYSDON, DIANA L ET AL | $127.87 | $127.87 |
| 03/04/1997 | PAYMENT | STONE-ROYSDON, DIANA L. | $-31.76 | $0.00 |
| 01/17/1997 | PAYMENT | STONE-ROYSDON, DIANA L. | $-31.76 | $31.76 |
| 10/03/1996 | PAYMENT | DIANA STONE-ROYSDON | $-31.76 | $63.52 |
| 08/05/1996 | PAYMENT | STONE-ROYSDON, DIANA | $-31.89 | $95.28 |
| 07/18/1996 | BILL | ROYSDON, JOSEPH S III & DIANA | $127.17 | $127.17 |