Tax Account 018-513-06

Print Page · · Payments Cart · New Search

Owners

COWEE, JOSEPH LINCOLN ET AL
P O BOX 2239
DAYTON, NV 89403

COWEE, PHILIP V

COWEE, CASANDRA

Account Summary

Account ID	018-513-06
Account Type	Real Estate
Location	4315 S HWY 95A SILVER SPRINGS
Balance	$157.57
Currently Due	$40.57

Account ID

018-513-06

Account Type

Real Estate

Location

4315 S HWY 95A
SILVER SPRINGS

Balance

$157.57

Currently Due

$40.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.57
Total	$157.57
Paid	$0.00
Balance	$157.57
Due	$40.57
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

$157.57

Total

$157.57

Paid

$0.00

Balance

$157.57

Due

$40.57

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	$40.57	$0.00	$40.57	$0.00	$40.57
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$79.57
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$118.57
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$157.57

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	.60
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	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