Tax Account 018-523-03

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Owners

FOWLER, ARTHUR BRADLEY
1205 BANNER AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-523-03
Account Type	Real Estate
Location	1205 BANNER AVE SILVER SPRINGS
Balance	$41.80
Currently Due	$41.80

Account ID

018-523-03

Account Type

Real Estate

Location

1205 BANNER AVE
SILVER SPRINGS

Balance

$41.80

Currently Due

$41.80

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$212.60
Total	$218.82
Paid	$177.02
Balance	$41.80
Due	$41.80
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$212.60

Total

$218.82

Paid

$177.02

Balance

$41.80

Due

$41.80

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$53.60	$0.00	$53.60	$53.60	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$1.35	$53.00	$54.35	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Past due	$53.00	$1.48	$53.00	$16.07	$41.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$184.88	$15.08	$207.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.72	$0.00	$173.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$167.86	$0.00	$167.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.38	$0.00	$157.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$143.93	$0.00	$143.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$140.34	$0.00	$140.34	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	1.69	.35	.35
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$41.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.08	$41.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.41
10/26/2023	PAYMENT	FOWLER, ARTHUR BRADLEY CHECK 1074	$-104.08	$36.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$141.01
08/22/2023	PAYMENT	FOWLER, ARTHUR BRADLEY CHECK 1071	$-100.00	$139.66
07/17/2023	BILL	FOWLER, ARTHUR BRADLEY	$212.60	$239.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$27.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$26.90
06/06/2023	PAYMENT	FOWLER, ARTHUR BRADLEY CHECK 1067	$-90.00	$26.74
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.66	$116.74
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$109.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$104.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.52	$103.08
01/23/2023	PAYMENT	FOWLER, ARTHUR BRADLEY CHECK 1055	$-44.00	$97.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.39	$141.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.29	$136.17
10/07/2022	PAYMENT	FOWLER, ARTHUR BRADLEY CHECK 9999	$-46.88	$133.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.88	$180.76
07/15/2022	BILL	FOWLER, ARTHUR BRADLEY	$178.88	$178.88
09/13/2021	PAYMENT	FOWLER, ARTHUR BRADLEY CHECK 1009	$-173.72	$0.00
07/14/2021	BILL	FOWLER, ARTHUR BRADLEY	$173.72	$173.72
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031496	$-123.00	$0.00
08/25/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 2077	$-44.86	$123.00
07/09/2020	BILL	JUDNICH, MATTHEW J	$167.86	$167.86
01/13/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1974	$-78.00	$0.00
08/28/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1774	$-79.38	$78.00
07/10/2019	BILL	JUDNICH, MATTHEW J	$157.38	$157.38
01/09/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 4000	$-74.00	$0.00
08/21/2018	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1791	$-75.93	$74.00
07/10/2018	BILL	JUDNICH, MATTHEW J	$149.93	$149.93
12/13/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 270	$-70.00	$0.00
08/23/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1683	$-73.93	$70.00
07/10/2017	BILL	JUDNICH, MATTHEW J	$143.93	$143.93
01/10/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1621	$-70.00	$0.00
08/19/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1574	$-70.34	$70.00
07/11/2016	BILL	JUDNICH, MATTHEW J	$140.34	$140.34
01/13/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 135	$-68.00	$0.00
08/25/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1505	$-71.90	$68.00
07/07/2015	BILL	JUDNICH, MATTHEW J	$139.90	$139.90
03/10/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1454	$-34.00	$0.00
12/23/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1435	$-34.00	$34.00
08/26/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1384	$-68.84	$68.00
07/08/2014	BILL	JUDNICH, MATTHEW J	$136.84	$136.84
03/12/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1298	$-33.00	$0.00
01/15/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1277	$-33.00	$33.00
08/27/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1232	$-69.39	$66.00
07/08/2013	BILL	JUDNICH, MATTHEW J	$135.39	$135.39
03/12/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1191	$-45.00	$0.00
01/10/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1172	$-45.00	$45.00
08/28/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1138	$-92.45	$90.00
07/10/2012	BILL	JUDNICH, MATTHEW J	$182.45	$182.45
03/13/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1103	$-58.00	$0.00
01/11/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1084	$-58.00	$58.00
08/24/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1050	$-118.61	$116.00
07/08/2011	BILL	JUDNICH, MATTHEW J	$234.61	$234.61
01/10/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1003	$-118.00	$0.00
08/25/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 891	$-120.12	$118.00
07/08/2010	BILL	JUDNICH, MATTHEW J	$238.12	$238.12
01/12/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 728	$-112.00	$0.00
10/13/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 673	$-56.00	$112.00
08/26/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 637	$-57.91	$168.00
07/06/2009	BILL	JUDNICH, MATTHEW J	$225.91	$225.91
03/12/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 497	$-62.00	$0.00
01/15/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 455	$-62.00	$62.00
08/21/2008	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-169 NUM: 339	$-126.47	$124.00
07/15/2008	BILL	JUDNICH, MATTHEW J	$250.47	$250.47
10/02/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 950	$-171.00	$0.00
08/16/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 915	$-60.93	$171.00
07/12/2007	BILL	JUDNICH, MATTHEW J	$231.93	$231.93
08/30/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132306690	$-720.46	$0.00
08/02/2006	INTEREST	Monthly Interest	$3.19	$720.46
07/12/2006	BILL	D & W DEVELOPMENT INC	$214.75	$717.27
07/06/2006	INTEREST	Monthly Interest	$3.19	$502.52
07/06/2006	INTEREST	Monthly Interest	$3.19	$499.33
06/05/2006	INTEREST	Monthly Interest	$18.10	$496.14
05/01/2006	INTEREST	Monthly Interest	$1.53	$478.04
03/31/2006	INTEREST	Monthly Interest	$1.53	$476.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.92	$474.98
03/03/2006	INTEREST	Monthly Interest	$1.53	$461.06
02/01/2006	INTEREST	Monthly Interest	$1.53	$459.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.99	$458.00
12/05/2005	INTEREST	Monthly Interest	$1.53	$449.01
11/03/2005	INTEREST	Monthly Interest	$1.53	$447.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$445.95
10/04/2005	INTEREST	Monthly Interest	$1.53	$440.91
09/01/2005	INTEREST	Monthly Interest	$1.53	$439.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$437.85
08/02/2005	INTEREST	Monthly Interest	$1.53	$435.78
07/15/2005	BILL	D & W DEVELOPMENT INC	$198.85	$434.25
07/07/2005	INTEREST	Monthly Interest	$1.53	$235.40
07/07/2005	INTEREST	Monthly Interest	$1.53	$233.87
06/07/2005	INTEREST	Monthly Interest	$15.34	$232.34
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$217.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.89	$211.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.29	$198.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.61	$190.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$185.96
07/08/2004	BILL	D & W DEVELOPMENT INC	$184.12	$184.12
05/28/2004	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 766	$-701.27	$0.00
05/03/2004	INTEREST	Monthly Interest	$2.93	$701.27
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$698.34
03/30/2004	INTEREST	Monthly Interest	$2.93	$693.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.70	$690.99
03/04/2004	INTEREST	Monthly Interest	$2.93	$678.29
02/02/2004	INTEREST	Monthly Interest	$2.93	$675.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.16	$672.43
01/05/2004	INTEREST	Monthly Interest	$2.93	$664.27
12/18/2003	INTEREST	Monthly Interest	$2.93	$661.34
12/01/2003	INTEREST	Monthly Interest	$2.93	$658.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.54	$655.48
10/02/2003	INTEREST	Monthly Interest	$2.93	$650.94
09/03/2003	INTEREST	Monthly Interest	$2.93	$648.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$645.08
08/01/2003	INTEREST	Monthly Interest	$2.93	$643.27
07/18/2003	BILL	D & W DEVELOPMENT INC	$181.40	$640.34
07/01/2003	INTEREST	Monthly Interest	$2.93	$458.94
06/02/2003	INTEREST	Monthly Interest	$16.25	$456.01
05/05/2003	INTEREST	Monthly Interest	$1.45	$439.76
03/29/2003	INTEREST	Monthly Interest	$1.45	$438.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.44	$436.86
03/05/2003	INTEREST	Monthly Interest	$1.45	$424.42
02/04/2003	INTEREST	Monthly Interest	$1.45	$422.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.02	$421.52
01/10/2003	INTEREST	Monthly Interest	$1.45	$413.50
12/03/2002	INTEREST	Monthly Interest	$1.45	$412.05
11/01/2002	INTEREST	Monthly Interest	$1.45	$410.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.48	$409.15
10/02/2002	INTEREST	Monthly Interest	$1.45	$404.67
09/03/2002	INTEREST	Monthly Interest	$1.45	$403.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$401.77
08/04/2002	INTEREST	Monthly Interest	$1.45	$399.94
07/12/2002	INTEREST	Monthly Interest	$1.45	$398.49
07/12/2002	BILL	D & W DEVELOPMENT INC	$177.65	$397.04
06/03/2002	INTEREST	Monthly Interest	$14.48	$219.39
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$204.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.17	$199.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.83	$187.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.35	$179.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$175.56
07/12/2001	BILL	D & W DEVELOPMENT INC	$173.82	$173.82
05/01/2001	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 359	$-535.23	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-1.99	$535.23
05/01/2001	INTEREST	Monthly Interest	$1.99	$537.22
03/28/2001	INTEREST	Monthly Interest	$1.99	$535.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.92	$533.24
03/01/2001	INTEREST	Monthly Interest	$1.99	$521.32
02/02/2001	INTEREST	Monthly Interest	$1.99	$519.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.67	$517.34
01/08/2001	INTEREST	Monthly Interest	$1.99	$509.67
11/30/2000	INTEREST	Monthly Interest	$1.99	$507.68
11/09/2000	INTEREST	Monthly Interest	$1.99	$505.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$503.70
10/05/2000	INTEREST	Monthly Interest	$1.99	$499.44
09/07/2000	INTEREST	Monthly Interest	$1.99	$497.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$495.46
08/01/2000	INTEREST	Monthly Interest	$1.99	$493.75
07/17/2000	BILL	D & W DEVELOPMENT INC	$170.33	$491.76
07/03/2000	INTEREST	Monthly Interest	$1.99	$321.43
07/03/2000	INTEREST	Monthly Interest	$1.99	$319.44
06/06/2000	INTEREST	Monthly Interest	$10.89	$317.45
05/01/2000	INTEREST	Monthly Interest	$1.00	$306.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$305.56
03/30/2000	INTEREST	Monthly Interest	$1.00	$300.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.31	$299.56
03/02/2000	INTEREST	Monthly Interest	$1.00	$291.25
02/02/2000	INTEREST	Monthly Interest	$1.00	$290.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.34	$289.25
01/07/2000	INTEREST	Monthly Interest	$1.00	$283.91
12/06/1999	INTEREST	Monthly Interest	$1.00	$282.91
11/03/1999	INTEREST	Monthly Interest	$1.00	$281.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$280.91
10/12/1999	INTEREST	Monthly Interest	$1.00	$277.94
09/03/1999	INTEREST	Monthly Interest	$1.00	$276.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$275.94
08/06/1999	INTEREST	Monthly Interest	$1.00	$274.75
07/17/1999	BILL	WISHART, RANDELL J	$118.71	$273.75
07/13/1999	INTEREST	Monthly Interest	$1.00	$155.04
07/01/1999	INTEREST	Monthly Interest	$1.00	$154.04
06/07/1999	INTEREST	Monthly Interest	$10.00	$153.04
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$143.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.40	$138.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.40	$129.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.01	$124.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$121.23
07/13/1998	BILL	WISHART, RANDELL J	$120.02	$120.02
04/28/1998	PAYMENT	WISHART, RANDELL J CHECK BANK: 94-7074 NUM: 1488	$-101.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$101.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.37	$100.77
02/26/1998	AMENDMENT	add returned check charge	$30.00	$97.40
02/26/1998	ADJUST	bad check BANK: 94-8014 NUM: 1	$33.70	$67.40
01/14/1998	VOID	WISHART, RANDELL J CHECK BANK: 94-8014 NUM: 1	$-33.70	$33.70
11/12/1997	PAYMENT	MOLTER, PEGGY CHECK BANK: 94-8014 NUM: 960	$-33.70	$67.40
11/12/1997	AMENDMENT	under 2.00	$-1.35	$101.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.35	$102.45
08/25/1997	PAYMENT	WISHART, RANDELL J CHECK BANK: 94-7074 NUM: 1324	$-33.92	$101.10
07/14/1997	BILL	WISHART, RANDELL J	$135.02	$135.02
05/05/1997	PAYMENT	WISHART, RANDELL J CHECK BANK: 91-119 NUM: 3384	$-95.98	$0.00
05/02/1997	INTEREST	Monthly Interest	$0.25	$95.98
03/26/1997	INTEREST	Monthly Interest	$0.25	$95.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.89	$95.48
03/04/1997	INTEREST	Monthly Interest	$0.25	$92.59
02/03/1997	INTEREST	Monthly Interest	$0.25	$92.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.48	$92.09
01/07/1997	INTEREST	Monthly Interest	$0.25	$89.61
12/03/1996	INTEREST	Monthly Interest	$0.25	$89.36
11/15/1996	INTEREST	Monthly Interest	$0.25	$89.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.06	$88.86
10/02/1996	INTEREST	Monthly Interest	$0.25	$86.80
09/11/1996	INTEREST	Monthly Interest	$0.25	$86.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$86.30
08/02/1996	INTEREST	Monthly Interest	$0.25	$84.65
07/18/1996	BILL	WISHART, RANDELL J	$41.27	$84.40
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.98	$43.13
07/01/1995	BILL	WISHART, RANDELL J	$30.15	$30.15