Tax Account 018-533-03

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Owners

ENGLAND, DAVID & JANEE'
2450 CHUKAR DR
CARSON CITY, NV 89704-0000

ENGLAND, JANEE'

Account Summary

Account ID	018-533-03
Account Type	Real Estate
Location	1655 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-533-03

Account Type

Real Estate

Location

1655 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$111.44
Total	$111.44
Paid	$111.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$111.44

Total

$111.44

Paid

$111.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.44	$0.00	$30.44	$30.44	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$85.69	$18.63	$104.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.03	$0.00	$72.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$61.85	$0.00	$61.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$60.33	$0.00	$60.33	$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	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
09/07/2023	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1169	$-111.44	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.22	$111.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$112.66
07/17/2023	BILL	ENGLAND, DAVID & JANEE'	$111.44	$111.44
05/02/2023	PAYMENT	ENGLAND, DAVID & LINDA JANEE' CHECK 1158	$-104.32	$0.00
05/02/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$104.32
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$109.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$104.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.93	$103.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$97.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.23	$92.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$88.08
07/15/2022	BILL	ENGLAND, DAVID & JANEE'	$84.69	$84.69
09/10/2021	PAYMENT	ENGLAND, DAVID & LINDA CHECK 1103	$-78.55	$0.00
07/14/2021	BILL	ENGLAND, DAVID & JANEE'	$78.55	$78.55
08/10/2020	PAYMENT	ENGLAND, DAVE CHECK NUM: 1058	$-72.03	$0.00
07/09/2020	BILL	ENGLAND, DAVID & JANEE'	$72.03	$72.03
07/31/2019	PAYMENT	ENGLAND, DAVID CHECK NUM: 1029	$-67.58	$0.00
07/10/2019	BILL	ENGLAND, DAVID & JANEE'	$67.58	$67.58
08/14/2018	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9863	$-64.41	$0.00
07/10/2018	BILL	ENGLAND, DAVID & JANEE'	$64.41	$64.41
08/02/2017	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9798	$-61.85	$0.00
07/10/2017	BILL	ENGLAND, DAVID & JANEE'	$61.85	$61.85
08/02/2016	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9722	$-60.33	$0.00
07/11/2016	BILL	ENGLAND, DAVID & JANEE'	$60.33	$60.33
07/30/2015	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9636	$-60.05	$0.00
07/07/2015	BILL	ENGLAND, DAVID & JANEE'	$60.05	$60.05
08/27/2014	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9541	$-59.88	$0.00
07/08/2014	BILL	ENGLAND, DAVID & JANEE'	$59.88	$59.88
08/08/2013	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9423	$-59.88	$0.00
07/08/2013	BILL	ENGLAND, DAVID & JANEE'	$59.88	$59.88
07/26/2012	PAYMENT	ENGLAND, DAVID/JANEE' CHECK NUM: 9288	$-98.23	$0.00
07/10/2012	BILL	ENGLAND, DAVID & JANEE'	$98.23	$98.23
08/05/2011	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9158	$-92.33	$0.00
07/08/2011	BILL	ENGLAND, DAVID & JANEE'	$92.33	$92.33
12/13/2010	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 9050	$-3.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$3.70
08/30/2010	PAYMENT	DAVID ENGLAND CHECK BANK: 94-8025 NUM: 9005	$-88.16	$3.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$91.69
07/08/2010	BILL	ENGLAND, DAVE & JANEE'	$88.16	$88.16
07/22/2009	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8841	$-79.15	$0.00
07/06/2009	BILL	ENGLAND, DAVE & JANEE'	$79.15	$79.15
08/19/2008	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8699	$-94.91	$0.00
07/15/2008	BILL	ENGLAND, DAVE & JANEE'	$94.91	$94.91
08/07/2007	PAYMENT	ENGLAND, DAVID/JANEE CHECK BANK: 94-8025 NUM: 8558	$-87.89	$0.00
07/12/2007	BILL	ENGLAND, DAVE & JANEE'	$87.89	$87.89
08/25/2006	PAYMENT	ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8375	$-81.39	$0.00
07/12/2006	BILL	ENGLAND, DAVE & JANEE'	$81.39	$81.39
08/24/2005	PAYMENT	ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8172	$-75.35	$0.00
07/15/2005	BILL	ENGLAND, DAVE & JANEE'	$75.35	$75.35
04/14/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 94974	$-85.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	CLAYTON, WILLIAM S U/C	$69.77	$69.77
09/19/2003	PAYMENT	CLAYTON, WILLIAM S U/C CHECK BANK: 90-2267 NUM: 1194	$-2.76	$0.00
09/05/2003	PAYMENT	CLAYTON, WILLIAM S U/C CHECK BANK: 90-2267 NUM: 1187	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	CLAYTON, WILLIAM S U/C	$69.05	$69.05
08/22/2002	PAYMENT	CLAYTON, WILLIAM & ROY CHECK BANK: 90-2267 NUM: 1094	$-66.82	$0.00
07/12/2002	BILL	CLAYTON, WILLIAM S U/C	$66.82	$66.82
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-65.70	$0.00
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$65.70	$65.70
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-64.37	$0.00
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$64.37	$64.37
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-1,116.62	$0.00
09/03/1999	INTEREST	Monthly Interest	$4.84	$1,116.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.36	$1,111.78
08/06/1999	INTEREST	Monthly Interest	$4.84	$1,109.42
07/17/1999	BILL	JAMES, JESSE JOHN	$59.09	$1,104.58
07/13/1999	INTEREST	Monthly Interest	$4.84	$1,045.49
07/01/1999	INTEREST	Monthly Interest	$4.84	$1,040.65
06/07/1999	INTEREST	Monthly Interest	$9.35	$1,035.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,026.46
04/30/1999	INTEREST	Monthly Interest	$4.34	$1,021.46
03/24/1999	INTEREST	Monthly Interest	$4.34	$1,017.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.21	$1,012.78
03/03/1999	INTEREST	Monthly Interest	$4.34	$1,008.57
02/02/1999	INTEREST	Monthly Interest	$4.34	$1,004.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.61	$999.89
01/05/1999	INTEREST	Monthly Interest	$4.34	$996.28
12/02/1998	INTEREST	Monthly Interest	$4.34	$991.94
11/04/1998	INTEREST	Monthly Interest	$4.34	$987.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.01	$983.26
10/05/1998	INTEREST	Monthly Interest	$4.34	$980.25
09/01/1998	INTEREST	Monthly Interest	$4.34	$975.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.41	$971.57
07/31/1998	INTEREST	Monthly Interest	$4.34	$969.16
07/13/1998	BILL	JAMES, JESSE JOHN	$60.16	$964.82
07/02/1998	INTEREST	Monthly Interest	$4.34	$904.66
07/02/1998	INTEREST	Monthly Interest	$4.34	$900.32
06/02/1998	INTEREST	Monthly Interest	$8.82	$895.98
05/01/1998	INTEREST	Monthly Interest	$3.84	$887.16
03/25/1998	INTEREST	Monthly Interest	$3.84	$883.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.18	$879.48
03/04/1998	INTEREST	Monthly Interest	$3.84	$875.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.59	$871.46
01/02/1998	INTEREST	Monthly Interest	$3.84	$867.87
12/03/1997	INTEREST	Monthly Interest	$3.84	$864.03
11/06/1997	INTEREST	Monthly Interest	$3.84	$860.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.99	$856.35
10/02/1997	INTEREST	Monthly Interest	$3.84	$853.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.39	$849.52
09/02/1997	INTEREST	Monthly Interest	$3.84	$847.13
08/01/1997	INTEREST	Monthly Interest	$3.84	$843.29
07/14/1997	BILL	JAMES, JESSE JOHN	$59.75	$839.45
07/01/1997	INTEREST	Monthly Interest	$3.84	$779.70
06/03/1997	INTEREST	Monthly Interest	$8.29	$775.86
05/02/1997	INTEREST	Monthly Interest	$3.34	$767.57
03/26/1997	INTEREST	Monthly Interest	$3.34	$764.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.16	$760.89
03/04/1997	INTEREST	Monthly Interest	$3.34	$756.73
02/03/1997	INTEREST	Monthly Interest	$3.34	$753.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.57	$750.05
01/07/1997	INTEREST	Monthly Interest	$3.34	$746.48
12/03/1996	INTEREST	Monthly Interest	$3.34	$743.14
11/15/1996	INTEREST	Monthly Interest	$3.34	$739.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.97	$736.46
10/02/1996	INTEREST	Monthly Interest	$3.34	$733.49
09/11/1996	INTEREST	Monthly Interest	$3.34	$730.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.38	$726.81
08/02/1996	INTEREST	Monthly Interest	$3.34	$724.43
07/18/1996	BILL	JAMES, JESSE JOHN	$59.42	$721.09
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.00	$661.67
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.95	$640.67
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.91	$612.72
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$34.36	$582.81
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.75	$548.45
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$44.21	$507.70
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$61.55	$463.49
07/01/1995	BILL	LYON COUNTY TRUST	$57.90	$401.94
07/01/1994	BILL	LYON COUNTY TRUST	$55.53	$344.04
07/01/1993	BILL	LYON COUNTY TRUST	$54.29	$288.51
07/01/1992	BILL	LYON COUNTY TRUST	$54.65	$234.22
07/01/1991	BILL	LYON COUNTY TRUST	$56.42	$179.57
07/01/1990	BILL	LYON COUNTY TRUST	$54.22	$123.15
07/01/1989	BILL	LYON COUNTY TRUST	$68.93	$68.93