Tax Account 018-534-03

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Owners

WELCH, ANDREW J & LAURA D
1965 E SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

WELCH, LAURA D

Account Summary

Account ID	018-534-03
Account Type	Real Estate
Location	1910 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-534-03

Account Type

Real Estate

Location

1910 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	$84.69	$0.00	$84.69	$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
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
02/27/2024	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 2003	$-27.00	$0.00
12/22/2023	PAYMENT	WELCH, LAURA D CHECK 1989	$-27.00	$27.00
09/26/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1978	$-27.00	$54.00
08/29/2023	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1970	$-30.44	$81.00
07/17/2023	BILL	WELCH, ANDREW J & LAURA D	$111.44	$111.44
08/23/2022	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1926	$-84.69	$0.00
07/15/2022	BILL	WELCH, ANDREW J & LAURA D	$84.69	$84.69
09/07/2021	PAYMENT	WELCH, ANDREW J & LAURA D CHECK 1879	$-78.55	$0.00
07/14/2021	BILL	WELCH, ANDREW J & LAURA D	$78.55	$78.55
08/10/2020	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1801	$-72.03	$0.00
07/09/2020	BILL	WELCH, ANDREW J & LAURA D	$72.03	$72.03
08/16/2019	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1738	$-67.58	$0.00
07/10/2019	BILL	WELCH, ANDREW J & LAURA D	$67.58	$67.58
08/21/2018	PAYMENT	WELCH, LAURA D CHECK NUM: 1697	$-64.41	$0.00
07/10/2018	BILL	WELCH, ANDREW J & LAURA D	$64.41	$64.41
08/16/2017	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1646	$-61.85	$0.00
07/10/2017	BILL	WELCH, ANDREW J & LAURA D	$61.85	$61.85
08/04/2016	PAYMENT	WELCH, ANDREW J & LAURA D CHECK NUM: 1582	$-60.33	$0.00
07/11/2016	BILL	WELCH, ANDREW J & LAURA D	$60.33	$60.33
08/26/2015	PAYMENT	WELCH, ANDREW J/LAURA CHECK NUM: 1512	$-60.05	$0.00
08/25/2015	ADJUST	check amt 62.45 not 60.05 NUM: 1512	$60.05	$60.05
08/25/2015	VOID	WELCH, ANDREW J/LAURA CHECK NUM: 1512	$-60.05	$0.00
07/07/2015	BILL	WELCH, ANDREW J & LAURA D	$60.05	$60.05
07/24/2014	PAYMENT	WELCH, ANDREW J & LAURA CHECK NUM: 1390	$-59.88	$0.00
07/08/2014	BILL	WELCH, ANDREW J & LAURA D	$59.88	$59.88
08/15/2013	PAYMENT	CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713	$-59.88	$0.00
07/08/2013	BILL	EMPEY, STEPHEN B	$59.88	$59.88
08/01/2012	PAYMENT	EMPEY, GENE F CHECK NUM: 1144*	$-98.23	$0.00
07/10/2012	BILL	EMPEY, STEPHEN B	$98.23	$98.23
08/18/2011	PAYMENT	CHURCHILL BUTTES CHECK NUM: 965	$-92.33	$0.00
07/08/2011	BILL	EMPEY, STEPHEN B	$92.33	$92.33
07/29/2010	PAYMENT	CARSON RENTAL / GENE F EMPEY CHECK BANK: 94-7074 NUM: 316	$-88.16	$0.00
07/08/2010	BILL	EMPEY, STEPHEN B	$88.16	$88.16
08/07/2009	PAYMENT	EMPEY, GENE & STEPHEN CHECK BANK: 94-72 NUM: 1396	$-79.15	$0.00
07/06/2009	BILL	EMPEY, STEPHEN B	$79.15	$79.15
08/18/2008	PAYMENT	EMPEY, GENE CHECK BANK: 94-72 NUM: 1252	$-94.91	$0.00
07/15/2008	BILL	EMPEY, STEPHEN B	$94.91	$94.91
08/16/2007	PAYMENT	CARSON RENTAL ACCT CHECK BANK: 94-7074 NUM: 1545	$-87.89	$0.00
07/12/2007	BILL	EMPEY, STEPHEN B	$87.89	$87.89
08/28/2006	PAYMENT	CARSON RENTAL ACCOUNT/EMPEY, G CHECK BANK: 94-7074 NUM: 1341	$-81.39	$0.00
07/12/2006	BILL	EMPEY, STEPHEN B	$81.39	$81.39
08/15/2005	PAYMENT	EMPEY & CO, INC CHECK BANK: 94-7074 NUM: 176	$-75.35	$0.00
07/15/2005	BILL	EMPEY, STEPHEN B	$75.35	$75.35
07/29/2004	PAYMENT	EMPEY & CO, INC CHECK BANK: 94-7074 NUM: 1724	$-69.77	$0.00
07/08/2004	BILL	EMPEY, STEPHEN B	$69.77	$69.77
08/13/2003	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 1109	$-69.05	$0.00
07/18/2003	BILL	EMPEY, STEPHEN B	$69.05	$69.05
07/30/2002	PAYMENT	EMPEY, GENE F. CHECK BANK: 94-72 NUM: 868	$-66.82	$0.00
07/12/2002	BILL	EMPEY, STEPHEN B	$66.82	$66.82
08/03/2001	PAYMENT	GENE EMPEY CHECK BANK: 94-72 NUM: 648	$-65.70	$0.00
07/12/2001	BILL	EMPEY, STEPHEN B	$65.70	$65.70
09/03/2000	PAYMENT	EMPEY, GENE CHECK BANK: 94-72 NUM: 442	$-64.37	$0.00
07/17/2000	BILL	EMPEY, STEPHEN B	$64.37	$64.37
08/19/1999	PAYMENT	G.EMPEY CHECK BANK: 94-72 NUM: 236	$-74.04	$0.00
07/17/1999	BILL	EMPEY, STEPHEN B	$74.04	$74.04
07/31/1998	PAYMENT	EMPEY, GENE F CHECK	$-75.40	$0.00
07/13/1998	BILL	EMPEY, STEPHEN B	$75.40	$75.40
08/13/1997	PAYMENT	GENE EMPEY CHECK	$-74.88	$0.00
07/14/1997	BILL	EMPEY, STEPHEN B	$74.88	$74.88
08/14/1996	PAYMENT	EMPEY, GENE F	$-74.47	$0.00
07/18/1996	BILL	EMPEY, STEPHEN B	$74.47	$74.47