Tax Account 015-101-11

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Owners

VANDENBERG, WILLIAM N ET AL TRS
1195 FUGGLES DR
SPARKS, NV 89441-0000

VANDENBERG, PAULINE TR

Account Summary

Account ID	015-101-11
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-101-11

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.93
Total	$98.93
Paid	$98.93
Balance	$0.00
Due	$0.00
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

$98.93

Total

$98.93

Paid

$98.93

Balance

$0.00

Due

$0.00

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	Paid	$98.93	$0.00	$98.93	$98.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.75	$0.00	$91.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$0.00	$60.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$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	2.04	.00	.00
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
08/13/2024	PAYMENT	VANDENBERG, WILLIAM N ET AL TRS CHECK 57657766	$-98.93	$0.00
07/16/2024	BILL	VANDENBERG, WILLIAM N ET AL TRS	$98.93	$98.93
08/22/2023	PAYMENT	VANDENBERG, WILLIAM N ET AL TRS CHECK 83925677	$-91.75	$0.00
07/17/2023	BILL	VANDENBERG, WILLIAM N ET AL TRS	$91.75	$91.75
08/10/2022	PAYMENT	VANDENBERG, WILLIAM N ET AL TRS CHECK 10709993	$-76.29	$0.00
07/15/2022	BILL	VANDENBERG, WILLIAM N ET AL TRS	$76.29	$76.29
09/07/2021	PAYMENT	VANDENBERG, WILLIAM N CHECK 0036366842	$-70.79	$0.00
07/14/2021	BILL	VANDENBERG, WILLIAM N ET AL TRS	$70.79	$70.79
08/10/2020	PAYMENT	VANDENBERG TRUST CHECK NUM: 0038096333	$-64.82	$0.00
07/09/2020	BILL	VANDENBERG, WILLIAM N ET AL TR	$64.82	$64.82
08/21/2019	PAYMENT	VANDENBERG, WILLIAM CHECK NUM: 0057028246	$-60.83	$0.00
07/10/2019	BILL	VANDENBERG, WILLIAM N ET AL TR	$60.83	$60.83
08/07/2018	PAYMENT	VANDENBERG TRUST CHECK NUM: 21485111	$-57.98	$0.00
07/10/2018	BILL	VANDENBERG, WILLIAM N ET AL TR	$57.98	$57.98
08/01/2017	PAYMENT	VANDENBERG, WILLIAM TTEE CHECK NUM: 10453661	$-57.53	$0.00
07/10/2017	BILL	VANDENBERG, WILLIAM N ET AL TR	$57.53	$57.53
08/02/2016	PAYMENT	VANDENBERG TRUST CHECK NUM: 91898401	$-56.13	$0.00
07/11/2016	BILL	VANDENBERG, WILLIAM N ET AL TR	$56.13	$56.13
07/28/2015	PAYMENT	VANDENBERG CHECK NUM: 66757778	$-55.97	$0.00
07/07/2015	BILL	VANDENBERG, WILLIAM N ET AL TR	$55.97	$55.97
07/29/2014	PAYMENT	BILL AND PAULINE VANDENBERG TR CHECK NUM: 39542884	$-55.80	$0.00
07/08/2014	BILL	VANDENBERG, WILLIAM N ET AL TR	$55.80	$55.80
08/06/2013	PAYMENT	BILL AND PAULINE VANDENBERG TR CHECK NUM: 96857462	$-55.80	$0.00
07/08/2013	BILL	VANDENBERG, WILLIAM N ET AL TR	$55.80	$55.80
07/30/2012	PAYMENT	VANDENBERG, WILLIAM OR PAULINE CHECK NUM: 52110236	$-82.11	$0.00
07/10/2012	BILL	VANDENBERG, WILLIAM N & PAULIN	$82.11	$82.11
08/03/2011	PAYMENT	VANDENBERG, WILLIAM & PAULINE CHECK	$-77.17	$0.00
07/08/2011	BILL	VANDENBERG, WILLIAM N & PAULIN	$77.17	$77.17
08/04/2010	PAYMENT	VANDENBERG, WILLIAM CHECK BANK: 70-2382 NUM: 40983044	$-71.19	$0.00
07/08/2010	BILL	VANDENBERG, WILLIAM N & PAULIN	$71.19	$71.19
08/04/2009	PAYMENT	VANDENBERG, WILLIAM CHECK BANK: 56-1551 NUM: 13592389	$-66.04	$0.00
07/06/2009	BILL	VANDENBERG, WILLIAM N & PAULIN	$66.04	$66.04
08/11/2008	PAYMENT	VANDENBERG, WILLIAM N CHECK BANK: 56-1551 NUM: 8344380	$-61.15	$0.00
07/15/2008	BILL	VANDENBERG, WILLIAM N & PAULIN	$61.15	$61.15
08/06/2007	PAYMENT	VANDEBERG CORK: D BANK: CREDIT CARD NUM: VISA	$-56.62	$0.00
07/12/2007	BILL	VANDENBERG, WILLIAM N & PAULIN	$56.62	$56.62
08/24/2006	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 111	$-56.65	$0.00
07/12/2006	BILL	VANDENBERG, WILLIAM N & PAULIN	$56.65	$56.65
08/16/2005	PAYMENT	VANDENBERG, WILLIAM & PAULINE CHECK BANK: 56-1551 NUM: 3610694	$-56.10	$0.00
07/15/2005	BILL	VANDENBERG, WILLIAM N & PAULIN	$56.10	$56.10
08/19/2004	PAYMENT	VANDENBERG CHECK BANK: 94-72 NUM: 1006	$-56.10	$0.00
07/08/2004	BILL	VANDENBERG, WILLIAM N & PAULIN	$56.10	$56.10
08/07/2003	PAYMENT	VANDENBERG, WILLIAM/PAULINE CHECK BANK: 94-72 NUM: 5693	$-55.52	$0.00
07/18/2003	BILL	VANDENBERG, WILLIAM N & PAULIN	$55.52	$55.52
08/06/2002	PAYMENT	VANDENBERG, WILLIAM CHECK BANK: 94-72 NUM: 5544	$-53.73	$0.00
07/12/2002	BILL	VANDENBERG, WILLIAM N & PAULIN	$53.73	$53.73
08/21/2001	PAYMENT	VANDENBERG CHECK BANK: 94-72 NUM: 5321	$-52.82	$0.00
07/12/2001	BILL	VANDENBERG, WILLIAM N & PAULIN	$52.82	$52.82
09/07/2000	PAYMENT	VANDENBERG, PAULINE CHECK BANK: 94-72 NUM: 5077	$-53.83	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.07	$53.83
07/17/2000	BILL	VANDENBERG, WILLIAM N & PAULIN	$51.76	$51.76
09/14/1999	PAYMENT	VANDENBERG, PAULINE CORK: B BANK: 94-72 NUM: 5222	$-56.83	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$56.83
07/17/1999	BILL	VANDENBERG, WILLIAM N & PAULIN	$54.64	$54.64
08/26/1998	PAYMENT	VANDENBERG, WILLIAM CHECK	$-55.63	$0.00
07/13/1998	BILL	VANDENBERG, WILLIAM N & PAULIN	$55.63	$55.63
08/26/1997	PAYMENT	VANDENBERG, PAULINE CHECK	$-55.25	$0.00
07/14/1997	BILL	VANDENBERG, WILLIAM N & PAULIN	$55.25	$55.25
08/14/1996	PAYMENT	WM. VANDENBERG	$-54.95	$0.00
07/18/1996	BILL	VANDENBERG, WILLIAM N & PAULIN	$54.95	$54.95