Tax Account 015-121-31

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Owners

LOVE, KENNETH ET AL
412 CHERYL ST
STAGECOACH, NV 89429-0000

RODRIGUEZ, YAINADIS HECHAVARRIA

Account Summary

Account ID	015-121-31
Account Type	Real Estate
Location	1325 CRYSTAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-31

Account Type

Real Estate

Location

1325 CRYSTAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$201.42
Paid	$201.42
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

$201.42

Total

$201.42

Paid

$201.42

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	$51.42	$0.00	$51.42	$51.42	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$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
08/01/2024	PAYMENT	KUYS, JOAN CHECK 1564	$-201.42	$0.00
08/01/2024	ADJUST	KUYS, JOAN CHECK 1564 VOIDED PAYMENT: 975160. REASON: WRONG AMT	$51.42	$201.42
08/01/2024	PAYMENT	KUYS, JOAN CHECK 1564	$-51.42	$150.00
07/16/2024	BILL	KUYS, FRANK ANTHONY ET AL	$201.42	$201.42
08/01/2023	PAYMENT	KUYS, JOAN CHECK 1384	$-186.66	$0.00
07/17/2023	BILL	KUYS, FRANK ANTHONY ET AL	$186.66	$186.66
08/10/2022	PAYMENT	KUYS, FRANK & JOAN CHECK CK. 4235	$-150.61	$0.00
07/15/2022	BILL	KUYS, FRANK ANTHONY ET AL	$150.61	$150.61
08/02/2021	PAYMENT	KUYS, JOAN CHECK 4002	$-139.60	$0.00
07/14/2021	BILL	KUYS, FRANK ANTHONY ET AL	$139.60	$139.60
07/31/2020	PAYMENT	KUYS, FRANK & JOAN CHECK NUM: 3719	$-128.54	$0.00
07/09/2020	BILL	KUYS, FRANK ANTHONY ET AL	$128.54	$128.54
07/23/2019	PAYMENT	KUYS, JOAN CHECK NUM: 3400	$-120.54	$0.00
07/10/2019	BILL	KUYS, FRANK ANTHONY ET AL	$120.54	$120.54
07/26/2018	PAYMENT	KUYS, FRANK & JOAN CHECK NUM: 3061	$-114.84	$0.00
07/10/2018	BILL	KUYS, FRANK ANTHONY ET AL	$114.84	$114.84
08/04/2017	PAYMENT	KUYS, FRANK ANTHONY ET AL CHECK NUM: 2732	$-113.95	$0.00
07/10/2017	BILL	KUYS, FRANK ANTHONY ET AL	$113.95	$113.95
07/26/2016	PAYMENT	KUYS, FRANK ANTHONY ET AL CHECK NUM: 2399	$-111.12	$0.00
07/11/2016	BILL	KUYS, FRANK ANTHONY ET AL	$111.12	$111.12
07/30/2015	PAYMENT	KUYS, FRANK & JOAN CHECK NUM: 2093	$-110.96	$0.00
07/07/2015	BILL	KUYS, FRANK ANTHONY ET AL	$110.96	$110.96
07/23/2014	PAYMENT	KUYS, FRANK ANTHONY ET AL CHECK NUM: 1753	$-110.79	$0.00
07/08/2014	BILL	KUYS, FRANK ANTHONY ET AL	$110.79	$110.79
07/25/2013	PAYMENT	KUYS, FRANK ANTHONY ET AL CHECK NUM: 1394	$-110.79	$0.00
07/08/2013	BILL	KUYS, FRANK ANTHONY ET AL	$110.79	$110.79
07/27/2012	PAYMENT	KUYS, FRANK ANTHONY ET AL CHECK NUM: 1063	$-211.38	$0.00
07/10/2012	BILL	KUYS, FRANK ANTHONY ET AL	$211.38	$211.38
08/08/2011	PAYMENT	KUYS, FRANK/JOAN M CHECK NUM: 9673	$-204.08	$0.00
07/08/2011	BILL	KUYS, FRANK ANTHONY ET AL	$204.08	$204.08
08/02/2010	PAYMENT	KUYS, FRANK & JOAN CHECK BANK: 16-49 NUM: 9349	$-189.47	$0.00
07/08/2010	BILL	KUYS, FRANK ANTHONY ET AL	$189.47	$189.47
08/11/2009	PAYMENT	KUYS, FRANK & JOAN CHECK BANK: 16-49 NUM: 9025	$-175.76	$0.00
07/06/2009	BILL	KUYS, FRANK ANTHONY ET AL	$175.76	$175.76
08/18/2008	PAYMENT	KUYS, FRANK & JOAN CHECK BANK: 16-49 NUM: 8659	$-162.73	$0.00
07/15/2008	BILL	KUYS, FRANK ANTHONY ET AL	$162.73	$162.73
08/07/2007	PAYMENT	KUYS, FRANK ANTHONY ET AL CHECK BANK: 16-49 NUM: 8294	$-150.68	$0.00
07/12/2007	BILL	KUYS, FRANK ANTHONY ET AL	$150.68	$150.68
08/04/2006	PAYMENT	KUYS, FRANK ANTHONY ET AL CHECK BANK: 16-49 NUM: 7939	$-139.51	$0.00
07/12/2006	BILL	KUYS, FRANK ANTHONY ET AL	$139.51	$139.51
03/08/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10310	$-468.16	$0.00
03/03/2006	INTEREST	Monthly Interest	$1.99	$468.16
02/01/2006	INTEREST	Monthly Interest	$1.99	$466.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.83	$464.18
12/05/2005	INTEREST	Monthly Interest	$1.99	$458.35
11/03/2005	INTEREST	Monthly Interest	$1.99	$456.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$454.37
10/04/2005	INTEREST	Monthly Interest	$1.99	$451.11
09/01/2005	INTEREST	Monthly Interest	$1.99	$449.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$447.13
08/02/2005	INTEREST	Monthly Interest	$1.99	$445.80
07/15/2005	BILL	FORD, VERN M & RASALIND S	$129.18	$443.81
07/07/2005	INTEREST	Monthly Interest	$1.99	$314.63
07/07/2005	INTEREST	Monthly Interest	$1.99	$312.64
06/07/2005	INTEREST	Monthly Interest	$10.96	$310.65
05/02/2005	INTEREST	Monthly Interest	$0.99	$299.69
03/31/2005	INTEREST	Monthly Interest	$0.99	$298.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.37	$297.71
03/01/2005	INTEREST	Monthly Interest	$0.99	$289.34
02/01/2005	INTEREST	Monthly Interest	$0.99	$288.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$287.36
01/04/2005	INTEREST	Monthly Interest	$0.99	$281.92
12/02/2004	INTEREST	Monthly Interest	$0.99	$280.93
11/01/2004	INTEREST	Monthly Interest	$0.99	$279.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$278.95
10/04/2004	INTEREST	Monthly Interest	$0.99	$275.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$274.88
08/02/2004	INTEREST	Monthly Interest	$0.99	$273.58
07/08/2004	BILL	FORD, VERN M & RASALIND S	$119.61	$272.59
07/01/2004	INTEREST	Monthly Interest	$0.99	$152.98
07/01/2004	INTEREST	Monthly Interest	$0.99	$151.99
06/08/2004	INTEREST	Monthly Interest	$9.86	$151.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$141.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$136.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$127.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	FORD, VERN M & RASALIND S	$118.38	$118.38
07/30/2002	PAYMENT	ALL COUNTY MEDI-TRANSIT CHECK BANK: 11-35 NUM: 167	$-114.54	$0.00
07/12/2002	BILL	FORD, VERN M & RASALIND S	$114.54	$114.54
08/14/2001	PAYMENT	FORD, VERN M & RASALIND S CHECK BANK: 11-35 NUM: 5276	$-112.58	$0.00
07/12/2001	BILL	FORD, VERN M & RASALIND S	$112.58	$112.58
04/09/2001	PAYMENT	FORD, V. CHECK BANK: 11-35 NUM: 5182	$-126.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$126.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$119.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	CATALANO, RICHARD	$110.31	$110.31
01/27/2000	PAYMENT	CATALANO, RICHARD CHECK BANK: 75-53 NUM: 271270	$-2.67	$0.00
10/22/1999	PAYMENT	CATALANO, RICHARD CHECK BANK: 75-53 NUM: 2475940	$-107.87	$2.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$110.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$107.87
07/17/1999	BILL	CATALANO, RICHARD	$106.80	$106.80
02/12/1999	PAYMENT	STEWART TITLE CHECK	$-27.14	$0.00
01/12/1999	PAYMENT	RENIER, STEVEN C CHECK	$-27.14	$27.14
10/14/1998	PAYMENT	RENIER, STEVEN C CHECK	$-55.54	$54.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.82
07/13/1998	BILL	RENIER, STEVEN C	$108.73	$108.73
02/12/1998	PAYMENT	RENIER, STEVEN C CHECK	$-26.95	$0.00
12/22/1997	PAYMENT	RENIER, STEVEN C CHECK	$-26.95	$26.95
09/19/1997	PAYMENT	RENIER, STEVEN C CHECK	$-26.95	$53.90
08/08/1997	PAYMENT	RENIER, STEVEN C CHECK	$-27.14	$80.85
07/14/1997	BILL	RENIER, STEVEN C	$107.99	$107.99
01/27/1997	PAYMENT	RENIER, STEVEN C	$-26.81	$0.00
01/09/1997	PAYMENT	RENIER, STEVEN C	$-26.81	$26.81
10/10/1996	PAYMENT	RENIER, STEVEN C	$-26.81	$53.62
08/12/1996	PAYMENT	RENIER, STEVEN C	$-26.97	$80.43
07/18/1996	BILL	RENIER, STEVEN C	$107.40	$107.40