Tax Account 015-121-53

Print Page · · Payments Cart · New Search

Owners

SAPPHIRE ROAD LLC
P O BOX 20065
RENO, NV 89515-0000

Account Summary

Account ID	015-121-53
Account Type	Real Estate
Location	3245 SAPPHIRE RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-53

Account Type

Real Estate

Location

3245 SAPPHIRE RD
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	$4.53	$133.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$1.22	$121.76	$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	$1.20	$112.32	$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
07/31/2024	PAYMENT	ROAD LLC SAPPHIRE PNP PNP - 160150557	$-201.42	$0.00
07/16/2024	BILL	SAPPHIRE ROAD LLC	$201.42	$201.42
08/29/2023	PAYMENT	FAHNESTOCK, JOANNE CHECK 375	$-186.66	$0.00
07/17/2023	BILL	SAPPHIRE ROAD LLC	$186.66	$186.66
08/25/2022	PAYMENT	JOANNE FAHNESTOCK FAMILY TR CHECK 269	$-150.61	$0.00
07/15/2022	BILL	SAPPHIRE ROAD LLC	$150.61	$150.61
09/08/2021	PAYMENT	JOANNE FAHNESTOCK FAM TR CHECK 186	$-139.60	$0.00
07/14/2021	BILL	SAPPHIRE ROAD LLC	$139.60	$139.60
11/06/2020	PAYMENT	FAHNESTOCK FAMILY TRUST 5/94 CHECK NUM: 7150	$-133.07	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.23	$133.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$129.84
07/09/2020	BILL	SAPPHIRE ROAD LLC	$128.54	$128.54
10/31/2019	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK NUM: 7094	$-1.22	$0.00
09/16/2019	PAYMENT	FAHNESTOCK FAMILY TRUST 5/94 CHECK NUM: 7081	$-120.54	$1.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$121.76
07/10/2019	BILL	SAPPHIRE ROAD LLC	$120.54	$120.54
08/01/2018	PAYMENT	FAHNESTOCK FAMILY TRUST 5/94 CHECK NUM: 6903	$-114.84	$0.00
07/10/2018	BILL	SAPPHIRE ROAD LLC	$114.84	$114.84
08/23/2017	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK NUM: 6716	$-113.95	$0.00
07/10/2017	BILL	SAPPHIRE ROAD LLC	$113.95	$113.95
09/09/2016	PAYMENT	CASH CASH	$-1.20	$0.00
09/08/2016	PAYMENT	FAHNESTOCK FAMILY TRUST 5/94 CHECK NUM: 6555	$-111.12	$1.20
09/08/2016	ADJUST	posted as 112.32 ck is 111.12 NUM: 6555	$112.32	$112.32
09/08/2016	VOID	FAHNESTOCK FAMILY TRUST CHECK NUM: 6555	$-112.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$112.32
07/11/2016	BILL	SAPPHIRE ROAD LLC	$111.12	$111.12
07/22/2015	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK NUM: 6370	$-110.96	$0.00
07/07/2015	BILL	SAPPHIRE ROAD LLC	$110.96	$110.96
08/15/2014	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK NUM: 6187	$-110.79	$0.00
07/08/2014	BILL	SAPPHIRE ROAD LLC	$110.79	$110.79
11/26/2013	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK NUM: 6018	$-1.19	$0.00
09/17/2013	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK NUM: 5980	$-110.79	$1.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$111.98
07/08/2013	BILL	SAPPHIRE ROAD LLC	$110.79	$110.79
08/21/2012	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK NUM: 5738	$-211.38	$0.00
07/10/2012	BILL	SAPPHIRE ROAD LLC	$211.38	$211.38
08/17/2011	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK NUM: 5527	$-206.43	$0.00
07/08/2011	BILL	SAPPHIRE ROAD LLC	$206.43	$206.43
08/05/2010	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK BANK: 94-181 NUM: 5116	$-204.98	$0.00
07/08/2010	BILL	SAPPHIRE ROAD LLC	$204.98	$204.98
07/31/2009	PAYMENT	FAHNESTOCK FAMILY CHECK BANK: 94-77 NUM: 4500	$-190.16	$0.00
07/06/2009	BILL	SAPPHIRE ROAD LLC	$190.16	$190.16
07/30/2008	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK BANK: 94-77 NUM: 4172	$-176.08	$0.00
07/30/2008	ADJUST	posted wrong amount BANK: 94-77 NUM: 4172	$176.07	$176.08
07/29/2008	VOID	FAHNESTOCK CHECK BANK: 94-77 NUM: 4172	$-176.07	$0.01
07/15/2008	BILL	SAPPHIRE ROAD LLC	$176.08	$176.08
08/07/2007	PAYMENT	FAHNESTOCK FAMILY TRUST CHECK BANK: 94-77 NUM: 3835	$-163.05	$0.00
07/12/2007	BILL	SAPPHIRE ROAD LLC	$163.05	$163.05
08/29/2006	PAYMENT	WALTENSPIEL, LANAE R & WES CHECK BANK: 94-77 NUM: 4588	$-150.97	$0.00
07/12/2006	BILL	SAPPHIRE ROAD LLC	$150.97	$150.97
12/07/2005	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-169 NUM: 23391	$-112.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
09/19/2005	PAYMENT	YOUNGCO, LLC CASH	$-40.05	$111.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$151.05
07/15/2005	BILL	WOOLMAN, BOBBY U/C	$149.51	$149.51
02/07/2005	PAYMENT	YOUNGCO, LLC CHECK BANK: 94-7074 NUM: 1237	$-36.00	$0.00
01/04/2005	PAYMENT	YOUNGCO.LLC CHECK BANK: 94-7074 NUM: 1219	$-36.00	$36.00
09/29/2004	PAYMENT	YOUNGCO, LLC CHECK BANK: 94-7074 NUM: 1192	$-36.00	$72.00
09/09/2004	PAYMENT	Youngco, LLC CHECK BANK: 94-7074 NUM: 1179	$-36.67	$108.00
09/09/2004	AMENDMENT	under 2.00	$-1.47	$144.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.47	$146.14
07/08/2004	BILL	WOOLMAN, BOBBY U/C	$144.67	$144.67
04/01/2004	PAYMENT	YOUNGCO LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-164.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.02	$164.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.44	$154.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$148.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$144.61
07/18/2003	BILL	WOOLMAN, BOBBY U/C	$143.18	$143.18
12/10/2002	PAYMENT	YOUNGCO, LLC CHECK BANK: 94-7074 NUM: 1036	$-143.53	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.53	$143.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$140.00
07/12/2002	BILL	WOOLMAN, BOBBY U/C	$138.54	$138.54
03/18/2002	PAYMENT	WOOLMAN, BOBBY CHECK BANK: 88-1055 NUM: 987558325	$-33.99	$0.00
03/18/2002	AMENDMENT	postmarked 3/13/02	$-1.36	$33.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.36	$35.35
10/29/2001	PAYMENT	WOOLMAN CHECK BANK: 88-1055 NUM: 32200485	$-33.99	$33.99
10/01/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 50049	$-33.99	$67.98
10/01/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 50048	$-1.37	$101.97
09/19/2001	PAYMENT	WOOLMAN, BOBBY CHECK BANK: 88-1055 NUM: 978762274	$-34.21	$103.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$137.55
07/12/2001	BILL	T & G FINANCIAL INC	$136.18	$136.18
04/20/2001	PAYMENT	BOBBY WOOLLMAN CHECK BANK: 88-1055 NUM: 66539	$-71.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.33	$71.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.33	$67.93
10/25/2000	PAYMENT	WOOLMAN, BOBBY CHECK BANK: 88-1055 NUM: 962471412	$-33.30	$66.60
10/25/2000	AMENDMENT	under 2.00	$-1.33	$99.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.33	$101.23
09/11/2000	PAYMENT	T & G FINANCIAL INC CORK: B BANK: 82-40 NUM: 775620196	$-33.54	$99.90
09/11/2000	AMENDMENT	under 2.00	$-1.34	$133.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$134.78
07/17/2000	BILL	T & G FINANCIAL INC	$133.44	$133.44
04/19/2000	PAYMENT	T & G FINANCIAL INC CASH	$-430.46	$0.00
03/30/2000	INTEREST	Monthly Interest	$1.66	$430.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$428.80
03/02/2000	INTEREST	Monthly Interest	$1.66	$419.62
02/02/2000	INTEREST	Monthly Interest	$1.66	$417.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$416.30
01/07/2000	INTEREST	Monthly Interest	$1.66	$410.39
12/06/1999	INTEREST	Monthly Interest	$1.66	$408.73
11/03/1999	INTEREST	Monthly Interest	$1.66	$407.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$405.41
10/12/1999	INTEREST	Monthly Interest	$1.66	$402.12
09/03/1999	INTEREST	Monthly Interest	$1.66	$400.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$398.80
08/06/1999	INTEREST	Monthly Interest	$1.66	$397.48
07/17/1999	BILL	T & G FINANCIAL INC	$131.21	$395.82
07/13/1999	INTEREST	Monthly Interest	$1.66	$264.61
07/01/1999	INTEREST	Monthly Interest	$1.66	$262.95
06/07/1999	INTEREST	Monthly Interest	$11.68	$261.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$249.61
04/30/1999	INTEREST	Monthly Interest	$0.55	$244.61
03/24/1999	INTEREST	Monthly Interest	$0.55	$244.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$243.51
03/03/1999	INTEREST	Monthly Interest	$0.55	$234.16
02/02/1999	INTEREST	Monthly Interest	$0.55	$233.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$233.06
01/05/1999	INTEREST	Monthly Interest	$0.55	$227.05
12/02/1998	INTEREST	Monthly Interest	$0.55	$226.50
11/04/1998	INTEREST	Monthly Interest	$0.55	$225.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$225.40
10/05/1998	INTEREST	Monthly Interest	$0.55	$222.06
09/01/1998	INTEREST	Monthly Interest	$0.55	$221.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$220.96
07/31/1998	INTEREST	Monthly Interest	$0.55	$219.62
07/13/1998	BILL	T & G FINANCIAL INC	$133.58	$219.07
07/02/1998	INTEREST	Monthly Interest	$0.55	$85.49
07/02/1998	INTEREST	Monthly Interest	$0.55	$84.94
06/02/1998	PENALTY	Certification fee	$2.00	$84.39
06/02/1998	INTEREST	Monthly Interest	$5.52	$82.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$76.87
03/25/1998	PENALTY	Postage Costs	$1.00	$71.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$70.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.32	$67.56
10/20/1997	PAYMENT	WOOLMAN, B CHECK BANK: 82-40 NUM: 140494620	$-33.12	$66.24
10/20/1997	AMENDMENT	under 2.00	$-1.32	$99.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.32	$100.68
08/20/1997	PAYMENT	Bobby Woolman CHECK BANK: 82-40 NUM: 109792239	$-33.30	$99.36
07/14/1997	BILL	T & G FINANCIAL INC	$132.66	$132.66
09/06/1996	PAYMENT	HENDRIX, JERRY & JOYCE	$-131.94	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$131.94	$131.94