Tax Account 015-131-15

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Owners

STERLING TRUST CO CUSTODIAN
P O BOX 7799
RENO, NV 89510-0000

Account Summary

Account ID	015-131-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$153.15
Total	$153.15
Paid	$153.15
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

$153.15

Total

$153.15

Paid

$153.15

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	$39.15	$0.00	$39.15	$39.15	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.86	$0.00	$124.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.77	$0.00	$115.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.50	$0.00	$106.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.19	$0.00	$95.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.38	$0.00	$91.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.12	$0.00	$89.12	$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
09/01/2023	PAYMENT	EQUITY TRUST COMPANY CHECK 2008527	$-153.15	$0.00
07/17/2023	BILL	STERLING TRUST CO CUSTODIAN	$153.15	$153.15
08/17/2022	PAYMENT	EQUITY TRUST CO CHECK 1796102	$-124.86	$0.00
07/15/2022	BILL	STERLING TRUST CO CUSTODIAN	$124.86	$124.86
08/23/2021	PAYMENT	EQUITY TRUST COMPANY CHECK 1583145	$-115.77	$0.00
07/14/2021	BILL	STERLING TRUST CO CUSTODIAN	$115.77	$115.77
08/20/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1351853	$-106.50	$0.00
07/09/2020	BILL	STERLING TRUST CO CUSTODIAN	$106.50	$106.50
08/15/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1086264	$-99.89	$0.00
07/10/2019	BILL	STERLING TRUST CO CUSTODIAN	$99.89	$99.89
08/16/2018	PAYMENT	EQUITY TRUST CO CHECK NUM: 807674	$-95.19	$0.00
07/10/2018	BILL	STERLING TRUST CO CUSTODIAN	$95.19	$95.19
08/21/2017	PAYMENT	EQUITY TRUST CO CHECK NUM: 528554	$-91.38	$0.00
07/10/2017	BILL	STERLING TRUST CO CUSTODIAN	$91.38	$91.38
08/08/2016	PAYMENT	EQUITY TRUST CO CHECK NUM: 237648	$-89.12	$0.00
07/11/2016	BILL	STERLING TRUST CO CUSTODIAN	$89.12	$89.12
08/10/2015	PAYMENT	EQUITY TRUST CO CHECK NUM: 2381126	$-88.96	$0.00
07/07/2015	BILL	STERLING TRUST CO CUSTODIAN	$88.96	$88.96
09/02/2014	PAYMENT	EQUITY TRUST CHECK NUM: 1976040	$-88.79	$0.00
09/02/2014	AMENDMENT	DEL PEN/PD ON TIME	$-3.55	$88.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$92.34
07/08/2014	BILL	STERLING TRUST CO CUSTODIAN	$88.79	$88.79
08/16/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1613353	$-88.79	$0.00
07/08/2013	BILL	STERLING TRUST CO CUSTODIAN	$88.79	$88.79
05/13/2013	PAYMENT	EQUITY TRUST CO CHECK NUM: 1537040	$-8.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$8.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.80
10/03/2012	PAYMENT	STERLING TRUST COMPANY CHECK NUM: 1371123	$-169.27	$1.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$171.00
07/10/2012	BILL	STERLING TRUST CO CUSTODIAN	$169.27	$169.27
12/16/2011	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 818973	$-171.16	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$171.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$166.99
07/08/2011	BILL	STERLING TRUST CO CUSTODIAN	$165.30	$165.30
08/11/2010	PAYMENT	STERLING TRUST CO CHECK BANK: 95-7041 NUM: 626735	$-164.52	$0.00
07/08/2010	BILL	STERLING TRUST CO	$164.52	$164.52
08/12/2009	PAYMENT	STERLING TRUST CO CHECK BANK: 95-7074 NUM: 88630	$-165.60	$0.00
07/06/2009	BILL	STERLING TRUST CO	$165.60	$165.60
08/19/2008	PAYMENT	STERLING TRUST CO CHECK BANK: 23-8953 NUM: 85394	$-187.81	$0.00
07/15/2008	BILL	STERLING TRUST CO	$187.81	$187.81
08/13/2007	PAYMENT	STERLING TRUST CO CHECK BANK: 23-8953 NUM: 15715	$-173.91	$0.00
07/12/2007	BILL	STERLING TRUST CO	$173.91	$173.91
08/11/2006	PAYMENT	MASER AUTO BODY CHECK BANK: 94-77 NUM: 2622	$-161.03	$0.00
07/12/2006	BILL	TORRES, JOSE E & GUADALUPE H	$161.03	$161.03
08/03/2005	PAYMENT	TORRES, JOSE E & GUADALUPE H CHECK BANK: 94-72 NUM: 2534	$-159.48	$0.00
07/15/2005	BILL	TORRES, JOSE E & GUADALUPE H	$159.48	$159.48
07/23/2004	PAYMENT	TORRES, JOSE E & GUADALUPE H CHECK BANK: 94-77 NUM: 103	$-149.51	$0.00
07/08/2004	BILL	TORRES, JOSE E & GUADALUPE H	$149.51	$149.51
01/28/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CORK: B BANK: 94-72 NUM: 2243	$-38.53	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.06	$38.53
12/02/2003	PAYMENT	TPRRES. JOSE CHECK BANK: 94-72 NUM: 2213	$-36.99	$38.47
11/12/2003	PAYMENT	TORRES, JOSE CHECK BANK: 94-72 NUM: 2192	$-36.99	$75.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.45
08/12/2003	PAYMENT	TORRES, JOSE CHECK BANK: 94-72 NUM: 2135	$-37.00	$110.97
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$147.97	$147.97
12/12/2002	PAYMENT	DAVIS, BILL G & MARNELL TRS CORK: B BANK: 94-72 NUM: 1990	$-71.40	$0.00
11/12/2002	PAYMENT	TORRES, JOSE CHECK BANK: 94-72 NUM: 1970	$-35.00	$71.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/13/2002	PAYMENT	TORRES, JOSE CHECK BANK: 94-72 NUM: 1902	$-38.18	$105.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$143.18	$143.18
04/10/2002	PAYMENT	TORRES, JOSE CHECK BANK: 94-72 NUM: 1826	$-11.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.45	$11.72
03/09/2002	PAYMENT	TORRES, JOSE CHECK BANK: 94-72 NUM: 1802	$-140.77	$11.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$152.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$145.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$142.18
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$140.77	$140.77
03/02/2001	PAYMENT	J. TORRES CHECK BANK: 1495 NUM: 94-72	$-34.43	$0.00
01/04/2001	PAYMENT	TORRES, JOSE E. CHECK BANK: 94-72 NUM: 1453	$-34.43	$34.43
09/28/2000	PAYMENT	TORRES, JOSE CHECK BANK: 94-72 NUM: 1393	$-34.43	$68.86
09/03/2000	PAYMENT	TORRES, JOSE E CHECK BANK: *4-72 NUM: 1378	$-34.65	$103.29
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$137.94	$137.94
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-145.64	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$145.64	$145.64
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-148.27	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$148.27	$148.27
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-147.25	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$147.25	$147.25
09/16/1996	PAYMENT	DAVIS, BILL G.	$-146.45	$0.00
09/16/1996	AMENDMENT	7/31	$-1.47	$146.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$146.45	$146.45