Tax Account 015-211-46

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Owners

RYNEARSON, ROGER C ET AL
4775 ASPEN ST
SILVER SPRINGS, NV 89429-0000

TOMASELLO-BLITZ, DARLIENNE MARIE

Account Summary

Account ID	015-211-46
Account Type	Real Estate
Location	4775 ASPEN ST SILVER SPRINGS
Balance	$285.00
Currently Due	$0.00

Account ID

015-211-46

Account Type

Real Estate

Location

4775 ASPEN ST
SILVER SPRINGS

Balance

$285.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.17
Total	$1,142.17
Paid	$857.17
Balance	$285.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,142.17

Total

$1,142.17

Paid

$857.17

Balance

$285.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.17	$0.00	$287.17	$287.17	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$285.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.96	$0.00	$1,108.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$951.35	$0.00	$951.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$923.71	$0.00	$923.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$896.02	$0.00	$896.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$869.96	$0.00	$869.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$844.66	$0.00	$844.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$820.07	$0.00	$820.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$799.34	$0.00	$799.34	$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	1.57	.47	.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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-285.00	$285.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-285.00	$570.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-287.17	$855.00
07/16/2024	BILL	RYNEARSON, ROGER C ET AL	$1,142.17	$1,142.17
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-277.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-277.00	$554.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-277.96	$831.00
07/17/2023	BILL	RYNEARSON, ROGER C ET AL	$1,108.96	$1,108.96
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-237.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$237.00	$237.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.00	$237.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-237.00	$474.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.35	$711.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$951.35
07/15/2022	BILL	RYNEARSON, ROGER C	$951.35	$951.35
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-230.89	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-230.89	$230.89
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-230.89	$461.78
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 25110	$-231.04	$692.67
07/14/2021	BILL	RYNEARSON, ROGER C	$923.71	$923.71
03/05/2021	PAYMENT	KENT, ROBERT J & PAULA A CHECK 8983	$-224.00	$0.00
01/05/2021	PAYMENT	KENT, ROBERT J & PAULA A CHECK 8961	$-224.00	$224.00
10/13/2020	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 8923	$-224.00	$448.00
08/25/2020	PAYMENT	KENT, PAULA A CHECK NUM: 8912	$-224.02	$672.00
07/09/2020	BILL	KENT, ROBERT J & PAULA A	$896.02	$896.02
03/05/2020	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 8846	$-217.00	$0.00
01/09/2020	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 8813	$-217.00	$217.00
10/15/2019	PAYMENT	KENT, PAULA A CHECK NUM: 8772	$-217.00	$434.00
08/19/2019	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 8742	$-218.96	$651.00
07/10/2019	BILL	KENT, ROBERT J & PAULA A	$869.96	$869.96
03/05/2019	PAYMENT	KENT, PAULA A CHECK NUM: 8663	$-211.00	$0.00
01/04/2019	PAYMENT	KENT, PAULA A CHECK NUM: 8633	$-211.00	$211.00
10/04/2018	PAYMENT	KENT, PAULA A CHECK NUM: 8588	$-211.00	$422.00
08/28/2018	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 8564	$-211.66	$633.00
07/10/2018	BILL	KENT, ROBERT J & PAULA A	$844.66	$844.66
03/07/2018	PAYMENT	OUR EMU HEAVEN RANCH CHECK NUM: 2286	$-205.00	$0.00
01/03/2018	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 2271	$-205.00	$205.00
10/05/2017	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 2259	$-205.00	$410.00
08/29/2017	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 2252	$-205.07	$615.00
07/10/2017	BILL	KENT, ROBERT J & PAULA A	$820.07	$820.07
03/07/2017	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 8255	$-199.00	$0.00
12/29/2016	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 2205	$-199.00	$199.00
10/06/2016	PAYMENT	KENT, ROBERT J/PAULA ANN CHECK NUM: 8161	$-199.00	$398.00
08/18/2016	PAYMENT	KENT, ROBERT J/PAULA ANN CHECK NUM: 8138	$-202.34	$597.00
07/11/2016	BILL	KENT, ROBERT J & PAULA A	$799.34	$799.34
03/09/2016	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 8047	$-199.00	$0.00
01/13/2016	PAYMENT	OUR EMU HEAVEN RANCH CHECK NUM: 2136	$-199.00	$199.00
10/09/2015	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7929	$-199.00	$398.00
08/25/2015	PAYMENT	KENT, ROBERT J/PAULA ANN CHECK NUM: 7906	$-200.60	$597.00
07/07/2015	BILL	KENT, ROBERT J & PAULA A	$797.60	$797.60
03/03/2015	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7797	$-193.00	$0.00
01/12/2015	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7769	$-193.00	$193.00
10/09/2014	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7683	$-193.00	$386.00
08/20/2014	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 2070	$-195.23	$579.00
07/08/2014	BILL	KENT, ROBERT J & PAULA A	$774.23	$774.23
03/07/2014	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 2035	$-187.00	$0.00
01/15/2014	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 2023	$-187.00	$187.00
10/14/2013	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7464	$-187.00	$374.00
08/27/2013	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7434	$-190.70	$561.00
07/08/2013	BILL	KENT, ROBERT J & PAULA A	$751.70	$751.70
03/06/2013	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7316	$-182.00	$0.00
01/07/2013	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7284	$-182.00	$182.00
10/10/2012	PAYMENT	KENT, ROBERT J & PAULA ANN CHECK NUM: 7241	$-182.00	$364.00
08/28/2012	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 1928	$-183.85	$546.00
07/10/2012	BILL	KENT, ROBERT J & PAULA A	$729.85	$729.85
03/13/2012	PAYMENT	KENT, ROBERT J/PAULA ANN CHECK NUM: 7110	$-283.00	$0.00
01/05/2012	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7071	$-283.00	$283.00
10/03/2011	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 7021	$-283.00	$566.00
08/24/2011	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 6996	$-285.40	$849.00
07/08/2011	BILL	KENT, ROBERT J & PAULA A	$1,134.40	$1,134.40
03/15/2011	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 1865	$-288.00	$0.00
01/11/2011	PAYMENT	KENT, ROBERT J & PAULA A CHECK NUM: 6837	$-288.00	$288.00
10/04/2010	PAYMENT	CASH CASH	$-0.14	$576.00
10/04/2010	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6788	$-288.00	$576.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$864.14
08/16/2010	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6758	$-288.00	$864.13
07/08/2010	BILL	KENT, ROBERT J & PAULA A	$1,152.13	$1,152.13
03/10/2010	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6663	$-279.00	$0.00
01/05/2010	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6635	$-279.00	$279.00
10/09/2009	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6565	$-279.00	$558.00
08/25/2009	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6549	$-281.58	$837.00
07/06/2009	BILL	KENT, ROBERT J & PAULA A	$1,118.58	$1,118.58
03/10/2009	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6455	$-271.00	$0.00
01/14/2009	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6400	$-271.00	$271.00
10/07/2008	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6115	$-271.00	$542.00
08/22/2008	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72-1224 NUM: 6088	$-273.01	$813.00
07/15/2008	BILL	KENT, ROBERT J & PAULA A	$1,086.01	$1,086.01
02/29/2008	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 1734	$-263.00	$0.00
01/02/2008	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6303	$-263.00	$263.00
10/05/2007	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6264	$-263.00	$526.00
08/24/2007	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6242	$-265.39	$789.00
07/12/2007	BILL	KENT, ROBERT J & PAULA A	$1,054.39	$1,054.39
03/09/2007	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 6155	$-255.00	$0.00
01/09/2007	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5990	$-255.00	$255.00
10/12/2006	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5925	$-255.00	$510.00
08/28/2006	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5900	$-258.68	$765.00
07/12/2006	BILL	KENT, ROBERT J & PAULA A	$1,023.68	$1,023.68
03/14/2006	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5741	$-248.00	$0.00
01/11/2006	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5710	$-248.00	$248.00
10/10/2005	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5657	$-248.00	$496.00
08/24/2005	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5595	$-249.87	$744.00
07/15/2005	BILL	KENT, ROBERT J & PAULA A	$993.87	$993.87
03/14/2005	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5467	$-221.00	$0.00
01/11/2005	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5407	$-221.00	$221.00
10/13/2004	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5283	$-221.00	$442.00
08/26/2004	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 5223	$-222.95	$663.00
07/08/2004	BILL	KENT, ROBERT J & PAULA A	$885.95	$885.95
03/02/2004	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-8440 NUM: 1072	$-217.44	$0.00
01/09/2004	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 4917	$-217.44	$217.44
10/07/2003	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-8440 NUM: 1045	$-217.44	$434.88
08/21/2003	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 217.47	$-217.47	$652.32
07/18/2003	BILL	KENT, ROBERT J & PAULA A	$869.79	$869.79
03/10/2003	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 4384	$-214.00	$0.00
01/13/2003	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 4332	$-214.00	$214.00
10/15/2002	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 4185	$-214.00	$428.00
08/21/2002	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 4132	$-217.61	$642.00
07/12/2002	BILL	KENT, ROBERT J & PAULA A	$859.61	$859.61
03/06/2002	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 3889	$-209.49	$0.00
01/07/2002	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 3792	$-209.49	$209.49
09/17/2001	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 3636	$-209.49	$418.98
08/16/2001	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 3612	$-209.70	$628.47
07/12/2001	BILL	KENT, ROBERT J & PAULA A	$838.17	$838.17
03/09/2001	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 3373	$-214.93	$0.00
01/16/2001	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 3275	$-214.93	$214.93
10/09/2000	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 3139	$-214.93	$429.86
08/30/2000	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 3104	$-215.22	$644.79
07/17/2000	BILL	KENT, ROBERT J & PAULA A	$860.01	$860.01
03/09/2000	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 2840	$-222.50	$0.00
01/10/2000	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 2784	$-222.50	$222.50
09/30/1999	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 2619	$-222.50	$445.00
08/24/1999	PAYMENT	KENT, ROBERT J & PAULA A CHECK BANK: 94-72 NUM: 1105	$-222.77	$667.50
07/17/1999	BILL	KENT, ROBERT J & PAULA A	$890.27	$890.27
01/05/1999	PAYMENT	KENT, ROBERT J & PAULA A CHECK	$-147.88	$0.00
08/26/1998	PAYMENT	KENT, ROBERT J & PAULA A CHECK	$-148.04	$147.88
07/13/1998	BILL	KENT, ROBERT J & PAULA A	$295.92	$295.92
02/26/1998	PAYMENT	KENT, ROBERT J & PAULA A CHECK	$-72.72	$0.00
01/08/1998	PAYMENT	KENT, ROBERT J & PAULA A CHECK	$-72.72	$72.72
09/29/1997	PAYMENT	KENT, ROBERT J & PAULA A CHECK	$-72.72	$145.44
08/21/1997	PAYMENT	KENT, ROBERT J & PAULA A CHECK	$-72.91	$218.16
07/14/1997	BILL	KENT, ROBERT J & PAULA A	$291.07	$291.07
08/13/1996	PAYMENT	HOUSING RENEWAL INC	$-97.62	$0.00
07/18/1996	BILL	HOUSING RENEWAL INC	$97.62	$97.62