Tax Account 015-221-10

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Owners

NAHAS, RONALD B TRS ET AL
8820 WESTERN SKIES DR
RENO, NV 89521-0000

DUCKER, DIANE L TR

Account Summary

Account ID	015-221-10
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-10

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$54.38
Total	$54.38
Paid	$54.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$54.38

Total

$54.38

Paid

$54.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$54.38	$0.00	$54.38	$54.38	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.33	$0.00	$36.33	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$33.80	$0.00	$33.80	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$27.40	$0.00	$27.40	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	3.2244	7.0

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
08/09/2023	PAYMENT	NAHAS, RONALD B TRS ET AL CHECK 4265	$-54.38	$0.00
07/17/2023	BILL	NAHAS, RONALD B TRS ET AL	$54.38	$54.38
08/15/2022	PAYMENT	NAHAS, RONALD B CHECK CK. 4256	$-36.33	$0.00
07/15/2022	BILL	NAHAS, RONALD B TRS ET AL	$36.33	$36.33
08/30/2021	PAYMENT	NAHAS, RON B CHECK 4247	$-33.80	$0.00
07/14/2021	BILL	NAHAS, RONALD B TRS ET AL	$33.80	$33.80
07/27/2020	PAYMENT	NAHAS, RON B CHECK NUM: 4237	$-30.57	$0.00
07/09/2020	BILL	NAHAS, RONALD B TRS ET AL	$30.57	$30.57
07/30/2019	PAYMENT	NAHAS, RONALD B TRS CHECK NUM: 0051428709	$-28.71	$0.00
07/10/2019	BILL	NAHAS, RONALD B TRS ET AL	$28.71	$28.71
08/13/2018	PAYMENT	NAHAS, RON CHECK NUM: 4216	$-27.40	$0.00
07/10/2018	BILL	NAHAS, RONALD B TRS ET AL	$27.40	$27.40
08/22/2017	PAYMENT	NAHAS, RON CHECK NUM: 4207	$-26.34	$0.00
07/10/2017	BILL	NAHAS, RONALD B TRS ET AL	$26.34	$26.34
08/09/2016	PAYMENT	NAHAS, RONALD B TRS ET AL CHECK NUM: 4195	$-25.73	$0.00
07/11/2016	BILL	NAHAS, RONALD B TRS ET AL	$25.73	$25.73
07/27/2015	PAYMENT	NAHAS, RONALD B CHECK NUM: 68379021	$-25.57	$0.00
07/07/2015	BILL	NAHAS, RONALD B	$25.57	$25.57
08/12/2014	PAYMENT	NAHAS, RON B CHECK NUM: 4164	$-25.40	$0.00
07/08/2014	BILL	NAHAS, RONALD B	$25.40	$25.40
08/13/2013	PAYMENT	NAHAS, RONALD B CHECK NUM: 4142	$-25.40	$0.00
07/08/2013	BILL	NAHAS, RONALD B	$25.40	$25.40
08/06/2012	PAYMENT	NAHAS, RONALD B CHECK NUM: 51831404	$-94.63	$0.00
07/10/2012	BILL	NAHAS, RONALD B	$94.63	$94.63
08/11/2011	PAYMENT	NAHAS, RONALD B CHECK NUM: 3767031	$-92.38	$0.00
07/08/2011	BILL	NAHAS, RONALD B	$92.38	$92.38
08/17/2010	PAYMENT	NAHAS, RONALD B CHECK BANK: 70-2382 NUM: 54414727	$-91.60	$0.00
07/08/2010	BILL	NAHAS, RONALD B	$91.60	$91.60
08/04/2009	PAYMENT	NAHAS, RONALD B CHECK BANK: 56-1551 NUM: 13742564	$-98.32	$0.00
07/06/2009	BILL	NAHAS, RONALD B	$98.32	$98.32
08/25/2008	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 3922	$-129.00	$0.00
07/15/2008	BILL	NAHAS, RONALD B	$129.00	$129.00
08/16/2007	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 3844	$-119.44	$0.00
07/12/2007	BILL	NAHAS, RONALD B	$119.44	$119.44
07/26/2006	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 3779	$-119.52	$0.00
07/12/2006	BILL	NAHAS, RONALD B	$119.52	$119.52
08/17/2005	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 3694	$-118.35	$0.00
07/15/2005	BILL	NAHAS, RONALD B	$118.35	$118.35
08/03/2004	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 3392	$-118.35	$0.00
07/08/2004	BILL	NAHAS, RONALD B	$118.35	$118.35
07/29/2003	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 3235	$-117.12	$0.00
07/18/2003	BILL	NAHAS, RONALD B	$117.12	$117.12
08/16/2002	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 3042	$-113.28	$0.00
07/12/2002	BILL	NAHAS, RONALD B	$113.28	$113.28
08/23/2001	PAYMENT	NAHAS, RON B CHECK BANK: 94-72 NUM: 2862	$-111.32	$0.00
07/12/2001	BILL	NAHAS, RONALD B	$111.32	$111.32
09/04/2000	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 2702	$-109.05	$0.00
07/17/2000	BILL	NAHAS, RONALD B	$109.05	$109.05
08/20/1999	PAYMENT	NAHAS, RON B CHECK BANK: 94-72 NUM: 2556	$-115.21	$0.00
07/17/1999	BILL	NAHAS, RONALD B	$115.21	$115.21
08/04/1998	PAYMENT	NAHAS, RONALD B CHECK	$-117.33	$0.00
07/13/1998	BILL	NAHAS, RONALD B	$117.33	$117.33
08/01/1997	PAYMENT	NAHAS, RON B. CHECK	$-116.52	$0.00
07/14/1997	BILL	NAHAS, RONALD B	$116.52	$116.52
07/26/1996	PAYMENT	NAHAS, RONALD B	$-115.87	$0.00
07/18/1996	BILL	NAHAS, RONALD B	$115.87	$115.87