Tax Account 015-221-11

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Owners

FRANEY, JULIANN
840 JOSHUA DR
RENO, NV 89509-0000

Account Summary

Account ID	015-221-11
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-11

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	$1.03	$26.76	$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
08/21/2023	PAYMENT	FRANEY, JULIANN OR JOHN CHECK 1327	$-54.38	$0.00
07/17/2023	BILL	FRANEY, JULIANN	$54.38	$54.38
08/22/2022	PAYMENT	FRANEY, JULIANN & JOHN A. CHECK 1317	$-36.33	$0.00
07/15/2022	BILL	FRANEY, JULIANN	$36.33	$36.33
08/19/2021	PAYMENT	FRANEY, JULIANN CHECK 1260	$-33.80	$0.00
07/14/2021	BILL	FRANEY, JULIANN	$33.80	$33.80
08/19/2020	PAYMENT	FRANEY, JULIANN CHECK NUM: 1215	$-30.57	$0.00
07/09/2020	BILL	FRANEY, JULIANN	$30.57	$30.57
08/12/2019	PAYMENT	FRANEY, JULIANN & JOHN CHECK NUM: 1179	$-28.71	$0.00
07/10/2019	BILL	FRANEY, JULIANN	$28.71	$28.71
07/31/2018	PAYMENT	FRANEY, JULIANN & JOHN CHECK NUM: 1126	$-27.40	$0.00
07/10/2018	BILL	FRANEY, JULIANN	$27.40	$27.40
08/30/2017	PAYMENT	FRANEY, JULIANN & JOHN CORK: B NUM: 1102	$-26.34	$0.00
07/10/2017	BILL	FRANEY, JULIANN	$26.34	$26.34
08/31/2016	PAYMENT	FRANEY, JULIANN CHECK NUM: 1067	$-26.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.76
07/11/2016	BILL	FRANEY, JULIANN	$25.73	$25.73
08/17/2015	PAYMENT	FRANEY, JULIANN OR JOHN CHECK NUM: 1030	$-25.57	$0.00
07/07/2015	BILL	FRANEY, JULIANN	$25.57	$25.57
08/18/2014	PAYMENT	FRANEY, JOHN A CHECK NUM: 1496	$-25.40	$0.00
07/08/2014	BILL	FRANEY, JULIANN	$25.40	$25.40
07/26/2013	PAYMENT	FRANEY, JULIANN CHECK NUM: 1392	$-25.40	$0.00
07/08/2013	BILL	FRANEY, JULIANN	$25.40	$25.40
08/17/2012	PAYMENT	FRANEY, JULIANN OR JOHN CHECK NUM: 1267	$-93.80	$0.00
07/10/2012	BILL	FRANEY, JULIANN	$93.80	$93.80
04/10/2012	PAYMENT	FRANEY, JULIANN CHECK NUM: 1218	$-112.71	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.47	$112.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.54	$106.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$100.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$96.08
07/08/2011	BILL	FRANEY, JULIANN	$92.38	$92.38
12/29/2010	PAYMENT	FRANEY, JULIANN C/JOHN A. CHECK BANK: 94-72 NUM: 1091	$-3.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.84
09/29/2010	PAYMENT	FRANEY, JULIANN & JOHN CHECK BANK: 94-72 NUM: 1074	$-91.60	$3.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.26
07/08/2010	BILL	FRANEY, JULIANN	$91.60	$91.60
08/18/2009	PAYMENT	FRANEY, JULIANN CHECK BANK: 94-72 NUM: 1002	$-98.32	$0.00
07/06/2009	BILL	FRANEY, JULIANN	$98.32	$98.32
08/11/2008	PAYMENT	FRANEY, JULIANN CHECK BANK: 91-170 NUM: 1439	$-129.00	$0.00
07/15/2008	BILL	FRANEY, JULIANN	$129.00	$129.00
07/25/2007	PAYMENT	GRIFFITTS, EARNEST CHECK BANK: 15-800 NUM: 632647497	$-275.10	$0.00
07/12/2007	BILL	GRIFFITTS, EARNEST ROSS	$119.44	$275.10
07/02/2007	INTEREST	Monthly Interest	$1.00	$155.66
07/02/2007	INTEREST	Monthly Interest	$1.00	$154.66
06/04/2007	INTEREST	Monthly Interest	$9.96	$153.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$143.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.37	$137.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.43	$129.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$123.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$120.82
07/12/2006	BILL	GRIFFITTS, EARNEST ROSS	$119.52	$119.52
05/23/2006	PAYMENT	GRIFFITTS, KEVIN ROSS CORK: D BANK: CREDIT CARD NUM: VISA	$-141.51	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$141.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.28	$136.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$127.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.02	$122.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.25	$119.60
07/15/2005	BILL	GRIFFITTS, KEVIN ROSS	$118.35	$118.35
05/17/2005	PAYMENT	GRIFFITTS, KEVIN ROSS CORK: D BANK: CREDIT CARD NUM: VISA	$-141.51	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$141.51
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.28	$136.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.36	$127.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.02	$122.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$119.60
07/08/2004	BILL	GRIFFITTS, KEVIN ROSS	$118.35	$118.35
05/21/2004	PAYMENT	GRIFFITTS, KEVIN ROSS CORK: D BANK: CREDIT CARD NUM: VISA	$-101.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.27	$101.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.62	$94.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.55	$91.26
09/26/2003	PAYMENT	GRIFFITTS, HEATHER L CHECK BANK: 94-8014 NUM: 2657	$-136.14	$89.71
09/03/2003	INTEREST	Monthly Interest	$0.70	$225.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$225.15
08/01/2003	INTEREST	Monthly Interest	$0.70	$223.98
07/18/2003	BILL	GRIFFITTS, KEVIN ROSS	$117.12	$223.28
07/01/2003	INTEREST	Monthly Interest	$0.70	$106.16
06/02/2003	INTEREST	Monthly Interest	$7.00	$105.46
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$98.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.04	$92.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$87.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
09/16/2002	PAYMENT	GRIFFITTS, KEVIN ROSS CHECK BANK: 94-8014 NUM: 2435	$-29.28	$84.00
09/16/2002	AMENDMENT	under 2.00	$-1.17	$113.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	GRIFFITTS, KEVIN ROSS	$113.28	$113.28
05/21/2002	PAYMENT	GRIFFITTS, KEVIN ROSS CASH	$-10.48	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$5.48
10/19/2001	PAYMENT	GRIFFITTS, HEATHER CHECK BANK: 94-8014 NUM: 2081	$-215.50	$5.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$220.77
10/01/2001	INTEREST	Monthly Interest	$0.68	$217.98
09/04/2001	INTEREST	Monthly Interest	$0.68	$217.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$216.62
08/01/2001	INTEREST	Monthly Interest	$0.68	$215.50
07/12/2001	BILL	GRIFFITTS, KEVIN ROSS	$111.32	$214.82
07/02/2001	INTEREST	Monthly Interest	$0.68	$103.50
07/02/2001	INTEREST	Monthly Interest	$0.68	$102.82
06/05/2001	INTEREST	Monthly Interest	$6.80	$102.14
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$95.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.90	$90.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.72	$85.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.09	$82.72
09/28/2000	PAYMENT	GRIFFITTS, EARNEST ROSS CHECK BANK: 94-7074 NUM: 1956	$-28.52	$81.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$110.15
07/17/2000	BILL	GRIFFITTS, EARNEST ROSS	$109.05	$109.05
05/19/2000	PAYMENT	GRIFFITTS, CHERYL CHECK BANK: 94-7074 NUM: 1762	$-137.51	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$137.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.06	$132.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.19	$124.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.89	$119.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$116.37
07/17/1999	BILL	GRIFFITTS, EARNEST ROSS	$115.21	$115.21
05/21/1999	PAYMENT	GRIFFITS, CHERYL CHECK BANK: 94-7074 NUM: 1278	$-35.45	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$35.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.17	$30.45
01/14/1999	PAYMENT	GRIFFITTS, EARNEST ROSS CHECK BANK: 94-7074 NUM: 1126	$-29.28	$29.28
10/14/1998	PAYMENT	GRIFFITTS, EARNEST ROSS CHECK BANK: 94-7074 NUM: 994	$-29.28	$58.56
08/21/1998	PAYMENT	GRIFFITTS, EARNEST ROSS CHECK BANK: 94-7074 NUM: 902	$-29.49	$87.84
07/13/1998	BILL	GRIFFITTS, EARNEST ROSS	$117.33	$117.33
03/12/1998	PAYMENT	GRIFFITTS, EARNEST ROSS CHECK	$-59.32	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.16	$59.32
10/08/1997	PAYMENT	GRIFFITTS, EARNEST ROSS CHECK	$-29.08	$58.16
08/27/1997	PAYMENT	GRIFFITTS, EARNEST ROSS CHECK	$-29.28	$87.24
07/14/1997	BILL	GRIFFITTS, EARNEST ROSS	$116.52	$116.52
03/12/1997	PAYMENT	GRIFFITTS, EARNEST ROSS	$-28.91	$0.00
01/16/1997	PAYMENT	GRIFFITTS, EARNEST ROSS	$-28.91	$28.91
10/16/1996	PAYMENT	GRIFFITTS, EARNEST ROSS	$-28.91	$57.82
08/26/1996	PAYMENT	GRIFFITTS, EARNEST ROSS	$-29.14	$86.73
07/18/1996	BILL	GRIFFITTS, EARNEST ROSS	$115.87	$115.87