Tax Account 015-223-05

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Owners

SHRECK, JAMES L & CONNIE M TRS
P O BOX 6773
RENO, NV 89510-0000

SHRECK, CONNIE M TR

Account Summary

Account ID	015-223-05
Account Type	Real Estate
Location	5630 EMIGRANT TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-05

Account Type

Real Estate

Location

5630 EMIGRANT TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.79
Total	$142.79
Paid	$142.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.79

Total

$142.79

Paid

$142.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$37.79	$0.00	$37.79	$37.79	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.37	$0.00	$132.37	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$100.63	$0.00	$100.63	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$92.45	$0.00	$92.45	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$86.72	$0.00	$86.72	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$82.63	$0.00	$82.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$79.34	$0.00	$79.34	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$77.39	$0.00	$77.39	$0.00	$0.00	3.2244	7.0

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
08/15/2024	PAYMENT	SHRECK, JAMES L & CONNIE M TRS CHECK 5420	$-142.79	$0.00
07/16/2024	BILL	SHRECK, JAMES L & CONNIE M TRS	$142.79	$142.79
08/02/2023	PAYMENT	SHRECK, JAMES L & CONNIE M TRS CHECK 5593	$-132.37	$0.00
07/17/2023	BILL	SHRECK, JAMES L & CONNIE M TRS	$132.37	$132.37
08/18/2022	PAYMENT	SHRECK, JAMES L & CONNIE M TRS CHECK 5455	$-108.53	$0.00
07/15/2022	BILL	SHRECK, JAMES L & CONNIE M TRS	$108.53	$108.53
08/24/2021	PAYMENT	SHRECK, JAMES L & CONNIE M TRS CHECK 5229	$-100.63	$0.00
07/14/2021	BILL	SHRECK, JAMES L & CONNIE M TRS	$100.63	$100.63
07/23/2020	PAYMENT	SHRECK, JAMES L & CONNIE M CHECK NUM: 5077	$-92.45	$0.00
07/09/2020	BILL	SHRECK, JAMES L & CONNIE M TRS	$92.45	$92.45
07/23/2019	PAYMENT	SHRECK, JAMES L & CONNIE M TRS CHECK NUM: 4927	$-86.72	$0.00
07/10/2019	BILL	SHRECK, JAMES L & CONNIE M TRS	$86.72	$86.72
07/25/2018	PAYMENT	SHRECK, JAMES L & CONNIE M TRS CHECK NUM: 4770	$-82.63	$0.00
07/10/2018	BILL	SHRECK, JAMES L & CONNIE M TRS	$82.63	$82.63
07/20/2017	PAYMENT	SHRECK, JAMES L & CONNIE M TRS CHECK NUM: 4627	$-79.34	$0.00
07/10/2017	BILL	SHRECK, JAMES L & CONNIE M TRS	$79.34	$79.34
07/21/2016	PAYMENT	SHRECK, JAMES L & CONNIE M TRS CHECK NUM: 4515	$-77.39	$0.00
07/11/2016	BILL	SHRECK, JAMES L & CONNIE M TRS	$77.39	$77.39
07/22/2015	PAYMENT	SHRECK, JAMES L & CONNIE CHECK NUM: 4410	$-77.23	$0.00
07/07/2015	BILL	SHRECK, JAMES L	$77.23	$77.23
07/22/2014	PAYMENT	SHRECK, JAMES L CHECK NUM: 4310	$-77.06	$0.00
07/08/2014	BILL	SHRECK, JAMES L	$77.06	$77.06
07/19/2013	PAYMENT	SHRECK, JAMES OR CONNIE CHECK NUM: 4205	$-77.06	$0.00
07/08/2013	BILL	SHRECK, JAMES L	$77.06	$77.06
07/26/2012	PAYMENT	SHRECK, JAMES L/CONNIE M CHECK NUM: 4080	$-250.98	$0.00
07/10/2012	BILL	SHRECK, JAMES L	$250.98	$250.98
07/25/2011	PAYMENT	SHRECK, JAMES L/CONNIE M CHECK NUM: 3940	$-235.89	$0.00
07/08/2011	BILL	SHRECK, JAMES L	$235.89	$235.89
07/27/2010	PAYMENT	SHRECK, JAMES L/CONNIE M CHECK BANK: 94-7074 NUM: 3802	$-219.11	$0.00
07/08/2010	BILL	SHRECK, JAMES L	$219.11	$219.11
07/23/2009	PAYMENT	SHRECK, JAMES L/CONNIE M CHECK BANK: 94-7074 NUM: 3651	$-203.26	$0.00
07/06/2009	BILL	SHRECK, JAMES L	$203.26	$203.26
08/01/2008	PAYMENT	SHRECK, JAMES L & CONNIE CHECK BANK: 94-7074 NUM: 3512	$-188.21	$0.00
07/15/2008	BILL	SHRECK, JAMES L	$188.21	$188.21
07/30/2007	PAYMENT	SHRECK, JAMES L/CONNIE M CHECK BANK: 94-7074 NUM: 3648	$-174.26	$0.00
07/12/2007	BILL	SHRECK, JAMES L	$174.26	$174.26
07/29/2006	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-7074 NUM: 3365	$-161.35	$0.00
07/12/2006	BILL	SHRECK, JAMES L	$161.35	$161.35
08/02/2005	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-7074 NUM: 3003	$-159.77	$0.00
07/15/2005	BILL	SHRECK, JAMES L	$159.77	$159.77
07/26/2004	PAYMENT	SHRECK, JAMES L CHECK BANK: 2628 NUM: 94-7074	$-159.77	$0.00
07/08/2004	BILL	SHRECK, JAMES L	$159.77	$159.77
07/29/2003	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-7074 NUM: 2215	$-158.11	$0.00
07/18/2003	BILL	SHRECK, JAMES L	$158.11	$158.11
09/18/2002	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-7074 NUM: 1829	$-114.00	$0.00
07/25/2002	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-7074 NUM: 1747	$-38.93	$114.00
07/12/2002	BILL	SHRECK, JAMES L	$152.93	$152.93
11/14/2001	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-7074 NUM: 1446	$-75.02	$0.00
09/26/2001	PAYMENT	SHRECK, JAMES L & CONNIE M CHECK BANK: 94-7074 NUM: 1360	$-37.51	$75.02
08/01/2001	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-7074 NUM: 1288	$-37.79	$112.53
07/12/2001	BILL	SHRECK, JAMES L	$150.32	$150.32
01/29/2001	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-7074 NUM: 1047	$-36.76	$0.00
01/03/2001	PAYMENT	SHRECK, JAMES L & CONNIE M CHECK BANK: 94-7074 NUM: 1004	$-36.76	$36.76
09/27/2000	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-204 NUM: 9984	$-36.76	$73.52
08/18/2000	PAYMENT	SHRECK, JAMES L & CONNIE M CHECK BANK: 94-204 NUM: 9927	$-36.98	$110.28
07/17/2000	BILL	SHRECK, JAMES L	$147.26	$147.26
03/10/2000	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-204 NUM: 9836	$-38.84	$0.00
12/28/1999	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-204 NUM: 9830	$-38.84	$38.84
10/12/1999	PAYMENT	SHRECK, JAMES L CHECK BANK: 94-204 NUM: 9719	$-38.84	$77.68
08/23/1999	PAYMENT	SHRECK, JAMES L CHECK BANK: 91-119 NUM: 9620	$-39.05	$116.52
07/17/1999	BILL	SHRECK, JAMES L	$155.57	$155.57
01/14/1999	PAYMENT	SHRECK, JAMES L CHECK	$-39.54	$0.00
11/18/1998	PAYMENT	SHRECK, JAMES L CHECK	$-39.54	$39.54
10/06/1998	PAYMENT	SHRECK, JAMES L CHECK	$-39.54	$79.08
07/22/1998	PAYMENT	SHRECK, JAMES L CHECK	$-39.78	$118.62
07/13/1998	BILL	SHRECK, JAMES L	$158.40	$158.40
02/17/1998	PAYMENT	SHRECK, JAMES L CHECK	$-39.28	$0.00
12/04/1997	PAYMENT	SHRECK, JAMES L CHECK	$-39.28	$39.28
09/29/1997	PAYMENT	SHRECK, JAMES L CHECK	$-39.28	$78.56
07/23/1997	PAYMENT	SHRECK, JAMES L CHECK	$-39.47	$117.84
07/14/1997	BILL	SHRECK, JAMES L	$157.31	$157.31
08/05/1996	PAYMENT	SHRECK, JAMES L	$-156.43	$0.00
07/18/1996	BILL	SHRECK, JAMES L	$156.43	$156.43