Tax Account 015-251-21

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Owners

EAGLE RESERVE
2248 MERIDIAN BLVD STE H
MINDEN, NV 89423-0000

Account Summary

Account ID	015-251-21
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-21

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$97.96
Total	$97.96
Paid	$97.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$97.96

Total

$97.96

Paid

$97.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$97.96	$0.00	$0.00	$97.96	$97.96	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$93.10	$0.00	$0.00	$93.10	$0.00	$0.00	3.4625	7.0
2024/2025 REAL ESTATE TAXES	$93.02	$0.00	$0.00	$93.02	$0.00	$0.00	3.4592	7.0
2023/2024 REAL ESTATE TAXES	$92.98	$0.00	$0.00	$92.98	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/16/2026	PAYMENT	SUTTON, GARRETT CHECK 4799	$-97.96	$0.00
07/15/2026	BILL	EAGLE RESERVE	$97.96	$97.96
07/30/2025	PAYMENT	SUTTON, GARRETT Z. CHECK 4703	$-93.10	$0.00
07/11/2025	BILL	EAGLE RESERVE	$93.10	$93.10
08/14/2024	PAYMENT	SUTTON, GARRETT Z CHECK 4620	$-93.02	$0.00
07/16/2024	BILL	EAGLE RESERVE	$93.02	$93.02
08/21/2023	PAYMENT	DARTMOUTH HOLDINGS LLC ET AL CHECK 4515	$-92.98	$0.00
07/17/2023	BILL	EAGLE RESERVE	$92.98	$92.98
08/25/2022	PAYMENT	SUTTON, GARRETT CHECK 4400	$-86.82	$0.00
07/15/2022	BILL	EAGLE RESERVE	$86.82	$86.82
08/30/2021	PAYMENT	GARRETT SUTTON CHECK 4254	$-86.86	$0.00
07/14/2021	BILL	EAGLE RESERVE	$86.86	$86.86
08/12/2020	PAYMENT	SUTTON, GARRETT CHECK NUM: 4079	$-85.93	$0.00
07/09/2020	BILL	EAGLE RESERVE	$85.93	$85.93
08/02/2019	PAYMENT	SUTTON, GARRETT CHECK NUM: 3845	$-85.89	$0.00
07/10/2019	BILL	EAGLE RESERVE	$85.89	$85.89
08/14/2018	PAYMENT	SUTTON, GARRETT CHECK NUM: 3695	$-85.78	$0.00
07/10/2018	BILL	EAGLE RESERVE	$85.78	$85.78
07/28/2017	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3529	$-85.09	$0.00
07/10/2017	BILL	EAGLE RESERVE	$85.09	$85.09
08/23/2016	PAYMENT	GARRETT SUTTON CHECK NUM: 3377	$-82.99	$0.00
07/11/2016	BILL	EAGLE RESERVE	$82.99	$82.99
07/29/2015	PAYMENT	GARRETT SUTTON CHECK NUM: 3274	$-82.83	$0.00
07/07/2015	BILL	EAGLE RESERVE	$82.83	$82.83
08/12/2014	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3106	$-82.66	$0.00
07/08/2014	BILL	EAGLE RESERVE	$82.66	$82.66
08/12/2013	PAYMENT	SUTTON, GARRETT Z. CHECK NUM: 2955	$-82.66	$0.00
07/08/2013	BILL	EAGLE RESERVE	$82.66	$82.66
08/22/2012	PAYMENT	GARRETT Z SUTTON CHECK NUM: 2809	$-157.17	$0.00
07/10/2012	BILL	EAGLE RESERVE	$157.17	$157.17
07/28/2011	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 2683	$-153.44	$0.00
07/08/2011	BILL	EAGLE RESERVE	$153.44	$153.44
08/16/2010	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2575	$-148.75	$0.00
07/08/2010	BILL	EAGLE RESERVE	$148.75	$148.75
07/31/2009	PAYMENT	GARRETT SUTTON CHECK BANK: 94-7074 NUM: 2471	$-137.99	$0.00
07/06/2009	BILL	EAGLE RESERVE	$137.99	$137.99
08/26/2008	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2357	$-127.77	$0.00
07/15/2008	BILL	EAGLE RESERVE	$127.77	$127.77
07/31/2007	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2201	$-118.32	$0.00
07/12/2007	BILL	EAGLE RESERVE	$118.32	$118.32
08/22/2006	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2060	$-109.56	$0.00
07/12/2006	BILL	EAGLE RESERVE	$109.56	$109.56
08/18/2005	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 94-7074 NUM: 1912	$-108.49	$0.00
07/15/2005	BILL	EAGLE RESERVE	$108.49	$108.49
05/04/2005	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1878	$-124.79	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.59	$124.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.89	$117.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$112.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$109.59
07/08/2004	BILL	EAGLE RESERVE	$108.49	$108.49
10/14/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1542	$-1.07	$0.00
09/30/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1529	$-107.36	$1.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$108.43
07/18/2003	BILL	EAGLE RESERVE	$107.36	$107.36
09/30/2002	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1255	$-104.99	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$104.99
07/12/2002	BILL	EAGLE RESERVE	$103.84	$103.84
09/12/2001	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1037	$-102.07	$0.00
09/12/2001	AMENDMENT	under 2.00	$-1.03	$102.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.03	$103.10
07/12/2001	BILL	EAGLE RESERVE	$102.07	$102.07
08/31/2000	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-204 NUM: 908	$-99.99	$0.00
07/17/2000	BILL	EAGLE RESERVE	$99.99	$99.99
04/19/2000	PAYMENT	LINDERMAN, C RICHARD ET AL CHECK BANK: 94-7074 NUM: 39463	$-154.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.41	$154.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.05	$145.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.37	$139.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.79
07/17/1999	BILL	LINDERMAN, C RICHARD ET AL	$134.44	$134.44
08/07/1998	PAYMENT	LINDERMAN, C. RICHARD CHECK	$-136.90	$0.00
07/13/1998	BILL	LINDERMAN, C RICHARD ET AL	$136.90	$136.90
06/25/1998	PAYMENT	LINDERMAN, C RICHARD CHECK	$-86.26	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$86.26
06/02/1998	INTEREST	Monthly Interest	$5.65	$84.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$78.61
03/25/1998	PENALTY	Postage Costs	$1.00	$73.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.39	$72.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.36	$69.22
10/13/1997	PAYMENT	LINDERMAN, C RICHARD CHECK	$-69.46	$67.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.32
07/14/1997	BILL	LINDERMAN, C RICHARD ET AL	$135.95	$135.95
04/11/1997	PAYMENT	LINDERMAN, C RICHARD CHECK	$-112.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.07	$112.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$105.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.57
08/13/1996	PAYMENT	LINDERMAN, C. RICAHARD & DESIR CHECK	$-33.97	$101.22
07/18/1996	BILL	LINDERMAN, C RICHARD ET AL	$135.19	$135.19