Tax Account 015-262-05

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Owners

KRIESEL, DAVID S & SUSAN I TRS
P O BOX 940
SILVER SPRINGS, NV 89429-0000

KRIESEL, SUSAN I TR

Account Summary

Account ID	015-262-05
Account Type	Real Estate
Location	2700 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-262-05

Account Type

Real Estate

Location

2700 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$430.22
Total	$430.22
Paid	$430.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$430.22

Total

$430.22

Paid

$430.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$109.22	$0.00	$109.22	$109.22	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$368.63	$0.00	$368.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$341.45	$0.00	$341.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$315.47	$0.00	$315.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$295.73	$0.00	$295.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$281.69	$0.00	$281.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$270.37	$0.00	$270.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$263.59	$0.00	$263.59	$0.00	$0.00	3.2544	8.2

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	S.S.M.H STORAGE, DISMANTLING & RECYCLING CHECK 1389	$-430.22	$0.00
07/17/2023	BILL	KRIESEL, DAVID S & SUSAN I TRS	$430.22	$430.22
08/26/2022	PAYMENT	KRIESEL, DAVID S & SUSAN I TRS CHECK 2307	$-368.63	$0.00
07/15/2022	BILL	KRIESEL, DAVID S & SUSAN I TRS	$368.63	$368.63
09/08/2021	PAYMENT	KRIESEL, DAVID S & SUSAN I TRS CHECK 2159	$-341.45	$0.00
07/14/2021	BILL	KRIESEL, DAVID S & SUSAN I TRS	$341.45	$341.45
08/21/2020	PAYMENT	S.S.M.H. STORAGE, DISMANTLING CHECK NUM: 1226	$-315.47	$0.00
07/09/2020	BILL	KRIESEL, DAVID S & SUSAN I TRS	$315.47	$315.47
08/20/2019	PAYMENT	KRIESEL, DAVID CHECK NUM: 1887	$-295.73	$0.00
07/10/2019	BILL	KRIESEL, DAVID S & SUSAN I TRS	$295.73	$295.73
08/15/2018	PAYMENT	SSMH STORAGE, DISMANTLING CHECK NUM: 1014	$-281.69	$0.00
07/10/2018	BILL	KRIESEL, DAVID S & SUSAN I TRS	$281.69	$281.69
08/10/2017	PAYMENT	KRIESEL, SUSAN AND DAVID CHECK NUM: 1391	$-270.37	$0.00
07/10/2017	BILL	KRIESEL, DAVID S & SUSAN I TRS	$270.37	$270.37
08/09/2016	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16961	$-263.59	$0.00
07/11/2016	BILL	KRIESEL, DAVID S & SUSAN I TRS	$263.59	$263.59
07/21/2015	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16694	$-262.90	$0.00
07/07/2015	BILL	KRIESEL, DAVID S & SUSAN I TRS	$262.90	$262.90
09/17/2014	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16477	$-257.21	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$257.21
07/08/2014	BILL	KRIESEL, STEVE & SUSAN	$254.59	$254.59
08/22/2013	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16144	$-244.36	$0.00
07/08/2013	BILL	KRIESEL, STEVE & SUSAN	$244.36	$244.36
04/12/2013	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16054	$-175.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.20	$175.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.28	$167.28
11/16/2012	PAYMENT	KRIESEL, DAVID CHECK NUM: 137.28	$-85.28	$164.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$249.28
08/20/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15884	$-83.74	$246.00
07/10/2012	BILL	KRIESEL, STEVE & SUSAN	$329.74	$329.74
04/27/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15745*	$-104.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$104.00
01/03/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: *15631	$-100.00	$100.00
10/06/2011	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15497 *	$-100.00	$200.00
08/14/2011	PAYMENT	ELDORADO TRANSPORT CHECK NUM: *15428	$-101.13	$300.00
07/08/2011	BILL	KRIESEL, STEVE & SUSAN	$401.13	$401.13
04/25/2011	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15281	$-102.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.96	$102.96
01/10/2011	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 15133	$-99.00	$99.00
10/11/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 15022*	$-99.00	$198.00
08/16/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14951	$-101.19	$297.00
07/08/2010	BILL	KRIESEL, STEVE & SUSAN	$398.19	$398.19
02/24/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14713*	$-92.00	$0.00
01/05/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14609*	$-92.00	$92.00
10/08/2009	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14498*	$-92.00	$184.00
08/12/2009	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14423*	$-93.38	$276.00
07/06/2009	BILL	KRIESEL, STEVE & SUSAN	$369.38	$369.38
04/03/2009	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14223*	$-371.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.16	$371.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$351.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
08/22/2008	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 13895*	$-115.26	$336.00
07/15/2008	BILL	KRIESEL, STEVE & SUSAN	$451.26	$451.26
08/20/2007	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 13108	$-425.23	$0.00
07/12/2007	BILL	KRIESEL, STEVE & SUSAN	$425.23	$425.23
08/25/2006	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 12148	$-393.74	$0.00
07/12/2006	BILL	KRIESEL, STEVE & SUSAN	$393.74	$393.74
12/13/2005	PAYMENT	KRIESEL, STEVE & SUSAN CHECK BANK: 94-169 NUM: 11549	$-190.00	$0.00
08/22/2005	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 11295	$-192.28	$190.00
07/15/2005	BILL	KRIESEL, STEVE & SUSAN	$382.28	$382.28
07/31/2004	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 10470	$-328.70	$0.00
07/08/2004	BILL	KRIESEL, STEVE & SUSAN	$328.70	$328.70
08/15/2003	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 98798	$-324.69	$0.00
07/18/2003	BILL	KRIESEL, STEVE & SUSAN	$324.69	$324.69
04/18/2003	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 9658	$-258.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.04	$258.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.80	$244.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
07/24/2002	PAYMENT	KRIESEL, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1783	$-81.78	$234.00
07/12/2002	BILL	KRIESEL, STEVE & SUSAN	$315.78	$315.78
04/26/2002	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 9035*	$-204.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.09	$204.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.16	$193.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$187.29
09/19/2001	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 8662	$-64.26	$184.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.47	$249.09
07/12/2001	BILL	KRIESEL, STEVE & SUSAN	$246.62	$246.62
04/19/2001	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 8384	$-277.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.92	$277.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.88	$261.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.05	$250.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$244.10
07/17/2000	BILL	KRIESEL, STEVE & SUSAN	$241.68	$241.68
11/23/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37127	$-101.96	$0.00
10/06/1999	PAYMENT	EVANS, THOMAS CHECK BANK: 90-3857 NUM: 3218	$-50.98	$101.96
08/20/1999	PAYMENT	EVANS, THOMAS CHECK BANK: 90-3857 NUM: 3143	$-51.19	$152.94
07/17/1999	BILL	THEME FAMILY LIMITED PARTNERSH	$204.13	$204.13
04/29/1999	PAYMENT	THEME FAMILY CHECK BANK: 90-3857 NUM: 2300N	$-239.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.55	$239.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.35	$224.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.20	$215.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$209.90
07/13/1998	BILL	SIERRA WEST RESOURCES INC	$207.82	$207.82
04/28/1998	PAYMENT	SIERRA WEST RESOURCES, INC CHECK BANK: 91-119 NUM: 1285	$-111.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$111.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$110.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.06	$105.20
11/05/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 2924	$-110.49	$103.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.16	$213.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.07	$208.47
07/14/1997	BILL	NEVADA BUSINESS CORP, INC	$206.40	$206.40
05/30/1997	PAYMENT	NEVADA BUSINESS CORP, INC CHECK BANK: 15-800 NUM: 247165078	$-400.00	$0.00
05/30/1997	PAYMENT	NEVADA BUSINESS CORP, INC CHECK BANK: 15-800 NUM: 247165080	$-395.52	$400.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$795.52
05/02/1997	INTEREST	Monthly Interest	$3.27	$790.52
03/26/1997	INTEREST	Monthly Interest	$3.27	$787.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.37	$783.98
03/04/1997	INTEREST	Monthly Interest	$3.27	$769.61
02/03/1997	INTEREST	Monthly Interest	$3.27	$766.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.24	$763.07
01/07/1997	INTEREST	Monthly Interest	$3.27	$753.83
12/03/1996	INTEREST	Monthly Interest	$3.27	$750.56
11/15/1996	INTEREST	Monthly Interest	$3.27	$747.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.14	$744.02
10/02/1996	INTEREST	Monthly Interest	$3.27	$738.88
09/11/1996	INTEREST	Monthly Interest	$3.27	$735.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.06	$732.34
08/02/1996	INTEREST	Monthly Interest	$3.27	$730.28
07/18/1996	BILL	NEVADA BUSINESS CORP, INC	$205.26	$727.01
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$55.34	$521.75
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$74.57	$466.41
07/01/1995	BILL	NEVADA BUSINESS CORP, INC	$199.99	$391.84
07/01/1994	BILL	NEVADA BUSINESS CORP, INC	$191.85	$191.85