Tax Account 015-354-03

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Owners

BLACK, DAVID & VICTORIA
6518 ZUNI LN
SILVER SPRINGS, NV 89429

BLACK, VICTORIA

Account Summary

Account ID	015-354-03
Account Type	Real Estate
Location	6510 ZUNI LN STAGECOACH
Balance	$1,298.00
Currently Due	$0.00

Account ID

015-354-03

Account Type

Real Estate

Location

6510 ZUNI LN
STAGECOACH

Balance

$1,298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,195.67
Total	$5,195.67
Paid	$3,897.67
Balance	$1,298.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,195.67

Total

$5,195.67

Paid

$3,897.67

Balance

$1,298.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$1,301.67	$0.00	$1,301.67	$1,301.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,298.00	$0.00	$1,298.00	$1,298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,298.00	$0.00	$1,298.00	$1,298.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,298.00	$0.00	$1,298.00	$0.00	$1,298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.01	$0.00	$1,122.01	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$232.41	$0.00	$232.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.34	$0.00	$215.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$0.00	$177.46	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$1.77	$172.11	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$0.00	$166.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,298.00	$1,298.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,298.00	$2,596.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,301.67	$3,894.00
07/16/2024	BILL	BLACK, DAVID & VICTORIA	$5,195.67	$5,195.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.01	$840.00
07/17/2023	BILL	BLACK, DAVID & VICTORIA	$1,122.01	$1,122.01
08/11/2022	PAYMENT	VICTORIA BLACK PNP PNP - 119199668	$-232.41	$0.00
07/15/2022	BILL	BLACK, DAVID & VICTORIA	$232.41	$232.41
08/17/2021	PAYMENT	VICTORIA BLACK PNP PNP - 98916677	$-215.34	$0.00
07/14/2021	BILL	RPW LIMITED LIABILITY COMPANY	$215.34	$215.34
08/11/2020	PAYMENT	RPW, LLC CHECK NUM: 1322	$-198.67	$0.00
07/09/2020	BILL	RPW LIMITED LIABILITY COMPANY	$198.67	$198.67
02/06/2020	PAYMENT	RPW, LLC CHECK NUM: 1320	$-46.00	$0.00
12/10/2019	PAYMENT	RPW LLC CHECK NUM: 1317	$-46.00	$46.00
09/26/2019	PAYMENT	RPW LLC CHECK NUM: 1313	$-46.00	$92.00
08/13/2019	PAYMENT	RPW LLC CHECK NUM: 1311	$-48.27	$138.00
07/10/2019	BILL	RPW LIMITED LIABILITY COMPANY	$186.27	$186.27
02/28/2019	PAYMENT	RPW LLC CHECK NUM: 1307	$-44.00	$0.00
12/21/2018	PAYMENT	RPW LLC CHECK NUM: 1306	$-44.00	$44.00
09/25/2018	PAYMENT	RPW, L.L.C. CHECK NUM: 1301	$-44.00	$88.00
08/03/2018	PAYMENT	RPW LLC CHECK NUM: 1270	$-45.46	$132.00
07/10/2018	BILL	RPW LIMITED LIABILITY COMPANY	$177.46	$177.46
09/06/2017	PAYMENT	PATRICIA WIGDER CORK: D BANK: PNP INTERNET NUM: 35386852	$-172.11	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$172.11
07/10/2017	BILL	RPW LIMITED LIABILITY COMPANY	$170.34	$170.34
08/10/2016	PAYMENT	RPW LLC CHECK NUM: 1256	$-166.07	$0.00
07/11/2016	BILL	RPW LIMITED LIABILITY COMPANY	$166.07	$166.07
08/17/2015	PAYMENT	RPW., LLC CHECK NUM: 1251	$-165.97	$0.00
07/07/2015	BILL	RPW LIMITED LIABILITY COMPANY	$165.97	$165.97
08/13/2014	PAYMENT	RPW, LLC CHECK NUM: 1245	$-165.82	$0.00
07/08/2014	BILL	RPW LIMITED LIABILITY COMPANY	$165.82	$165.82
08/13/2013	PAYMENT	RPW., LLC CHECK NUM: 1238	$-165.72	$0.00
07/08/2013	BILL	RPW LIMITED LIABILITY COMPANY	$165.72	$165.72
07/30/2012	PAYMENT	RPW LLC CHECK NUM: 1232	$-300.34	$0.00
07/10/2012	BILL	RPW LIMITED LIABILITY COMPANY	$300.34	$300.34
08/15/2011	PAYMENT	RPW. LLC CHECK NUM: 1222	$-282.95	$0.00
07/08/2011	BILL	RPW LIMITED LIABILITY COMPANY	$282.95	$282.95
08/16/2010	PAYMENT	RPW, LLC CHECK BANK: 55-1443 NUM: 1216	$-263.02	$0.00
07/08/2010	BILL	RPW LIMITED LIABILITY COMPANY	$263.02	$263.02
08/17/2009	PAYMENT	RPW., LLC. CHECK BANK: 55-1443 NUM: 1204	$-244.03	$0.00
07/06/2009	BILL	RPW LIMITED LIABILITY COMPANY	$244.03	$244.03
08/19/2008	PAYMENT	RPW, LLC CHECK BANK: 55-38 NUM: 1026	$-225.96	$0.00
07/15/2008	BILL	RPW LIMITED LIABILITY COMPANY	$225.96	$225.96
08/07/2007	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1014	$-209.26	$0.00
07/12/2007	BILL	RPW LIMITED LIABILITY COMPANY	$209.26	$209.26
08/02/2006	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1007	$-193.59	$0.00
07/12/2006	BILL	RPW LIMITED LIABILITY COMPANY	$193.59	$193.59
08/17/2005	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1003	$-191.73	$0.00
07/15/2005	BILL	RPW LIMITED LIABILITY COMPANY	$191.73	$191.73
08/01/2004	PAYMENT	RPW LLC CHECK BANK: 55-138 NUM: 93	$-199.35	$0.00
07/08/2004	BILL	RPW LIMITED LIABILITY COMPANY	$199.35	$199.35
08/05/2003	PAYMENT	RPW, LLC CHECK BANK: 55-709 NUM: 1025	$-197.30	$0.00
07/18/2003	BILL	RPW LIMITED LIABILITY COMPANY	$197.30	$197.30
08/08/2002	PAYMENT	RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022	$-190.90	$0.00
07/12/2002	BILL	RPW LIMITED LIABILITY COMPANY	$190.90	$190.90
08/17/2001	PAYMENT	RPW LLC CHECK BANK: 50-709 NUM: 1020	$-187.65	$0.00
07/12/2001	BILL	RPW LIMITED LIABILITY COMPANY	$187.65	$187.65
08/14/2000	PAYMENT	RPW L.L.C. CHECK BANK: 55-709 NUM: 1016	$-183.89	$0.00
07/17/2000	BILL	RPW LIMITED LIABILITY COMPANY	$183.89	$183.89
08/10/1999	PAYMENT	RPW LLC CHECK BANK: 55-709 NUM: 1012	$-194.14	$0.00
07/17/1999	BILL	RPW LIMITED LIABILITY COMPANY	$194.14	$194.14
08/20/1998	PAYMENT	RPW L.L.C. CHECK	$-197.66	$0.00
07/13/1998	BILL	RPW LIMITED LIABILITY COMPANY	$197.66	$197.66
07/30/1997	PAYMENT	RPW LLC CHECK	$-196.31	$0.00
07/14/1997	BILL	RPW LIMITED LIABILITY COMPANY	$196.31	$196.31
08/28/1996	PAYMENT	BELL, BETTY	$-97.62	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$97.62	$97.62