Tax Account 015-413-11

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Owners

REAMS, PENNY C
9135 SANTA FE TRL
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-413-11
Account Type	Real Estate
Location	9135 SANTA FE TR STAGECOACH
Balance	$2,188.67
Currently Due	$1,650.67

Account ID

015-413-11

Account Type

Real Estate

Location

9135 SANTA FE TR
STAGECOACH

Balance

$2,188.67

Currently Due

$1,650.67

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,078.22
Total	$1,089.07
Paid	$0.00
Balance	$1,089.07
Due	$1,650.67
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,078.22

Total

$1,089.07

Paid

$0.00

Balance

$1,089.07

Due

$1,650.67

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$271.22	$10.85	$0.00	$271.22	$0.00	$1,381.67
2	10/05/2026	10/16/2026	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$1,650.67
3	01/04/2027	01/15/2027	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$1,919.67
4	03/01/2027	03/12/2027	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$2,188.67

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$864.15	$134.64	$100.81	$0.00	$1,099.60	$1,099.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$772.21	$121.84	$64.35	$958.40	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$715.14	$7.25	$0.00	$722.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$598.56	$0.00	$0.00	$598.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$554.37	$0.00	$0.00	$554.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$15.72	$4.46	$0.00	$20.18	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$15.02	$0.00	$0.00	$15.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1.10	$0.00	$0.00	$1.10	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.48
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$7.20	$2,188.67
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$10.85	$2,181.47
08/03/2026	INTEREST	INTEREST FOR 08/2026	$7.20	$2,170.62
07/15/2026	BILL	REAMS, PENNY C	$1,078.22	$2,163.42
07/01/2026	INTEREST	INTEREST FOR 07/2026	$7.20	$1,085.20
07/01/2026	INTEREST	INTEREST FOR 07/2026	$7.20	$1,078.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$72.01	$1,070.80
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$998.79
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$994.79
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$60.49	$993.79
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$38.89	$933.30
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.61	$894.41
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.65	$872.80
07/29/2025	AMENDMENT	AMEND BILL	$-168.87	$864.15
07/11/2025	BILL	REAMS, PENNY C	$1,033.02	$1,033.02
06/03/2025	PAYMENT	PENNY REAMS-SHARPE PNP PNP - 177017207	$-958.40	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$64.35	$958.40
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$894.05
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$889.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.05	$888.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.75	$834.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.31	$799.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$779.94
07/16/2024	BILL	REAMS, PENNY C	$772.21	$772.21
09/22/2023	PAYMENT	PENNY REAMS-SHARPE PNP PNP - 142952520	$-722.39	$0.00
09/12/2023	PAYMENT	PENNY C REAMS SYS PNP - 119505284 ORIG: PNP	$-598.56	$722.39
09/12/2023	ADJUST	PENNY C REAMS PNP PNP - 119505284 VOIDED PAYMENT: 699161. REASON: COLLECTION FEE FIX	$598.56	$1,320.95
09/12/2023	PAYMENT	CREEDON, RICKY A & KIM M TRS SYS 6895 ORIG: CHECK	$-554.37	$722.39
09/12/2023	ADJUST	CREEDON, RICKY A & KIM M TRS CHECK 6895 VOIDED PAYMENT: 571493. REASON: COLLECTION FEE FIX	$554.37	$1,276.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.25	$722.39
07/17/2023	BILL	REAMS, PENNY C	$715.14	$715.14
08/17/2022	PAYMENT	PENNY C REAMS PNP PNP - 119505284	$-598.56	$0.00
07/15/2022	BILL	REAMS, PENNY C	$598.56	$598.56
09/08/2021	PAYMENT	CREEDON, RICKY A & KIM M TRS CHECK 6895	$-554.37	$0.00
07/14/2021	BILL	CREEDON, RICKY A & KIM M TRS	$554.37	$554.37
04/13/2021	PAYMENT	CREEDON, RICKY CHECK 2227	$-20.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.10	$19.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.94	$18.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.79	$17.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.63	$16.35
07/09/2020	BILL	CREEDON, RON A	$15.72	$15.72
08/26/2019	PAYMENT	CREEDON, RON A CHECK NUM: 255	$-15.02	$0.00
07/10/2019	BILL	CREEDON, RON A	$15.02	$15.02
08/21/2018	PAYMENT	CREEDON, RON A CHECK NUM: 257	$-1.08	$0.00
07/10/2018	BILL	CREEDON, RON A	$1.08	$1.08
08/16/2017	PAYMENT	CREEDON, RON A CHECK NUM: 247	$-1.08	$0.00
07/10/2017	BILL	CREEDON, RON A	$1.08	$1.08
08/04/2016	PAYMENT	CREEDON, MICHAEL R/CREEDON, RO CHECK NUM: 233	$-1.10	$0.00
07/11/2016	BILL	CREEDON, MICHAEL R/CREEDON, RO	$1.10	$1.10
07/30/2015	PAYMENT	CREEDON, MICHAEL CHECK NUM: 224	$-1.00	$0.00
07/07/2015	BILL	CREEDON, MICHAEL R/CREEDON, RO	$1.00	$1.00
07/22/2014	PAYMENT	CREEDON, MICHAEL R CHECK NUM: 119	$-0.85	$0.00
07/08/2014	BILL	CREEDON, MICHAEL R/CREEDON, RO	$0.85	$0.85
07/17/2013	PAYMENT	CREEDON, MICHAEL CASH	$-0.75	$0.00
07/08/2013	BILL	CREEDON, MICHAEL R/CREEDON, RO	$0.75	$0.75
07/26/2012	PAYMENT	CREEDON, MICHAEL R/CREEDON, RO CHECK NUM: 1262	$-0.75	$0.00
07/10/2012	BILL	CREEDON, MICHAEL R/CREEDON, RO	$0.75	$0.75
08/10/2011	PAYMENT	WELLS FARGO MONEY ORDER CHECK NUM: 7299705562	$-40.69	$0.00
07/08/2011	BILL	CREEDON, MICHAEL R/CREEDON, RO	$40.69	$40.69
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-487.82	$0.00
07/08/2010	BILL	CREEDON, MICHAEL R/CREEDON, RO	$487.82	$487.82
07/28/2009	PAYMENT	CREEDON, MICHAEL CHECK BANK: 11-24 NUM: 643619417	$-0.59	$0.00
07/06/2009	BILL	CREEDON, MICHAEL R ET AL	$0.59	$0.59
07/31/2008	PAYMENT	CREEDON, MARIE CHECK BANK: 94-77 NUM: 183	$-0.56	$0.00
07/15/2008	BILL	CREEDON, MICHAEL R ET AL	$0.56	$0.56
07/24/2007	PAYMENT	CREEDON, MARIE F & RONNIE A CHECK BANK: 94-77 NUM: 119	$-0.56	$0.00
07/12/2007	BILL	CREEDON, MICHAEL R ET AL	$0.56	$0.56
07/28/2006	PAYMENT	CREEDON, MICHAEL R ET AL CHECK BANK: 92-379 NUM: 1123	$-0.35	$0.00
07/12/2006	BILL	CREEDON, MICHAEL R ET AL	$0.35	$0.35
08/05/2005	PAYMENT	CREEDON, MICHAEL R ET AL CHECK BANK: 82-40 NUM: 65926	$-0.35	$0.00
07/15/2005	BILL	CREEDON, MICHAEL R ET AL	$0.35	$0.35
08/02/2004	PAYMENT	CREEDON, MICHAEL R ET AL CASH	$-38.10	$0.00
07/08/2004	BILL	CREEDON, MICHAEL R ET AL	$38.10	$38.10
08/09/2002	PAYMENT	CREEDON, MICHAEL R ET AL CHECK BANK: 82-40 NUM: 959	$-7.99	$0.00
07/12/2002	BILL	CREEDON, MICHAEL R ET AL	$7.99	$7.99
04/11/2002	PAYMENT	CREEDON, MICHAEL R ET AL CASH	$-316.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.26	$316.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.38	$297.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.88	$284.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.76	$277.86
07/12/2001	BILL	CREEDON, MICHAEL R ET AL	$275.10	$275.10
08/18/2000	PAYMENT	CREEDON, RONNIE A & MARIE G CHECK BANK: 94-169 NUM: 1025	$-6.90	$0.00
07/17/2000	BILL	CREEDON, MICHAEL R ET AL	$6.90	$6.90
08/18/1999	PAYMENT	CREEDON, MICHAEL R ET AL CHECK BANK: 94-169 NUM: 766	$-3.62	$0.00
07/17/1999	BILL	CREEDON, MICHAEL R ET AL	$3.62	$3.62
08/12/1998	PAYMENT	CREEDON, MICHAEL R ET AL CASH	$-2.25	$0.00
07/13/1998	BILL	CREEDON, MICHAEL R ET AL	$2.25	$2.25
07/28/1997	PAYMENT	CREEDON, MICHAEL R ET AL U/C CASH	$-0.86	$0.00
07/14/1997	BILL	CREEDON, MICHAEL R ET AL U/C	$0.86	$0.86
11/07/1996	PAYMENT	CREEDON, MICHAEL R ET AL U/C	$-35.01	$0.00
10/11/1996	PAYMENT	CREEDON, MICHAEL R ET AL U/C	$-35.01	$35.01
09/09/1996	PAYMENT	CREEDON, MICHAEL R ET AL U/C	$-35.01	$70.02
08/09/1996	PAYMENT	CREEDON, MICHAEL R ET AL U/C	$-35.28	$105.03
07/18/1996	BILL	CREEDON, MICHAEL R ET AL U/C	$140.31	$140.31