Tax Account 015-413-11

Print Page · · Payments Cart · New Search

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	$772.21
Currently Due	$193.21

Account ID

015-413-11

Account Type

Real Estate

Location

9135 SANTA FE TR
STAGECOACH

Balance

$772.21

Currently Due

$193.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.21
Total	$772.21
Paid	$0.00
Balance	$772.21
Due	$193.21
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

$772.21

Total

$772.21

Paid

$0.00

Balance

$772.21

Due

$193.21

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	Due	$193.21	$0.00	$193.21	$0.00	$193.21
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$386.21
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$579.21
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$772.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.14	$7.25	$722.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$598.56	$0.00	$598.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$554.37	$0.00	$554.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$16.72	$3.46	$20.18	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$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	.00	1.82	.47
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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