Tax Account 015-491-31

Print Page · · Payments Cart · New Search

Owners

SYNERGYX2 LLC
9440 WILLIAM HILL RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-491-31
Account Type	Real Estate
Location	9195 POLE RD STAGECOACH
Balance	$543.98
Currently Due	$138.98

Account ID

015-491-31

Account Type

Real Estate

Location

9195 POLE RD
STAGECOACH

Balance

$543.98

Currently Due

$138.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.98
Total	$543.98
Paid	$0.00
Balance	$543.98
Due	$138.98
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

$543.98

Total

$543.98

Paid

$0.00

Balance

$543.98

Due

$138.98

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	$138.98	$0.00	$138.98	$0.00	$138.98
2	10/07/2024	10/17/2024	Due	$135.00	$0.00	$135.00	$0.00	$273.98
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$408.98
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$543.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.83	$22.50	$527.33	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$429.41	$14.98	$444.39	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$396.81	$3.97	$400.78	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$366.71	$0.00	$366.71	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$343.75	$0.00	$343.75	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$327.44	$0.00	$327.44	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$314.28	$0.00	$314.28	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$306.38	$0.00	$306.38	$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	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SYNERGYX2 LLC	$543.98	$543.98
04/30/2024	PAYMENT	LLC SYNERGYX2 PNP PNP - 155335596	$-268.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$267.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$255.00
10/20/2023	PAYMENT	LLC SYNERGYX2 PNP PNP - 144399206	$-130.00	$250.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$380.00
07/31/2023	PAYMENT	LLC SYNERGYX2 PNP PNP - 140030167	$-128.83	$375.00
07/17/2023	BILL	SYNERGYX2 LLC	$503.83	$503.83
04/03/2023	PAYMENT	LLC SYNERGYX2 PNP PNP - 132719402	$-229.98	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.70	$228.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$218.28
10/18/2022	PAYMENT	JEN OAKES PNP PNP - 122666898	$-107.00	$214.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-4.28	$321.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$325.28
08/16/2022	PAYMENT	JEN SYNERGYX2 LLC PNP PNP - 119439530	$-107.41	$321.00
07/15/2022	BILL	SYNERGYX2 LLC	$428.41	$428.41
11/04/2021	PAYMENT	SYNERGY X2 LLC CHECK 031	$-301.51	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.97	$301.51
08/10/2021	PAYMENT	GARDNER, DOROTHY TRS ET AL CHECK 1053	$-99.27	$297.54
07/14/2021	BILL	GARDNER, DOROTHY TRS ET AL	$396.81	$396.81
08/13/2020	PAYMENT	GARDNER, D/PLEWACKI, E CHECK NUM: 1150	$-366.71	$0.00
07/09/2020	BILL	GARDNER, DOROTHY TRS ET AL	$366.71	$366.71
08/12/2019	PAYMENT	GARDNER, DOROTHY CHECK NUM: 1016	$-343.75	$0.00
07/10/2019	BILL	GARDNER, DOROTHY TRS ET AL	$343.75	$343.75
07/31/2018	PAYMENT	GARDNER, DOROTHY CHECK NUM: 1106	$-327.44	$0.00
07/10/2018	BILL	GARDNER, DOROTHY TRS ET AL	$327.44	$327.44
08/09/2017	PAYMENT	GARDNER, DOROTHY CHECK NUM: 1067	$-314.28	$0.00
07/10/2017	BILL	GARDNER, DOROTHY TRS ET AL	$314.28	$314.28
07/27/2016	PAYMENT	GARDNER, D/PLEWACKI, E CHECK NUM: 920	$-306.38	$0.00
07/11/2016	BILL	GARDNER, DOROTHY TRS ET AL	$306.38	$306.38
12/15/2015	PAYMENT	GARDNER, D CHECK NUM: 4278	$-152.00	$0.00
07/29/2015	PAYMENT	PLEWACKI, ELLEN CHECK NUM: 812	$-153.66	$152.00
07/07/2015	BILL	GARDNER, DOROTHY TRS ET AL	$305.66	$305.66
12/11/2014	PAYMENT	GARDNER, D CHECK NUM: 4125	$-146.00	$0.00
08/13/2014	PAYMENT	PLEWACKI, ELLEN/GARDNER CHECK NUM: 719	$-150.06	$146.00
07/08/2014	BILL	GARDNER, DOROTHY ET AL	$296.06	$296.06
01/09/2014	PAYMENT	PLEWACKI, ELLEN CHECK NUM: 685	$-148.00	$0.00
08/13/2013	PAYMENT	PLEWACKI, ELLEN A CHECK NUM: 612	$-148.78	$148.00
07/08/2013	BILL	GARDNER, DOROTHY ET AL	$296.78	$296.78
12/24/2012	PAYMENT	GARDNER, D CHECK NUM: 3055	$-186.00	$0.00
08/22/2012	PAYMENT	GARDNER, DOROTHY ET AL CHECK NUM: 2968	$-190.17	$186.00
07/10/2012	BILL	GARDNER, DOROTHY ET AL	$376.17	$376.17
12/28/2011	PAYMENT	PLEWACKI, ELLEN CHECK NUM: 440	$-216.00	$0.00
08/10/2011	PAYMENT	GARDNER, DOROTHY ET AL CHECK NUM: 2764	$-218.72	$216.00
07/08/2011	BILL	GARDNER, DOROTHY ET AL	$434.72	$434.72
01/11/2011	PAYMENT	PLEWACKI, ELLEN A. CHECK BANK: 00-00 NUM: 273	$-218.00	$0.00
10/11/2010	PAYMENT	PLEWACKI, ELLEN CHECK BANK: 94-169 NUM: 235	$-109.00	$218.00
08/13/2010	PAYMENT	ELLEN PLEWACKI CHECK BANK: 94-169 NUM: 214	$-113.05	$327.00
07/08/2010	BILL	GARDNER, DOROTHY ET AL	$440.05	$440.05
10/06/2009	PAYMENT	NORTHERN NV TITLE CHECK BANK: 71-234 NUM: 314861	$-369.00	$0.00
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 264	$-125.68	$369.00
07/06/2009	BILL	HOLMAN, KATHLEEN TR	$494.68	$494.68
02/26/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TST CHECK BANK: 94-169 NUM: 233	$-125.00	$0.00
01/13/2009	PAYMENT	KATHLEEN HOLMAN SURVIVIORS TR CHECK BANK: 94-169 NUM: 224	$-125.00	$125.00
09/29/2008	PAYMENT	KATHLEEN HOLMAN SURVIV. TRUST CHECK BANK: 94-169 NUM: 207	$-125.00	$250.00
08/19/2008	PAYMENT	BAREN, TAMARA H TTEE CHECK BANK: 94-169 NUM: 195	$-128.97	$375.00
07/15/2008	BILL	HOLMAN, KATHLEEN TR	$503.97	$503.97
03/04/2008	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 169/1212 NUM: 5303	$-116.00	$0.00
01/09/2008	PAYMENT	HOLMAN, SONA CHECK BANK: 169 NUM: 5254	$-116.00	$116.00
10/09/2007	PAYMENT	HOLMAN, SONA CHECK BANK: 169/1212 NUM: 5188	$-116.00	$232.00
08/17/2007	PAYMENT	TAMARA BAREN CHECK BANK: 94-169 NUM: 133	$-118.69	$348.00
07/12/2007	BILL	HOLMAN, KATHLEEN TR	$466.69	$466.69
03/07/2007	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 169 NUM: 5035	$-107.00	$0.00
01/09/2007	PAYMENT	BAREN, TAMARA CHECK BANK: 94-169 NUM: 1077	$-107.00	$107.00
10/12/2006	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 1036	$-107.00	$214.00
08/21/2006	PAYMENT	HOLMAN, KATHLEEN, GDNSHP CHECK BANK: 0 NUM: 125	$-110.94	$321.00
07/12/2006	BILL	HOLMAN, KATHLEEN TR	$431.94	$431.94
03/06/2006	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3309	$-99.00	$0.00
01/10/2006	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3277	$-99.00	$99.00
10/12/2005	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3214	$-99.00	$198.00
08/24/2005	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3184	$-102.98	$297.00
07/15/2005	BILL	HOLMAN, KATHLEEN TR	$399.98	$399.98
03/09/2005	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3097	$-92.00	$0.00
01/13/2005	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3059	$-92.00	$92.00
10/11/2004	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3003	$-92.00	$184.00
08/26/2004	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3266	$-94.03	$276.00
07/08/2004	BILL	HOLMAN, KATHLEEN TR	$370.03	$370.03
03/10/2004	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3187	$-89.83	$0.00
01/06/2004	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3135	$-89.83	$89.83
10/16/2003	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3074	$-89.83	$179.66
08/25/2003	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 3041	$-89.84	$269.49
07/18/2003	BILL	HOLMAN, KATHLEEN TR	$359.33	$359.33
08/22/2002	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-169 NUM: 2841	$-354.45	$0.00
07/12/2002	BILL	HOLMAN, KATHLEEN TR	$354.45	$354.45
08/22/2001	PAYMENT	HOLMAN, KATHLEEN TR CHECK BANK: 94-7074 NUM: 1050	$-345.86	$0.00
07/12/2001	BILL	HOLMAN, KATHLEEN TR	$345.86	$345.86
09/04/2000	PAYMENT	HOLMAN, KATHLEEN TRUSTEE CHECK BANK: 94-169 NUM: 2533	$-338.91	$0.00
07/17/2000	BILL	HOLMAN, KATHLEEN TRUSTEE	$338.91	$338.91
08/30/1999	PAYMENT	HOLMAN, KATHLEEN TRUSTEE CHECK BANK: 94-169 NUM: 2398	$-390.21	$0.00
07/17/1999	BILL	HOLMAN, KATHLEEN TRUSTEE	$390.21	$390.21
08/19/1998	PAYMENT	HOLMAN, KATHLEEN TRUSTEE CHECK	$-392.79	$0.00
07/13/1998	BILL	HOLMAN, KATHLEEN TRUSTEE	$392.79	$392.79
08/14/1997	PAYMENT	HOLMAN, KATHLEEN TRUSTEE CHECK	$-385.61	$0.00
07/14/1997	BILL	HOLMAN, KATHLEEN TRUSTEE	$385.61	$385.61
09/10/1996	PAYMENT	HOLMAN, KATHLEEN TRUSTEE	$-383.49	$0.00
07/18/1996	BILL	HOLMAN, KATHLEEN TRUSTEE	$383.49	$383.49