Tax Account 015-591-08

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Owners

DC VENTURES LLC
160 OAK RIDGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	015-591-08
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-591-08

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$194.64
Total	$194.64
Paid	$194.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$194.64

Total

$194.64

Paid

$194.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.64	$0.00	$0.00	$50.64	$50.64	$0.00
2	10/05/2026	10/16/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
3	01/04/2027	01/15/2027	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
4	03/01/2027	03/12/2027	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$185.40	$0.00	$0.00	$185.40	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$185.22	$0.00	$0.00	$185.22	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$180.39	$0.00	$0.00	$180.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.96	$0.00	$0.00	$155.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$156.03	$0.00	$0.00	$156.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$155.06	$0.00	$0.00	$155.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$154.98	$0.00	$0.00	$154.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.81	$0.00	$0.00	$154.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$153.60	$0.00	$0.00	$153.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$149.77	$0.00	$0.00	$149.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/12/2026	PAYMENT	VENTURES LLC DC PNP 202842345	$-194.64	$0.00
07/15/2026	BILL	DC VENTURES LLC	$194.64	$194.64
07/28/2025	PAYMENT	LARRY T TOMER EC WF - 025072803096475	$-185.40	$0.00
07/11/2025	BILL	TOMER, LAURENCE & TRISH ET AL	$185.40	$185.40
07/31/2024	PAYMENT	LARRY T TOMER EC WF - 024073103100070	$-185.22	$0.00
07/16/2024	BILL	TOMER, LAURENCE & TRISH ET AL	$185.22	$185.22
08/30/2023	PAYMENT	LARRY T TOMER EC WF - 023082903139190	$-180.39	$0.00
07/17/2023	BILL	TOMER, LAURENCE & TRISH ET AL	$180.39	$180.39
08/08/2022	PAYMENT	LARRY T TOMER EC WF - 022080203228243	$-155.96	$0.00
07/15/2022	BILL	TOMER, LAURENCE & TRISH ET AL	$155.96	$155.96
08/21/2021	PAYMENT	LARRY T TOMER EC WF - 021081803127457	$-156.03	$0.00
07/14/2021	BILL	TOMER, LAURENCE & TRISH ET AL	$156.03	$156.03
07/23/2020	PAYMENT	LARRY T TOMER CHECK BANK: WF INTERNET NUM: 020072203130477	$-155.06	$0.00
07/09/2020	BILL	TOMER, LAURENCE & TRISH ET AL	$155.06	$155.06
07/29/2019	PAYMENT	LARRY T TOMER CHECK BANK: WF INTERNET NUM: 019072603173840	$-154.98	$0.00
07/10/2019	BILL	TOMER, LAURENCE & TRISH ET AL	$154.98	$154.98
07/30/2018	PAYMENT	LARRY T TOMER CHECK BANK: WF INTERNET NUM: 018072403121172	$-154.81	$0.00
07/10/2018	BILL	TOMER, LAURENCE & TRISH ET AL	$154.81	$154.81
07/26/2017	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK NUM: 1052	$-153.60	$0.00
07/10/2017	BILL	TOMER, LAURENCE & TRISH ET AL	$153.60	$153.60
08/12/2016	PAYMENT	LARRY T TOMER CHECK BANK: WF INTERNET NUM: 016081103080271	$-149.77	$0.00
07/11/2016	BILL	TOMER, LAURENCE & TRISH ET AL	$149.77	$149.77
07/21/2015	PAYMENT	TOMER, LARRY & TRISH CHECK NUM: 66625405	$-149.61	$0.00
07/07/2015	BILL	TOMER, LAURENCE & TRISH ET AL	$149.61	$149.61
04/09/2015	PAYMENT	TOMER, LARRY OR TRISH CHECK NUM: 35334752	$-172.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$172.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.46	$171.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.75	$161.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.77	$154.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$150.98
07/08/2014	BILL	TOMER, LAURENCE & TRISH ET AL	$149.44	$149.44
07/29/2013	PAYMENT	TOMER, LARRY T & TRISH CHECK NUM: 95334491	$-149.44	$0.00
07/08/2013	BILL	TOMER, LAURENCE & TRISH ET AL	$149.44	$149.44
07/26/2012	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK NUM: 50323808	$-285.08	$0.00
07/10/2012	BILL	TOMER, LAURENCE & TRISH ET AL	$285.08	$285.08
08/03/2011	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK NUM: 1010	$-278.41	$0.00
07/08/2011	BILL	TOMER, LAURENCE & TRISH ET AL	$278.41	$278.41
08/10/2010	PAYMENT	TOMER, LARRY & TRISH CHECK BANK: 70-2382 NUM: 52626380	$-277.63	$0.00
07/08/2010	BILL	TOMER, LAURENCE & TRISH ET AL	$277.63	$277.63
07/31/2009	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK BANK: 35 NUM: 5084	$-270.99	$0.00
07/06/2009	BILL	TOMER, LAURENCE & TRISH ET AL	$270.99	$270.99
10/30/2008	PAYMENT	TOMER, TRISH CHECK BANK: 90-78 NUM: 2543	$-180.00	$0.00
10/08/2008	PAYMENT	TOMER, TRISH CHECK BANK: 90-78 NUM: 2522	$-90.00	$180.00
08/01/2008	PAYMENT	TOMER, TRISH CHECK BANK: 90-78 NUM: 2261	$-92.09	$270.00
07/15/2008	BILL	TOMER, LAURENCE & TRISH ET AL	$362.09	$362.09
01/14/2008	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK BANK: 90-78 NUM: 2122	$-87.00	$0.00
12/26/2007	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK BANK: 90-78 NUM: 2102	$-87.00	$87.00
09/18/2007	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK BANK: 90-78 NUM: 2434	$-87.00	$174.00
07/30/2007	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK BANK: 90-78 NUM: 2391	$-90.56	$261.00
07/12/2007	BILL	TOMER, LAURENCE & TRISH ET AL	$351.56	$351.56
03/02/2007	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK BANK: 90-78 NUM: 4031	$-3.24	$0.00
02/06/2007	PAYMENT	TOMER, LAURENCE T & TRISH F CHECK BANK: 90-78-1211 NUM: 4006	$-162.00	$3.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
09/08/2006	PAYMENT	TOMER, LAURENCE & TRISH CHECK BANK: 90-78-1211 NUM: 3897	$-81.00	$162.00
08/29/2006	PAYMENT	TOMER, LARRY T/TRISH F CHECK BANK: 90-78 NUM: 3885	$-82.53	$243.00
07/12/2006	BILL	TOMER, LAURENCE & TRISH ET AL	$325.53	$325.53
08/16/2005	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK BANK: 90-78 NUM: 3626	$-301.42	$0.00
07/15/2005	BILL	TOMER, LAURENCE & TRISH ET AL	$301.42	$301.42
03/09/2005	PAYMENT	TOMER, LARRY T & TRISH F CHECK BANK: 90-78 NUM: 3517	$-22.54	$0.00
01/20/2005	PAYMENT	TOMER, LAURENCE & TRISH ET AL CHECK BANK: 90-78 NUM: 3482	$-279.09	$22.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.61	$301.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$289.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.97
07/08/2004	BILL	TOMER, LAURENCE & TRISH ET AL	$279.09	$279.09
01/20/2004	PAYMENT	MORENO, ALTHEA CHECK BANK: 16-66 NUM: 2343	$-138.10	$0.00
08/19/2003	PAYMENT	MARQUARDT, CLARENCE A CHECK BANK: 16-66 NUM: 2234	$-138.11	$138.10
07/18/2003	BILL	MARQUARDT, CLARENCE A	$276.21	$276.21
03/12/2003	PAYMENT	MORENO, ALTHEA CHECK BANK: 16-66 NUM: 2109	$-66.00	$0.00
01/08/2003	PAYMENT	ALTHEA M MORENO CHECK BANK: 16-66 NUM: 2063	$-66.00	$66.00
10/09/2002	PAYMENT	MORENO, ALTHEA M CHECK BANK: 16-66 NUM: 2000	$-66.00	$132.00
08/21/2002	PAYMENT	MORENO, ALTHEA M. CHECK BANK: 16-66 NUM: 1971	$-69.27	$198.00
07/12/2002	BILL	MARQUARDT, CLARENCE A	$267.27	$267.27
04/08/2002	PAYMENT	MORENO, ALTHEA M CHECK BANK: 16-66 NUM: 1868	$-217.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.81	$217.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.56	$206.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.62	$199.48
08/14/2001	PAYMENT	MORENO, ALTHEA M. CHECK BANK: 16-66 NUM: 1697	$-65.86	$196.86
07/12/2001	BILL	MARQUARDT, CLARENCE A	$262.72	$262.72
08/28/2000	PAYMENT	MARQUARDT, ATHEA CHECK BANK: 31-7188 NUM: 8483	$-257.44	$0.00
07/17/2000	BILL	MARQUARDT, CLARENCE A	$257.44	$257.44
08/24/1999	PAYMENT	MORENO, ALTHEA CHECK BANK: 16-66 NUM: 1102	$-271.80	$0.00
07/17/1999	BILL	MARQUARDT, CLARENCE A	$271.80	$271.80
08/06/1998	PAYMENT	ALTHEA MORENO CHECK	$-276.72	$0.00
07/13/1998	BILL	MARQUARDT, CLARENCE A	$276.72	$276.72
08/22/1997	PAYMENT	MORENO-GARDNER CHECK	$-274.82	$0.00
07/14/1997	BILL	MARQUARDT, CLARENCE A	$274.82	$274.82
08/14/1996	PAYMENT	MORENO, ALTHEA M.	$-273.31	$0.00
07/18/1996	BILL	MARQUARDT, CLARENCE A	$273.31	$273.31