Tax Account 015-631-08

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Owners

DUNCAN, STEVEN R & DOROTHEA L
13475 STONEBROOK DR
RENO, NV 89511-0000

DUNCAN, DOROTHEA L

Account Summary

Account ID	015-631-08
Account Type	Real Estate
Location	9280 VIA CATALINA SILVER SPRINGS
Balance	$116.54
Currently Due	$59.54

Account ID

015-631-08

Account Type

Real Estate

Location

9280 VIA CATALINA
SILVER SPRINGS

Balance

$116.54

Currently Due

$59.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.00
Total	$234.54
Paid	$118.00
Balance	$116.54
Due	$59.54
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$232.00

Total

$234.54

Paid

$118.00

Balance

$116.54

Due

$59.54

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$61.00	$2.44	$61.00	$63.44	$0.00
2	10/07/2024	10/17/2024	Past due	$57.00	$0.10	$57.00	$54.56	$2.54
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$59.54
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$116.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.99	$0.00	$214.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$184.28	$1.84	$186.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$0.08	$183.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$0.00	$183.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$1.80	$183.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$0.00	$177.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.15	.89	.45
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$116.54
09/30/2024	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK 2511	$-118.00	$116.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$234.44
07/16/2024	BILL	DUNCAN, STEVEN R & DOROTHEA L	$232.00	$232.00
12/12/2023	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK 2474	$-106.00	$0.00
08/02/2023	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK 2449	$-108.99	$106.00
07/17/2023	BILL	DUNCAN, STEVEN R & DOROTHEA L	$214.99	$214.99
03/06/2023	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK 2425	$-93.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$93.84
08/12/2022	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK 2392	$-92.28	$92.00
07/15/2022	BILL	DUNCAN, STEVEN R & DOROTHEA L	$184.28	$184.28
08/17/2021	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK 2343	$-184.36	$0.00
07/14/2021	BILL	DUNCAN, STEVEN R & DOROTHEA L	$184.36	$184.36
11/18/2020	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK NUM: 2301	$-92.08	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$92.08
07/23/2020	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK NUM: 2281	$-91.38	$92.00
07/09/2020	BILL	DUNCAN, STEVEN R & DOROTHEA L	$183.38	$183.38
01/07/2020	PAYMENT	DUNCAN, WILLIAM R & DOROTHEA L CHECK NUM: 2234	$-90.00	$0.00
08/19/2019	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK NUM: 2192	$-93.28	$90.00
07/10/2019	BILL	DUNCAN, WILLIAM R & DOROTHY A	$183.28	$183.28
08/23/2018	PAYMENT	DUNCAN, DOROTHEA CHECK NUM: 2101	$-183.08	$0.00
07/10/2018	BILL	DUNCAN, WILLIAM R & DOROTHY A	$183.08	$183.08
01/26/2018	PAYMENT	CASH CASH	$-1.80	$0.00
01/18/2018	PAYMENT	DUNCAN, WILLIAM R & DOROTHY A CHECK NUM: 2051	$-90.00	$1.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$91.80
08/23/2017	PAYMENT	DUNCAN, STEVEN & DOROTHEA CHECK NUM: 2005	$-91.64	$90.00
07/10/2017	BILL	DUNCAN, WILLIAM R & DOROTHY A	$181.64	$181.64
12/28/2016	PAYMENT	DUNCAN, STEVEN & DOROTHEA CHECK NUM: 1932	$-88.00	$0.00
08/18/2016	PAYMENT	DUNCAN, STEVEN R & DOROTHY A CHECK NUM: 1896	$-89.10	$88.00
07/11/2016	BILL	DUNCAN, WILLIAM R & DOROTHY A	$177.10	$177.10
01/05/2016	PAYMENT	DUNCAN, WILLIAM R & DOROTHY A CHECK NUM: 1843	$-88.00	$0.00
08/19/2015	PAYMENT	DOROTHEA DUNCAN CHECK NUM: 1799	$-88.94	$88.00
07/07/2015	BILL	DUNCAN, WILLIAM R & DOROTHY A	$176.94	$176.94
12/30/2014	PAYMENT	DUNCAN, WILLIAM R & DOROTHY A CHECK NUM: 1748	$-88.00	$0.00
08/19/2014	PAYMENT	DUNCAN, STEVEN OR DOROTHEA CHECK NUM: 1695	$-88.77	$88.00
07/08/2014	BILL	DUNCAN, WILLIAM R & DOROTHY A	$176.77	$176.77
01/08/2014	PAYMENT	DUNCAN, WILLIAM R & DOROTHY A CHECK NUM: 1608	$-88.00	$0.00
08/23/2013	PAYMENT	DUNCAN, STEVEN R/DOROTHEA L CHECK NUM: 1573	$-88.77	$88.00
07/08/2013	BILL	DUNCAN, WILLIAM R & DOROTHY A	$176.77	$176.77
01/02/2013	PAYMENT	DUNCAN, WILLIAM R & DOROTHY A CHECK NUM: 1494	$-108.00	$0.00
08/22/2012	PAYMENT	DUNCAN, WILLIAM R & DOROTHY A CHECK NUM: 1436	$-109.14	$108.00
07/10/2012	BILL	DUNCAN, WILLIAM R & DOROTHY A	$217.14	$217.14
12/30/2011	PAYMENT	DUNCAN, WILLIAM R & DOROTHY A CHECK NUM: 1370	$-102.00	$0.00
10/03/2011	PAYMENT	DOROTHEA DUNCAN CHECK BANK: PNP INTERNET NUM: 7106213	$-51.00	$102.00
08/17/2011	PAYMENT	DUNCAN, WILLIAM R & DOROTHEA CHECK NUM: 1327	$-51.08	$153.00
07/08/2011	BILL	DUNCAN, WILLIAM R & DOROTHY A	$204.08	$204.08
01/10/2011	PAYMENT	DUNCAN, STEVEN R & DOROTHEA CHECK NUM: 1238	$-94.00	$0.00
08/09/2010	PAYMENT	DUNCAN, STEVEN R & DOROTHY A CHECK BANK: 94-72 NUM: 1178	$-95.47	$94.00
07/08/2010	BILL	DUNCAN, WILLIAM R & DOROTHY A	$189.47	$189.47
03/02/2010	PAYMENT	DUNCAN, WILLIAM R & DOROTHY A CHECK BANK: 94-72 NUM: 1105	$-43.00	$0.00
12/23/2009	PAYMENT	DUNCAN, STEVEN R & DOROTHY L CHECK BANK: 94-72 NUM: 1077	$-43.00	$43.00
09/28/2009	PAYMENT	DUNCAN, STEVEN & DOROTHY L CHECK BANK: 94-72 NUM: 1033	$-43.00	$86.00
08/17/2009	PAYMENT	DUNCAN, STEVEN & DOROTHY CHECK BANK: 94-72 NUM: 1011	$-46.76	$129.00
07/06/2009	BILL	DUNCAN, WILLIAM R & DOROTHY A	$175.76	$175.76
03/09/2009	PAYMENT	DUNCAN, DORTHEA CORK: D BANK: CC NUM: VISA	$-40.00	$0.00
12/30/2008	PAYMENT	DORTHEA DUNCAN CORK: D BANK: CREDIT CARD NUM: VISA	$-40.00	$40.00
10/16/2008	PAYMENT	DUNCAN, DOROTHEA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-40.00	$80.00
08/26/2008	PAYMENT	DUNCAN, DOROTHEA CORK: D BANK: CC NUM: VISA	$-42.73	$120.00
07/15/2008	BILL	WATANABE, DOUGLAS W & NICOLE R	$162.73	$162.73
04/25/2008	PAYMENT	WATANABE, NICOLE R CORK: B BANK: 94-72 NUM: 538	$-185.61	$0.00
03/31/2008	INTEREST	Monthly Interest	$0.04	$185.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.55	$185.57
03/06/2008	INTEREST	Monthly Interest	$0.04	$175.02
02/04/2008	INTEREST	Monthly Interest	$0.04	$174.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.82	$174.94
01/03/2008	INTEREST	Monthly Interest	$0.04	$168.12
12/03/2007	INTEREST	Monthly Interest	$0.04	$168.08
11/01/2007	INTEREST	Monthly Interest	$0.04	$168.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$168.00
10/01/2007	INTEREST	Monthly Interest	$0.04	$164.17
09/04/2007	INTEREST	Monthly Interest	$0.04	$164.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$164.09
08/01/2007	INTEREST	Monthly Interest	$0.04	$162.50
07/12/2007	BILL	WATANABE, DOUGLAS W & NICOLE R	$150.68	$162.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$11.78
07/02/2007	INTEREST	Monthly Interest	$0.04	$11.74
06/04/2007	INTEREST	Monthly Interest	$0.42	$11.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$11.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.28
10/28/2006	PAYMENT	WATANABE, DOUGLAS W & NICOLE R CHECK BANK: 89-5 NUM: 3116	$-139.51	$5.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	WATANABE, DOUGLAS W & NICOLE R	$139.51	$139.51
03/03/2006	PAYMENT	DUNCAN, STEVEN R & DOROTHEA CHECK BANK: 94-7074 NUM: 14134	$-32.00	$0.00
12/30/2005	PAYMENT	DUNCAN, STEVEN R & DOROTHEA CHECK BANK: 94-7074 NUM: 14025	$-32.00	$32.00
09/28/2005	PAYMENT	DUNCAN, STEVEN R & DOROTHEA CHECK BANK: 94-7074 NUM: 13886	$-32.00	$64.00
08/17/2005	PAYMENT	DUNCAN, STEVEN R & DOROTHEA CHECK BANK: 94-7074 NUM: 13816	$-33.18	$96.00
07/15/2005	BILL	DUNCAN, STEVEN R & DOROTHEA	$129.18	$129.18
02/18/2005	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2182	$-29.00	$0.00
01/13/2005	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2155	$-29.00	$29.00
10/15/2004	PAYMENT	LE BLANC, MARY CHECK BANK: 82-580 NUM: 2098	$-29.00	$58.00
08/30/2004	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2075	$-32.61	$87.00
08/30/2004	AMENDMENT	rem pen/postmarked 8/26	$-1.30	$119.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	LE BLANC, JAMES M ET AL	$119.61	$119.61
04/12/2004	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1994	$-1.18	$0.00
03/15/2004	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1970	$-29.59	$1.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.18	$30.77
01/13/2004	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1934	$-29.59	$29.59
10/15/2003	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1873	$-29.59	$59.18
09/15/2003	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1854	$-30.79	$88.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	LE BLANC, JAMES M ET AL	$118.38	$118.38
03/10/2003	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1740	$-28.00	$0.00
01/17/2003	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1677	$-28.00	$28.00
10/14/2002	PAYMENT	LEBLANC, JAMES M & MARY JEAN CHECK BANK: 82-580 NUM: 1641	$-28.00	$56.00
08/26/2002	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1609	$-30.54	$84.00
07/12/2002	BILL	LE BLANC, JAMES M ET AL	$114.54	$114.54
03/12/2002	PAYMENT	LEBLANC, JAMES M & MARY JEAN CHECK BANK: 82-580 NUM: 1497	$-29.00	$0.00
01/30/2002	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1467	$-28.09	$29.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.09
11/14/2001	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1425	$-29.42	$55.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.12	$85.39
09/21/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1394	$-29.44	$84.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	LE BLANC, JAMES M ET AL	$112.58	$112.58
03/13/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 92-580 NUM: 1261	$-30.68	$0.00
02/12/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1251	$-28.62	$30.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.50	$59.30
01/08/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1213	$-27.52	$57.80
10/25/2000	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1178	$-28.86	$85.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	LE BLANC, JAMES M ET AL	$110.31	$110.31
03/13/2000	PAYMENT	LE BLANC, MARY CHECK BANK: 82-580 NUM: 1036	$-29.06	$0.00
02/08/2000	PAYMENT	LE BLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1021	$-30.22	$29.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.16	$59.28
12/21/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 627	$-30.22	$58.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.16	$88.34
09/22/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 583	$-30.46	$87.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	LE BLANC, JAMES M ET AL	$116.47	$116.47
04/20/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 471	$-30.77	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.18	$30.77
02/19/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 445	$-30.77	$29.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.18	$60.36
10/26/1998	PAYMENT	LEBLANC, J. CHECK BANK: 30-8863 NUM: 370	$-30.77	$59.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.18	$89.95
08/25/1998	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 319	$-29.82	$88.77
07/13/1998	BILL	LE BLANC, JAMES M ET AL	$118.59	$118.59
12/29/1997	PAYMENT	JAMES LE BLANC CHECK	$-121.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$121.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	LE BLANC, JAMES M ET AL	$117.78	$117.78
03/11/1997	PAYMENT	LEBLANC	$-59.61	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.17	$59.61
01/15/1997	PAYMENT	LE BLANC, JAMES & MARY	$-62.80	$58.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$121.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$118.31
07/18/1996	BILL	LE BLANC, JAMES M ET AL	$117.13	$117.13