Tax Account 016-441-02

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Owners

FAKER, MICHAEL T & DONNA M TRS
7474 SILVER KING DR
SPARKS, NV 89436-0000

FAKER, DONNA M TR

Account Summary

Account ID	016-441-02
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-02

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$461.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$461.80

Paid

$461.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/11/2024	PAYMENT	FAKER, MICHAEL T & DONNA M TR CHECK 4210	$-461.80	$0.00
07/16/2024	BILL	FAKER, MICHAEL T & DONNA M TRS	$461.80	$461.80
08/02/2023	PAYMENT	FAKER, MICHAEL T & DONNA M TR CHECK 4056	$-427.73	$0.00
07/17/2023	BILL	FAKER, MICHAEL T & DONNA M TRS	$427.73	$427.73
08/16/2022	PAYMENT	FAKER, MICHAEL T & DONNA M TRS CHECK 3923	$-359.81	$0.00
07/15/2022	BILL	FAKER, MICHAEL T & DONNA M TRS	$359.81	$359.81
08/17/2021	PAYMENT	FAKER, MICHAEL T & DONNA M TR CHECK 3788	$-333.29	$0.00
07/14/2021	BILL	FAKER, MICHAEL T & DONNA M TRS	$333.29	$333.29
07/24/2020	PAYMENT	FAKER, MICHAEL & DONNA CHECK NUM: 3654	$-307.89	$0.00
07/09/2020	BILL	FAKER, MICHAEL T & DONNA M TRS	$307.89	$307.89
07/25/2019	PAYMENT	FAKER, MICHAEL CHECK NUM: 3513	$-288.63	$0.00
07/10/2019	BILL	FAKER, MICHAEL T & DONNA M TRS	$288.63	$288.63
07/27/2018	PAYMENT	FAKER, MICHAEL & DONNA CHECK NUM: 3403	$-274.95	$0.00
07/10/2018	BILL	FAKER, MICHAEL T & DONNA M TRS	$274.95	$274.95
07/24/2017	PAYMENT	FAKER, MICHAEL OR DONNA CHECK NUM: 3288	$-263.91	$0.00
07/10/2017	BILL	FAKER, MICHAEL T & DONNA M TRS	$263.91	$263.91
07/28/2016	PAYMENT	FAKER, MICHAEL OR DONNA CHECK NUM: 3186	$-257.28	$0.00
07/11/2016	BILL	FITZ, ROBERT & LAURA	$257.28	$257.28
04/11/2016	PAYMENT	FITZ, ROBERT E CHECK NUM: 469	$-127.26	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$127.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$126.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.36	$120.36
07/21/2015	PAYMENT	FITZ, ROBERT CHECK NUM: 66464774	$-120.74	$118.00
07/07/2015	BILL	FITZ, ROBERT & LAURA	$238.74	$238.74
01/08/2015	PAYMENT	FITZ, ROBERT CHECK NUM: 995237	$-59.00	$0.00
08/26/2014	PAYMENT	FITZ, ROBERT CHECK NUM: 995177	$-62.80	$59.00
08/13/2014	PAYMENT	FITZ, ROBERT CHECK NUM: 44685948	$-118.00	$121.80
07/08/2014	BILL	FITZ, ROBERT & LAURA	$239.80	$239.80
08/12/2013	PAYMENT	GREGG STREET PARTNERS LLC CHECK NUM: 1701	$-240.19	$0.00
07/08/2013	BILL	GREGG STREET PARTNERS LLC	$240.19	$240.19
09/11/2012	PAYMENT	GREGG STREET PARTNERS LLC CHECK NUM: 1613	$-195.00	$0.00
08/17/2012	PAYMENT	GREGG STREET PARTNERS LLC CHECK NUM: 1606	$-65.77	$195.00
07/10/2012	BILL	GREGG STREET PARTNERS LLC	$260.77	$260.77
03/06/2012	PAYMENT	GREGG STREET PARTNERS LLC CHECK NUM: 1568	$-69.00	$0.00
12/07/2011	PAYMENT	GREGG STREET PARTNERS LLC CHECK NUM: 1548	$-69.00	$69.00
09/16/2011	PAYMENT	GREGG STREET PARTNERS LLC CHECK NUM: 1644102	$-69.00	$138.00
08/16/2011	PAYMENT	GREGG STREET PARTNERS LLC CHECK NUM: 1511	$-69.67	$207.00
07/08/2011	BILL	GREGG STREET PARTNERS LLC	$276.67	$276.67
02/17/2011	PAYMENT	GREGG STREET PARTNERS LLC CHECK NUM: 1464	$-87.00	$0.00
12/17/2010	PAYMENT	GREGG STREET PARTNERS LLC CHECK BANK: 94-72 NUM: 1444	$-87.00	$87.00
09/17/2010	PAYMENT	GREGG STREET PARTNERS LLC CHECK BANK: 94-72 NUM: 1424	$-87.00	$174.00
08/18/2010	PAYMENT	GREGG STREET PARTNERS LLC CHECK BANK: 94-72 NUM: 1409	$-89.06	$261.00
07/08/2010	BILL	GREGG STREET PARTNERS LLC	$350.06	$350.06
08/11/2009	PAYMENT	GREGG STREET PARTNERS LLC CHECK BANK: 94-72 NUM: 1307	$-343.73	$0.00
07/06/2009	BILL	GREGG STREET PARTNERS LLC	$343.73	$343.73
08/16/2008	PAYMENT	GREGG STREET PARTNERS CHECK BANK: 94-72 NUM: 1238	$-318.27	$0.00
07/15/2008	BILL	GREGG STREET PARTNERS LLC	$318.27	$318.27
08/07/2007	PAYMENT	GREGG STREET PARTNERS LLC CHECK BANK: 94-181 NUM: 1162	$-294.74	$0.00
07/12/2007	BILL	GREGG STREET PARTNERS LLC	$294.74	$294.74
08/28/2006	PAYMENT	GREGG STREET PARTNERS LLC CHECK BANK: 94-181 NUM: 1098	$-272.73	$0.00
07/12/2006	BILL	GREGG STREET PARTNERS LLC	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297041	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29