Tax Account 017-021-07

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Owners

DEMUTH, JULIANA
2775 COPPA WY
SPARKS, NV 89431

Account Summary

Account ID	017-021-07
Account Type	Real Estate
Location	5405 WHITE OAK DR SILVER SPRINGS
Balance	$642.00
Currently Due	$0.00

Account ID

017-021-07

Account Type

Real Estate

Location

5405 WHITE OAK DR
SILVER SPRINGS

Balance

$642.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.17
Total	$2,569.17
Paid	$1,927.17
Balance	$642.00
Due	$0.00
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

$2,569.17

Total

$2,569.17

Paid

$1,927.17

Balance

$642.00

Due

$0.00

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	$643.17	$0.00	$643.17	$643.17	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.00	$0.00	$2,379.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$603.50	$0.00	$603.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.55	.49	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-642.00	$642.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-642.00	$1,284.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-643.17	$1,926.00
07/16/2024	BILL	DEMUTH, JULIANA	$2,569.17	$2,569.17
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-597.00	$1,782.00
07/17/2023	BILL	DEMUTH, JULIANA	$2,379.00	$2,379.00
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-149.40	$150.00
08/11/2022	PAYMENT	STEWART TITLE CHECK 10310	$-304.10	$299.40
07/15/2022	BILL	FORSTER, RUDOLPH J TR	$603.50	$603.50
08/12/2021	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6822	$-109.94	$0.00
07/14/2021	BILL	FORSTER, RUDOLPH J TR	$109.94	$109.94
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-101.09	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$101.09	$101.09
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-94.81	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$94.81	$94.81
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-90.33	$0.00
07/10/2018	BILL	GUARD LTD	$90.33	$90.33
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-86.71	$0.00
07/10/2017	BILL	GUARD LTD	$86.71	$86.71
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-84.58	$0.00
07/11/2016	BILL	GUARD LTD	$84.58	$84.58
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-84.25	$0.00
07/07/2015	BILL	GUARD LTD	$84.25	$84.25
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-84.08	$0.00
07/08/2014	BILL	GUARD LTD	$84.08	$84.08
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-84.08	$0.00
07/08/2013	BILL	GUARD LTD	$84.08	$84.08
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-145.81	$0.00
07/10/2012	BILL	GUARD LTD	$145.81	$145.81
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-170.19	$0.00
07/08/2011	BILL	GUARD LTD	$170.19	$170.19
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-157.87	$0.00
07/08/2010	BILL	GUARD LTD	$157.87	$157.87
07/23/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9803	$-492.92	$0.00
07/06/2009	BILL	HEISERMAN, GAIL A ETAL U/C	$146.46	$492.92
07/01/2009	INTEREST	Monthly Interest	$2.18	$346.46
07/01/2009	INTEREST	Monthly Interest	$2.18	$344.28
06/01/2009	INTEREST	Monthly Interest	$12.35	$342.10
05/01/2009	INTEREST	Monthly Interest	$1.05	$329.75
04/01/2009	INTEREST	Monthly Interest	$1.05	$328.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$327.65
03/02/2009	INTEREST	Monthly Interest	$1.05	$318.16
02/03/2009	INTEREST	Monthly Interest	$1.05	$317.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$316.06
01/05/2009	INTEREST	Monthly Interest	$1.05	$309.90
12/01/2008	INTEREST	Monthly Interest	$1.05	$308.85
11/03/2008	INTEREST	Monthly Interest	$1.05	$307.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$306.75
10/01/2008	INTEREST	Monthly Interest	$1.05	$303.27
09/02/2008	INTEREST	Monthly Interest	$1.05	$302.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$301.17
08/04/2008	INTEREST	Monthly Interest	$1.05	$299.71
07/15/2008	BILL	HEISERMAN, GAIL A ETAL U/C	$135.60	$298.66
07/01/2008	INTEREST	Monthly Interest	$1.05	$163.06
07/01/2008	INTEREST	Monthly Interest	$1.05	$162.01
06/02/2008	INTEREST	Monthly Interest	$10.46	$160.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$150.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$144.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$135.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	HEISERMAN, GAIL A ETAL U/C	$125.56	$125.56
08/18/2006	PAYMENT	HEISERMAN, CHRISTOPHER D-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.26	$0.00
07/12/2006	BILL	HEISERMAN, GAIL A ETAL U/C	$116.26	$116.26
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-107.65	$0.00
07/15/2005	BILL	GUARD LTD	$107.65	$107.65
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-99.68	$0.00
07/08/2004	BILL	GUARD LTD	$99.68	$99.68
08/07/2003	PAYMENT	SOWARDS, EDWARD W ET AL TRS CHECK BANK: 94-504 NUM: 3972	$-98.65	$0.00
07/18/2003	BILL	SOWARDS, EDWARD W ET AL TRS	$98.65	$98.65
08/13/2002	PAYMENT	SOWARDS, EDWARD W ET AL TRS CHECK BANK: 91-504 NUM: 3639	$-95.45	$0.00
07/12/2002	BILL	SOWARDS, EDWARD W ET AL TRS	$95.45	$95.45
08/02/2001	PAYMENT	SOWARDS, EDWARD W ET AL TRS CHECK BANK: 91-504 NUM: 3335	$-93.82	$0.00
07/12/2001	BILL	SOWARDS, EDWARD W ET AL TRS	$93.82	$93.82
08/28/2000	PAYMENT	SOWARDS, EDWARD W ET AL TRS CHECK BANK: 11-35 NUM: 3438	$-45.97	$0.00
08/28/2000	PAYMENT	SOWARDS, EDWARD W ET AL TRS CHECK BANK: 91-504 NUM: 3040	$-45.98	$45.97
07/17/2000	BILL	SOWARDS, EDWARD W ET AL TRS	$91.95	$91.95
08/25/1999	PAYMENT	SOWARDS, E & C, TRUSTEES CHECK BANK: 91-504 NUM: 2828	$-97.08	$0.00
07/17/1999	BILL	SOWARDS, E & C, TRUSTEES	$97.08	$97.08
08/14/1998	PAYMENT	SOWARDS, E & C, TRUSTEES CHECK	$-98.84	$0.00
07/13/1998	BILL	SOWARDS, E & C, TRUSTEES	$98.84	$98.84
08/11/1997	PAYMENT	SOWARDS, E & C, TRUSTEES CHECK	$-98.16	$0.00
07/14/1997	BILL	SOWARDS, E & C, TRUSTEES	$98.16	$98.16
08/21/1996	PAYMENT	SOWARDS, E & C, TRUSTEES	$-97.62	$0.00
07/18/1996	BILL	SOWARDS, E & C, TRUSTEES	$97.62	$97.62