Tax Account 017-023-13

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Owners

REELS, ZENA TRS
5220 DEODAR ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-023-13
Account Type	Real Estate
Location	5220 DEODAR ST SILVER SPRINGS
Balance	$661.86
Currently Due	$166.86

Account ID

017-023-13

Account Type

Real Estate

Location

5220 DEODAR ST
SILVER SPRINGS

Balance

$661.86

Currently Due

$166.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.86
Total	$661.86
Paid	$0.00
Balance	$661.86
Due	$166.86
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.86

Total

$661.86

Paid

$0.00

Balance

$661.86

Due

$166.86

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$166.86	$0.00	$166.86	$0.00	$166.86
2	10/07/2024	10/17/2024	Due	$165.00	$0.00	$165.00	$0.00	$331.86
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$496.86
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$661.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.64	$0.00	$642.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$541.46	$4.80	$546.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$525.76	$0.00	$525.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$513.63	$17.78	$552.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$494.83	$0.00	$494.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$480.45	$0.00	$480.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$466.48	$0.00	$466.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$454.72	$0.00	$454.72	$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	.00	2.04	.60
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	REELS, ZENA TRS	$661.86	$661.86
09/29/2023	PAYMENT	REELS ZENA EC WF - 023092923035558	$-160.00	$0.00
09/29/2023	PAYMENT	REELS, ZENA TRS CHECK 104	$-160.00	$160.00
09/07/2023	PAYMENT	REELS ZENA EC WF - 023090623085342	$-160.00	$320.00
08/11/2023	PAYMENT	ZENA TRS REELS PNP PNP - 140731315	$-162.64	$480.00
08/11/2023	ADJUST	ZENA TRS REELS PNP PNP - 140731315 VOIDED PAYMENT: 842699. REASON: WRONG BATCH DATE.	$162.64	$642.64
08/11/2023	PAYMENT	ZENA TRS REELS PNP PNP - 140731315	$-162.64	$480.00
07/17/2023	BILL	REELS, ZENA TRS	$642.64	$642.64
03/27/2023	PAYMENT	ZENA TRS REELS PNP PNP - 132228010	$-124.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$124.80
01/13/2023	PAYMENT	REELS ZENA EC WF - 023011223025667	$-135.00	$120.00
10/07/2022	PAYMENT	REELS ZENA EC WF - 022100623033566	$-150.00	$255.00
08/24/2022	PAYMENT	REELS, ZENA & TODD, PATRICIA CHECK 1249	$-136.46	$405.00
07/15/2022	BILL	REELS, ZENA TRS	$541.46	$541.46
09/30/2021	PAYMENT	REELS, ZENA - CASH CASH CASH	$-384.20	$0.00
07/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12616	$-131.56	$384.20
07/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12618	$-306.95	$515.76
07/14/2021	BILL	WOOD BRO CAPITAL LLC	$525.76	$822.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$21.17	$296.95
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$275.78
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$272.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.70	$271.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.08	$259.08
09/29/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 81823904	$-127.00	$254.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118074	$-128.63	$381.00
07/09/2020	BILL	HENRY, STEVE M	$509.63	$509.63
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-125.83	$369.00
07/10/2019	BILL	HENRY, STEVE M	$494.83	$494.83
07/17/2018	PAYMENT	FRONTIER STATE BANK CHECK NUM: 2018	$-480.45	$0.00
07/10/2018	BILL	HENRY, STEVE M	$480.45	$480.45
08/01/2017	PAYMENT	FRONTIER STATE BANK CHECK NUM: 4553	$-466.48	$0.00
07/10/2017	BILL	HENRY, STEVE M	$466.48	$466.48
08/02/2016	PAYMENT	FRONTIER STATE BANK CHECK NUM: 4185	$-454.72	$0.00
07/11/2016	BILL	HENRY, STEVE M	$454.72	$454.72
07/30/2015	PAYMENT	FRONTIER STATE BANK CHECK NUM: 3865	$-453.64	$0.00
07/07/2015	BILL	HENRY, STEVE M	$453.64	$453.64
08/06/2014	PAYMENT	FRONTIER STATE BANK CHECK NUM: 3513	$-425.95	$0.00
07/08/2014	BILL	HENRY, STEVE M	$425.95	$425.95
08/06/2013	PAYMENT	FRONTIER STATE BANK CHECK NUM: 3095	$-413.57	$0.00
07/08/2013	BILL	HENRY, STEVE M	$413.57	$413.57
08/10/2012	PAYMENT	FRONTIER STATE BANK CHECK NUM: 2623	$-509.26	$0.00
07/10/2012	BILL	HENRY, STEVE M	$509.26	$509.26
08/09/2011	PAYMENT	FRONTIER STATE BANK CHECK NUM: 1799	$-793.57	$0.00
07/08/2011	BILL	HENRY, STEVE M	$793.57	$793.57
03/21/2011	PAYMENT	FRONTIER STATE BANK CHECK NUM: 1481	$-858.71	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-55.64	$858.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.64	$914.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.81	$858.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.95	$822.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.04	$802.95
07/08/2010	BILL	HENRY, STEVE M	$794.91	$794.91
07/06/2010	PAYMENT	FRONTIER STATE BANK CHECK BANK: 39-197 NUM: 1036	$-223.78	$0.00
07/06/2010	AMENDMENT	remove interest postmark	$-1.60	$223.78
07/02/2010	INTEREST	Monthly Interest	$1.60	$225.38
07/02/2010	INTEREST	Monthly Interest	$1.60	$223.78
06/01/2010	INTEREST	Monthly Interest	$16.00	$222.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$206.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.68	$199.68
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-195.77	$576.00
07/06/2009	BILL	HENRY, STEVE M	$771.77	$771.77
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-188.29	$561.00
07/15/2008	BILL	HENRY, STEVE M	$749.29	$749.29
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-181.00	$181.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-184.47	$543.00
07/12/2007	BILL	HENRY, STEVE M	$727.47	$727.47
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-176.00	$176.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-176.00	$352.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-178.29	$528.00
07/12/2006	BILL	HENRY, STEVE M	$706.29	$706.29
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-171.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-171.00	$171.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-171.00	$342.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-172.72	$513.00
07/15/2005	BILL	HENRY, STEVE M	$685.72	$685.72
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-165.00	$0.00
12/22/2004	PAYMENT	INDYMAC BANK CHECK BANK: 061-1110 NUM: 520.65	$-520.65	$165.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.62	$685.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.69	$669.03
07/08/2004	BILL	HENRY, STEVE M	$662.34	$662.34
04/07/2004	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 5012	$-8.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$8.01
12/31/2003	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 4822	$-486.60	$7.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.50	$494.30
08/04/2003	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 4562	$-971.29	$487.80
08/01/2003	INTEREST	Monthly Interest	$5.35	$1,459.09
07/18/2003	BILL	HENRY, STEVE M	$650.40	$1,453.74
07/01/2003	INTEREST	Monthly Interest	$5.35	$803.34
06/02/2003	INTEREST	Monthly Interest	$53.53	$797.99
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$744.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.97	$738.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.95	$693.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.12	$665.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.50	$648.92
07/12/2002	BILL	HENRY, STEVE M	$642.42	$642.42
04/12/2002	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 3780	$-335.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.66	$335.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.26	$319.40
12/12/2001	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 3555	$-162.83	$313.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.26	$475.97
08/09/2001	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 3407	$-181.25	$469.71
08/01/2001	INTEREST	Monthly Interest	$0.17	$650.96
07/12/2001	BILL	HENRY, STEVE M	$626.53	$650.79
07/02/2001	INTEREST	Monthly Interest	$0.17	$24.26
07/02/2001	INTEREST	Monthly Interest	$0.17	$24.09
06/07/2001	PAYMENT	HENRY, STEVE M CHECK BANK: 94-7074 NUM: 3321	$-153.42	$23.92
06/05/2001	INTEREST	Monthly Interest	$12.78	$177.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$164.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.14	$159.56
12/26/2000	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 3096	$-153.42	$153.42
10/13/2000	PAYMENT	HENRY, STEVE M CHECK BANK: 94-7074 NUM: 3023	$-153.42	$306.84
08/26/2000	PAYMENT	HENRY, STEVE M CHECK BANK: 94-7074 NUM: 2946	$-153.67	$460.26
07/17/2000	BILL	HENRY, STEVE M	$613.93	$613.93
08/18/1999	PAYMENT	DIAMOND ENTERPRISES CHECK BANK: 94-7074 NUM: 2369	$-360.44	$0.00
07/17/1999	BILL	HENRY, STEVE M	$360.44	$360.44
07/30/1998	PAYMENT	HENRY, STEVE M CHECK	$-138.37	$0.00
07/13/1998	BILL	HENRY, STEVE M	$138.37	$138.37
03/09/1998	PAYMENT	DIAMOND ENTERPRISES CHECK	$-147.77	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.16	$147.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.43	$141.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$138.18
07/14/1997	BILL	ROBINSON, E ROY & FERN M	$136.81	$136.81
10/16/1996	PAYMENT	TITLE SERVICE & ESCROW	$-101.52	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
08/05/1996	PAYMENT	ROBINSON, E ROY & FERN M	$-224.25	$97.62
08/02/1996	INTEREST	Monthly Interest	$1.36	$321.87
07/18/1996	BILL	ROBINSON, E ROY & FERN M	$97.62	$320.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.99	$222.89
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$29.40	$192.90
07/01/1995	BILL	ROBINSON, E ROY & FERN M	$95.10	$163.50
07/01/1994	BILL	ROBINSON, E ROY & FERN M	$68.40	$68.40