Tax Account 017-023-20

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Owners

DOUGLAS, SARA
1500 TRUBODE LN
FERNLEY, NV 89408

Account Summary

Account ID	017-023-20
Account Type	Real Estate
Location	5460 DEODAR AVE SILVER SPRINGS
Balance	$571.62
Currently Due	$145.62

Account ID

017-023-20

Account Type

Real Estate

Location

5460 DEODAR AVE
SILVER SPRINGS

Balance

$571.62

Currently Due

$145.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.62
Total	$571.62
Paid	$0.00
Balance	$571.62
Due	$145.62
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

$571.62

Total

$571.62

Paid

$0.00

Balance

$571.62

Due

$145.62

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	Due	$145.62	$0.00	$145.62	$0.00	$145.62
2	10/07/2024	10/17/2024	Due	$142.00	$0.00	$142.00	$0.00	$287.62
3	01/06/2025	01/16/2025	Due	$142.00	$0.00	$142.00	$0.00	$429.62
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$571.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.43	$0.00	$529.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$449.62	$0.00	$449.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$416.46	$0.00	$416.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$384.91	$0.00	$384.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$360.82	$0.00	$360.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$343.69	$11.90	$355.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$329.88	$37.31	$367.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$321.57	$0.00	$321.57	$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	.72
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
07/16/2024	BILL	DOUGLAS, SARA	$571.62	$571.62
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
02/26/2024	PAYMENT	SARA DOUGLAS PNP PNP - 151765048	$-132.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-132.00	$264.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.43	$396.00
07/17/2023	BILL	DOUGLAS, SARA	$529.43	$529.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-113.62	$336.00
07/15/2022	BILL	DOUGLAS, SARA	$449.62	$449.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.06	$104.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.06	$208.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.28	$312.18
07/14/2021	BILL	DOUGLAS, SARA	$416.46	$416.46
07/27/2020	PAYMENT	GERALD LENTZ CORK: D BANK: PNP INTERNET NUM: 78606930	$-384.91	$0.00
07/09/2020	BILL	LENTZ, GERALD & PAULETTE M	$384.91	$384.91
02/27/2020	PAYMENT	GERRY D LENTZ CORK: D BANK: PNP INTERNET NUM: 71785986	$-90.00	$0.00
07/25/2019	PAYMENT	GERALD LENTZ CORK: D BANK: PNP INTERNET NUM: 61696512	$-270.82	$90.00
07/10/2019	BILL	LENTZ, GERALD & PAULETTE M	$360.82	$360.82
03/04/2019	PAYMENT	JERRY D LENTZ CORK: D BANK: PNP INTERNET NUM: 55365265	$-266.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.50	$266.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$258.40
08/09/2018	PAYMENT	JERRY LENTZ CORK: D BANK: PNP INTERNET NUM: 47127409	$-286.58	$255.00
08/01/2018	INTEREST	Monthly Interest	$1.37	$541.58
07/10/2018	BILL	LENTZ, GERALD & PAULETTE M	$343.69	$540.21
07/02/2018	INTEREST	Monthly Interest	$1.37	$196.52
06/01/2018	INTEREST	Monthly Interest	$13.67	$195.15
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$181.48
03/30/2018	PENALTY	Postage	$1.00	$176.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.20	$175.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$167.28
11/20/2017	PAYMENT	GERALD LENTZ CORK: D BANK: PNP INTERNET NUM: 37704117	$-1.58	$164.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$165.58
09/18/2017	PAYMENT	LENTZ, GERALD & PAULETTE M CHECK NUM: 1441	$-167.72	$165.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.36	$333.24
07/10/2017	BILL	LENTZ, GERALD & PAULETTE M	$329.88	$329.88
09/20/2016	PAYMENT	LENTZ, GERALD & PAULETTE M CHECK NUM: 1412	$-240.00	$0.00
08/02/2016	PAYMENT	LENTZ, GERALD & PAULETTE M CHECK NUM: 1411	$-81.57	$240.00
07/11/2016	BILL	LENTZ, GERALD & PAULETTE M	$321.57	$321.57
07/28/2015	PAYMENT	LENTZ, GERALD & PAULETTE M CHECK NUM: 1386	$-169.17	$0.00
07/07/2015	BILL	LENTZ, GERALD & PAULETTE M	$169.17	$169.17
07/30/2014	PAYMENT	LENTZ, GERALD & PAULETTE M CHECK NUM: 1329	$-149.47	$0.00
07/08/2014	BILL	LENTZ, GERALD & PAULETTE M	$149.47	$149.47
07/24/2013	PAYMENT	LENTZ, JERRY D CHECK NUM: 1269	$-156.38	$0.00
07/08/2013	BILL	LENTZ, GERALD	$147.24	$156.38
07/08/2013	INTEREST	Monthly Interest	$0.02	$9.14
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.12
06/01/2013	INTEREST	Monthly Interest	$0.19	$9.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$8.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$2.41
09/11/2012	PAYMENT	LENTZ, GERALD CHECK NUM: 1205	$-219.99	$2.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$222.31
07/10/2012	BILL	LENTZ, GERALD	$219.99	$219.99
03/15/2012	PAYMENT	LENTZ, JERRY - C.C. CORK: D NUM: C.C.	$-249.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.50	$249.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.50	$235.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$228.00
07/19/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123366	$-76.71	$225.00
07/08/2011	BILL	LENTZ, GERALD	$301.71	$301.71
07/13/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249421612	$-305.45	$0.00
07/08/2010	BILL	HILTON, BILL & CAROLYN	$305.45	$305.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-156.81	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-156.81	$156.81
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-156.81	$313.62
08/17/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 1-2 NUM: 2364693	$-156.82	$470.43
07/21/2009	AMENDMENT	Add MH#10373 delinquent taxes	$197.46	$627.25
07/06/2009	BILL	LEHR, ALEXANDER E & DENISE V	$429.79	$429.79
05/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14728033	$-64.23	$0.00
05/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14727763	$-318.45	$64.23
05/01/2009	INTEREST	Monthly Interest	$0.83	$382.68
04/01/2009	INTEREST	Monthly Interest	$0.83	$381.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.29	$381.02
03/02/2009	INTEREST	Monthly Interest	$0.83	$365.73
02/03/2009	INTEREST	Monthly Interest	$0.83	$364.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.87	$364.07
01/05/2009	INTEREST	Monthly Interest	$0.83	$354.20
12/01/2008	INTEREST	Monthly Interest	$0.83	$353.37
11/03/2008	INTEREST	Monthly Interest	$0.83	$352.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.52	$351.71
10/01/2008	INTEREST	Monthly Interest	$0.83	$346.19
09/02/2008	INTEREST	Monthly Interest	$0.83	$345.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$344.53
08/04/2008	INTEREST	Monthly Interest	$0.83	$342.27
07/15/2008	BILL	LEHR, ALEXANDER E & DENISE V	$218.45	$341.44
07/01/2008	INTEREST	Monthly Interest	$0.83	$122.99
07/01/2008	INTEREST	Monthly Interest	$0.83	$122.16
06/02/2008	INTEREST	Monthly Interest	$8.33	$121.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$113.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.00	$107.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.00	$102.00
09/26/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 249	$-50.00	$100.00
08/27/2007	PAYMENT	LEHR, ALEXANDER E & DENISE V CHECK BANK: 11-204 NUM: 229	$-52.27	$150.00
07/12/2007	BILL	LEHR, ALEXANDER E & DENISE V	$202.27	$202.27
04/16/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 151	$-157.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.79	$157.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.63	$148.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.40	$142.37
09/13/2006	PAYMENT	LEHR, ALEXANDER E & DENISE V CHECK BANK: 11-204 NUM: 102	$-49.28	$139.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$189.25
07/12/2006	BILL	LEHR, ALEXANDER E & DENISE V	$187.28	$187.28
05/05/2006	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 177	$-97.27	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$97.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.30	$92.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
12/09/2005	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 146	$-93.55	$86.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$179.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$175.18
07/15/2005	BILL	LEHR, ALEXANDER E & DENISE V	$173.40	$173.40
08/13/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 84981	$-160.56	$0.00
07/08/2004	BILL	FRIESEN, RODNEY D & BARBARA M	$160.56	$160.56
10/14/2003	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 4942	$-118.56	$0.00
08/20/2003	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 4845	$-39.53	$118.56
07/18/2003	BILL	FRIESEN, RODNEY D & BARBARA M	$158.09	$158.09
08/23/2002	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 4265	$-139.39	$0.00
07/12/2002	BILL	FRIESEN, RODNEY D & BARBARA M	$139.39	$139.39
08/01/2001	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 3621	$-136.40	$0.00
07/12/2001	BILL	FRIESEN, RODNEY D & BARBARA M	$136.40	$136.40
08/18/2000	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 3000	$-133.65	$0.00
07/17/2000	BILL	FRIESEN, RODNEY D & BARBARA M	$133.65	$133.65
08/25/1999	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 2354	$-114.26	$0.00
07/17/1999	BILL	FRIESEN, RODNEY D & BARBARA M	$114.26	$114.26
08/13/1998	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK	$-115.52	$0.00
07/13/1998	BILL	FRIESEN, RODNEY D & BARBARA M	$115.52	$115.52
01/07/1998	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK	$-56.90	$0.00
08/25/1997	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK	$-57.10	$56.90
07/14/1997	BILL	FRIESEN, RODNEY D & BARBARA M	$114.00	$114.00
10/15/1996	PAYMENT	FRIESEN, RODNEY D & BARBARA M	$-84.87	$0.00
08/16/1996	PAYMENT	FRIESEN, BARBARA	$-28.50	$84.87
07/18/1996	BILL	FRIESEN, RODNEY D & BARBARA M	$113.37	$113.37