Tax Account 017-023-24

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Owners

ADAMS, MICHAEL A ET AL
5360 REDEKER CT
SILVER SPRINGS, NV 89429-0000

CARPENTER, VALERIE

Account Summary

Account ID	017-023-24
Account Type	Real Estate
Location	5360 REDEKER CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-023-24

Account Type

Real Estate

Location

5360 REDEKER CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$337.58
Total	$337.58
Paid	$337.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$337.58

Total

$337.58

Paid

$337.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.58	$0.00	$85.58	$85.58	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$287.56	$0.00	$287.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$279.25	$0.00	$279.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$270.32	$0.00	$270.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$262.50	$0.00	$262.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$254.88	$0.00	$254.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$247.48	$0.00	$247.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$241.28	$0.00	$241.28	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2023	PAYMENT	MICHAEL A ET AL ADAMS PNP PNP - 139577119	$-337.58	$0.00
07/17/2023	BILL	ADAMS, MICHAEL A ET AL	$337.58	$337.58
08/08/2022	PAYMENT	MICHAEL A ET AL ADAMS PNP PNP - 118617294	$-287.56	$0.00
07/15/2022	BILL	ADAMS, MICHAEL A ET AL	$287.56	$287.56
07/26/2021	PAYMENT	MICHAEL A ET AL ADAMS PNP PNP - 97582294	$-279.25	$0.00
07/14/2021	BILL	ADAMS, MICHAEL A ET AL	$279.25	$279.25
07/15/2020	PAYMENT	MICHAEL ADAMS CORK: D BANK: PNP INTERNET NUM: 77894537	$-270.32	$0.00
07/09/2020	BILL	ADAMS, MICHAEL A ET AL	$270.32	$270.32
07/19/2019	PAYMENT	MICHAEL ADAMS CORK: D BANK: PNP INTERNET NUM: 61445900	$-262.50	$0.00
07/10/2019	BILL	ADAMS, MICHAEL A ET AL	$262.50	$262.50
07/17/2018	PAYMENT	VALERIE CARPEMTER CORK: D BANK: PNP INTERNET NUM: 46190030	$-254.88	$0.00
07/10/2018	BILL	ADAMS, MICHAEL A ET AL	$254.88	$254.88
08/21/2017	PAYMENT	VALERIE CARPENTER CORK: D BANK: PNP INTERNET NUM: 34914463	$-247.48	$0.00
07/10/2017	BILL	ADAMS, MICHAEL A ET AL	$247.48	$247.48
12/28/2016	PAYMENT	VALERIE CARPENTER CORK: D BANK: PNP INTERNET NUM: 28737981	$-120.00	$0.00
09/26/2016	PAYMENT	VALERIE CARPENTER CORK: D BANK: PNP INTERNET NUM: 26833699	$-60.00	$120.00
08/16/2016	PAYMENT	MICHAEL ADAMS CORK: D BANK: PNP INTERNET NUM: 26031942	$-61.28	$180.00
07/11/2016	BILL	ADAMS, MICHAEL A ET AL	$241.28	$241.28
04/22/2016	PAYMENT	VALERIE CARPENTER CORK: D BANK: PNP INTERNET NUM: 23855484	$-129.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$129.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.00	$128.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.40	$122.40
10/26/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 010557	$-62.40	$120.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$182.40
08/19/2015	PAYMENT	BELLMER, DONALD G CASH	$-60.65	$180.00
07/07/2015	BILL	BELLMER, DONALD G & VIRGINIA N	$240.65	$240.65
03/04/2015	PAYMENT	BELLMER, DONALD CHECK NUM: 22571192722	$-54.00	$0.00
01/20/2015	PAYMENT	BELLMER, DONALD CHECK NUM: 22571185691	$-54.00	$54.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-2.16	$108.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.16	$110.16
09/16/2014	PAYMENT	BELLMER, DONALD CHECK NUM: 22325682216	$-54.00	$108.00
08/22/2014	PAYMENT	BELLMER, DONALD G & VIRGINIA CHECK NUM: 22085665874	$-57.17	$162.00
07/08/2014	BILL	BELLMER, DONALD G & VIRGINIA N	$219.17	$219.17
03/13/2014	PAYMENT	BELLMER, DON CHECK NUM: 21765148211	$-53.00	$0.00
01/15/2014	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK NUM: 21621709967	$-55.12	$53.00
11/18/2013	PAYMENT	BELLMER, DONALD CHECK NUM: 21372822944	$-53.00	$108.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/22/2013	PAYMENT	BELLMER, DONALD CHECK NUM: 21239686541	$-53.81	$159.00
07/08/2013	BILL	BELLMER, DONALD G & VIRGINIA N	$212.81	$212.81
03/15/2013	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK NUM: 20950451381	$-147.66	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-8.44	$147.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.44	$156.10
02/20/2013	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK NUM: 20677498007	$-69.00	$147.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.90	$216.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/17/2012	PAYMENT	BELLMER, DONALD CHECK NUM: 20304584673	$-72.03	$207.00
07/10/2012	BILL	BELLMER, DONALD G & VIRGINIA N	$279.03	$279.03
05/21/2012	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK NUM: 19931992648	$-138.70	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$138.70
04/18/2012	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK NUM: 19390424444	$-150.00	$132.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.30	$282.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.50	$266.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$258.40
09/20/2011	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK NUM: 19004720534	$-99.21	$255.00
09/01/2011	INTEREST	Monthly Interest	$0.02	$354.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.47	$354.19
07/08/2011	BILL	BELLMER, DONALD G & VIRGINIA N	$341.75	$350.72
07/08/2011	INTEREST	Monthly Interest	$0.02	$8.97
07/05/2011	INTEREST	Monthly Interest	$0.02	$8.95
06/06/2011	INTEREST	Monthly Interest	$0.18	$8.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8.75
03/25/2011	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: M.O. NUM: 18649011251	$-82.16	$2.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.25	$84.41
03/01/2011	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK NUM: 18649006492	$-83.00	$81.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$164.16
10/04/2010	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: MONEY ORDER NUM: 183485252	$-85.00	$161.00
10/04/2010	ADJUST	wrong amount BANK: MONEY ORDER NUM: 183485520	$82.00	$246.00
10/04/2010	VOID	BELLMER, DONALD G & VIRGINIA N CHECK BANK: MONEY ORDER NUM: 183485520	$-82.00	$164.00
08/27/2010	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 97260 NUM: 97260	$-85.04	$246.00
07/08/2010	BILL	BELLMER, DONALD G & VIRGINIA N	$331.04	$331.04
08/19/2009	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 0-0 NUM: 434317681	$-321.39	$0.00
07/06/2009	BILL	BELLMER, DONALD G & VIRGINIA N	$321.39	$321.39
11/26/2008	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 0 NUM: 5953772	$-3.12	$0.00
09/04/2008	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: 5502944	$-312.03	$3.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$315.15
07/15/2008	BILL	BELLMER, DONALD G & VIRGINIA N	$312.03	$312.03
04/03/2008	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: 2784	$-78.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.00	$78.00
01/08/2008	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: 947137930	$-75.00	$75.00
11/05/2007	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: 106	$-78.00	$150.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
09/27/2007	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: M.O.	$-81.06	$225.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$306.06
07/12/2007	BILL	BELLMER, DONALD G & VIRGINIA N	$302.94	$302.94
04/10/2007	PAYMENT	BELLMER, DONALD CHECK BANK: 15-800 NUM: 22786613	$-4.61	$0.00
03/27/2007	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: 775600	$-73.00	$4.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$77.61
01/29/2007	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: 99759580	$-75.00	$73.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$148.92
11/02/2006	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 82-40 NUM: 578744669	$-75.54	$146.00
11/02/2006	ADJUST	POSTED WRONG AMT BANK: 82-40 NUM: 578744669	$73.00	$221.54
11/02/2006	VOID	BELLMER, DONALD & VIRGINIA CHECK BANK: 82-40 NUM: 578744669	$-73.00	$148.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$221.54
08/29/2006	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 75-53 NUM: 3380216	$-75.50	$218.63
07/12/2006	BILL	BELLMER, DONALD G & VIRGINIA N	$294.13	$294.13
03/08/2006	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 75-53 NUM: 6018	$-71.00	$0.00
01/10/2006	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 82-40 NUM: 7096	$-71.00	$71.00
10/12/2005	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 75-53 NUM: MO ORDER	$-71.00	$142.00
08/22/2005	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 75-53 NUM: 6430	$-72.56	$213.00
07/15/2005	BILL	BELLMER, DONALD G & VIRGINIA N	$285.56	$285.56
03/16/2005	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 75-53 NUM: 375333	$-68.00	$0.00
01/05/2005	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 75-53 NUM: 443	$-70.00	$68.00
10/15/2004	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 75-53 NUM: 124655	$-69.00	$138.00
08/24/2004	PAYMENT	BELLMER, DONALD G & VIRGINIA N CORK: B BANK: 82-40 NUM: 184972220	$-70.24	$207.00
07/08/2004	BILL	BELLMER, DONALD G & VIRGINIA N	$277.24	$277.24
10/07/2003	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 1383	$-204.33	$0.00
08/21/2003	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 1344	$-68.13	$204.33
07/18/2003	BILL	BELLMER, DONALD G & VIRGINIA N	$272.46	$272.46
03/06/2003	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 1188	$-67.00	$0.00
01/09/2003	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 1153	$-67.00	$67.00
10/15/2002	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 1087	$-67.00	$134.00
08/26/2002	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 1048	$-67.52	$201.00
07/12/2002	BILL	BELLMER, DONALD G & VIRGINIA N	$268.52	$268.52
03/26/2002	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 861	$-68.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.62	$68.09
01/08/2002	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 758	$-65.47	$65.47
10/02/2001	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 677	$-65.47	$130.94
08/21/2001	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 640	$-65.69	$196.41
07/12/2001	BILL	BELLMER, DONALD G & VIRGINIA N	$262.10	$262.10
03/12/2001	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 499	$-63.89	$0.00
02/21/2001	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 495	$-67.00	$63.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.57	$130.89
12/13/2000	PAYMENT	BELLMER, DONALD G & VIRGINIA N CORK: B BANK: 82-40 NUM: 177650534	$-66.73	$128.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.57	$195.05
10/10/2000	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 82-40 NUM: 986145671	$-66.93	$192.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$259.41
07/17/2000	BILL	BELLMER, DONALD G & VIRGINIA N	$256.84	$256.84
04/26/2000	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 280	$-3.40	$0.00
03/21/2000	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 82-40 NUM: 794085047	$-67.94	$3.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$71.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.03	$67.94
01/17/2000	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: 69010460	$-67.25	$67.91
12/13/1999	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 94-169 NUM: 183	$-67.45	$135.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.62	$202.61
09/22/1999	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK BANK: 15-800 NUM: 191005012	$-72.00	$199.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.70	$271.99
07/17/1999	BILL	BELLMER, DONALD G & VIRGINIA N	$269.29	$269.29
03/11/1999	PAYMENT	BELLMER, DONALD G & VIRGINIA N CORK: B	$-67.76	$0.00
03/11/1999	ADJUST	remove to correct payment	$67.76	$67.76
03/11/1999	VOID	BELLMER, DONALD G & VIRGINIA N CHECK	$-67.76	$0.00
01/13/1999	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK	$-67.76	$67.76
10/12/1998	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK	$-67.76	$135.52
08/26/1998	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK	$-67.80	$203.28
08/26/1998	ADJUST	wrong amt. on check	$67.80	$271.08
08/26/1998	VOID	BELLMER, DONALD G & VIRGINIA N CHECK	$-67.80	$203.28
07/13/1998	BILL	BELLMER, DONALD G & VIRGINIA N	$271.08	$271.08
04/06/1998	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK	$-70.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$70.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.66	$69.15
01/06/1998	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK	$-66.49	$66.49
10/09/1997	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK	$-66.49	$132.98
08/27/1997	PAYMENT	BELLMER, DONALD G & VIRGINIA N CHECK	$-66.67	$199.47
07/14/1997	BILL	BELLMER, DONALD G & VIRGINIA N	$266.14	$266.14
03/12/1997	PAYMENT	BELLMER, DONALD G & VIRGINIA N	$-66.12	$0.00
01/09/1997	PAYMENT	BELLMER, DONALD G & VIRGINIA N	$-66.12	$66.12
10/09/1996	PAYMENT	BELLMER, DONALD G & VIRGINIA N	$-66.12	$132.24
08/29/1996	PAYMENT	BELLMER, DONALD G & VIRGINIA N	$-66.31	$198.36
07/18/1996	BILL	BELLMER, DONALD G & VIRGINIA N	$264.67	$264.67