Tax Account 017-046-07

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Owners

SCHEETZ, ERIC JR
P O BOX 2608
MINDEN, NV 89423-0000

Account Summary

Account ID	017-046-07
Account Type	Real Estate
Location	5960 WHITE OAK DR SILVER SPRINGS
Balance	$114.00
Currently Due	$38.00

Account ID

017-046-07

Account Type

Real Estate

Location

5960 WHITE OAK DR
SILVER SPRINGS

Balance

$114.00

Currently Due

$38.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$156.15
Total	$156.15
Paid	$42.15
Balance	$114.00
Due	$38.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$156.15

Total

$156.15

Paid

$42.15

Balance

$114.00

Due

$38.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$42.15	$0.00	$0.00	$42.15	$42.15	$0.00
2	10/05/2026	10/16/2026	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$38.00
3	01/04/2027	01/15/2027	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$76.00
4	03/01/2027	03/12/2027	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$144.33	$0.00	$0.00	$144.33	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$133.80	$1.32	$0.00	$135.12	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$124.03	$0.00	$0.00	$124.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.87	1.62	.54
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/25/2026	PAYMENT	ERIC SCHEETZ PNP 203627671	$-42.15	$114.00
07/15/2026	BILL	SCHEETZ, ERIC JR	$156.15	$156.15
03/10/2026	PAYMENT	ERIC SCHEETZ PNP WF - 193284476	$-36.00	$0.00
01/06/2026	PAYMENT	ERIC SCHEETZ PNP WF - 189564926	$-36.00	$36.00
10/14/2025	PAYMENT	ERIC SCHEETZ PNP WF - 184048212	$-36.00	$72.00
08/27/2025	PAYMENT	ERIC SCHEETZ PNP WF - 181598632	$-36.33	$108.00
07/11/2025	BILL	SCHEETZ, ERIC JR	$144.33	$144.33
03/11/2025	PAYMENT	ERIC SCHEETZ PNP PNP - 172465823	$-67.32	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$67.32
10/14/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 164129877	$-33.00	$66.00
08/28/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 161776926	$-34.80	$99.00
07/16/2024	BILL	SCHEETZ, ERIC JR	$133.80	$133.80
01/10/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 149192706	$-60.00	$0.00
10/10/2023	PAYMENT	ERIC SCHEETZ PNP PNP - 143848334	$-30.00	$60.00
08/23/2023	PAYMENT	ERIC SCHEETZ PNP PNP - 141460140	$-34.03	$90.00
07/17/2023	BILL	SCHEETZ, ERIC JR	$124.03	$124.03
08/12/2022	PAYMENT	ERIC SCHEETZ PNP PNP - 119239122	$-97.85	$0.00
07/15/2022	BILL	SCHEETZ, ERIC JR	$97.85	$97.85
08/13/2021	PAYMENT	ERIC SCHEETZ PNP PNP - 98664391	$-90.74	$0.00
07/14/2021	BILL	SCHEETZ, ERIC JR	$90.74	$90.74
08/26/2020	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 80220242	$-83.31	$0.00
07/09/2020	BILL	SCHEETZ, ERIC JR	$83.31	$83.31
08/08/2019	PAYMENT	ERIC SCHEETZ CHECK BANK: PNP INTERNET NUM: 62373409	$-78.17	$0.00
07/10/2019	BILL	SCHEETZ, ERIC JR	$78.17	$78.17
08/31/2018	PAYMENT	ERIC SCHEETZ CHECK BANK: PNP INTERNET NUM: 47974397	$-74.49	$0.00
07/10/2018	BILL	SCHEETZ, ERIC JR	$74.49	$74.49
08/22/2017	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 34970136	$-71.52	$0.00
07/10/2017	BILL	SCHEETZ, ERIC JR	$71.52	$71.52
08/02/2016	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 25762450	$-69.78	$0.00
07/11/2016	BILL	SCHEETZ, ERIC JR	$69.78	$69.78
08/21/2015	PAYMENT	V.T.B.INC CHECK NUM: 495	$-69.48	$0.00
07/07/2015	BILL	DEXTER-BRAY, VICTOREEN ET AL	$69.48	$69.48
08/21/2014	PAYMENT	AUTO MAGIC OF THE EAST BAY CHECK NUM: 10077	$-69.31	$0.00
07/08/2014	BILL	DEXTER-BRAY, VICTOREEN ET AL	$69.31	$69.31
11/26/2013	PAYMENT	AUTO MAGIC OF THE EAST BAY CHECK NUM: 9855	$-75.55	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	DEXTER-BRAY, VICTOREEN ET AL	$69.31	$69.31
08/14/2012	PAYMENT	AUTO MAGIC OF THE EAST BAY CHECK NUM: 9496	$-109.02	$0.00
07/10/2012	BILL	DEXTER-BRAY, VICTOREEN ET AL	$109.02	$109.02
08/16/2011	PAYMENT	AUTO MAGIC OF THE EAST BAY CHECK	$-102.45	$0.00
07/08/2011	BILL	DEXTER-BRAY, VICTOREEN	$102.45	$102.45
08/16/2010	PAYMENT	AUTO MAGIC OF EAST BAY CHECK BANK: 11-35 NUM: 8923	$-94.75	$0.00
07/08/2010	BILL	DEXTER-BRAY, VICTOREEN	$94.75	$94.75
08/10/2009	PAYMENT	DEXTER-BRAY, VICTOREEN CHECK BANK: 11-35 NUM: 8543	$-87.89	$0.00
07/06/2009	BILL	DEXTER-BRAY, VICTOREEN	$87.89	$87.89
08/04/2008	PAYMENT	DEXTER-BRAY, VICTOREEN CHECK BANK: 11-35 NUM: 738	$-81.38	$0.00
07/15/2008	BILL	DEXTER-BRAY, VICTOREEN	$81.38	$81.38
07/26/2007	PAYMENT	DEXTER-BRAY, VICTOREEN CHECK BANK: 11-35 NUM: 859	$-75.34	$0.00
07/12/2007	BILL	DEXTER-BRAY, VICTOREEN	$75.34	$75.34
08/11/2006	PAYMENT	THOMPSON & FREDRICKSON CO. CHECK BANK: 11-4288 NUM: 1051	$-69.76	$0.00
07/12/2006	BILL	PARISI, ANNE ET AL TRS	$69.76	$69.76
08/17/2005	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 2087	$-64.59	$0.00
07/15/2005	BILL	PARISI, ANNE ET AL TRS	$64.59	$64.59
08/11/2004	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 1975	$-59.81	$0.00
07/08/2004	BILL	PARISI, ANNE ET AL TRS	$59.81	$59.81
08/05/2003	PAYMENT	PARSI, CATHERINE & ANNE CHECK BANK: 90-7162 NUM: 1862	$-59.19	$0.00
07/18/2003	BILL	PARISI, ANNE ET AL TRS	$59.19	$59.19
08/14/2002	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 1723	$-57.27	$0.00
07/12/2002	BILL	PARISI, ANNE ET AL TRS	$57.27	$57.27
07/31/2001	PAYMENT	PARISI, CATHERINE/ANNE CHECK BANK: 90-7162 NUM: 1547	$-56.29	$0.00
07/12/2001	BILL	PARISI, ANNE ET AL TRS	$56.29	$56.29
08/09/2000	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 1368	$-55.17	$0.00
07/17/2000	BILL	PARISI, ANNE & ET AL TRUSTEES	$55.17	$55.17
08/06/1999	PAYMENT	PARISI, CATHERINE CHECK BANK: 90-7162 NUM: 1198	$-41.36	$0.00
07/17/1999	BILL	PARISI, ANNE & ET AL TRUSTEES	$41.36	$41.36
07/24/1998	PAYMENT	PARISI, CATHERINE CHECK	$-42.09	$0.00
07/13/1998	BILL	PARISI, ANNE & ET AL	$42.09	$42.09
07/30/1997	PAYMENT	PARISI, CATHERINE CHECK	$-41.80	$0.00
07/14/1997	BILL	PARISI, ANNE & ET AL	$41.80	$41.80
08/06/1996	PAYMENT	PARISI, C & A	$-41.57	$0.00
07/18/1996	BILL	PARISI, ANNE & ET AL	$41.57	$41.57