Tax Account 017-052-01

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Owners

ZUELKE, GREGG E
3490 DEODAR ST SPACE 4
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-052-01
Account Type	Real Estate
Location	1735 QUINCE AVE SILVER SPRINGS
Balance	$136.86
Currently Due	$34.86

Account ID

017-052-01

Account Type

Real Estate

Location

1735 QUINCE AVE
SILVER SPRINGS

Balance

$136.86

Currently Due

$34.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.86
Total	$136.86
Paid	$0.00
Balance	$136.86
Due	$34.86
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

$136.86

Total

$136.86

Paid

$0.00

Balance

$136.86

Due

$34.86

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	$34.86	$0.00	$34.86	$0.00	$34.86
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$68.86
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$102.86
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$136.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.87	$0.00	$126.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$0.00	$95.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$0.00	$81.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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	.57
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	ZUELKE, GREGG E	$136.86	$136.86
08/10/2023	PAYMENT	ZUELKE, GREGG E CHECK 3076	$-126.87	$0.00
07/17/2023	BILL	ZUELKE, GREGG E	$126.87	$126.87
08/17/2022	PAYMENT	ZUELKE, GREGG E CHECK 2940	$-95.25	$0.00
07/15/2022	BILL	ZUELKE, GREGG E	$95.25	$95.25
08/12/2021	PAYMENT	ZUELKE, GREGG E CHECK 2841	$-88.32	$0.00
07/14/2021	BILL	ZUELKE, GREGG E	$88.32	$88.32
07/28/2020	PAYMENT	ZUELKE, GREGG E CHECK NUM: 2734	$-81.06	$0.00
07/09/2020	BILL	ZUELKE, GREGG E	$81.06	$81.06
08/06/2019	PAYMENT	ZUELKE, GREGG E CHECK NUM: 2630	$-76.05	$0.00
07/10/2019	BILL	ZUELKE, GREGG E	$76.05	$76.05
08/08/2018	PAYMENT	ZUELKE, GREGG E CHECK NUM: 2520	$-72.47	$0.00
07/10/2018	BILL	ZUELKE, GREGG E	$72.47	$72.47
08/09/2017	PAYMENT	ZUELKE, GREGG E CHECK NUM: 2412	$-69.59	$0.00
07/10/2017	BILL	ZUELKE, GREGG E	$69.59	$69.59
08/02/2016	PAYMENT	ZUELKE, GREGG E CHECK NUM: 2288	$-67.88	$0.00
07/11/2016	BILL	ZUELKE, GREGG E	$67.88	$67.88
08/04/2015	PAYMENT	ZUELKE, GREGG E CHECK NUM: 2166	$-67.59	$0.00
07/07/2015	BILL	ZUELKE, GREGG E	$67.59	$67.59
07/29/2014	PAYMENT	ZUELKE, GREGG E CHECK NUM: 2049	$-67.42	$0.00
07/08/2014	BILL	ZUELKE, GREGG E	$67.42	$67.42
08/08/2013	PAYMENT	ZUELKE, GREGG E CHECK NUM: 1937	$-67.42	$0.00
07/08/2013	BILL	ZUELKE, GREGG E	$67.42	$67.42
08/07/2012	PAYMENT	ZUELKE, GREGG E CHECK NUM: 1818	$-116.63	$0.00
07/10/2012	BILL	ZUELKE, GREGG E	$116.63	$116.63
07/25/2011	PAYMENT	ZUELKE, GREGG E CHECK NUM: 1686	$-119.37	$0.00
07/08/2011	BILL	ZUELKE, GREGG E	$119.37	$119.37
08/05/2010	PAYMENT	ZUELKE, GREGG E CHECK BANK: 7074 NUM: 1555	$-110.52	$0.00
07/08/2010	BILL	ZUELKE, GREGG E	$110.52	$110.52
12/01/2009	PAYMENT	BATTERSHELL, KEVIN M CHECK BANK: 94-169 NUM: 2453	$-77.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.30	$77.40
09/08/2009	PAYMENT	BATTERSHELL, KEVIN CHECK BANK: 94-169 NUM: 5421	$-27.51	$76.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	BATTERSHELL, KEVIN M	$102.51	$102.51
08/22/2008	PAYMENT	KEVIN BATTERSHELL CHECK BANK: 94-169 NUM: 5261	$-94.91	$0.00
07/15/2008	BILL	BATTERSHELL, KEVIN M	$94.91	$94.91
08/07/2007	PAYMENT	KEVIN BATTERSHELL CHECK BANK: 94-169 NUM: 5103	$-87.89	$0.00
07/12/2007	BILL	BATTERSHELL, KEVIN M	$87.89	$87.89
08/28/2006	PAYMENT	BATTERSHELL, KEVIN CHECK BANK: 94-168 NUM: 4834	$-81.39	$0.00
07/12/2006	BILL	BATTERSHELL, KEVIN M	$81.39	$81.39
08/23/2005	PAYMENT	YOUR NO 1 MAID SERVICE CHECK BANK: 90-7002 NUM: 3046	$-75.35	$0.00
07/15/2005	BILL	ROBERTSON, ERLEAN ET AL	$75.35	$75.35
08/03/2004	PAYMENT	ROBERTSON, ERLEAN ET AL CHECK BANK: 90-3962 NUM: 2365	$-69.77	$0.00
07/08/2004	BILL	ROBERTSON, ERLEAN ET AL	$69.77	$69.77
08/12/2003	PAYMENT	JOHNSON, VIRGINIA CHECK BANK: 90-3962 NUM: 1691	$-69.05	$0.00
07/18/2003	BILL	ROBERTSON, ERLEAN ET AL	$69.05	$69.05
08/08/2002	PAYMENT	JOHNSON, VIRGINIA E. CHECK BANK: 11-4288 NUM: 6811	$-66.82	$0.00
07/12/2002	BILL	ROBERTSON, ERLEAN ET AL	$66.82	$66.82
08/06/2001	PAYMENT	ROBERTSON, ERLEAN ET AL CHECK BANK: 11-4288 NUM: 6131	$-65.70	$0.00
07/12/2001	BILL	ROBERTSON, ERLEAN ET AL	$65.70	$65.70
04/11/2001	PAYMENT	JOHNSON, VIRGINIA E. CHECK BANK: 11-4288 NUM: 5908	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	ROBERTSON, ERLEAN ET AL	$64.37	$64.37
08/26/1999	PAYMENT	ROBERTSON, ERLEAN ET AL CHECK BANK: 91-119 NUM: 4687	$-57.15	$0.00
07/17/1999	BILL	ROBERTSON, ERLEAN ET AL	$57.15	$57.15
07/28/1998	PAYMENT	BOWEN, VIRGINIA E CHECK	$-58.17	$0.00
07/13/1998	BILL	ROBERTSON, ERLEAN ET AL	$58.17	$58.17
08/04/1997	PAYMENT	BOWEN, VIRGINIA CHECK	$-57.77	$0.00
07/14/1997	BILL	ROBERTSON, ERLEAN ET AL	$57.77	$57.77
08/26/1996	PAYMENT	BOWEN, VIRGINIA E.	$-57.46	$0.00
07/18/1996	BILL	ROBERTSON, ERLEAN ET AL	$57.46	$57.46