Tax Account 017-052-02

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Owners

ZUELKE, GREGG E
P O BOX 57
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-052-02
Account Type	Real Estate
Location	1775 QUINCE AVE SILVER SPRINGS
Balance	$969.92
Currently Due	$243.92

Account ID

017-052-02

Account Type

Real Estate

Location

1775 QUINCE AVE
SILVER SPRINGS

Balance

$969.92

Currently Due

$243.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.92
Total	$969.92
Paid	$0.00
Balance	$969.92
Due	$243.92
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

$969.92

Total

$969.92

Paid

$0.00

Balance

$969.92

Due

$243.92

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	$243.92	$0.00	$243.92	$0.00	$243.92
2	10/07/2024	10/17/2024	Due	$242.00	$0.00	$242.00	$0.00	$485.92
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$727.92
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$969.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.93	$0.00	$941.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$674.34	$0.00	$674.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$668.19	$0.00	$668.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$639.51	$0.00	$639.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$620.46	$0.00	$620.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$606.59	$0.00	$606.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$585.75	$0.00	$585.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$581.98	$0.00	$581.98	$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
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	$969.92	$969.92
08/10/2023	PAYMENT	ZUELKE, GREGG E CHECK 3076	$-941.93	$0.00
07/17/2023	BILL	ZUELKE, GREGG E	$941.93	$941.93
08/17/2022	PAYMENT	ZUELKE, NORMAN CHECK 2162	$-674.34	$0.00
07/15/2022	BILL	ZUELKE, GREGG E	$674.34	$674.34
08/12/2021	PAYMENT	NORMAN ZUELKE CHECK 2083	$-668.19	$0.00
07/14/2021	BILL	ZUELKE, GREGG E	$668.19	$668.19
07/23/2020	PAYMENT	ZUELKE, NORMAN E CHECK NUM: 2010	$-639.51	$0.00
07/09/2020	BILL	ZUELKE, NORMAN E ET AL	$639.51	$639.51
07/30/2019	PAYMENT	ZUELKE, NORMAN E ET AL CHECK NUM: 1005	$-620.46	$0.00
07/10/2019	BILL	ZUELKE, NORMAN E ET AL	$620.46	$620.46
07/26/2018	PAYMENT	ZUELKE, NORMAN E ET AL CHECK NUM: 1874	$-606.59	$0.00
07/10/2018	BILL	ZUELKE, NORMAN E ET AL	$606.59	$606.59
07/20/2017	PAYMENT	ZUELKE, NORMAN E ET AL CHECK NUM: 1800	$-585.75	$0.00
07/10/2017	BILL	ZUELKE, NORMAN E ET AL	$585.75	$585.75
07/21/2016	PAYMENT	ZUELKE, NORMAN E CHECK NUM: 1721	$-581.98	$0.00
07/11/2016	BILL	ZUELKE, NORMAN E ET AL	$581.98	$581.98
08/04/2015	PAYMENT	ZUELKE, NORMAN E ET AL CHECK NUM: 1639	$-587.21	$0.00
07/07/2015	BILL	ZUELKE, NORMAN E ET AL	$587.21	$587.21
07/22/2014	PAYMENT	ZUELKE, NORMAN E ET AL CHECK NUM: 1552	$-567.23	$0.00
07/08/2014	BILL	ZUELKE, NORMAN E ET AL	$567.23	$567.23
08/19/2013	PAYMENT	CHARLENE SMETANA CHECK NUM: 1194	$-544.54	$0.00
07/08/2013	BILL	ZUELKE, NORMAN E ET AL	$544.54	$544.54
08/10/2012	PAYMENT	NOVY ZUELKE, DARLENE G CHECK NUM: 1117	$-258.91	$0.00
08/10/2012	PAYMENT	SMETANA, CHARLENE A CHECK NUM: 2002	$-250.00	$258.91
08/10/2012	PAYMENT	ZUELKE, GREGG E CHECK NUM: 1822	$-250.00	$508.91
07/10/2012	BILL	ZUELKE, NORMAN E ET AL	$758.91	$758.91
12/16/2011	PAYMENT	ZUELKE, GREGG CHECK NUM: 1736	$-250.00	$0.00
12/16/2011	PAYMENT	ZUELKE, DARLENE G NOVY CHECK NUM: 3360	$-292.00	$250.00
12/16/2011	PAYMENT	SMETANA, CHARLENE CHECK NUM: 1955	$-250.00	$542.00
08/09/2011	PAYMENT	SMETANA, CHARLENE CHECK NUM: 1920	$-250.00	$792.00
08/09/2011	PAYMENT	ZUELKE, GREGG CHECK NUM: 1693	$-250.00	$1,042.00
08/09/2011	PAYMENT	ZUELKE, DARLENE CHECK NUM: 3330	$-295.78	$1,292.00
07/08/2011	BILL	ZUELKE, NORMAN E ET AL	$1,587.78	$1,587.78
02/22/2011	PAYMENT	ZUELKE, NORMAN E ET AL CHECK NUM: 3296	$-497.07	$0.00
12/15/2010	PAYMENT	SMETANA, CHARLENE CHECK BANK: 94-169 NUM: 1866	$-247.07	$497.07
12/15/2010	PAYMENT	PEGGY ZUELKE CHECK BANK: 7074 NUM: 1609	$-250.00	$744.14
08/12/2010	AMENDMENT	AMEND-CLERICAL ERROR	$-41.86	$994.14
08/11/2010	PAYMENT	ZUELKE, NORMAN E ET AL CHECK BANK: 94-169 NUM: 3254	$-1,036.95	$1,036.00
07/08/2010	BILL	ZUELKE, NORMAN E ET AL	$2,072.95	$2,072.95
01/11/2010	PAYMENT	ZUELKE, NORMAN E ET AL CHECK BANK: 7074 NUM: 1487	$-173.73	$0.00
01/11/2010	PAYMENT	SMETANA, CHARLENE A CHECK BANK: 94-169 NUM: 1768	$-173.74	$173.73
12/09/2009	PAYMENT	ZUELKE, GREGG CHECK BANK: 7074-3212 NUM: 1475	$-173.74	$347.47
12/09/2009	PAYMENT	SMETANA, CHARLENE CHECK BANK: 94-169 NUM: 1757	$-173.74	$521.21
10/05/2009	PAYMENT	ZUELKE, DARLENE CHECK BANK: 94-169 NUM: 3163	$-347.48	$694.95
08/12/2009	PAYMENT	ZUELKE, NORMAN E ET AL CHECK BANK: 71-234 NUM: 312660	$-526.57	$1,042.43
07/31/2009	PAYMENT	ZUELKE, NORMAN E ET AL CHECK BANK: 94-169 NUM: 3143	$-526.57	$1,569.00
07/06/2009	BILL	ZUELKE, NORMAN E ET AL	$2,095.57	$2,095.57
08/04/2008	PAYMENT	SMETANA, CHARLENE A CHECK BANK: 94-169 NUM: 1612	$-59.89	$0.00
08/04/2008	PAYMENT	ZUELKE, GREG CHECK BANK: 94-7074 NUM: 1301	$-59.89	$59.89
08/04/2008	PAYMENT	ZUELKE, DARLENE G NOVY CHECK BANK: 94-169 NUM: 3048	$-79.85	$119.78
07/15/2008	BILL	ZUELKE, NORMAN E ET AL	$199.63	$199.63
07/27/2007	PAYMENT	SMETANA, CHARLENE CHECK BANK: 94-169 NUM: 1512	$-64.55	$0.00
07/27/2007	PAYMENT	ZUELKE, DARLENE CHECK BANK: 94-169 NUM: 2967	$-64.55	$64.55
07/27/2007	PAYMENT	MISSING LINK ART BOARD CHECK BANK: 94-7074 NUM: 5299	$-64.55	$129.10
07/12/2007	BILL	ZUELKE, NORMAN E ET AL	$193.65	$193.65
07/29/2006	PAYMENT	MISSING LINK ART BOARDS CHECK BANK: 94-7074 NUM: 5242	$-62.76	$0.00
07/29/2006	PAYMENT	SMETANA, CHARLENE CHECK BANK: 94-169 NUM: 1388	$-62.76	$62.76
07/29/2006	PAYMENT	ZUELKE, DARLENE CHECK BANK: 94-169 NUM: 2881	$-62.76	$125.52
07/12/2006	BILL	ZUELKE, NORMAN E ET AL	$188.28	$188.28
08/18/2005	PAYMENT	CHARLENE SMETANA CHECK BANK: 94-169 NUM: 1267	$-61.13	$0.00
08/18/2005	PAYMENT	MISSING LINK ART BOARDS CHECK BANK: 94-7074 NUM: 5186	$-61.13	$61.13
08/18/2005	PAYMENT	DARLENE NOVY ZUELKE CHECK BANK: 94-169 NUM: 2787	$-61.13	$122.26
07/15/2005	BILL	ZUELKE, NORMAN E ET AL	$183.39	$183.39
08/16/2004	PAYMENT	SMETANA CHECK BANK: 94-169 NUM: 1144	$-59.38	$0.00
08/16/2004	PAYMENT	ZUELKE, NORMAN E ET AL CHECK BANK: 94-169 NUM: 2681	$-118.76	$59.38
07/08/2004	BILL	ZUELKE, NORMAN E ET AL	$178.14	$178.14
08/06/2003	PAYMENT	SMETANA, CHARLENE A CHECK BANK: 94-169 NUM: 1012	$-60.81	$0.00
08/06/2003	PAYMENT	ZUELKE, DARLENE G CHECK BANK: 94-169 NUM: 2599	$-121.63	$60.81
07/18/2003	BILL	ZUELKE, NORMAN E ET AL	$182.44	$182.44
08/13/2002	PAYMENT	ZUELKE, NORMAN E ET AL CHECK BANK: 94-169 NUM: 2436	$-185.70	$0.00
07/12/2002	BILL	ZUELKE, NORMAN E ET AL	$185.70	$185.70
08/01/2001	PAYMENT	MISSING LINK ART BOARDS CHECK BANK: 94-7074 NUM: 4600	$-62.79	$0.00
08/01/2001	PAYMENT	ZUELKE, NORMAN E ET AL CHECK BANK: 94-169 NUM: 2217	$-125.57	$62.79
07/12/2001	BILL	ZUELKE, NORMAN E ET AL	$188.36	$188.36
08/26/2000	PAYMENT	MISSING LINK ART BOARDS CHECK BANK: 94-7074 NUM: 4396	$-63.71	$0.00
08/26/2000	PAYMENT	ZUELKE, NORMAN E ET AL CHECK BANK: 94-169 NUM: 1969	$-127.42	$63.71
07/17/2000	BILL	ZUELKE, NORMAN E ET AL	$191.13	$191.13
08/30/1999	PAYMENT	MISSING LINK ART BOARDS CHECK BANK: 94-7074 NUM: 4198	$-68.50	$0.00
08/30/1999	PAYMENT	CHARLENE A. SMETANA CHECK BANK: 11-7000 NUM: 1109	$-68.51	$68.50
08/30/1999	PAYMENT	DARLENE G. NOVY ZUELKE CHECK BANK: 94-169 NUM: 311	$-68.51	$137.01
07/17/1999	BILL	ZUELKE, N E & D G & C A SMETAN	$205.52	$205.52
08/21/1998	PAYMENT	SMETANA, C A SMETAN CHECK	$-69.18	$0.00
08/21/1998	PAYMENT	MISSING LINK ART BOARDS CHECK	$-69.19	$69.18
08/21/1998	PAYMENT	ZUELKE, N E & D G CHECK	$-69.19	$138.37
07/13/1998	BILL	ZUELKE, N E & D G & C A SMETAN	$207.56	$207.56
08/05/1997	PAYMENT	ZUELKE, N E & D G & C A SMETAN CHECK	$-68.14	$0.00
08/05/1997	PAYMENT	ZUELKE, N E & D G & C A SMETAN CHECK	$-136.30	$68.14
07/14/1997	BILL	ZUELKE, N E & D G & C A SMETAN	$204.44	$204.44
08/26/1996	PAYMENT	MISSING LINK ART BOARDS	$-67.78	$0.00
08/26/1996	PAYMENT	SMETANA, CHARLENE A.	$-67.69	$67.78
08/26/1996	PAYMENT	NOVY-ZUELKE, DARLENE G.	$-67.85	$135.47
07/18/1996	BILL	ZUELKE, N E & D G & C A SMETAN	$203.32	$203.32