Tax Account 017-054-01

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Owners

SOMMERHALDER, GEORGE ET AL U/C
5055 SMOKEY CANYON DR
SUN VALLEY, NV 89433

SOMMERHALDER, DENNIS U/C

GUARD LTD

Account Summary

Account ID	017-054-01
Account Type	Real Estate
Location	4700 ANGEL ST SILVER SPRINGS
Balance	$320.56
Currently Due	$243.56

Account ID

017-054-01

Account Type

Real Estate

Location

4700 ANGEL ST
SILVER SPRINGS

Balance

$320.56

Currently Due

$243.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.63
Total	$320.56
Paid	$0.00
Balance	$320.56
Due	$243.56
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

$309.63

Total

$320.56

Paid

$0.00

Balance

$320.56

Due

$243.56

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	Past due	$78.63	$3.15	$78.63	$0.00	$81.78
2	10/07/2024	10/17/2024	Past due	$77.00	$7.78	$77.00	$0.00	$166.56
3	01/06/2025	01/16/2025	Past due	$77.00	$0.00	$77.00	$0.00	$243.56
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$320.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.86	$43.22	$331.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$233.23	$34.85	$287.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$223.52	$31.29	$255.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$168.82	$0.00	$168.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$160.82	$0.00	$160.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$154.37	$0.00	$154.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$150.51	$0.00	$150.51	$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	1.56
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	2.05	2.05	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$320.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$312.78
07/16/2024	BILL	SOMMERHALDER, GEORGE ET AL U/C	$309.63	$309.63
04/01/2024	PAYMENT	DENNIS SOMMERHALDER PNP PNP - 153621991	$-331.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$331.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.08	$330.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.95	$310.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$297.05
09/12/2023	PAYMENT	DENNIS SOMMERHALDER SYS PNP - 138245269 ORIG: PNP	$-317.63	$289.81
09/12/2023	ADJUST	DENNIS SOMMERHALDER PNP PNP - 138245269 VOIDED PAYMENT: 793543. REASON: COLLECTION FEE FIX	$317.63	$607.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$289.81
07/17/2023	BILL	SOMMERHALDER, GEORGE ET AL U/C	$286.86	$286.86
07/03/2023	PAYMENT	DENNIS SOMMERHALDER PNP PNP - 138245269	$-317.63	$0.00
07/03/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-0.08	$317.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$317.71
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.35	$317.63
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.08	$298.28
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.08	$298.20
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.08	$298.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.26	$297.04
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.08	$280.78
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.08	$280.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.45	$280.62
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.08	$270.17
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.08	$270.09
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.08	$270.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.81	$269.93
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.08	$264.12
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.08	$264.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.33	$263.96
07/15/2022	BILL	SOMMERHALDER, GEORGE ET AL U/C	$232.23	$261.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.08	$29.40
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$2.05	$29.32
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$2.00	$27.27
07/07/2022	PAYMENT	DENNIS SOMMERHALDER SYS PNP - 113067280 ORIG: PNP	$-225.49	$25.27
07/07/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$25.27	$250.76
07/07/2022	ADJUST	DENNIS SOMMERHALDER PNP PNP - 113067280 VOIDED PAYMENT: 656603. REASON: BILL AMENDMENT	$225.49	$225.49
04/21/2022	PAYMENT	DENNIS SOMMERHALDER PNP PNP - 113067280	$-225.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.66	$224.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.96	$210.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.79	$208.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.88	$200.08
07/14/2021	BILL	SOMMERHALDER, GEORGE ET AL U/C	$195.20	$195.20
08/12/2020	PAYMENT	SOMMERHALDER, GEORGE CHECK NUM: 1259	$-180.04	$0.00
07/09/2020	BILL	SOMMERHALDER, GEORGE ET AL U/	$180.04	$180.04
07/26/2019	PAYMENT	SOMMERHALDER, GEORGE ET AL U/ CHECK NUM: 1317	$-168.82	$0.00
07/10/2019	BILL	SOMMERHALDER, GEORGE ET AL U/	$168.82	$168.82
08/27/2018	PAYMENT	SOMMERHALDER, GEORGE CHECK NUM: 1131	$-160.82	$0.00
07/10/2018	BILL	SOMMERHALDER, GEORGE ET AL U/	$160.82	$160.82
08/08/2017	PAYMENT	SOMMERHALDER, GEORGE ET AL U/ CHECK NUM: 1089	$-154.37	$0.00
07/10/2017	BILL	SOMMERHALDER, GEORGE ET AL U/	$154.37	$154.37
07/28/2016	PAYMENT	SOMMERHALDER, GEORGE CHECK NUM: 1072	$-150.51	$0.00
07/11/2016	BILL	SOMMERHALDER, GEORGE ET AL U/	$150.51	$150.51
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-150.05	$0.00
07/07/2015	BILL	GUARD LTD	$150.05	$150.05
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-151.70	$0.00
07/08/2014	BILL	GUARD LTD	$151.70	$151.70
11/26/2013	PAYMENT	GUARD, LTD CHECK NUM: 10220	$-444.45	$0.00
11/01/2013	INTEREST	Monthly Interest	$1.92	$444.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$442.53
10/01/2013	INTEREST	Monthly Interest	$1.92	$438.96
09/03/2013	INTEREST	Monthly Interest	$1.92	$437.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$435.12
07/08/2013	BILL	COMELY, CHARLES ENOCH JR U/C	$139.44	$433.62
07/08/2013	INTEREST	Monthly Interest	$1.92	$294.18
07/01/2013	INTEREST	Monthly Interest	$1.92	$292.26
06/01/2013	INTEREST	Monthly Interest	$19.17	$290.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$271.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.10	$264.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.38	$248.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$238.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$232.39
07/10/2012	BILL	COMELY, CHARLES ENOCH JR U/C	$230.03	$230.03
04/18/2012	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 127147	$-791.13	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$791.13
03/31/2012	PENALTY	NOTICING FEE	$2.00	$785.38
03/30/2012	INTEREST	Monthly Interest	$3.01	$783.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.12	$780.37
03/01/2012	INTEREST	Monthly Interest	$3.01	$762.25
01/31/2012	INTEREST	Monthly Interest	$3.01	$759.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.69	$756.23
01/03/2012	INTEREST	Monthly Interest	$3.01	$744.54
12/01/2011	INTEREST	Monthly Interest	$3.01	$741.53
11/01/2011	INTEREST	Monthly Interest	$3.01	$738.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.54	$735.51
10/03/2011	INTEREST	Monthly Interest	$3.01	$728.97
09/01/2011	INTEREST	Monthly Interest	$3.01	$725.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$722.95
07/08/2011	BILL	COMELY, CHARLES ENOCH JR U/C	$258.87	$720.28
07/08/2011	INTEREST	Monthly Interest	$3.01	$461.41
07/05/2011	INTEREST	Monthly Interest	$3.01	$458.40
06/06/2011	INTEREST	Monthly Interest	$21.24	$455.39
04/29/2011	INTEREST	Monthly Interest	$0.98	$434.15
04/01/2011	INTEREST	Monthly Interest	$0.98	$433.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.02	$432.19
03/01/2011	INTEREST	Monthly Interest	$0.98	$415.17
02/01/2011	INTEREST	Monthly Interest	$0.98	$414.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.99	$413.21
01/04/2011	INTEREST	Monthly Interest	$0.98	$402.22
12/01/2010	INTEREST	Monthly Interest	$0.98	$401.24
11/01/2010	INTEREST	Monthly Interest	$0.98	$400.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$399.28
10/01/2010	INTEREST	Monthly Interest	$0.98	$393.12
09/01/2010	INTEREST	Monthly Interest	$0.98	$392.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$391.16
08/24/2010	INTEREST	Monthly Interest	$0.98	$388.64
07/08/2010	BILL	COMELY, CHARLES ENOCH JR U/C	$243.11	$387.66
07/02/2010	INTEREST	Monthly Interest	$0.98	$144.55
07/02/2010	INTEREST	Monthly Interest	$0.98	$143.57
06/01/2010	INTEREST	Monthly Interest	$9.83	$142.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$132.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.90	$126.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$120.36
08/11/2009	PAYMENT	D&M TERMITE CHECK BANK: 11-4288 NUM: 27878	$-118.02	$118.00
07/06/2009	BILL	COMELY, CHARLES ENOCH JR	$236.02	$236.02
01/15/2009	PAYMENT	CASH CASH	$-0.12	$0.00
10/02/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9729	$-253.88	$0.12
10/01/2008	INTEREST	Monthly Interest	$0.12	$254.00
09/02/2008	INTEREST	Monthly Interest	$0.12	$253.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$253.76
08/04/2008	INTEREST	Monthly Interest	$0.12	$251.43
07/15/2008	BILL	BOLANOS, CELIA & EMILIO U/C	$229.15	$251.31
07/01/2008	INTEREST	Monthly Interest	$0.12	$22.16
07/01/2008	INTEREST	Monthly Interest	$0.12	$22.04
06/02/2008	INTEREST	Monthly Interest	$1.18	$21.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$20.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.57	$14.74
02/11/2008	PAYMENT	BOLANOS, CELIA & EMILIO CHECK BANK: 11-4288 NUM: 1482	$-215.00	$14.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.55	$229.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.31	$219.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.13	$214.31
07/12/2007	BILL	BOLANOS, CELIA & EMILIO U/C	$212.18	$212.18
03/30/2007	PAYMENT	BOLANOS, CELIA & EMILIO CHECK BANK: 11-4288 NUM: 1411	$-50.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.96	$50.96
12/22/2006	PAYMENT	BOLANOS, CELIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-50.96	$49.00
12/19/2006	PAYMENT	BOLANOS, CELIA & EMILIO U/C CHECK BANK: 11-4288 NUM: 1368	$-49.00	$99.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/30/2006	PAYMENT	BOLANOS, CELIA & EMILIO U/C CHECK BANK: 11-4288 NUM: 1301	$-49.47	$147.00
07/12/2006	BILL	BOLANOS, CELIA & EMILIO U/C	$196.47	$196.47
03/10/2006	PAYMENT	BOLANOS, CELIA & EMILIO U/C CHECK BANK: 11-4288 NUM: 1259	$-45.00	$0.00
01/12/2006	PAYMENT	BOLANOS, CELIA & EMILIO U/C CHECK BANK: 11-4288 NUM: 1233	$-45.00	$45.00
10/05/2005	PAYMENT	BOLANOS, CELIA & EMILIO CHECK BANK: 11-4288 NUM: 1219	$-45.00	$90.00
08/18/2005	PAYMENT	BOLANOS, CELIA & EMILIO U/C CHECK BANK: 11-428 NUM: 1204	$-46.93	$135.00
07/15/2005	BILL	BOLANOS, CELIA & EMILIO U/C	$181.93	$181.93
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-168.45	$0.00
07/08/2004	BILL	GUARD LTD	$168.45	$168.45
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-98.65	$0.00
07/18/2003	BILL	GUARD LTD	$98.65	$98.65
08/16/2002	PAYMENT	JESTIC, PHILLIP WAYNE CHECK BANK: 94-169 NUM: 2445	$-95.45	$0.00
07/12/2002	BILL	JESTIC, PHILLIP WAYNE	$95.45	$95.45
08/13/2001	PAYMENT	JESTIC, PHILLIP WAYNE CHECK BANK: 94-169 NUM: 2150	$-93.82	$0.00
07/12/2001	BILL	JESTIC, PHILLIP WAYNE	$93.82	$93.82
08/21/2000	PAYMENT	JESTIC, PHILLIP WAYNE CHECK BANK: 94-169 NUM: 1783	$-91.95	$0.00
07/17/2000	BILL	JESTIC, PHILLIP WAYNE	$91.95	$91.95
08/30/1999	PAYMENT	JESTIC, PHILLIP WAYNE CHECK BANK: 94-169 NUM: 1387	$-71.29	$0.00
07/17/1999	BILL	JESTIC, PHILLIP WAYNE	$71.29	$71.29
08/19/1998	PAYMENT	JESTIC, PHILLIP W & PENNI-SUE CHECK	$-72.58	$0.00
07/13/1998	BILL	JESTIC, PHILLIP WAYNE	$72.58	$72.58
08/22/1997	PAYMENT	JESTIC, PHILLIP WAYNE CHECK	$-72.08	$0.00
07/14/1997	BILL	JESTIC, PHILLIP WAYNE	$72.08	$72.08
08/20/1996	PAYMENT	JESTIC, PHILLIP WAYNE	$-71.68	$0.00
07/18/1996	BILL	JESTIC, PHILLIP WAYNE	$71.68	$71.68