Tax Account 017-055-06

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Owners

VU, PAUL / LAM, CHRISTINE TRS
601 WILD STALLION CT
RENO, NV 89506

LAM, CHRISTINE TR

Account Summary

Account ID	017-055-06
Account Type	Real Estate
Location	1315 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-06

Account Type

Real Estate

Location

1315 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$400.55
Total	$400.55
Paid	$400.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$400.55

Total

$400.55

Paid

$400.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$100.55	$0.00	$100.55	$100.55	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/04/2024	03/15/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$341.19	$0.00	$341.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$250.25	$0.00	$250.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.98	$0.00	$243.98	$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
02/27/2024	PAYMENT	LAM, CHRISTINE CHECK 7209	$-100.00	$0.00
01/03/2024	PAYMENT	LAM, CHRISTINE CHECK 7181	$-100.00	$100.00
10/06/2023	PAYMENT	LAM, CHRISTINE TRS CHECK 7143	$-100.00	$200.00
08/21/2023	PAYMENT	LAM, CHRISTINE CHECK 7122	$-100.55	$300.00
07/17/2023	BILL	VU, PAUL / LAM, CHRISTINE TRS	$400.55	$400.55
08/16/2022	PAYMENT	PAUL LAM CHRISTINE VU PNP PNP - 119443594	$-341.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$341.19
07/15/2022	BILL	VU, PAUL / LAM, CHRISTINE TRS	$341.19	$341.19
02/23/2022	PAYMENT	VU, PAUL / LAM, CHRISTINE TRS CHECK 6892	$-78.98	$0.00
01/05/2022	PAYMENT	VU, PAUL / LAM, CHRISTINE TRS CHECK 6857	$-78.98	$78.98
10/01/2021	PAYMENT	VU, PAUL / LAM, CHRISTINE TRS CHECK CK. 6808	$-78.98	$157.96
09/07/2021	PAYMENT	VU, PAUL / LAM, CHRISTINE TRS CHECK 168	$-79.13	$236.94
07/14/2021	BILL	VU, PAUL / LAM, CHRISTINE TRS	$316.07	$316.07
02/26/2021	PAYMENT	VU, PAUL / LAM, CHRISTINE TRS CHECK 133	$-72.00	$0.00
01/05/2021	PAYMENT	VU, PAUL / LAM, CHRISTINE TRS CHECK 6699	$-72.00	$72.00
10/13/2020	PAYMENT	VU, PAUL / LAM, CHRISTINE CHECK NUM: 6623	$-72.00	$144.00
08/20/2020	PAYMENT	LAM, CHRISTINE TRS CHECK NUM: 6602	$-75.97	$216.00
07/09/2020	BILL	VU, PAUL / LAM, CHRISTINE TRS	$291.97	$291.97
03/03/2020	PAYMENT	VU, PAUL / LAM, CHRISTINE CHECK NUM: 6528	$-68.00	$0.00
01/07/2020	PAYMENT	VU, PAUL / LAM, CHRISTINE CHECK NUM: 6491	$-68.00	$68.00
10/07/2019	PAYMENT	LAM, CHRISTINE CHECK NUM: 6445	$-68.00	$136.00
08/12/2019	PAYMENT	VU, PAUL / LAM, CHRISTINE TRS CHECK NUM: 6416	$-69.69	$204.00
07/10/2019	BILL	VU, PAUL / LAM, CHRISTINE TRS	$273.69	$273.69
02/13/2019	PAYMENT	LAM, CHRISTINE CHECK NUM: 6313	$-65.00	$0.00
01/04/2019	PAYMENT	VU, PAUL / LAM, CHRISTINE CHECK NUM: 6281	$-65.00	$65.00
09/28/2018	PAYMENT	VU, PAUL / LAM, CHRISTINE TRS CHECK NUM: 6221	$-65.00	$130.00
08/17/2018	PAYMENT	LAM, CHRISTINE CHECK NUM: 6191	$-65.71	$195.00
07/10/2018	BILL	VU, PAUL / LAM, CHRISTINE TRS	$260.71	$260.71
07/21/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13928	$-250.25	$0.00
07/10/2017	BILL	JACKSON, ROBERT A ET AL TRS	$250.25	$250.25
08/01/2016	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13774	$-243.98	$0.00
07/11/2016	BILL	JACKSON, ROBERT A ET AL TRS	$243.98	$243.98
07/21/2015	PAYMENT	JACKSON, ROBERT A & VICTORIA CHECK NUM: 13598*	$-243.35	$0.00
07/07/2015	BILL	JACKSON, ROBERT A ET AL TRS	$243.35	$243.35
07/18/2014	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13409	$-235.67	$0.00
07/08/2014	BILL	JACKSON, ROBERT A ET AL TRS	$235.67	$235.67
07/17/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13207	$-226.19	$0.00
07/08/2013	BILL	JACKSON, ROBERT A ET AL TRS	$226.19	$226.19
08/02/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125297	$-217.14	$0.00
07/10/2012	BILL	JACKSON, EDWIN L & JANIS A TRS	$217.14	$217.14
08/05/2011	PAYMENT	JACKSON, EDWIN L & JANIS A TRS CHECK NUM: 9074	$-204.08	$0.00
07/08/2011	BILL	JACKSON, EDWIN L & JANIS A TRS	$204.08	$204.08
07/27/2010	PAYMENT	JACKSON, EDWIN L & JANIS A TRS CHECK BANK: 94-7074 NUM: 8941	$-189.47	$0.00
07/08/2010	BILL	JACKSON, EDWIN L & JANIS A TRS	$189.47	$189.47
07/21/2009	PAYMENT	JACKSON, EDWIN L & JANIS A TRS CHECK BANK: 94-7074 NUM: 8791	$-175.76	$0.00
07/06/2009	BILL	JACKSON, EDWIN L & JANIS A TRS	$175.76	$175.76
01/20/2009	PAYMENT	BIG DOG BUILDERS, INC CHECK BANK: 94-169 NUM: 5555	$-78.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.49	$78.76
08/14/2008	PAYMENT	BIG DOG BUILDERS, INC CHECK BANK: 94-169 NUM: 5421	$-85.46	$77.27
07/15/2008	BILL	FIELDS, JESS A	$162.73	$162.73
08/01/2007	PAYMENT	BIG DOG BUILDERS, INC CHECK BANK: 94-169 NUM: 5093	$-150.68	$0.00
07/12/2007	BILL	FIELDS, JESS A	$150.68	$150.68
08/16/2006	PAYMENT	JESS FIELDS CONSTRUXCTION CHECK BANK: 94-169 NUM: 427	$-139.51	$0.00
07/12/2006	BILL	FIELDS, JESS A	$139.51	$139.51
08/24/2005	PAYMENT	FIELDS, JESS A CHECK BANK: 94-169 NUM: 127	$-129.18	$0.00
07/15/2005	BILL	FIELDS, JESS A	$129.18	$129.18
01/26/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 92020	$-59.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.16	$59.16
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86590	$-29.00	$58.00
08/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85636	$-32.61	$87.00
07/08/2004	BILL	PETERSON, KARL F & LOIS H TRS	$119.61	$119.61
08/11/2003	PAYMENT	PETERSON, KARL CHECK BANK: 11-4288 NUM: 3227	$-118.38	$0.00
07/18/2003	BILL	PETERSON, KARL F & LOIS H TRS	$118.38	$118.38
08/16/2002	PAYMENT	PETERSON, KARL F & LOIS H CHECK BANK: 11-4288 NUM: 3041	$-114.54	$0.00
07/12/2002	BILL	PETERSON, KARL F & LOIS H TRS	$114.54	$114.54
08/02/2001	PAYMENT	PETERSON, KARL F CHECK BANK: 11-4288 NUM: 2874	$-112.58	$0.00
07/12/2001	BILL	PETERSON, KARL F & LOIS H TRS	$112.58	$112.58
08/09/2000	PAYMENT	THE PETERSON FAMILY LVG TRUST CHECK BANK: 11-4288 NUM: 2871	$-110.31	$0.00
07/17/2000	BILL	PETERSON, KARL F & LOIS H TRS	$110.31	$110.31
08/25/1999	PAYMENT	PETERSON, KARL F & LOIS H TRS CHECK BANK: 91-119 NUM: 2753	$-116.47	$0.00
07/17/1999	BILL	PETERSON, KARL F & LOIS H TRS	$116.47	$116.47
08/10/1998	PAYMENT	PETERSON, KARL F & LOIS H TRS CHECK	$-118.59	$0.00
07/13/1998	BILL	PETERSON, KARL F & LOIS H TRS	$118.59	$118.59
08/20/1997	PAYMENT	PETERSON, KARL F & LOIS H TRS CHECK	$-117.78	$0.00
07/14/1997	BILL	PETERSON, KARL F & LOIS H TRS	$117.78	$117.78
08/27/1996	PAYMENT	PETERSON, KARL F & LOIS H TRS	$-117.13	$0.00
07/18/1996	BILL	PETERSON, KARL F & LOIS H TRS	$117.13	$117.13