Tax Account 017-055-13

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Owners

SHAFER, HENRY E TR
2055 W 6TH ST
RENO, NV 89503-0000

Account Summary

Account ID	017-055-13
Account Type	Real Estate
Location	1320 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-13

Account Type

Real Estate

Location

1320 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
07/28/2023	PAYMENT	HENRY E SHAFER EC WF - 023072703089393	$-152.11	$0.00
07/17/2023	BILL	SHAFER, HENRY E TR	$152.11	$152.11
08/08/2022	PAYMENT	HENRY E SHAFER EC WF - 022080203228247	$-118.60	$0.00
07/15/2022	BILL	SHAFER, HENRY E TR	$118.60	$118.60
08/14/2021	PAYMENT	HENRY E SHAFER EC WF - 021081203116792	$-109.94	$0.00
07/14/2021	BILL	SHAFER, HENRY E TR	$109.94	$109.94
07/23/2020	PAYMENT	HENRY E SHAFER CHECK BANK: WF INTERNET NUM: 020072203130480	$-101.09	$0.00
07/09/2020	BILL	SHAFER, HENRY E TR	$101.09	$101.09
07/19/2019	PAYMENT	HENRY E SHAFER CHECK BANK: WF INTERNET NUM: 019071903168701	$-94.81	$0.00
07/10/2019	BILL	SHAFER, HENRY E TR	$94.81	$94.81
07/30/2018	PAYMENT	HENRY E SHAFER CHECK BANK: WF INTERNET NUM: 018072403121173	$-90.33	$0.00
07/10/2018	BILL	SHAFER, HENRY E	$90.33	$90.33
07/25/2017	PAYMENT	HENRY E SHAFER CHECK BANK: WF INTERNET NUM: 017072003086391	$-86.71	$0.00
07/10/2017	BILL	SHAFER, HENRY E	$86.71	$86.71
07/22/2016	PAYMENT	HENRY E SHAFER CHECK BANK: WF INTERNET NUM: 016072203119466	$-84.58	$0.00
07/11/2016	BILL	SHAFER, HENRY E	$84.58	$84.58
07/23/2015	PAYMENT	SHAFER, HENRY E CHECK NUM: 66107889	$-84.25	$0.00
07/07/2015	BILL	SHAFER, HENRY E	$84.25	$84.25
07/23/2014	PAYMENT	SHAFER, HENRY OR MICHAEL CHECK NUM: 38079142	$-84.08	$0.00
07/08/2014	BILL	SHAFER, HENRY E	$84.08	$84.08
07/29/2013	PAYMENT	SHAFER, HENRY E CHECK NUM: 95356956	$-84.08	$0.00
07/08/2013	BILL	SHAFER, HENRY E	$84.08	$84.08
07/25/2012	PAYMENT	SHAFER, HENRY E CHECK NUM: 49865496	$-145.81	$0.00
07/10/2012	BILL	SHAFER, HENRY E	$145.81	$145.81
07/26/2011	PAYMENT	SHAFER, HENRY E CHECK NUM: 96986988	$-170.19	$0.00
07/08/2011	BILL	SHAFER, HENRY E	$170.19	$170.19
08/11/2010	PAYMENT	SHAFER, HENRY E CHECK BANK: 70-2382 NUM: 52140881	$-157.87	$0.00
07/08/2010	BILL	SHAFER, HENRY E	$157.87	$157.87
07/24/2009	PAYMENT	SHAFER, HENRY E CHECK BANK: 56-1551 NUM: 11281411	$-146.46	$0.00
07/06/2009	BILL	SHAFER, HENRY E	$146.46	$146.46
08/11/2008	PAYMENT	SHAFER, HENRY E CHECK BANK: 56-1551 NUM: 7581294	$-135.60	$0.00
07/15/2008	BILL	SHAFER, HENRY E	$135.60	$135.60
08/13/2007	PAYMENT	SHAFER, HENRY E CHECK BANK: 56-1551 NUM: 125.56	$-125.56	$0.00
07/12/2007	BILL	SHAFER, HENRY E	$125.56	$125.56
07/28/2006	PAYMENT	CHASE BANK CHECK BANK: 56-1551 NUM: 65766897	$-116.26	$0.00
07/12/2006	BILL	SHAFER, HENRY E	$116.26	$116.26
08/18/2005	PAYMENT	SHAFER, HENRY E ITF MICHAEL E CHECK BANK: 56-1551 NUM: 36799087	$-107.65	$0.00
07/15/2005	BILL	SHAFER, HENRY E	$107.65	$107.65
08/12/2004	PAYMENT	SHAFER, HENRY E CHECK BANK: 56-1551 NUM: 36436067	$-99.68	$0.00
07/08/2004	BILL	SHAFER, HENRY E	$99.68	$99.68
08/13/2003	PAYMENT	SHAFER, HENRY E CHECK BANK: 56-1551 NUM: 56546945	$-98.65	$0.00
07/18/2003	BILL	SHAFER, HENRY E	$98.65	$98.65
08/09/2002	PAYMENT	SHAFER, HENRY E CHECK BANK: 56-1551 NUM: 82312548	$-95.45	$0.00
07/12/2002	BILL	SHAFER, HENRY E	$95.45	$95.45
08/01/2001	PAYMENT	SHAFER, HENRY E CHECK BANK: 72-1224 NUM: 5213	$-93.82	$0.00
07/12/2001	BILL	SHAFER, HENRY E	$93.82	$93.82
08/14/2000	PAYMENT	SHAFER, HENRY E CHECK BANK: 0072/1224 NUM: 5123	$-91.95	$0.00
07/17/2000	BILL	SHAFER, HENRY E	$91.95	$91.95
08/26/1999	PAYMENT	SHAFER, HENRY E CHECK BANK: 72-1224 NUM: 5005	$-87.39	$0.00
07/17/1999	BILL	SHAFER, HENRY E	$87.39	$87.39
07/20/1998	PAYMENT	SHAFER, HENRY E CHECK	$-88.98	$0.00
07/13/1998	BILL	SHAFER, HENRY E	$88.98	$88.98
08/04/1997	PAYMENT	SHAFER, HENRY E CHECK	$-88.36	$0.00
07/14/1997	BILL	SHAFER, HENRY E	$88.36	$88.36
08/05/1996	PAYMENT	SHAFER, HENRY E	$-87.88	$0.00
07/18/1996	BILL	SHAFER, HENRY E	$87.88	$87.88