Tax Account 017-074-03

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Owners

NEWPHER, REYNA T & BRANDON R
P O BOX 1521
FERNLEY, NV 89408-0000

NEWPHER, BRANDON R

Account Summary

Account ID	017-074-03
Account Type	Real Estate
Location	5595 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-074-03

Account Type

Real Estate

Location

5595 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.80
Total	$187.80
Paid	$187.80
Balance	$0.00
Due	$0.00
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

$187.80

Total

$187.80

Paid

$187.80

Balance

$0.00

Due

$0.00

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	Paid	$49.80	$0.00	$49.80	$49.80	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.40	$0.00	$182.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.19	$0.00	$143.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$134.23	$0.00	$134.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.35	$0.00	$130.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$126.58	$0.00	$126.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$123.45	$0.00	$123.45	$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	2.04	.00	.00
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
08/13/2024	PAYMENT	NEWPHER, REYNA T CHECK 2030	$-187.80	$0.00
07/16/2024	BILL	NEWPHER, REYNA T & BRANDON R	$187.80	$187.80
09/08/2023	PAYMENT	NEWPHER, REYNA T CHECK 1974	$-182.40	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.90	$182.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$184.30
07/17/2023	BILL	NEWPHER, REYNA T & BRANDON R	$182.40	$182.40
08/18/2022	PAYMENT	NEWPHER, REYNA T CHECK 1912	$-147.42	$0.00
07/15/2022	BILL	NEWPHER, REYNA T	$147.42	$147.42
09/08/2021	PAYMENT	NEWPHER, REYNA T CHECK 1857	$-143.19	$0.00
07/14/2021	BILL	NEWPHER, REYNA T	$143.19	$143.19
08/14/2020	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1786	$-138.22	$0.00
07/09/2020	BILL	NEWPHER, REYNA T	$138.22	$138.22
08/13/2019	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1711	$-134.23	$0.00
07/10/2019	BILL	NEWPHER, REYNA T	$134.23	$134.23
08/23/2018	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1642	$-130.35	$0.00
07/10/2018	BILL	NEWPHER, REYNA T	$130.35	$130.35
08/14/2017	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1563	$-126.58	$0.00
07/10/2017	BILL	NEWPHER, REYNA T	$126.58	$126.58
08/09/2016	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1475	$-123.45	$0.00
07/11/2016	BILL	NEWPHER, REYNA T	$123.45	$123.45
08/24/2015	PAYMENT	NEWPHER, REYNA T CHECK NUM: 1400	$-123.06	$0.00
07/07/2015	BILL	NEWPHER, REYNA T	$123.06	$123.06
12/08/2014	PAYMENT	NEWPHER, REYNA T CHECK NUM: 2161	$-4.36	$0.00
11/19/2014	PAYMENT	NEWPHER, REYNA T CHECK NUM: 2156	$-119.33	$4.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$123.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$120.62
07/08/2014	BILL	NEWPHER, REYNA T	$119.33	$119.33
11/26/2013	PAYMENT	NEWPHER, REYNA T CHECK NUM: 2080	$-123.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$123.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$120.17
07/08/2013	BILL	NEWPHER, REYNA T	$118.89	$118.89
11/28/2012	PAYMENT	NEWPHER, REYNA T CHECK NUM: 2001	$-195.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$195.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$190.36
07/10/2012	BILL	NEWPHER, REYNA T	$188.46	$188.46
11/15/2011	PAYMENT	NEWPHER, REYNA T CHECK NUM: 763	$-195.93	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.76	$195.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.93	$191.17
07/08/2011	BILL	NEWPHER, REYNA T	$189.24	$189.24
10/12/2010	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8028 NUM: 710	$-184.90	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$184.90
07/08/2010	BILL	NEWPHER, REYNA T	$182.98	$182.98
08/13/2009	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8028 NUM: 653	$-177.65	$0.00
07/06/2009	BILL	NEWPHER, REYNA T	$177.65	$177.65
12/08/2008	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8028 NUM: 621	$-178.54	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$178.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.74	$174.22
07/15/2008	BILL	NEWPHER, REYNA T	$172.48	$172.48
11/19/2007	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8028 NUM: 553	$-173.52	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.27	$173.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$169.25
07/12/2007	BILL	NEWPHER, REYNA T	$167.47	$167.47
11/16/2006	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 2677	$-168.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.13	$168.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$164.30
07/12/2006	BILL	NEWPHER, REYNA T	$162.60	$162.60
12/29/2005	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 2535	$-163.47	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.99	$163.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$159.48
07/15/2005	BILL	NEWPHER, REYNA T	$157.85	$157.85
11/17/2004	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 2208	$-158.68	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.86	$158.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.57	$154.82
07/08/2004	BILL	NEWPHER, REYNA T	$153.25	$153.25
12/08/2003	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 2034	$-156.45	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.78	$156.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.51	$152.67
07/18/2003	BILL	NEWPHER, REYNA T	$151.16	$151.16
04/16/2003	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 1869	$-5.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.57
12/04/2002	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 1761	$-147.54	$5.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.78	$152.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$149.12
07/12/2002	BILL	NEWPHER, REYNA T	$147.54	$147.54
08/23/2001	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 1489	$-144.55	$0.00
07/12/2001	BILL	NEWPHER, REYNA T	$144.55	$144.55
04/02/2001	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 1404	$-162.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.91	$162.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.38	$152.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.55	$146.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$143.05
07/17/2000	BILL	NEWPHER, REYNA T	$141.63	$141.63
09/29/1999	PAYMENT	NEWPHER, REYNA T CHECK BANK: 94-8019 NUM: 1063	$-144.50	$0.00
09/29/1999	AMENDMENT	under 2.00	$-1.45	$144.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.95
07/17/1999	BILL	NEWPHER, REYNA T	$144.50	$144.50
03/26/1999	PAYMENT	NEWPHER, REYNA T CHECK	$-168.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.24	$168.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.59	$157.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.72
07/13/1998	BILL	NEWPHER, REYNA T	$146.25	$146.25
03/26/1998	PAYMENT	NEWPHER, REYNA T CHECK	$-166.12	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$166.12
03/25/1998	PENALTY	Postage Costs	$1.00	$167.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.11	$166.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.50	$156.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$149.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.89
07/14/1997	BILL	NEWPHER, REYNA T	$144.44	$144.44
11/20/1996	PAYMENT	NEWPHER, REYNA T	$-148.69	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$148.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$145.09
07/18/1996	BILL	NEWPHER, REYNA T	$143.65	$143.65