Tax Account 017-075-02

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Owners

RIOS, KAREN
780 MARGRAVE DR
RENO, NV 89502-0000

Account Summary

Account ID	017-075-02
Account Type	Real Estate
Location	5535 VARNEY LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-02

Account Type

Real Estate

Location

5535 VARNEY LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$240.76
Total	$240.76
Paid	$240.76
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

$240.76

Total

$240.76

Paid

$240.76

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	$60.76	$0.00	$60.76	$60.76	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$176.58	$0.00	$176.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$162.79	$0.00	$162.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$152.65	$0.00	$152.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$145.43	$0.00	$145.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$139.61	$5.76	$145.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$136.12	$0.00	$136.12	$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
10/24/2023	PAYMENT	ALLIED LOAN SERVICES CHECK 053031	$-120.00	$0.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051612	$-60.00	$120.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050608	$-60.76	$180.00
07/17/2023	BILL	RIOS, KAREN	$240.76	$240.76
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047372	$-47.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045927	$-47.00	$47.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044275	$-47.00	$94.00
08/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 43660	$-49.56	$141.00
07/15/2022	BILL	RIOS, KAREN	$190.56	$190.56
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039406	$-88.18	$0.00
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037725	$-44.09	$88.18
08/05/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036827	$-44.31	$132.27
07/14/2021	BILL	RIOS, KAREN	$176.58	$176.58
02/02/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33241	$-40.00	$0.00
12/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32326	$-40.00	$40.00
09/21/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30714	$-40.00	$80.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29624***	$-42.79	$120.00
07/09/2020	BILL	RIOS, KAREN	$162.79	$162.79
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26924	$-38.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25649	$-38.00	$38.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24284	$-38.00	$76.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22117*****	$-38.65	$114.00
07/10/2019	BILL	RIOS, KAREN	$152.65	$152.65
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18548	$-36.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17302	$-36.00	$36.00
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16331	$-36.00	$72.00
08/03/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 223846	$-37.43	$108.00
07/10/2018	BILL	HAMPTON, BETTY/HAMPTON, VOLLIE	$145.43	$145.43
04/09/2018	PAYMENT	HAMPTON, VOLLE L & BETTY I CHECK NUM: 7449	$-73.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$73.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.40	$72.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.36	$69.36
10/03/2017	PAYMENT	HAMPTON, VOLLIE & BETTY CHECK NUM: 7343	$-34.00	$68.00
08/02/2017	PAYMENT	HAMPTON, VOLLIE & BETTY CHECK NUM: 7300*	$-37.61	$102.00
07/10/2017	BILL	HALL, GLENN	$139.61	$139.61
08/10/2016	PAYMENT	HALL, GLENN CHECK NUM: 1020	$-68.00	$0.00
07/21/2016	PAYMENT	HALL, GLENN CHECK NUM: 1017	$-68.12	$68.00
07/11/2016	BILL	HALL, GLENN	$136.12	$136.12
07/24/2015	PAYMENT	HALL, GLENN CHECK NUM: 514	$-135.68	$0.00
07/07/2015	BILL	HALL, GLENN	$135.68	$135.68
07/25/2014	PAYMENT	HALL, GLENN CHECK NUM: 456	$-131.59	$0.00
07/08/2014	BILL	HALL, GLENN	$131.59	$131.59
07/25/2013	PAYMENT	HALL, GLENN CHECK NUM: 400	$-130.11	$0.00
07/08/2013	BILL	HALL, GLENN	$130.11	$130.11
07/26/2012	PAYMENT	HALL, GLENN CHECK NUM: 343	$-195.89	$0.00
07/10/2012	BILL	HALL, GLENN	$195.89	$195.89
08/12/2011	PAYMENT	HALL, GLENN CHECK NUM: 284	$-110.00	$0.00
07/28/2011	PAYMENT	HALL, GLENN CHECK NUM: 282	$-112.89	$110.00
07/08/2011	BILL	HALL, GLENN	$222.89	$222.89
08/10/2010	PAYMENT	HALL, GLENN CHECK BANK: 94-77 NUM: 229	$-215.64	$0.00
07/08/2010	BILL	HALL, GLENN	$215.64	$215.64
07/24/2009	PAYMENT	HALL, GLENN CHECK BANK: 94-77 NUM: 173	$-209.36	$0.00
07/06/2009	BILL	HALL, GLENN	$209.36	$209.36
11/10/2008	PAYMENT	HALL, GLENN CHECK BANK: 94-77 NUM: 133	$-100.00	$0.00
10/07/2008	PAYMENT	HALL, GLENN CHECK BANK: 94-77 NUM: 127	$-50.00	$100.00
08/04/2008	PAYMENT	HALL, GLENN CHECK BANK: 94-77 NUM: 109	$-53.27	$150.00
07/15/2008	BILL	HALL, GLENN	$203.27	$203.27
02/20/2008	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 1176	$-49.00	$0.00
12/20/2007	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 1160	$-49.00	$49.00
09/20/2007	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 1107	$-49.00	$98.00
07/25/2007	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 1091	$-50.35	$147.00
07/12/2007	BILL	HALL, GLENN	$197.35	$197.35
02/23/2007	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 1052	$-47.00	$0.00
12/20/2006	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 1039	$-47.00	$47.00
09/20/2006	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 1011	$-47.00	$94.00
08/28/2006	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 1001	$-50.60	$141.00
07/12/2006	BILL	HALL, GLENN	$191.60	$191.60
02/15/2006	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 953	$-46.00	$0.00
12/20/2005	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 938	$-46.00	$46.00
09/15/2005	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 909	$-46.00	$92.00
08/05/2005	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 897	$-48.03	$138.00
07/15/2005	BILL	HALL, GLENN	$186.03	$186.03
07/27/2004	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 791	$-180.61	$0.00
07/08/2004	BILL	HALL, GLENN	$180.61	$180.61
01/13/2004	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 731	$-44.49	$0.00
12/19/2003	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 724	$-44.49	$44.49
09/24/2003	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 700	$-44.49	$88.98
07/30/2003	PAYMENT	HALL, GLENN CHECK BANK: 90-7118 NUM: 682	$-44.52	$133.47
07/18/2003	BILL	HALL, GLENN	$177.99	$177.99
01/13/2003	PAYMENT	HALL, GLENN CHECK BANK: 11-7000 NUM: 453	$-43.00	$0.00
12/20/2002	PAYMENT	HALL, GLENN CHECK BANK: 11-7000 NUM: 0448	$-43.00	$43.00
09/24/2002	PAYMENT	HALL, GLENN CHECK BANK: 11-7000 NUM: 425	$-43.00	$86.00
07/26/2002	PAYMENT	HALL, GLENN CHECK BANK: 11-7000 NUM: 412	$-45.19	$129.00
07/12/2002	BILL	HALL, GLENN	$174.19	$174.19
02/14/2002	PAYMENT	HALL, GLENN CHECK BANK: 11-700 NUM: 373	$-45.60	$0.00
12/20/2001	PAYMENT	HALL, GLENN CHECK BANK: 11-7000 NUM: 360	$-45.60	$45.60
09/25/2001	PAYMENT	HALL, GLENN CHECK BANK: 11-7000 NUM: 336	$-45.60	$91.20
08/07/2001	PAYMENT	HALL, GLENN CHECK BANK: 11-7000 NUM: 0328	$-45.86	$136.80
07/12/2001	BILL	HALL, GLENN	$182.66	$182.66
12/26/2000	PAYMENT	HALL, GLENN CHECK BANK: 90-7000 NUM: 284	$-89.40	$0.00
09/22/2000	PAYMENT	HALL, GLENN CHECK BANK: 90-7000 NUM: 265	$-44.70	$89.40
08/24/2000	PAYMENT	HALL, GLENN CHECK BANK: 90-7000 NUM: 258	$-44.90	$134.10
07/17/2000	BILL	HALL, GLENN	$179.00	$179.00
11/23/1999	PAYMENT	HALL, GLENN CHECK BANK: 90-7000 NUM: 212	$-94.24	$0.00
08/23/1999	PAYMENT	HALL, GLENN CHECK BANK: 90-7000 NUM: 200	$-94.35	$94.24
07/17/1999	BILL	HALL, GLENN	$188.59	$188.59
11/30/1998	PAYMENT	HALL, GLENN CHECK	$-88.74	$0.00
09/22/1998	PAYMENT	HALL, GLENN CHECK	$-44.37	$88.74
08/14/1998	PAYMENT	HALL, GLENN CHECK	$-44.53	$133.11
07/13/1998	BILL	HALL, GLENN	$177.64	$177.64
08/07/1997	PAYMENT	HALL, GLENN CHECK	$-175.30	$0.00
07/14/1997	BILL	HALL, GLENN	$175.30	$175.30
07/26/1996	PAYMENT	HALL, GLENN	$-174.34	$0.00
07/18/1996	BILL	HALL, GLENN	$174.34	$174.34