Tax Account 017-082-01

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Owners

SCHILLER, RENEE/WESKE, GERALD
1033 PINION PINE DR
MINDEN, NV 89423-0000

WESKE, GERALD

Account Summary

Account ID	017-082-01
Account Type	Real Estate
Location	5535 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-01

Account Type

Real Estate

Location

5535 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$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
08/22/2023	PAYMENT	WESKE, GERALD CHECK 1433	$-120.21	$0.00
07/17/2023	BILL	SCHILLER, RENEE/WESKE, GERALD	$120.21	$120.21
08/22/2022	PAYMENT	SCHILLER, RENEE/WESKE, GERALD CHECK 1291	$-97.85	$0.00
07/15/2022	BILL	SCHILLER, RENEE/WESKE, GERALD	$97.85	$97.85
08/19/2021	PAYMENT	SCHILLER, RENEE/WESKE, GERALD CHECK CK. 114	$-90.74	$0.00
07/14/2021	BILL	SCHILLER, RENEE/WESKE, GERALD	$90.74	$90.74
08/24/2020	PAYMENT	WESKE, GERALD & RENEE L CHECK NUM: 3519	$-83.31	$0.00
07/09/2020	BILL	SCHILLER, RENEE/WESKE, GERALD	$83.31	$83.31
07/25/2019	PAYMENT	WESKE, GERALD CHECK NUM: 3288	$-78.17	$0.00
07/10/2019	BILL	SCHILLER, RENEE/WESKE, GERALD	$78.17	$78.17
08/14/2018	PAYMENT	WESKE, GERALD CHECK NUM: 2791	$-74.49	$0.00
07/10/2018	BILL	SCHILLER, RENEE/WESKE, GERALD	$74.49	$74.49
08/29/2017	PAYMENT	GERALD WESKE CORK: D BANK: PNP INTERNET NUM: 35165713	$-71.52	$0.00
07/10/2017	BILL	SCHILLER, RENEE/WESKE, GERALD	$71.52	$71.52
04/11/2017	PAYMENT	WESKE, GERALD CORK: D NUM: V31326552	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	SCHILLER, RENEE/WESKE, GERALD	$69.78	$69.78
08/04/2015	PAYMENT	WESKE, GERALD & RENEE CHECK NUM: 2025	$-69.48	$0.00
07/07/2015	BILL	SCHILLER, RENEE/WESKE, GERALD	$69.48	$69.48
09/30/2014	PAYMENT	WESKE, RENEE/WESKE, GERALD CHECK NUM: 1794	$-2.77	$0.00
09/18/2014	PAYMENT	WESKE, GERALD H & RENEE L CHECK NUM: 1784	$-69.31	$2.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	SCHILLER, RENEE/WESKE, GERALD	$69.31	$69.31
08/08/2013	PAYMENT	WESKE, GERALD H/RENEE L CHECK NUM: 1451	$-69.31	$0.00
07/08/2013	BILL	SCHILLER, RENEE/WESKE, GERALD	$69.31	$69.31
11/27/2012	PAYMENT	WESKE, GERALD & RENEE L CHECK NUM: 1293	$-60.00	$0.00
09/26/2012	PAYMENT	WESKE, GERALD CHECK NUM: 1265	$-30.00	$60.00
08/22/2012	PAYMENT	WESKE, GERALD OR RENEE CHECK NUM: 1247	$-30.24	$90.00
07/10/2012	BILL	SCHILLER, RENEE/WESKE, GERALD	$120.24	$120.24
08/08/2011	PAYMENT	/WESKE, GERALD CHECK NUM: 1092	$-119.37	$0.00
07/08/2011	BILL	SCHILLER, RENEE/WESKE, GERALD	$119.37	$119.37
08/13/2010	PAYMENT	SCHILLER, RENEE/WESKE, GERALD CHECK BANK: 94-8014 NUM: 2135	$-110.52	$0.00
07/08/2010	BILL	SCHILLER, RENEE/WESKE, GERALD	$110.52	$110.52
08/04/2009	PAYMENT	SCHILLER, RENEE/WESKE, GERALD CHECK BANK: 94-8014 NUM: 1922	$-102.51	$0.00
07/06/2009	BILL	SCHILLER, RENEE/WESKE, GERALD	$102.51	$102.51
08/18/2008	PAYMENT	WESKE, RENEE OR GERALD CHECK BANK: 94-8014 NUM: 1716	$-94.91	$0.00
07/15/2008	BILL	SCHILLER, RENEE/WESKE, GERALD	$94.91	$94.91
07/27/2007	PAYMENT	SCHILLER, RENEE/WESKE, GERALD CHECK BANK: 94-8014 NUM: 1403	$-87.89	$0.00
07/12/2007	BILL	SCHILLER, RENEE/WESKE, GERALD	$87.89	$87.89
08/24/2006	PAYMENT	SCHILLER, RENEE/WESKE, GERALD CHECK BANK: 94-8014 NUM: 1253	$-81.39	$0.00
07/12/2006	BILL	SCHILLER, RENEE/WESKE, GERALD	$81.39	$81.39
08/16/2005	PAYMENT	SCHILLER, RENEE/WESKE, GERALD CHECK BANK: 94-8014 NUM: 1103	$-75.35	$0.00
07/15/2005	BILL	SCHILLER, RENEE/WESKE, GERALD	$75.35	$75.35
07/27/2004	PAYMENT	RAY, KENNETH & DORIS CHECK BANK: 91-7470 NUM: 3424	$-69.77	$0.00
07/08/2004	BILL	RAY, KENNETH & DORIS	$69.77	$69.77
07/31/2003	PAYMENT	RAY, KENNETH & DORIS CHECK BANK: 91-7470 NUM: 3230	$-69.05	$0.00
07/18/2003	BILL	RAY, KENNETH & DORIS	$69.05	$69.05
07/30/2002	PAYMENT	RAY, KENNETH & DORIS CHECK BANK: 91-7470 NUM: 3042	$-66.82	$0.00
07/12/2002	BILL	RAY, KENNETH & DORIS	$66.82	$66.82
07/31/2001	PAYMENT	RAY, KENNETH & DORIS CHECK BANK: 91-7470 NUM: 2820	$-65.70	$0.00
07/12/2001	BILL	RAY, KENNETH & DORIS	$65.70	$65.70
08/16/2000	PAYMENT	RAY, KENNETH & DORIS CHECK BANK: 91-7470 NUM: 2591	$-64.37	$0.00
07/17/2000	BILL	RAY, KENNETH & DORIS	$64.37	$64.37
07/30/1999	PAYMENT	RAY, KENNETH & DORIS CHECK BANK: 91-7470 NUM: 2326	$-63.23	$0.00
07/17/1999	BILL	RAY, KENNETH & DORIS	$63.23	$63.23
07/27/1998	PAYMENT	RAY, KENNETH & DORIS CHECK	$-64.37	$0.00
07/13/1998	BILL	RAY, KENNETH & DORIS	$64.37	$64.37
07/31/1997	PAYMENT	RAY, KENNETH & DORIS CHECK	$-63.93	$0.00
07/14/1997	BILL	RAY, KENNETH & DORIS	$63.93	$63.93
08/05/1996	PAYMENT	RAY, KENNETH & DORIS	$-63.57	$0.00
07/18/1996	BILL	RAY, KENNETH & DORIS	$63.57	$63.57