Tax Account 017-092-14

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Owners

PECENKA, DANIEL D & LISA A TRS
903 MICA DR
CARSON CITY, NV 89705

PECENKA, LISA A TR

Account Summary

Account ID	017-092-14
Account Type	Real Estate
Location	5650 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-092-14

Account Type

Real Estate

Location

5650 MAPLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$4.59	$108.44	$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	$84.31	$18.33	$102.64	$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	$0.00	$69.78	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	PECENKA, DANIEL D & LISA A TRS CHECK 390	$-129.66	$0.00
07/16/2024	BILL	PECENKA, DANIEL D & LISA A TRS	$129.66	$129.66
08/29/2023	PAYMENT	PECENKA, DANIEL D & LISA A CHECK 365	$-120.21	$0.00
07/17/2023	BILL	PECENKA, DANIEL D & LISA A TRS	$120.21	$120.21
05/15/2023	PAYMENT	DANIEL D LISA A TRS PECENKA PNP PNP - 135579160	$-10.59	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.59
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$4.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$4.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$4.10
09/13/2022	PAYMENT	PECENKA, DANIEL D & LISA A TRS CHECK 331	$-97.85	$3.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	PECENKA, DANIEL D & LISA A TRS	$97.85	$97.85
08/27/2021	PAYMENT	PECENKA, DANIEL D & LISA A TRS CHECK 341	$-90.74	$0.00
07/14/2021	BILL	PECENKA, DANIEL D & LISA A TRS	$90.74	$90.74
04/12/2021	PAYMENT	PECENKA, DANIEL D & LISA A TRS CASH	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	PECENKA, DANIEL D & LISA A TRS	$83.31	$83.31
08/01/2019	PAYMENT	PECENKA, DANIEL CASH	$-78.17	$0.00
07/10/2019	BILL	PECENKA, DANIEL D & LISA A TRS	$78.17	$78.17
08/13/2018	PAYMENT	PECENKA, DANIEL D & LISA A TRS CASH	$-74.49	$0.00
07/10/2018	BILL	PECENKA, DANIEL D & LISA A TRS	$74.49	$74.49
08/17/2017	PAYMENT	PECENKA, DANIEL D CHECK NUM: 225	$-71.52	$0.00
07/10/2017	BILL	PECENKA, DANIEL D	$71.52	$71.52
07/26/2016	PAYMENT	PECENKA, DANIEL D CASH	$-69.78	$0.00
07/11/2016	BILL	PECENKA, DANIEL D	$69.78	$69.78
07/23/2015	PAYMENT	PECENKA, DANIEL D CASH	$-69.48	$0.00
07/07/2015	BILL	PECENKA, DANIEL D	$69.48	$69.48
07/29/2014	PAYMENT	PECENKA, DANIEL D CHECK NUM: 129	$-69.31	$0.00
07/08/2014	BILL	PECENKA, DANIEL D	$69.31	$69.31
08/14/2013	PAYMENT	PECENKA, DANIEL D CASH	$-69.31	$0.00
07/08/2013	BILL	PECENKA, DANIEL D	$69.31	$69.31
08/09/2012	PAYMENT	PECENKA, DANIEL D CASH	$-109.02	$0.00
07/10/2012	BILL	PECENKA, DANIEL D	$109.02	$109.02
08/17/2011	PAYMENT	PECENKA, DANIEL D/NEOMA E CORK: B NUM: 2534	$-102.45	$0.00
07/08/2011	BILL	PECENKA, DANIEL D	$102.45	$102.45
08/13/2010	PAYMENT	PECENKA, DANIEL OR NEOMA CHECK BANK: 94-72 NUM: 2906	$-94.75	$0.00
07/08/2010	BILL	PECENKA, DANIEL D	$94.75	$94.75
02/01/2010	PAYMENT	PECENKA, DANIEL CHECK BANK: 94-72 NUM: 2888	$-101.07	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	ROBBINS, MICHAEL J & TONI L	$87.89	$87.89
04/28/2009	PAYMENT	BUTCHER, TONI CHECK BANK: 56-1551 NUM: 1694	$-554.80	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.75	$554.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.75	$553.05
03/02/2009	INTEREST	Monthly Interest	$1.75	$546.30
02/03/2009	AMENDMENT	title search & postage	$115.96	$544.55
02/03/2009	INTEREST	Monthly Interest	$1.75	$428.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$426.84
01/05/2009	INTEREST	Monthly Interest	$1.75	$421.96
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$420.21
12/01/2008	INTEREST	Monthly Interest	$1.75	$405.21
11/03/2008	INTEREST	Monthly Interest	$1.75	$403.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$401.71
10/01/2008	INTEREST	Monthly Interest	$1.75	$397.64
09/02/2008	INTEREST	Monthly Interest	$1.75	$395.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$394.14
08/04/2008	INTEREST	Monthly Interest	$1.75	$390.88
07/15/2008	BILL	ROBBINS, MICHAEL J & TONI L	$81.38	$389.13
07/01/2008	INTEREST	Monthly Interest	$1.75	$307.75
07/01/2008	INTEREST	Monthly Interest	$1.75	$306.00
06/02/2008	INTEREST	Monthly Interest	$7.40	$304.25
05/06/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 1048	$296.85	$296.85
04/25/2008	VOID	ROBBINS, MICHAEL CHECK BANK: 94-8014 NUM: 1048	$-296.85	$0.00
03/31/2008	INTEREST	Monthly Interest	$1.12	$296.85
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$295.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$290.48
03/06/2008	INTEREST	Monthly Interest	$1.12	$285.21
02/04/2008	INTEREST	Monthly Interest	$1.12	$284.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$282.97
01/03/2008	INTEREST	Monthly Interest	$1.12	$278.45
12/03/2007	INTEREST	Monthly Interest	$1.12	$277.33
11/01/2007	INTEREST	Monthly Interest	$1.12	$276.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$275.09
10/01/2007	INTEREST	Monthly Interest	$1.12	$271.32
09/04/2007	INTEREST	Monthly Interest	$1.12	$270.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$269.08
08/01/2007	INTEREST	Monthly Interest	$1.12	$266.07
07/12/2007	BILL	ROBBINS, MICHAEL J & TONI L	$75.34	$264.95
07/02/2007	INTEREST	Monthly Interest	$1.12	$189.61
07/02/2007	INTEREST	Monthly Interest	$1.12	$188.49
06/04/2007	INTEREST	Monthly Interest	$6.35	$187.37
05/01/2007	INTEREST	Monthly Interest	$0.54	$181.02
04/02/2007	INTEREST	Monthly Interest	$0.54	$180.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$179.94
03/01/2007	INTEREST	Monthly Interest	$0.54	$175.06
02/02/2007	INTEREST	Monthly Interest	$0.54	$174.52
02/02/2007	INTEREST	Monthly Interest	$0.54	$173.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.19	$173.44
12/01/2006	INTEREST	Monthly Interest	$0.54	$169.25
11/01/2006	INTEREST	Monthly Interest	$0.54	$168.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$168.17
10/04/2006	INTEREST	Monthly Interest	$0.54	$164.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$164.14
09/01/2006	INTEREST	Monthly Interest	$0.54	$161.35
08/02/2006	INTEREST	Monthly Interest	$0.54	$160.81
07/12/2006	BILL	ROBBINS, MICHAEL J & TONI L	$69.76	$160.27
07/06/2006	INTEREST	Monthly Interest	$0.54	$90.51
07/06/2006	INTEREST	Monthly Interest	$0.54	$89.97
06/05/2006	INTEREST	Monthly Interest	$5.38	$89.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$84.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$78.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	ROBBINS, MICHAEL J & TONI L	$64.59	$64.59
05/04/2005	PAYMENT	ROBBINS, MICHAEL J & TONI L CASH	$-246.68	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.97	$246.68
03/31/2005	INTEREST	Monthly Interest	$0.97	$245.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$244.74
03/01/2005	INTEREST	Monthly Interest	$0.97	$240.55
02/01/2005	INTEREST	Monthly Interest	$0.97	$239.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$238.61
01/04/2005	INTEREST	Monthly Interest	$0.97	$235.02
12/02/2004	INTEREST	Monthly Interest	$0.97	$234.05
11/01/2004	INTEREST	Monthly Interest	$0.97	$233.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$232.11
10/04/2004	INTEREST	Monthly Interest	$0.97	$229.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$228.15
08/02/2004	INTEREST	Monthly Interest	$0.97	$225.76
07/08/2004	BILL	ROBBINS, MICHAEL J & TONI L	$59.81	$224.79
07/01/2004	INTEREST	Monthly Interest	$0.97	$164.98
07/01/2004	INTEREST	Monthly Interest	$0.97	$164.01
06/08/2004	INTEREST	Monthly Interest	$5.41	$163.04
05/03/2004	INTEREST	Monthly Interest	$0.48	$157.63
03/30/2004	INTEREST	Monthly Interest	$0.48	$157.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$156.67
03/04/2004	INTEREST	Monthly Interest	$0.48	$152.53
02/02/2004	INTEREST	Monthly Interest	$0.48	$152.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$151.57
01/05/2004	INTEREST	Monthly Interest	$0.48	$148.02
12/18/2003	INTEREST	Monthly Interest	$0.48	$147.54
12/01/2003	INTEREST	Monthly Interest	$0.48	$147.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$146.58
10/02/2003	INTEREST	Monthly Interest	$0.48	$143.62
09/03/2003	INTEREST	Monthly Interest	$0.48	$143.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$142.66
08/01/2003	INTEREST	Monthly Interest	$0.48	$140.29
07/18/2003	BILL	ROBBINS, MICHAEL J & TONI L	$59.19	$139.81
07/01/2003	INTEREST	Monthly Interest	$0.48	$80.62
06/02/2003	INTEREST	Monthly Interest	$4.77	$80.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	ROBBINS, MICHAEL J & TONI L	$57.27	$57.27
04/30/2002	PAYMENT	ROBBINS, MICHAEL J & TONI L CASH	$-68.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	ROBBINS, MICHAEL J & TONI L	$56.29	$56.29
08/30/2000	PAYMENT	PECENKA, L. CHECK BANK: 94-77 NUM: 1162	$-61.39	$0.00
07/17/2000	BILL	ROBBINS, MICHAEL J & TONI L	$55.17	$61.39
03/02/2000	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1129	$-58.84	$6.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$65.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$61.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$58.84
07/17/1999	BILL	ROBBINS, MICHAEL J & TONI L U/	$56.58	$56.58
10/26/1998	PAYMENT	PECENKA, LISA A. CHECK	$-62.78	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$62.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.90
07/13/1998	BILL	ROBBINS, MICHAEL J & TONI L U/	$57.60	$57.60
08/12/1997	PAYMENT	LISA ROBBINS CHECK	$-57.21	$0.00
07/14/1997	BILL	ROBBINS, MICHAEL J & TONI L U/	$57.21	$57.21
09/05/1996	PAYMENT	PECEMKA, LISA ANN	$-56.90	$0.00
07/18/1996	BILL	ROBBINS, MICHAEL J & TONI L U/	$56.90	$56.90