Tax Account 017-113-05

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Owners

BLETCHER-HOOFT, STACIA TRS
7600 WATER VIEW WY
RENO, NV 89511

Account Summary

Account ID	017-113-05
Account Type	Real Estate
Location	3290 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-113-05

Account Type

Real Estate

Location

3290 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$1.55	$153.66	$0.00	$0.00	3.4878	8.2
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
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
08/20/2024	PAYMENT	BLETCHER-HOOFT, STACIA TRS CHECK 1157	$-164.13	$0.00
07/16/2024	BILL	BLETCHER-HOOFT, STACIA TRS	$164.13	$164.13
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.66	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.66
10/09/2023	PAYMENT	BLETCHER-HOOFT, STACIAF CHECK 6353	$-153.00	$0.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	BLETCHER-HOOFT, STACIAF	$152.11	$152.11
08/21/2022	PAYMENT	BLETCHER-HOOFT, STACIAF CHECK 1134	$-118.60	$0.00
07/15/2022	BILL	BLETCHER-HOOFT, STACIAF	$118.60	$118.60
08/16/2021	PAYMENT	BLETCHER-HOOFT, STACIA CHECK 1057	$-109.94	$0.00
07/14/2021	BILL	BLETCHER-HOOFT, STACIAF	$109.94	$109.94
03/11/2021	PAYMENT	BLETCHER, MARY A TR CHECK 1039	$-25.00	$0.00
12/17/2020	PAYMENT	RUFFO, PAUL P CHECK NUM: 1116	$-25.00	$25.00
10/13/2020	PAYMENT	RUFFO, PAUL P CHECK NUM: 1162	$-25.00	$50.00
08/25/2020	PAYMENT	RUFFO, PAUL CHECK NUM: 1250	$-26.09	$75.00
07/09/2020	BILL	BLETCHER, MARY A TR	$101.09	$101.09
07/24/2019	PAYMENT	RUFFO, PAUL CHECK NUM: 647	$-94.81	$0.00
07/10/2019	BILL	BLETCHER, MARY A TR	$94.81	$94.81
07/27/2018	PAYMENT	RUFFO, PAUL CHECK NUM: 628	$-90.33	$0.00
07/10/2018	BILL	BLETCHER, MARY A TR	$90.33	$90.33
08/16/2017	PAYMENT	RUFFO, PAUL P CHECK NUM: 558	$-86.71	$0.00
07/10/2017	BILL	BLETCHER, MARY A TR	$86.71	$86.71
07/28/2016	PAYMENT	RUFFO, PAUL CHECK NUM: 369	$-84.58	$0.00
07/11/2016	BILL	BLETCHER, MARY A TR	$84.58	$84.58
07/28/2015	PAYMENT	BLETCHER, MARY A TR CHECK NUM: 243	$-84.25	$0.00
07/07/2015	BILL	BLETCHER, MARY A TR	$84.25	$84.25
09/17/2014	PAYMENT	BLETCHER, MARY A CORK: B NUM: 1070	$-84.08	$0.00
09/17/2014	ADJUST	Check wrtn/num amts differ NUM: 1070	$84.08	$84.08
08/29/2014	VOID	BLETCHER, MARY A CHECK NUM: 1070	$-84.08	$0.00
07/08/2014	BILL	BLETCHER, MARY A TR	$84.08	$84.08
08/06/2013	PAYMENT	BLETCHER, MARY A CHECK NUM: 861	$-84.08	$0.00
07/08/2013	BILL	BLETCHER, MARY A TR	$84.08	$84.08
04/24/2013	PAYMENT	BLETCHER, MARY A CHECK NUM: 807	$-167.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	BLETCHER, MARY A TR	$145.81	$145.81
08/16/2011	PAYMENT	BLETCHER, MARY A TR CHECK NUM: 423	$-170.19	$0.00
07/08/2011	BILL	BLETCHER, MARY A TR	$170.19	$170.19
08/11/2010	PAYMENT	BLETCHER, MARY A TR CHECK BANK: 94-7074 NUM: 184	$-157.87	$0.00
07/08/2010	BILL	BLETCHER, MARY A TR	$157.87	$157.87
08/07/2009	PAYMENT	BLETCHER, MARY A CHECK BANK: 94-7074 NUM: 4347	$-146.46	$0.00
07/06/2009	BILL	BLETCHER, MARY A TR	$146.46	$146.46
08/22/2008	PAYMENT	BLETCHER, MARY A TR CHECK BANK: 94-7074 NUM: 4093	$-135.60	$0.00
07/15/2008	BILL	BLETCHER, MARY A TR	$135.60	$135.60
08/13/2007	PAYMENT	BLETCHER, MARY A CHECK BANK: 94-7074 NUM: 3848	$-125.56	$0.00
07/12/2007	BILL	BLETCHER, MARY A TR	$125.56	$125.56
08/22/2006	PAYMENT	BLETCHER, MARY A CHECK BANK: 94-7074 NUM: 3575	$-116.26	$0.00
07/12/2006	BILL	BLETCHER, MARY A TR	$116.26	$116.26
08/23/2005	PAYMENT	BLETCHER, MARY A TR CHECK BANK: 94-7074 NUM: 3303	$-107.65	$0.00
07/15/2005	BILL	BLETCHER, MARY A TR	$107.65	$107.65
08/12/2004	PAYMENT	BLETCHER, MARY A TR CHECK BANK: 94-7074 NUM: 3059	$-99.68	$0.00
07/08/2004	BILL	BLETCHER, MARY A TR	$99.68	$99.68
08/05/2003	PAYMENT	BLETCHER, MARY A TR CHECK BANK: 94-7074 NUM: 2840	$-98.65	$0.00
07/18/2003	BILL	BLETCHER, MARY A TR	$98.65	$98.65
11/12/2002	PAYMENT	BLETCHER, MARY A CHECK BANK: 94-7074 NUM: 2675	$-4.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$4.00
09/05/2002	PAYMENT	BLETCHER, MARY A TR CHECK BANK: 94-7074 NUM: 2635	$-95.45	$3.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	BLETCHER, MARY A TR	$95.45	$95.45
08/10/2001	PAYMENT	BLETCHER, MARY A TR CHECK BANK: 94-7074 NUM: 2419	$-93.82	$0.00
07/12/2001	BILL	BLETCHER, MARY A TR	$93.82	$93.82
09/29/2000	PAYMENT	BLETCHER, MARY A TRUSTEE CHECK BANK: 94-7074 NUM: 2219	$-3.68	$0.00
09/15/2000	PAYMENT	BLETCHER, MARY A TRUSTEE CHECK BANK: 94-204 NUM: 1999	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	BLETCHER, MARY A TRUSTEE	$91.95	$91.95
08/30/1999	PAYMENT	BLETCHER, MARY A CHECK BANK: 91-119 NUM: 1778	$-46.32	$0.00
07/17/1999	BILL	BLETCHER, MARY A TRUSTEE	$46.32	$46.32
02/02/1999	PAYMENT	BLETCHER, MARY A TRUSTEE CHECK	$-54.25	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.83	$54.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$51.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$49.06
07/13/1998	BILL	BLETCHER, MARY A TRUSTEE	$47.17	$47.17
09/25/1997	PAYMENT	BLETCHER, MARY A TRUSTEE CASH	$-1.87	$0.00
09/23/1997	PAYMENT	BLETCHER, MARY A TRUSTEE CHECK	$-46.84	$1.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$48.71
07/14/1997	BILL	BLETCHER, MARY A TRUSTEE	$46.84	$46.84
08/14/1996	PAYMENT	BLETCHER, MARY A TRUSTEE	$-46.58	$0.00
07/18/1996	BILL	BLETCHER, MARY A TRUSTEE	$46.58	$46.58