Tax Account 017-121-03

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Owners

PEITZ, DONALD R & JUDITH A TRS
1690 VAN NESS AVE
RENO, NV 89503-0000

PEITZ, JUDITH A TR

Account Summary

Account ID	017-121-03
Account Type	Real Estate
Location	5665 BLACKBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-121-03

Account Type

Real Estate

Location

5665 BLACKBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.21
Total	$63.21
Paid	$63.21
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

$63.21

Total

$63.21

Paid

$63.21

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	$63.21	$0.00	$63.21	$63.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.78	$0.00	$44.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.61	$0.00	$41.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.81	$0.00	$37.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.87	$0.00	$33.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.55	$0.00	$32.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.77	$0.00	$31.77	$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
08/15/2024	PAYMENT	PEITZ, DONALD R & JUDITH A TRS CHECK 4858	$-63.21	$0.00
07/16/2024	BILL	PEITZ, DONALD R & JUDITH A TRS	$63.21	$63.21
08/15/2023	PAYMENT	PEITZ, DONALD R & JUDITH A TRS CHECK 4766	$-58.69	$0.00
07/17/2023	BILL	PEITZ, DONALD R & JUDITH A TRS	$58.69	$58.69
08/17/2022	PAYMENT	PEITZ, DONALD R & JUDITH A TRS CHECK 4681	$-44.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$44.78
07/15/2022	BILL	PEITZ, DONALD R & JUDITH A TRS	$44.78	$44.78
08/17/2021	PAYMENT	PEITZ, DONALD R & JUDITH A TRS CHECK CK. 4591	$-41.61	$0.00
07/14/2021	BILL	PEITZ, DONALD R & JUDITH A TRS	$41.61	$41.61
08/07/2020	PAYMENT	PEITZ, JUDITH A CHECK NUM: 6495	$-37.81	$0.00
07/09/2020	BILL	PEITZ, DONALD R & JUDITH A TRS	$37.81	$37.81
07/23/2019	PAYMENT	PEITZ, DONALD & JUDITH TST CHECK NUM: 6386	$-35.52	$0.00
07/10/2019	BILL	PEITZ, DONALD R & JUDITH A TRS	$35.52	$35.52
08/13/2018	PAYMENT	PEITZ, JUDITH A CHECK NUM: 6290	$-33.87	$0.00
07/10/2018	BILL	PEITZ, DONALD R & JUDITH A TRS	$33.87	$33.87
08/23/2017	PAYMENT	PEITZ, DONALD & JUDITH CHECK NUM: 6192	$-32.55	$0.00
07/10/2017	BILL	PEITZ, DONALD R & JUDITH A TRS	$32.55	$32.55
08/16/2016	PAYMENT	PEITZ FAMILY TRUST CHECK NUM: 6077	$-31.77	$0.00
07/11/2016	BILL	PEITZ, DONALD R & JUDITH A TRS	$31.77	$31.77
08/17/2015	PAYMENT	DONALD AND JUDITH PEITZ FAM TR CHECK NUM: 5953	$-31.56	$0.00
07/07/2015	BILL	PEITZ, DONALD R & JUDITH A TRS	$31.56	$31.56
07/25/2014	PAYMENT	PEITZ, DONALD & JUDITH TRUST CHECK NUM: 8824	$-30.44	$0.00
07/08/2014	BILL	PEITZ, DONALD R & JUDITH A TRS	$30.44	$30.44
08/22/2013	PAYMENT	PEITZ, DONALD AND JUDITH CHECK NUM: 8708	$-29.24	$0.00
07/08/2013	BILL	PEITZ, DONALD R & JUDITH A TRS	$29.24	$29.24
08/17/2012	PAYMENT	DONALD & JUDITH PEITZ FAM TRST CHECK NUM: 8546	$-28.12	$0.00
07/10/2012	BILL	PEITZ, DONALD R & JUDITH A TRS	$28.12	$28.12
07/26/2011	PAYMENT	PEITZ FAMILY TRUST CHECK NUM: 8336	$-26.44	$0.00
07/08/2011	BILL	PEITZ, JUDITH A	$26.44	$26.44
08/16/2010	PAYMENT	PEITZ, DONALD OR JUDITH CHECK BANK: 94-72 NUM: 8108	$-31.98	$0.00
07/08/2010	BILL	PEITZ, JUDITH A	$31.98	$31.98
08/14/2009	PAYMENT	PEITZ, DAONAL & JUDITH CHECK BANK: 94-72 NUM: 7893	$-22.16	$0.00
07/06/2009	BILL	PEITZ, JUDITH A	$22.16	$22.16
08/21/2008	PAYMENT	PEITZ, DONALD & JUDITH CHECK BANK: 94-72 NUM: 7643	$-20.52	$0.00
07/15/2008	BILL	PEITZ, JUDITH A	$20.52	$20.52
08/07/2007	PAYMENT	PEITZ, DONALD/JUDITH CHECK BANK: 94-72 NUM: 7347	$-19.01	$0.00
07/12/2007	BILL	PEITZ, JUDITH A	$19.01	$19.01
08/01/2006	PAYMENT	PEITZ, DONALD & JUSITH CHECK BANK: 94-72 NUM: 6874	$-17.59	$0.00
07/12/2006	BILL	PEITZ, JUDITH A	$17.59	$17.59
08/16/2005	PAYMENT	PEITZ, DONALD R & JUDITH A CHECK BANK: 94-72 NUM: 6349	$-16.30	$0.00
07/15/2005	BILL	PEITZ, JUDITH A	$16.30	$16.30
07/29/2004	PAYMENT	PEITZ, JUDITH CHECK BANK: 94-72 NUM: 5796	$-15.09	$0.00
07/08/2004	BILL	PEITZ, JUDITH A	$15.09	$15.09
08/06/2003	PAYMENT	BROWN, MURIEL CHECK BANK: 90-7118 NUM: 1047	$-14.94	$0.00
07/18/2003	BILL	BROWN, MURIEL M PARKER TR	$14.94	$14.94
07/25/2002	PAYMENT	SCIBILIA CHECK BANK: 11-7000 NUM: 1	$-14.45	$0.00
07/12/2002	BILL	BROWN, MURIEL M PARKER TR	$14.45	$14.45
08/10/2001	PAYMENT	SCIBILIA, F CHECK BANK: 11-7000 NUM: 338	$-14.22	$0.00
07/12/2001	BILL	BROWN, MURIEL M PARKER TR	$14.22	$14.22
08/29/2000	PAYMENT	BROWN, MURIEL GUARDIANSHIP CHECK BANK: 11-7000 NUM: 416	$-13.92	$0.00
07/17/2000	BILL	BROWN, MURIEL M PARKER TRUSTEE	$13.92	$13.92
07/29/1999	PAYMENT	SCIBILIA, GEORGINA CHECK BANK: 11-7000 NUM: 295	$-14.69	$0.00
07/17/1999	BILL	BROWN, MURIEL M PARKER TRUSTEE	$14.69	$14.69
07/28/1998	PAYMENT	BROWN, MURIEL/SCIBILIA CHECK	$-14.99	$0.00
07/13/1998	BILL	BROWN, MURIEL M PARKER, TRUSTE	$14.99	$14.99
04/27/1998	PAYMENT	WASHOE CO. PUBLIC GUARDIAN CHECK	$-47.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$47.52
03/25/1998	INTEREST	Monthly Interest	$0.12	$46.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.04	$46.40
03/04/1998	INTEREST	Monthly Interest	$0.12	$45.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.89	$45.24
01/02/1998	INTEREST	Monthly Interest	$0.12	$44.35
12/03/1997	INTEREST	Monthly Interest	$0.12	$44.23
11/06/1997	INTEREST	Monthly Interest	$0.12	$44.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.74	$43.99
10/02/1997	INTEREST	Monthly Interest	$0.12	$43.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.60	$43.13
09/02/1997	INTEREST	Monthly Interest	$0.12	$42.53
08/01/1997	INTEREST	Monthly Interest	$0.12	$42.41
07/14/1997	BILL	BROWN, MURIEL M PARKER, TRUSTE	$14.88	$42.29
07/01/1997	INTEREST	Monthly Interest	$0.12	$27.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$27.29
06/03/1997	INTEREST	Monthly Interest	$1.23	$24.29
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$23.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.04	$18.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.89	$17.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.74	$16.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.59	$15.39
07/18/1996	BILL	BROWN, MURIEL M PARKER, TRUSTE	$14.80	$14.80