Tax Account 017-122-02

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Owners

HENRY, ANDY & MANDY
13855 SEABISCUIT DR
RENO, NV 89521-0000

HENRY, MANDY

Account Summary

Account ID	017-122-02
Account Type	Real Estate
Location	4405 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-02

Account Type

Real Estate

Location

4405 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$100.17
Paid	$100.17
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

$96.32

Total

$100.17

Paid

$100.17

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	$96.32	$3.85	$96.32	$100.17	$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	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$10.39	$79.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
10/04/2024	PAYMENT	ANDY MANDY HENRY PNP PNP - 163656134	$-100.17	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.17
07/16/2024	BILL	HENRY, ANDY & MANDY	$96.32	$96.32
08/31/2023	PAYMENT	HENRY, ANDREW & MANDY CHECK 0057142904	$-89.35	$0.00
07/17/2023	BILL	HENRY, ANDY & MANDY	$89.35	$89.35
02/21/2023	PAYMENT	ANDY MANDY HENRY PNP PNP - 129819613	$-79.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	HENRY, ANDY & MANDY	$69.29	$69.29
08/21/2021	PAYMENT	ANDY MANDY HENRY PNP PNP - 99087417	$-64.32	$0.00
07/14/2021	BILL	HENRY, ANDY & MANDY	$64.32	$64.32
08/10/2020	PAYMENT	HENRY, ANDY CHECK BANK: WF INTERNET NUM: 020072423034150	$-58.84	$0.00
07/09/2020	BILL	HENRY, ANDY & MANDY	$58.84	$58.84
08/20/2019	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 384	$-55.21	$0.00
07/10/2019	BILL	ROCKWELL, ZACHARY C	$55.21	$55.21
08/13/2018	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 287	$-52.61	$0.00
07/10/2018	BILL	ROCKWELL, ZACHARY C	$52.61	$52.61
08/15/2017	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 6396	$-50.53	$0.00
07/10/2017	BILL	ROCKWELL, ZACHARY C	$50.53	$50.53
08/04/2016	PAYMENT	ROCKWELL, ZACHARY C CHECK NUM: 3018	$-49.32	$0.00
07/11/2016	BILL	ROCKWELL, ZACHARY C	$49.32	$49.32
08/19/2015	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 2947	$-49.06	$0.00
07/07/2015	BILL	ROCKWELL, ZACHARY C	$49.06	$49.06
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-408.15	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.96	$408.15
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$407.19
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$423.12
03/31/2015	INTEREST	Monthly Interest	$0.96	$383.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.42	$382.32
03/02/2015	INTEREST	Monthly Interest	$0.96	$371.90
02/02/2015	INTEREST	Monthly Interest	$0.96	$370.94
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$369.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.93	$357.02
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$348.09
01/02/2015	INTEREST	Monthly Interest	$0.96	$348.09
12/01/2014	INTEREST	Monthly Interest	$0.96	$347.13
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$346.17
11/03/2014	INTEREST	Monthly Interest	$0.96	$246.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$245.21
10/01/2014	INTEREST	Monthly Interest	$0.96	$242.77
09/02/2014	INTEREST	Monthly Interest	$0.96	$241.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$240.85
07/08/2014	BILL	RAMSEY, SALLY	$48.89	$238.89
07/07/2014	INTEREST	Monthly Interest	$0.96	$190.00
07/01/2014	INTEREST	Monthly Interest	$0.96	$189.04
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$188.08
06/02/2014	INTEREST	Monthly Interest	$4.62	$173.08
05/01/2014	INTEREST	Monthly Interest	$0.55	$168.46
03/25/2014	INTEREST	Monthly Interest	$0.55	$167.91
03/25/2014	PENALTY	Certification Mailing	$6.48	$167.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$160.88
03/03/2014	INTEREST	Monthly Interest	$0.55	$157.46
02/03/2014	INTEREST	Monthly Interest	$0.55	$156.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$156.36
01/01/2014	INTEREST	Monthly Interest	$0.55	$153.43
12/02/2013	INTEREST	Monthly Interest	$0.55	$152.88
11/01/2013	INTEREST	Monthly Interest	$0.55	$152.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$151.78
10/01/2013	INTEREST	Monthly Interest	$0.55	$149.34
09/03/2013	INTEREST	Monthly Interest	$0.55	$148.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$148.24
07/08/2013	BILL	RAMSEY, SALLY	$48.89	$146.28
07/08/2013	INTEREST	Monthly Interest	$0.55	$97.39
07/01/2013	INTEREST	Monthly Interest	$0.55	$96.84
06/01/2013	INTEREST	Monthly Interest	$5.37	$96.29
05/01/2013	INTEREST	Monthly Interest	$0.02	$90.92
04/01/2013	INTEREST	Monthly Interest	$0.02	$90.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.49	$90.88
03/01/2013	INTEREST	Monthly Interest	$0.02	$86.39
02/01/2013	INTEREST	Monthly Interest	$0.02	$86.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$86.35
01/02/2013	INTEREST	Monthly Interest	$0.02	$82.50
12/03/2012	INTEREST	Monthly Interest	$0.02	$82.48
11/01/2012	INTEREST	Monthly Interest	$0.02	$82.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$82.44
10/01/2012	INTEREST	Monthly Interest	$0.02	$79.23
08/31/2012	INTEREST	Monthly Interest	$0.02	$79.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$79.19
07/10/2012	BILL	RAMSEY, SALLY	$64.16	$76.62
07/10/2012	INTEREST	Monthly Interest	$0.02	$12.46
07/02/2012	INTEREST	Monthly Interest	$0.02	$12.44
06/01/2012	INTEREST	Monthly Interest	$0.19	$12.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$12.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$5.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$5.57
12/08/2011	PAYMENT	RAMSEY, CHARLES & DARREN CHECK NUM: 1036	$-60.30	$5.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$65.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$62.71
07/08/2011	BILL	RAMSEY, SALLY	$60.30	$60.30
08/09/2010	PAYMENT	RAMSEY, CHARLES CHECK BANK: 90-8379 NUM: 458	$-55.48	$0.00
07/08/2010	BILL	RAMSEY, SALLY	$55.48	$55.48
07/30/2009	PAYMENT	RAMSEY, CHARLES CHECK BANK: 90-8379 NUM: 329	$-51.48	$0.00
07/06/2009	BILL	RAMSEY, SALLY	$51.48	$51.48
08/06/2008	PAYMENT	RAMSEY, SALLY CHECK BANK: 90-8379 NUM: 206	$-47.67	$0.00
07/15/2008	BILL	RAMSEY, SALLY	$47.67	$47.67
08/07/2007	PAYMENT	RAMSEY, CHARLES V. CHECK BANK: 90-8379 NUM: 7775	$-44.13	$0.00
07/12/2007	BILL	RAMSEY, SALLY	$44.13	$44.13
08/15/2006	PAYMENT	RAMSEY, SALLY CHECK BANK: 90-8379 NUM: 7471	$-40.85	$0.00
07/12/2006	BILL	RAMSEY, SALLY	$40.85	$40.85
08/18/2005	PAYMENT	RAMSEY, CHARLES/SAVAGE, RUTH CHECK BANK: 90-8379 NUM: 7441	$-37.83	$0.00
07/15/2005	BILL	RAMSEY, SALLY	$37.83	$37.83
08/05/2004	PAYMENT	RAMSEY, CHARLES V. CHECK BANK: 90-8379 NUM: 7230	$-35.03	$0.00
07/08/2004	BILL	RAMSEY, SALLY	$35.03	$35.03
08/05/2003	PAYMENT	RAMSEY, CHARLES V/SAVAGE, RUTH CHECK BANK: 90-8379 NUM: 7021	$-34.67	$0.00
07/18/2003	BILL	RAMSEY, SALLY	$34.67	$34.67
08/13/2002	PAYMENT	RAMSEY, SALLY CHECK BANK: 90-8379 NUM: 6817	$-33.54	$0.00
07/12/2002	BILL	RAMSEY, SALLY	$33.54	$33.54
08/10/2001	PAYMENT	RAMSEY, CHARLES V. CHECK BANK: 90-8379 NUM: 6521	$-32.99	$0.00
07/12/2001	BILL	RAMSEY, SALLY	$32.99	$32.99
08/26/2000	PAYMENT	RAMSEY, SALLY CHECK BANK: 90-8379 NUM: 6306	$-32.34	$0.00
07/17/2000	BILL	RAMSEY, SALLY	$32.34	$32.34
08/10/1999	PAYMENT	RAMSEY, CHARLES V. CHECK BANK: 90-8379 NUM: 6049	$-33.03	$0.00
07/17/1999	BILL	RAMSEY, SALLY	$33.03	$33.03
08/04/1998	PAYMENT	RAMSEY, SALLY CHECK	$-33.62	$0.00
07/13/1998	BILL	RAMSEY, SALLY	$33.62	$33.62
11/05/1997	PAYMENT	RAMSEY, SALLY CHECK	$-35.05	$0.00
11/05/1997	AMENDMENT	under 2.00	$-1.34	$35.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$36.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$34.72
07/14/1997	BILL	RAMSEY, SALLY	$33.38	$33.38
04/28/1997	PAYMENT	RAMSSEY, JOAN R CHECK	$-40.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.32	$40.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.99	$38.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.66	$36.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$34.52
07/18/1996	BILL	RAMSEY, SALLY	$33.19	$33.19