Tax Account 017-122-03

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Owners

HENRY, ANDREW & MANDY
13855 SEABISCUIT DR
RENO, NV 89521

HENRY, MANDY

Account Summary

Account ID	017-122-03
Account Type	Real Estate
Location	4385 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-03

Account Type

Real Estate

Location

4385 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.41
Total	$38.91
Paid	$38.91
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

$37.41

Total

$38.91

Paid

$38.91

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	$37.41	$1.50	$37.41	$38.91	$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	$34.79	$0.00	$34.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$22.66	$3.40	$26.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$21.12	$0.00	$21.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$18.86	$0.00	$18.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$16.29	$0.00	$16.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$15.94	$0.64	$16.58	$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
10/04/2024	PAYMENT	ANDREW MANDY HENRY PNP PNP - 163656065	$-38.91	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.91
07/16/2024	BILL	HENRY, ANDREW & MANDY	$37.41	$37.41
08/31/2023	PAYMENT	HENRY, ANDREW & MANDY CHECK 0057142905	$-34.79	$0.00
07/17/2023	BILL	HENRY, ANDREW & MANDY	$34.79	$34.79
02/21/2023	PAYMENT	ANDREW MANDY HENRY PNP PNP - 129819849	$-26.06	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$26.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.13	$24.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.91	$23.57
07/15/2022	BILL	HENRY, ANDREW & MANDY	$22.66	$22.66
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-21.12	$0.00
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$21.12	$21.12
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-18.86	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$18.86	$18.86
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-17.74	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$17.74	$17.74
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-16.95	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$16.95	$16.95
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-16.29	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$16.29	$16.29
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-0.64	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.03	$0.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.67
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-15.94	$0.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.64	$16.58
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$15.94	$15.94
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-15.75	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$15.75	$15.75
10/24/2014	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3296	$-0.62	$0.00
10/24/2014	AMENDMENT	DEL PEN	$-0.03	$0.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.65
10/10/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3293	$-15.58	$0.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$16.20
07/08/2014	BILL	DAVIS, BILL G & MARNELL TRS	$15.58	$15.58
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-15.58	$0.00
07/08/2013	BILL	DAVIS, BILL G & MARNELL TRS	$15.58	$15.58
02/25/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5353	$-28.13	$0.00
02/06/2013	AMENDMENT	Corr Ck #5250 amount	$3.67	$28.13
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$24.46	$24.46
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-24.46	$0.00
07/10/2012	BILL	DAVIS, BILL G & MARNELL TRS	$24.46	$24.46
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-23.00	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$23.00	$23.00
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-20.71	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$20.71	$20.71
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-19.21	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$19.21	$19.21
08/11/2008	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 8365	$-17.79	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$17.79	$17.79
07/31/2007	PAYMENT	DAVIS, MARNELL/BILL CHECK BANK: 94-7074 NUM: 8236	$-16.46	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$16.46	$16.46
07/25/2006	PAYMENT	DAVIS, BILL G CHECK BANK: 94-7074 NUM: 8041	$-15.24	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$15.24	$15.24
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-15.09	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$15.09	$15.09
08/06/2004	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-7074 NUM: 678	$-15.09	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$15.09	$15.09
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-14.94	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$14.94	$14.94
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-14.45	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$14.45	$14.45
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-14.22	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$14.22	$14.22
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-13.92	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$13.92	$13.92
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-14.69	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$14.69	$14.69
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-14.99	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$14.99	$14.99
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-14.88	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$14.88	$14.88
10/09/1996	PAYMENT	DAVIS, BILL G & MARNELL	$-14.80	$0.00
10/09/1996	AMENDMENT	AMENDED OUT INCORRECTLY	$14.80	$14.80
09/16/1996	AMENDMENT	7/31	$-15.39	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.59	$15.39
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$14.80	$14.80