Tax Account 017-143-05

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Owners

TRAUTMAN, THOMAS & TERESA
PO BOX 247
SILVER SPRINGS, NV 89429

TRAUTMAN, TERESA

Account Summary

Account ID	017-143-05
Account Type	Real Estate
Location	1390 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-143-05

Account Type

Real Estate

Location

1390 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.51
Total	$140.51
Paid	$140.51
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

$140.51

Total

$140.51

Paid

$140.51

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	$35.51	$0.00	$35.51	$35.51	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.26	$0.00	$130.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.36	$0.00	$99.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.30	$0.00	$91.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.63	$0.00	$85.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.59	$0.00	$81.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.33	$0.00	$78.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.39	$0.00	$76.39	$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
08/16/2024	PAYMENT	THOMAS TRAUTMAN EC WF - 024081603154183	$-140.51	$0.00
07/16/2024	BILL	TRAUTMAN, THOMAS & TERESA	$140.51	$140.51
08/17/2023	PAYMENT	THOMAS TRAUTMAN PNP PNP - 141127379	$-130.26	$0.00
07/17/2023	BILL	TRAUTMAN, THOMAS & TERESA	$130.26	$130.26
08/08/2022	PAYMENT	THOMAS TERESA TRAUTMAN PNP PNP - 118578429	$-107.17	$0.00
07/15/2022	BILL	TRAUTMAN, THOMAS & TERESA	$107.17	$107.17
10/14/2021	PAYMENT	THOMAS TERESA TRAUTMAN PNP PNP - 101813954	$-99.36	$0.00
07/14/2021	BILL	TRAUTMAN, THOMAS & TERESA	$99.36	$99.36
08/17/2020	PAYMENT	THOMAS TRAUTMAN CHECK BANK: WF INTERNET NUM: 020080703212543	$-91.30	$0.00
07/09/2020	BILL	TRAUTMAN, THOMAS & TERESA	$91.30	$91.30
07/25/2019	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1595	$-85.63	$0.00
07/10/2019	BILL	STOCKTON HOLDING CORPORATION	$85.63	$85.63
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-81.59	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORPORATION	$81.59	$81.59
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-78.33	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORPORATION	$78.33	$78.33
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-76.39	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORPORATION	$76.39	$76.39
09/08/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1533	$-79.12	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$79.12
07/07/2015	BILL	BELLE HAVEN ALPACA RANCH U/C	$76.08	$76.08
08/28/2014	PAYMENT	BELLE HAVEN ALPACA RANCH U/C CHECK NUM: 17-058298597	$-105.91	$0.00
08/25/2014	AMENDMENT	ADD RETURNED CK FEE	$30.00	$105.91
08/25/2014	ADJUST	CHECK RETURNED NSF NUM: 118	$75.91	$75.91
08/18/2014	VOID	REX, JEAN ANN CHECK NUM: 118	$-75.91	$0.00
07/08/2014	BILL	BELLE HAVEN ALPACA RANCH U/C	$75.91	$75.91
05/08/2014	PAYMENT	REX, JEAN ANN CHECK NUM: 105	$-99.09	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$99.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.31	$92.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.55	$87.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$82.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$78.95
08/16/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1285	$-355.03	$75.91
07/08/2013	BILL	BELLE HAVEN ALPACA RANCH U/C	$75.91	$430.94
07/08/2013	INTEREST	Monthly Interest	$2.23	$355.03
07/01/2013	INTEREST	Monthly Interest	$2.23	$352.80
06/01/2013	INTEREST	Monthly Interest	$12.09	$350.57
05/01/2013	INTEREST	Monthly Interest	$1.14	$338.48
04/01/2013	INTEREST	Monthly Interest	$1.14	$337.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.20	$336.20
03/01/2013	INTEREST	Monthly Interest	$1.14	$327.00
02/01/2013	INTEREST	Monthly Interest	$1.14	$325.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.96	$324.72
01/02/2013	INTEREST	Monthly Interest	$1.14	$318.76
12/03/2012	INTEREST	Monthly Interest	$1.14	$317.62
11/01/2012	INTEREST	Monthly Interest	$1.14	$316.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.37	$315.34
10/01/2012	INTEREST	Monthly Interest	$1.14	$311.97
08/31/2012	INTEREST	Monthly Interest	$1.14	$310.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$309.69
07/10/2012	BILL	BELLE HAVEN ALPACA RANCH U/C	$131.37	$308.28
07/10/2012	INTEREST	Monthly Interest	$1.14	$176.91
07/02/2012	INTEREST	Monthly Interest	$1.14	$175.77
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	BELLE HAVEN ALPACA RANCH U/C	$136.30	$136.30
04/20/2011	PAYMENT	BELLE HAVEN ALPACA RANCH U/C CHECK NUM: 5153	$-32.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$32.24
01/14/2011	PAYMENT	BELLE HAVEN ALPACA CHECK NUM: 5119*	$-99.86	$31.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	STOCKTON HOLDING CORP	$126.31	$126.31
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-117.16	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$117.16	$117.16
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-108.48	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$108.48	$108.48
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-100.44	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$100.44	$100.44
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-93.01	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$93.01	$93.01
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-86.12	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$86.12	$86.12
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-91.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$91.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	STOCKTON HOLDING CORP	$79.74	$79.74
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-82.08	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	STOCKTON HOLDING CORP	$78.92	$78.92
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-76.36	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$76.36	$76.36
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-78.07	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	STOCKTON HOLDING CORP	$75.07	$75.07
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-73.55	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$73.55	$73.55
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-71.29	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$71.29	$71.29
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-72.58	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$72.58	$72.58
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-72.08	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$72.08	$72.08
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-71.68	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$71.68	$71.68