Tax Account 017-154-12

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Owners

TRUJILLO, ANNETTE ZOE TR ET AL
295 MOGUL MOUNTAIN DR
RENO, NV 89523

EBERT, TERESA TR

Account Summary

Account ID	017-154-12
Account Type	Real Estate
Location	2280 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-12

Account Type

Real Estate

Location

2280 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
08/05/2024	PAYMENT	ANNETTE ZOE TR ET AL TRUJILLO PNP PNP - 160570264	$-188.16	$0.00
07/16/2024	BILL	TRUJILLO, ANNETTE ZOE TR ET AL	$188.16	$188.16
08/07/2023	PAYMENT	ANNETTE ZOE TR ET AL TRUJILLO PNP PNP - 140536243	$-174.36	$0.00
07/17/2023	BILL	TRUJILLO, ANNETTE ZOE TR ET AL	$174.36	$174.36
08/12/2022	PAYMENT	TERESA EBERT PNP PNP - 119238655	$-139.21	$0.00
07/15/2022	BILL	TRUJILLO, ANNETTE ZOE TR ET AL	$139.21	$139.21
08/16/2021	PAYMENT	ANNETTE ZOE TR ET AL TRUJILLO PNP PNP - 98741121	$-129.06	$0.00
07/14/2021	BILL	TRUJILLO, ANNETTE ZOE TR ET AL	$129.06	$129.06
07/27/2020	PAYMENT	ROSE, PHYLLIS & SUSAN & JAMES CHECK NUM: 1264	$-118.79	$0.00
07/09/2020	BILL	ROSE, PHYLLIS M TR	$118.79	$118.79
08/05/2019	PAYMENT	ROSE, PHYLLIS & SUSAN & JAMES CHECK NUM: 1213	$-111.39	$0.00
07/10/2019	BILL	ROSE, PHYLLIS M TR	$111.39	$111.39
08/21/2018	PAYMENT	ROSE, PHYLLIS & SUSAN & JAMES CHECK NUM: 1165	$-106.12	$0.00
07/10/2018	BILL	ROSE, PHYLLIS M TR	$106.12	$106.12
08/16/2017	PAYMENT	ROSE, PHYLLIS/SUSAN/JAMES CHECK NUM: 1114	$-101.89	$0.00
07/10/2017	BILL	ROSE, PHYLLIS M TR	$101.89	$101.89
07/29/2016	PAYMENT	ROSE, PHYLLIS, SUSAN, JAMES CHECK NUM: 1063	$-99.38	$0.00
07/11/2016	BILL	ROSE, PHYLLIS M TR	$99.38	$99.38
07/29/2015	PAYMENT	ROSE, PHYLLIS CHECK NUM: 820	$-99.02	$0.00
07/07/2015	BILL	ROSE, PHYLLIS M TR	$99.02	$99.02
07/30/2014	PAYMENT	ROSE, PHYLLIS ET AL CHECK NUM: 620	$-98.85	$0.00
07/08/2014	BILL	ROSE, PHYLLIS M TR	$98.85	$98.85
07/25/2013	PAYMENT	ROSE, PHYLLIS ET AL CHECK NUM: 562	$-98.85	$0.00
07/08/2013	BILL	ROSE, PHYLLIS M TR	$98.85	$98.85
08/17/2012	PAYMENT	ROSE, PHYLLIS/SUSAN & JAMES CHECK NUM: 503	$-163.07	$0.00
07/10/2012	BILL	ROSE, PHYLLIS M TR	$163.07	$163.07
08/15/2011	PAYMENT	SUSAN ROSE CHECK NUM: 435	$-153.26	$0.00
07/08/2011	BILL	ROSE, PHYLLIS M TR	$153.26	$153.26
08/25/2010	PAYMENT	SUSAN ROSE CHECK BANK: 16-24 NUM: 333	$-142.10	$0.00
07/08/2010	BILL	ROSE, PHYLLIS M TR	$142.10	$142.10
08/13/2009	PAYMENT	ROSE, PHYLLIS M ET AL CHECK BANK: 16-24 NUM: 302	$-131.81	$0.00
07/06/2009	BILL	ROSE, PHYLLIS M TR	$131.81	$131.81
09/17/2008	PAYMENT	ROSE, PHYLLIS/SUSAN/JAMES CHECK BANK: 16-24 NUM: 162	$-1.28	$0.00
09/17/2008	PAYMENT	ROSE, PHYLLIS/SUSAN/JAMES CHECK BANK: 16-24 NUM: 161	$-122.04	$1.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	ROSE, PHYLLIS M TR	$122.04	$122.04
08/01/2007	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 2760	$-113.01	$0.00
07/12/2007	BILL	ROSE, PHYLLIS M TR	$113.01	$113.01
07/27/2006	PAYMENT	ROSE, PHYLLIS M CHECK BANK: 16-24 NUM: 2571	$-104.64	$0.00
07/12/2006	BILL	ROSE, PHYLLIS M TR	$104.64	$104.64
11/22/2005	PAYMENT	ROSE, PHYLLIS M CHECK BANK: 16-24 NUM: 2425	$-8.72	$0.00
10/24/2005	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 2265	$-96.89	$8.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$105.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	ROSE, PHYLLIS M TR	$96.89	$96.89
08/12/2004	PAYMENT	ROSE, PHYLLIS M CHECK BANK: 16-24 NUM: 2097	$-89.71	$0.00
07/08/2004	BILL	ROSE, PHYLLIS M TR	$89.71	$89.71
08/20/2003	PAYMENT	ROSE, PHYLLIS M TR CHECK BANK: 16-24 NUM: 1824	$-88.78	$0.00
07/18/2003	BILL	ROSE, PHYLLIS M TR	$88.78	$88.78
08/26/2002	PAYMENT	ROSE CHECK BANK: 16-24 NUM: 1551	$-85.91	$0.00
07/12/2002	BILL	ROSE, PHYLLIS M TR	$85.91	$85.91
08/20/2001	PAYMENT	PHYLLIS M. ROSE CHECK BANK: 16-24 NUM: 1261	$-84.46	$0.00
07/12/2001	BILL	ROSE, PHYLLIS M TR	$84.46	$84.46
08/15/2000	PAYMENT	ROSE, PHYLLIS M CHECK BANK: 16-24 NUM: 950	$-82.76	$0.00
07/17/2000	BILL	ROSE, PHYLLIS M TRUSTEE	$82.76	$82.76
08/10/1999	PAYMENT	ROSE, PHYLLIS CHECK BANK: 91-119 NUM: 621	$-55.21	$0.00
07/17/1999	BILL	ROSE, PHYLLIS M TRUSTEE	$55.21	$55.21
08/18/1998	PAYMENT	ROSE, PHYLLIS M CHECK	$-56.20	$0.00
07/13/1998	BILL	ROSE, PHYLLIS M TRUSTEE	$56.20	$56.20
08/27/1997	PAYMENT	ROSE, PHYLLIS CHECK	$-55.81	$0.00
07/14/1997	BILL	ROSE, PHYLLIS M TRUSTEE	$55.81	$55.81
08/28/1996	PAYMENT	ROSE, PHYLLIS	$-55.51	$0.00
07/18/1996	BILL	ROSE, PHYLLIS M TRUSTEE	$55.51	$55.51