Tax Account 017-166-03

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Owners

KRIESEL, DAVID S & SUSAN I TRS
P O BOX 940
SILVER SPRINGS, NV 89429-0000

KRIESEL, SUSAN I TR

Account Summary

Account ID	017-166-03
Account Type	Real Estate
Location	2650 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-166-03

Account Type

Real Estate

Location

2650 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.97
Total	$208.97
Paid	$208.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$208.97

Total

$208.97

Paid

$208.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.97	$0.00	$52.97	$52.97	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.94	$0.00	$202.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$164.02	$0.00	$164.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$159.28	$0.00	$159.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$153.84	$0.00	$153.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.39	$0.00	$149.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$140.86	$0.00	$140.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$137.37	$0.00	$137.37	$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
08/20/2024	PAYMENT	KRIESEL, SUSAN CHECK 2449	$-208.97	$0.00
08/20/2024	ADJUST	KRIESEL, SUSAN CHECK VOIDED PAYMENT: 1009898. REASON:	$208.97	$208.97
08/20/2024	PAYMENT	KRIESEL, SUSAN CHECK	$-208.97	$0.00
07/16/2024	BILL	KRIESEL, DAVID S & SUSAN I TRS	$208.97	$208.97
08/21/2023	PAYMENT	S.S.M.H STORAGE, DISMANTLING & RECYCLING CHECK 1389	$-202.94	$0.00
07/17/2023	BILL	KRIESEL, DAVID S & SUSAN I TRS	$202.94	$202.94
08/26/2022	PAYMENT	KRIESEL, DAVID S & SUSAN I TRS CHECK 2308	$-164.02	$0.00
07/15/2022	BILL	KRIESEL, DAVID S & SUSAN I TRS	$164.02	$164.02
09/08/2021	PAYMENT	KRIESEL, DAVID S & SUSAN I TRS CHECK 2159	$-159.28	$0.00
07/14/2021	BILL	KRIESEL, DAVID S & SUSAN I TRS	$159.28	$159.28
08/21/2020	PAYMENT	S.S.M.H. STORAGE, DISMANTLING CHECK NUM: 1226	$-153.84	$0.00
07/09/2020	BILL	KRIESEL, DAVID S & SUSAN I TRS	$153.84	$153.84
08/20/2019	PAYMENT	KRIESEL, DAVID CHECK NUM: 1887	$-149.39	$0.00
07/10/2019	BILL	KRIESEL, DAVID S & SUSAN I TRS	$149.39	$149.39
08/15/2018	PAYMENT	SSMH STORAGE, DISMANTLING CHECK NUM: 1014	$-145.07	$0.00
07/10/2018	BILL	KRIESEL, DAVID S & SUSAN I TRS	$145.07	$145.07
08/10/2017	PAYMENT	KRIESEL, SUSAN AND DAVID CHECK NUM: 1391	$-140.86	$0.00
07/10/2017	BILL	KRIESEL, DAVID S & SUSAN I TRS	$140.86	$140.86
08/09/2016	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16961	$-137.37	$0.00
07/11/2016	BILL	KRIESEL, DAVID S & SUSAN I TRS	$137.37	$137.37
07/21/2015	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16694	$-136.95	$0.00
07/07/2015	BILL	KRIESEL, DAVID S & SUSAN I TRS	$136.95	$136.95
09/17/2014	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16477	$-133.90	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$133.90
07/08/2014	BILL	KRIESEL, STEVE & SUSAN	$132.56	$132.56
08/22/2013	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16144	$-131.53	$0.00
07/08/2013	BILL	KRIESEL, STEVE & SUSAN	$131.53	$131.53
04/12/2013	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16054	$-107.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.00	$107.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$102.00
11/16/2012	PAYMENT	KRIESEL, DAVID CHECK NUM: 137.28	$-52.00	$100.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
08/20/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15884	$-52.45	$150.00
07/10/2012	BILL	KRIESEL, STEVE & SUSAN	$202.45	$202.45
04/27/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15745*	$-65.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.52	$65.52
01/03/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: *15631	$-63.00	$63.00
10/06/2011	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15497 *	$-63.00	$126.00
08/14/2011	PAYMENT	ELDORADO TRANSPORT CHECK NUM: *15428	$-65.35	$189.00
07/08/2011	BILL	KRIESEL, STEVE & SUSAN	$254.35	$254.35
04/25/2011	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15281	$-61.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$61.36
01/10/2011	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 15133	$-59.00	$59.00
10/11/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 15022*	$-59.00	$118.00
08/16/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14951	$-59.33	$177.00
07/08/2010	BILL	KRIESEL, STEVE & SUSAN	$236.33	$236.33
02/24/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14713*	$-54.00	$0.00
01/05/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14609*	$-54.00	$54.00
10/08/2009	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14498*	$-54.00	$108.00
08/12/2009	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14423*	$-57.24	$162.00
07/06/2009	BILL	KRIESEL, STEVE & SUSAN	$219.24	$219.24
04/03/2009	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14223*	$-166.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$166.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$157.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$152.00
08/22/2008	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 13895*	$-52.99	$150.00
07/15/2008	BILL	KRIESEL, STEVE & SUSAN	$202.99	$202.99
08/20/2007	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 13108	$-187.95	$0.00
07/12/2007	BILL	KRIESEL, STEVE & SUSAN	$187.95	$187.95
08/25/2006	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 12147	$-174.02	$0.00
07/12/2006	BILL	KRIESEL, STEVE & SUSAN	$174.02	$174.02
03/03/2006	PAYMENT	SHAW, MARTIN CHECK BANK: 90-7118 NUM: 2275	$-40.00	$0.00
12/30/2005	PAYMENT	SILER, MARY CHECK BANK: 94-7074 NUM: 1163	$-40.00	$40.00
09/22/2005	PAYMENT	SILER, MARY P CHECK BANK: 94-7074 NUM: 1082	$-82.78	$80.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$162.78
07/15/2005	BILL	SILER, JON D & MARY P U/C	$161.13	$161.13
04/26/2005	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 15-800 NUM: 3613	$-40.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.56	$40.56
02/07/2005	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 94-7074 NUM: 1056	$-40.56	$39.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.56
09/27/2004	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 94-7074 NUM: 1043	$-39.00	$78.00
09/01/2004	PAYMENT	SILER, JON D & MARY P U/C CORK: B BANK: 94-7074 NUM: 1037	$-41.02	$117.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$158.02
07/08/2004	BILL	SILER, JON D & MARY P U/C	$156.44	$156.44
04/05/2004	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 94-7074 NUM: 608	$-40.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$40.11
01/08/2004	PAYMENT	SILER, JON D CHECK BANK: 82-40 NUM: 777562652	$-38.57	$38.57
09/19/2003	PAYMENT	SILER, MARY P CHECK BANK: 15-800 NUM: 561893236	$-38.57	$77.14
08/29/2003	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 94-7074 NUM: 573	$-38.57	$115.71
07/18/2003	BILL	SILER, JON D & MARY P U/C	$154.28	$154.28
05/16/2003	PAYMENT	SILER, JON D & MARY P CHECK BANK: 90-7119 NUM: 1528	$-128.34	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$128.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.66	$122.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.70	$116.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.48
08/09/2002	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 11-7000 NUM: 1267	$-39.65	$111.00
07/12/2002	BILL	SILER, JON D & MARY P U/C	$150.65	$150.65
11/28/2001	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 11-7000 NUM: 1091	$-170.84	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.13	$170.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$166.71
07/12/2001	BILL	SILER, JON D & MARY P U/C	$165.05	$165.05
03/15/2001	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 94-7074 NUM: 508	$-40.36	$0.00
02/13/2001	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 94-7074 NUM: 503	$-41.97	$40.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.61	$82.33
09/22/2000	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 82-40 NUM: 985927625	$-40.36	$80.72
08/26/2000	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 15-800 NUM: 212984857	$-40.64	$121.08
07/17/2000	BILL	SILER, JON D & MARY P U/C	$161.72	$161.72
03/10/2000	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 15-800 NUM: 9967463	$-77.42	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.52	$77.42
09/23/1999	PAYMENT	SILER, MARY CHECK BANK: 15-800 NUM: 191005877	$-37.95	$75.90
08/11/1999	PAYMENT	SILER, JON D & MARY P U/C CHECK BANK: 11-7000 NUM: 1029	$-38.13	$113.85
07/17/1999	BILL	SILER, JON D & MARY P U/C	$151.98	$151.98
03/12/1999	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-33.86	$0.00
12/02/1998	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-33.86	$33.86
10/14/1998	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-33.86	$67.72
08/20/1998	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-33.97	$101.58
07/13/1998	BILL	SILER, JON D & MARY P U/C	$135.55	$135.55
03/25/1998	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-1.34	$0.00
03/17/1998	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-33.40	$1.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.34	$34.74
01/13/1998	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-33.40	$33.40
09/17/1997	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-33.40	$66.80
07/25/1997	PAYMENT	SILER, JON D & MARY P U/C CHECK	$-33.57	$100.20
07/14/1997	BILL	SILER, JON D & MARY P U/C	$133.77	$133.77
02/06/1997	PAYMENT	SILER, FLOYD	$-33.22	$0.00
01/16/1997	PAYMENT	SILER, JON D & MARY P U/C	$-33.22	$33.22
10/07/1996	PAYMENT	SILER, JON D & MARY P U/C	$-33.22	$66.44
08/26/1996	PAYMENT	SILER, JON D & MARY P U/C	$-33.37	$99.66
07/18/1996	BILL	SILER, JON D & MARY P U/C	$133.03	$133.03