Tax Account 017-168-01

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Owners

DEROCHER, RONALD A JR & LINDA J
2530 E 5TH ST
SILVER SPRINGS, NV 89429

DEROCHER, LINDA J

Account Summary

Account ID	017-168-01
Account Type	Real Estate
Location	2530 E 5TH ST SILVER SPRINGS
Balance	$896.01
Currently Due	$227.01

Account ID

017-168-01

Account Type

Real Estate

Location

2530 E 5TH ST
SILVER SPRINGS

Balance

$896.01

Currently Due

$227.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.01
Total	$896.01
Paid	$0.00
Balance	$896.01
Due	$227.01
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

$896.01

Total

$896.01

Paid

$0.00

Balance

$896.01

Due

$227.01

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	Due	$227.01	$0.00	$227.01	$0.00	$227.01
2	10/07/2024	10/17/2024	Due	$223.00	$0.00	$223.00	$0.00	$450.01
3	01/06/2025	01/16/2025	Due	$223.00	$0.00	$223.00	$0.00	$673.01
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$896.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.53	$0.00	$986.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$385.79	$0.00	$385.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$4.51	$134.57	$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	.00	2.04	.72
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	DEROCHER, RONALD A JR & LINDA J	$896.01	$896.01
07/27/2023	PAYMENT	DEROCHER, RONALD A JR & LINDA J CHECK 12075	$-986.53	$0.00
07/17/2023	BILL	DEROCHER, RONALD A JR & LINDA J	$986.53	$986.53
08/15/2022	PAYMENT	DEROCHER, RONALD A JR & LINDA J CHECK CK 11983	$-385.79	$0.00
07/15/2022	BILL	DEROCHER, RONALD A JR & LINDA J	$385.79	$385.79
04/11/2022	PAYMENT	RON A DEROCHER PNP PNP - 112323834	$-69.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$68.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$65.73
09/29/2021	PAYMENT	RON A DEROCHER PNP PNP - 101003394	$-64.62	$64.44
07/14/2021	BILL	DEROCHER, RONALD A JR & LINDA J	$129.06	$129.06
08/10/2020	PAYMENT	HEINRICH, B CHECK NUM: 1523	$-118.79	$0.00
07/09/2020	BILL	HEINRICH, ROBERT W ET AL TRS	$118.79	$118.79
08/08/2019	PAYMENT	HEINRICH, B CHECK NUM: 1480	$-111.39	$0.00
07/10/2019	BILL	HEINRICH, ROBERT W ET AL TRS	$111.39	$111.39
08/07/2018	PAYMENT	THE HEINRICH FMLY TRST DTD CHECK NUM: 4145	$-106.12	$0.00
07/10/2018	BILL	HEINRICH, ROBERT W ET AL TRS	$106.12	$106.12
08/10/2017	PAYMENT	0HEINRICH FMLY TRUST CHECK NUM: 4096	$-101.89	$0.00
07/10/2017	BILL	HEINRICH, ROBERT W ET AL TRS	$101.89	$101.89
08/01/2016	PAYMENT	BEVERLY IRENE HEINRICH CHECK NUM: 116	$-99.38	$0.00
07/11/2016	BILL	HEINRICH, ROBERT W ET AL TRS	$99.38	$99.38
08/04/2015	PAYMENT	HEINRICH FAMILY TRUST CHECK NUM: 3951	$-99.02	$0.00
07/07/2015	BILL	HEINRICH, ROBERT W ET AL TRS	$99.02	$99.02
07/31/2014	PAYMENT	THE HEINRICH FMLY TRST CHECK NUM: 3896	$-98.85	$0.00
07/08/2014	BILL	HEINRICH, ROBERT W ET AL TRS	$98.85	$98.85
08/06/2013	PAYMENT	HEINRICH, ROBERT W. CHECK NUM: 460.42	$-98.85	$0.00
07/08/2013	BILL	HEINRICH, ROBERT W ET AL TRS	$98.85	$98.85
08/08/2012	PAYMENT	HEINRICH, ROBERT W & BEVERLY CHECK NUM: 1056	$-171.38	$0.00
07/10/2012	BILL	HEINRICH, ROBERT W ET AL TRS	$171.38	$171.38
08/23/2011	PAYMENT	HEINRICH FMLY TRST CHECK NUM: 1526	$-204.08	$0.00
07/08/2011	BILL	HEINRICH, ROBERT W ET AL TRS	$204.08	$204.08
08/10/2010	PAYMENT	HEINRICH, R. CHECK BANK: 61-7633 NUM: 1068	$-189.47	$0.00
07/08/2010	BILL	HEINRICH, ROBERT W ET AL TRS	$189.47	$189.47
07/28/2009	PAYMENT	0EINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10998	$-175.76	$0.00
07/06/2009	BILL	HEINRICH, ROBERT W ET AL TRS	$175.76	$175.76
08/18/2008	PAYMENT	HEINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10962	$-162.73	$0.00
07/15/2008	BILL	HEINRICH, ROBERT W ET AL TRS	$162.73	$162.73
08/06/2007	PAYMENT	HEINRICH, ROBERT/BEVERLY CHECK BANK: 2-8152 NUM: 10945	$-150.68	$0.00
07/12/2007	BILL	HEINRICH, ROBERT W ET AL TRS	$150.68	$150.68
08/29/2006	PAYMENT	HEINRICH, ROBERT & BEVERLY CHECK BANK: 2-8152 NUM: 10930	$-139.51	$0.00
07/12/2006	BILL	HEINRICH, ROBERT W ET AL TRS	$139.51	$139.51
08/11/2005	PAYMENT	HEINRICH, BEVERLY CHECK BANK: 2-8152 NUM: 10906	$-129.18	$0.00
07/15/2005	BILL	HEINRICH, ROBERT W ET AL TRS	$129.18	$129.18
07/25/2004	PAYMENT	HEINRICH, R CHECK BANK: 94-7074 NUM: 1173	$-119.61	$0.00
07/08/2004	BILL	HEINRICH, ROBERT W ET AL TRS	$119.61	$119.61
08/21/2003	PAYMENT	HEINRICH, R/B CHECK BANK: 94-7074 NUM: 1053	$-118.38	$0.00
07/18/2003	BILL	HEINRICH, ROBERT W ET AL TRS	$118.38	$118.38
07/26/2002	PAYMENT	BONNE, ADELAIDE TR CHECK BANK: 90-7162 NUM: 165	$-114.54	$0.00
07/12/2002	BILL	BONNE, ADELAIDE TR	$114.54	$114.54
07/30/2001	PAYMENT	BONNE, ADELAIDE CHECK BANK: 11-8078 NUM: 131	$-112.58	$0.00
07/12/2001	BILL	BONNE, ADELAIDE	$112.58	$112.58
08/10/2000	PAYMENT	BONNE, ADELAIDE CHECK BANK: 11-8078 NUM: 124	$-110.31	$0.00
07/17/2000	BILL	BONNE, ADELAIDE	$110.31	$110.31
08/23/1999	PAYMENT	BONNE, ADELAIDE CHECK BANK: 11-35 NUM: 6255	$-67.97	$0.00
07/17/1999	BILL	BONNE, ADELAIDE	$67.97	$67.97
07/22/1998	PAYMENT	BONNE, ADELAIDE CHECK	$-69.19	$0.00
07/13/1998	BILL	BONNE, ADELAIDE	$69.19	$69.19
07/23/1997	PAYMENT	BONNE, ADELAIDE CHECK	$-68.72	$0.00
07/14/1997	BILL	BONNE, ADELAIDE	$68.72	$68.72
08/05/1996	PAYMENT	BONNE, ADELAIDE	$-68.35	$0.00
07/18/1996	BILL	BONNE, ADELAIDE	$68.35	$68.35