Tax Account 017-171-09

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Owners

VAN HOUCK, BRENDA G TRS ET AL
3296 ALUM CREEK CT
RENO, NV 89509-0000

ROWE, JULIE K TR

VAN HOUCK, JASON V TR

Account Summary

Account ID	017-171-09
Account Type	Real Estate
Location	3035 HOLLY AVE SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-171-09

Account Type

Real Estate

Location

3035 HOLLY AVE
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$0.00

Balance

$188.16

Due

$50.16

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	Due	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

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	.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
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	VAN HOUCK, BRENDA G TRS ET AL	$188.16	$188.16
08/14/2023	PAYMENT	VAN HOUCK, BRENDA G CHECK 16885	$-174.36	$0.00
07/17/2023	BILL	VAN HOUCK, BRENDA G TRS ET AL	$174.36	$174.36
08/13/2022	PAYMENT	VAN HOUCK, BRENDA G / ROWE, JULIE K. / VAN HOUCK, JASON CHECK 16749	$-139.21	$0.00
07/15/2022	BILL	VAN HOUCK, BRENDA G TRS ET AL	$139.21	$139.21
08/24/2021	PAYMENT	VAN HOUCK, BRENDA G TRS ET AL CHECK 16621	$-129.06	$0.00
07/14/2021	BILL	VAN HOUCK, BRENDA G TRS ET AL	$129.06	$129.06
07/24/2020	PAYMENT	VAN HOUCK, BRENDA G TRS ET AL CHECK NUM: 16493	$-118.79	$0.00
07/09/2020	BILL	VAN HOUCK, BRENDA G TRS ET AL	$118.79	$118.79
08/02/2019	PAYMENT	VAN HOUCK, BRENDA G TRS ET AL CHECK NUM: 16379	$-111.39	$0.00
07/10/2019	BILL	VAN HOUCK, BRENDA G TRS ET AL	$111.39	$111.39
08/01/2018	PAYMENT	VAN HOUCK, BRENDA & JULIE CHECK NUM: 16272	$-106.12	$0.00
07/10/2018	BILL	VAN HOUCK, BRENDA G TRS ET AL	$106.12	$106.12
08/11/2017	PAYMENT	VAN HOUCK, BRENDA G TRS ET AL CHECK NUM: 16143	$-101.89	$0.00
07/10/2017	BILL	VAN HOUCK, BRENDA G TRS ET AL	$101.89	$101.89
07/27/2016	PAYMENT	VAN HOUCK, BRENDA ET AL CHECK NUM: 15889	$-99.38	$0.00
07/11/2016	BILL	BOSCOVICH, MARCO & JEANNE TRS	$99.38	$99.38
07/30/2015	PAYMENT	VAN HOUCK, BRENDA CHECK NUM: 15767	$-99.02	$0.00
07/07/2015	BILL	BOSCOVICH, MARCO & JEANNE TRS	$99.02	$99.02
08/14/2014	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK NUM: 2527	$-98.85	$0.00
07/08/2014	BILL	BOSCOVICH, MARCO & JEANNE TRS	$98.85	$98.85
07/29/2013	PAYMENT	BOSCOVICH FAMILY TRUST CHECK NUM: 2457	$-98.85	$0.00
07/08/2013	BILL	BOSCOVICH, MARCO & JEANNE TRS	$98.85	$98.85
02/19/2013	PAYMENT	MARCO BOSCOVICH FAMILY TR CHECK NUM: 2427	$-42.00	$0.00
12/31/2012	PAYMENT	BRENDA VAN HOUCK CHECK NUM: 2418	$-42.00	$42.00
10/02/2012	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK NUM: 2396	$-42.00	$84.00
07/30/2012	PAYMENT	MARCO BOSCOVICH FAMILY TR CHECK NUM: 2386	$-45.38	$126.00
07/10/2012	BILL	BOSCOVICH, MARCO & JEANNE TRS	$171.38	$171.38
02/21/2012	PAYMENT	BRENDA CAN HOUCK CHECK NUM: 2356	$-51.00	$0.00
12/21/2011	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK	$-51.00	$51.00
09/20/2011	PAYMENT	BOSCOVICH FAMILY TRUST CHECK NUM: 2316	$-51.00	$102.00
07/26/2011	PAYMENT	BOSCOVICH FAMILY TRUST CHECK NUM: 2291	$-51.08	$153.00
07/08/2011	BILL	BOSCOVICH, MARCO & JEANNE TRS	$204.08	$204.08
03/04/2011	PAYMENT	JEANNE BOSCOVICH CHECK NUM: 2263	$-47.00	$0.00
01/03/2011	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK NUM: 2251	$-47.00	$47.00
09/30/2010	PAYMENT	JEANNE BOSCOVICH CHECK BANK: 94-7074 NUM: 2232	$-47.00	$94.00
07/30/2010	PAYMENT	JEANNE BOSCOVICH CHECK BANK: 94-7074 NUM: 2224	$-48.47	$141.00
07/08/2010	BILL	BOSCOVICH, MARCO & JEANNE TRS	$189.47	$189.47
03/04/2010	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2198	$-43.00	$0.00
12/31/2009	PAYMENT	MARCO BOSCOVICH CHECK BANK: 94-7074 NUM: 2187	$-43.00	$43.00
09/29/2009	PAYMENT	MARCO BOSCOVICH CHECK BANK: 94-7074 NUM: 2168	$-43.00	$86.00
07/24/2009	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 2158	$-46.76	$129.00
07/06/2009	BILL	BOSCOVICH, MARCO & JEANNE TRS	$175.76	$175.76
02/27/2009	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2132	$-40.00	$0.00
01/09/2009	PAYMENT	MARCO BOSCOVICH CHECK BANK: 94-7074 NUM: 2117	$-40.00	$40.00
10/02/2008	PAYMENT	MARCO BOSCOVICH FAMILY TRST CHECK BANK: 94-7074 NUM: 2091	$-40.00	$80.00
07/29/2008	PAYMENT	BOSCOVICH, JEANNE CHECK BANK: 94-7074 NUM: 2078	$-42.73	$120.00
07/15/2008	BILL	BOSCOVICH, MARCO & JEANNE TRS	$162.73	$162.73
02/22/2008	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 2044	$-37.00	$0.00
01/02/2008	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2032	$-37.00	$37.00
10/02/2007	PAYMENT	MARCO BOSCOVICH FMLY TRST CHECK BANK: 94-7074 NUM: 2007	$-37.00	$74.00
08/20/2007	PAYMENT	BOSCOVICH, MARCO FAMILY TRUST CHECK BANK: 94-7074 NUM: 1996	$-39.68	$111.00
07/12/2007	BILL	BOSCOVICH, MARCO & JEANNE TRS	$150.68	$150.68
03/02/2007	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 1945	$-34.00	$0.00
12/29/2006	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 1905	$-34.00	$34.00
10/10/2006	PAYMENT	BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1872	$-34.00	$68.00
07/29/2006	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 1840	$-37.51	$102.00
07/12/2006	BILL	BOSCOVICH, MARCO & JEANNE TRS	$139.51	$139.51
08/09/2005	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1654	$-129.18	$0.00
07/15/2005	BILL	BOSCOVICH, MARCO & JEANNE TRS	$129.18	$129.18
07/26/2004	PAYMENT	BOSCOVICH, JEANNE CHECK BANK: 94-7074 NUM: 1534	$-119.61	$0.00
07/08/2004	BILL	BOSCOVICH, MARCO & JEANNE TRS	$119.61	$119.61
07/31/2003	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1400	$-118.38	$0.00
07/18/2003	BILL	BOSCOVICH, MARCO & JEANNE TRS	$118.38	$118.38
07/25/2002	PAYMENT	BOSCOVICH CHECK BANK: 94-7074 NUM: 1229	$-114.54	$0.00
07/12/2002	BILL	BOSCOVICH, MARCO & JEANNE TRS	$114.54	$114.54
07/30/2001	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-204 NUM: 1047	$-112.58	$0.00
07/12/2001	BILL	BOSCOVICH, MARCO & JEANNE TRS	$112.58	$112.58
08/11/2000	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CORK: B BANK: 94-204 NUM: 873	$-110.31	$0.00
07/17/2000	BILL	BOSCOVICH, MARCO/JEANNE TRUSTE	$110.31	$110.31
07/27/1999	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 91-119 NUM: 576	$-87.39	$0.00
07/17/1999	BILL	BOSCOVICH, MARCO/JEANNE TRUSTE	$87.39	$87.39
07/20/1998	PAYMENT	BOSCOVICH, MARCO CHECK	$-88.98	$0.00
07/13/1998	BILL	BOSCOVICH, MARCO/JEANNE TRUSTE	$88.98	$88.98
07/22/1997	PAYMENT	BOSCOVICH, MARCO ET AL TRUSTEE CHECK	$-88.36	$0.00
07/14/1997	BILL	BOSCOVICH, MARCO ET AL TRUSTEE	$88.36	$88.36
08/06/1996	PAYMENT	BOSCOVICH, LM	$-87.88	$0.00
07/18/1996	BILL	BOSCOVICH, MARCO FAMILY TRUST	$87.88	$87.88