Tax Account 017-173-03

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Owners

DURNS, ROBERT PIEHL
1860 MCCLOUD AVE
RENO, NV 89512-0000

Account Summary

Account ID	017-173-03
Account Type	Real Estate
Location	3305 E THIRD ST SILVER SPRINGS
Balance	$41.00
Currently Due	$0.00

Account ID

017-173-03

Account Type

Real Estate

Location

3305 E THIRD ST
SILVER SPRINGS

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$123.13
Balance	$41.00
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

$164.13

Total

$164.13

Paid

$123.13

Balance

$41.00

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$1.00	$102.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.53	.51	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-41.00	$41.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-41.00	$82.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-41.13	$123.00
07/16/2024	BILL	DURNS, ROBERT PIEHL	$164.13	$164.13
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-38.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-38.00	$38.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-38.00	$76.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-38.11	$114.00
07/17/2023	BILL	DURNS, ROBERT PIEHL	$152.11	$152.11
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-29.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-29.00	$29.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-29.00	$58.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-31.60	$87.00
07/15/2022	BILL	DURNS, ROBERT PIEHL	$118.60	$118.60
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-27.43	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-27.43	$27.43
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-27.43	$54.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-27.65	$82.29
07/14/2021	BILL	DURNS, ROBERT PIEHL	$109.94	$109.94
03/12/2021	PAYMENT	JOYCE HOOVER PNP PNP - 90383688	$-51.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.00	$51.00
09/30/2020	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 81865404	$-25.00	$50.00
07/22/2020	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 78422556	$-26.09	$75.00
07/09/2020	BILL	HOOVER, BOB F & BARBARA E ET A	$101.09	$101.09
08/22/2019	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 63043301	$-94.81	$0.00
07/10/2019	BILL	HOOVER, BOB F & BARBARA E ET A	$94.81	$94.81
08/22/2018	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 47591726	$-90.33	$0.00
07/10/2018	BILL	HOOVER, BOB F & BARBARA E	$90.33	$90.33
08/15/2017	PAYMENT	HOOVER, BOB CHECK NUM: 379*	$-86.71	$0.00
07/10/2017	BILL	HOOVER, BOB F & BARBARA E	$86.71	$86.71
08/09/2016	PAYMENT	HOOVER, BOB CHECK NUM: 1119	$-84.58	$0.00
07/11/2016	BILL	HOOVER, BOB F & BARBARA E	$84.58	$84.58
07/21/2015	PAYMENT	HOOVER, BOB CHECK NUM: 1071 *	$-84.25	$0.00
07/07/2015	BILL	HOOVER, BOB F & BARBARA E	$84.25	$84.25
07/29/2014	PAYMENT	HOOVER, BOB CHECK NUM: 701	$-84.08	$0.00
07/08/2014	BILL	HOOVER, BOB F & BARBARA E	$84.08	$84.08
07/25/2013	PAYMENT	HOOVER, BOB CHECK NUM: 1035	$-84.08	$0.00
07/08/2013	BILL	HOOVER, BOB F & BARBARA E	$84.08	$84.08
03/06/2013	PAYMENT	BOB HOOVER CHECK NUM: 600	$-36.00	$0.00
01/03/2013	PAYMENT	BOB HOOVER CHECK NUM: 1015	$-36.00	$36.00
10/04/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 584	$-36.00	$72.00
08/09/2012	PAYMENT	BOB HOOVER CHECK NUM: 570	$-37.81	$108.00
07/10/2012	BILL	HOOVER, BOB F & BARBARA E	$145.81	$145.81
03/06/2012	PAYMENT	HOOVER, BOB CHECK NUM: 530	$-42.00	$0.00
01/06/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 513	$-42.00	$42.00
10/06/2011	PAYMENT	BOB HOOVER CHECK NUM: 485	$-42.00	$84.00
08/14/2011	PAYMENT	BOB HOOVER CHECK NUM: *466	$-44.19	$126.00
07/08/2011	BILL	HOOVER, BOB F & BARBARA E	$170.19	$170.19
03/08/2011	PAYMENT	HOOVER, BOB F CHECK NUM: 416	$-39.00	$0.00
12/15/2010	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 389	$-39.00	$39.00
10/04/2010	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 366	$-39.00	$78.00
08/13/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 342	$-40.87	$117.00
07/08/2010	BILL	HOOVER, BOB F & BARBARA E	$157.87	$157.87
02/26/2010	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 694	$-36.00	$0.00
01/05/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 676	$-36.00	$36.00
10/06/2009	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 710	$-36.00	$72.00
08/12/2009	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 665*	$-38.46	$108.00
07/06/2009	BILL	HOOVER, BOB F & BARBARA E	$146.46	$146.46
03/02/2009	PAYMENT	HOOVER, BOB - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-33.00	$0.00
01/02/2009	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-33.00	$33.00
10/02/2008	PAYMENT	HOOVER, BOB F CORK: D BANK: CREDIT CARD NUM: M.C.	$-33.00	$66.00
08/13/2008	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-36.60	$99.00
07/15/2008	BILL	HOOVER, BOB F & BARBARA E	$135.60	$135.60
02/26/2008	PAYMENT	HOOVER, BOB F. CORK: D BANK: CREDIT CARD NUM: M.C.	$-31.00	$0.00
01/02/2008	PAYMENT	HOOVER, BOB F CORK: D BANK: CREDIT CARD NUM: M.C.	$-31.00	$31.00
10/01/2007	PAYMENT	HOOVER, BOB - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-31.00	$62.00
07/25/2007	PAYMENT	HOOVER, BOB & BARBARA CHECK BANK: 94-77 NUM: 376	$-32.56	$93.00
07/12/2007	BILL	HOOVER, BOB F & BARBARA E	$125.56	$125.56
02/08/2007	PAYMENT	HOOVER, BOB/BARBARA CHECK BANK: 94-77 NUM: 315	$-29.00	$0.00
12/20/2006	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 946	$-29.00	$29.00
09/27/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 962	$-29.00	$58.00
08/28/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 941	$-29.26	$87.00
07/12/2006	BILL	HOOVER, BOB F & BARBARA E	$116.26	$116.26
03/06/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 874	$-26.00	$0.00
12/30/2005	PAYMENT	HOOVER, BOB & BARBARA CHECK BANK: 94-77 NUM: 852	$-26.00	$26.00
10/11/2005	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 824	$-26.00	$52.00
08/01/2005	PAYMENT	HOOVER, BOB F. & BARBARA CHECK BANK: 94-77 NUM: 795	$-29.65	$78.00
07/15/2005	BILL	HOOVER, BOB F & BARBARA E	$107.65	$107.65
08/11/2004	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 677	$-99.68	$0.00
07/08/2004	BILL	HOOVER, BOB F & BARBARA E	$99.68	$99.68
08/11/2003	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 549	$-98.65	$0.00
07/18/2003	BILL	HOOVER, BOB F & BARBARA E	$98.65	$98.65
08/13/2002	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 304	$-95.45	$0.00
07/12/2002	BILL	HOOVER, BOB F & BARBARA E	$95.45	$95.45
08/14/2001	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 0632	$-93.82	$0.00
07/12/2001	BILL	HOOVER, BOB F & BARBARA E	$93.82	$93.82
08/28/2000	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 422*	$-91.95	$0.00
07/17/2000	BILL	HOOVER, BOB F & BARBARA E	$91.95	$91.95
08/25/1999	PAYMENT	BOB OR BARBARA HOOVER CHECK BANK: 94-77 NUM: 248	$-87.39	$0.00
07/17/1999	BILL	HOOVER, BOB F & BARBARA E	$87.39	$87.39
08/06/1998	PAYMENT	HOOVER, BARBARA & BOB CHECK	$-88.98	$0.00
07/13/1998	BILL	HOOVER, BOB F & BARBARA E	$88.98	$88.98
08/07/1997	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-88.36	$0.00
07/14/1997	BILL	HOOVER, BOB F & BARBARA E	$88.36	$88.36
08/05/1996	PAYMENT	HOOVER, BOB & BARBARA	$-87.88	$0.00
07/18/1996	BILL	HOOVER, BOB F & BARBARA E	$87.88	$87.88