Tax Account 017-181-19

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Owners

THOM FAMILY HOLDINGS LLC SERIES B
18045 MARANGO RD
RENO, NV 89521-0000

Account Summary

Account ID	017-181-19
Account Type	Real Estate
Location	3530 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-19

Account Type

Real Estate

Location

3530 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$164.13

Total

$164.13

Paid

$164.13

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	$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	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

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	$102.09	$15.24	$117.33	$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	$20.08	$106.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.54	$88.12	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	THOM FAMILY HOLDINGS LLC SERIES B CHECK 800	$-164.13	$0.00
07/16/2024	BILL	THOM FAMILY HOLDINGS LLC SERIES B	$164.13	$164.13
08/16/2023	PAYMENT	THOM FAMILY HOLDINGS LLC CHECK 500	$-152.11	$0.00
07/17/2023	BILL	THOM FAMILY HOLDINGS LLC SERIES B	$152.11	$152.11
08/25/2022	PAYMENT	THOM, JAY & SHENDRY CHECK 5171	$-118.60	$0.00
07/15/2022	BILL	THOM, JAYDEE ANTHONY ET AL	$118.60	$118.60
09/02/2021	PAYMENT	THOM, JAY & SHENDRY A CHECK 5154	$-109.94	$0.00
07/14/2021	BILL	THOM, JAYDEE ANTHONY ET AL	$109.94	$109.94
04/12/2021	PAYMENT	THOM, JAYDEE ANTHONY ET AL CHECK 5209	$-117.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	THOM, JAYDEE ANTHONY ET AL	$101.09	$101.09
07/25/2019	PAYMENT	THOM, JAY & SHENDRY CHECK NUM: 4858	$-94.81	$0.00
07/10/2019	BILL	THOM, JAYDEE ANTHONY ET AL	$94.81	$94.81
08/03/2018	PAYMENT	THOM, JAY CHECK NUM: 5078	$-90.33	$0.00
07/10/2018	BILL	THOM, SHENDRY ANYA	$90.33	$90.33
04/04/2018	PAYMENT	THOM, SHENDRY AND JAY CHECK NUM: 4912	$-106.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$106.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	THOM, SHENDRY ANYA	$86.71	$86.71
10/26/2016	PAYMENT	THOM, SHENDRY & JAY CHECK NUM: 4734	$-3.54	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.54
10/11/2016	PAYMENT	THOM, SHENDRY & JAY CHECK NUM: 4727	$-84.58	$3.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	THOM, SHENDRY ANYA	$84.58	$84.58
10/27/2015	PAYMENT	THOM, JAY CHECK NUM: 4564	$-3.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.53
09/08/2015	PAYMENT	THOM, SHENDRY ANYA CHECK NUM: 4551	$-84.25	$3.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	THOM, SHENDRY ANYA	$84.25	$84.25
01/20/2015	PAYMENT	SHENDRY THOM CORK: D BANK: PNP INTERNET NUM: 16572949	$-96.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	THOM, SHENDRY ANYA	$84.08	$84.08
07/22/2013	PAYMENT	THOM, JAY & SHENDRY CHECK NUM: 4321	$-84.08	$0.00
07/08/2013	BILL	THOM, SHENDRY ANYA	$84.08	$84.08
08/07/2012	PAYMENT	THOM, JAY & SHENDRY A CHECK NUM: 3963	$-145.81	$0.00
07/10/2012	BILL	THOM, SHENDRY ANYA	$145.81	$145.81
01/10/2012	PAYMENT	THOM, SHENDRY & JAY CHECK NUM: 3992	$-1.61	$0.00
10/10/2011	PAYMENT	THOM, SHENDRY ANYA CHECK NUM: 3907	$-154.21	$1.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$155.82
07/08/2011	BILL	THOM, SHENDRY ANYA	$154.21	$154.21
07/27/2010	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 1406	$-142.98	$0.00
07/08/2010	BILL	THOM, SHENDRY ANYA	$142.98	$142.98
08/11/2009	PAYMENT	Rusert, Marie CHECK BANK: 90-406 NUM: 1258	$-132.62	$0.00
07/06/2009	BILL	THOM, SHENDRY ANYA	$132.62	$132.62
08/16/2008	PAYMENT	MARIE RUSERT CHECK BANK: 90-118 NUM: 6055	$-94.91	$0.00
07/15/2008	BILL	THOM, SHENDRY ANYA	$94.91	$94.91
07/30/2007	PAYMENT	MARIE RUSERT CHECK BANK: 90-118 NUM: 6022	$-87.89	$0.00
07/12/2007	BILL	THOM, SHENDRY ANYA	$87.89	$87.89
07/28/2006	PAYMENT	RUSERT, MARIE CHECK BANK: 90-118 NUM: 6081	$-81.39	$0.00
07/12/2006	BILL	THOM, SHENDRY ANYA	$81.39	$81.39
08/09/2005	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 1624	$-75.35	$0.00
07/15/2005	BILL	THOM, SHENDRY ANYA	$75.35	$75.35
07/25/2004	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 1413	$-69.77	$0.00
07/08/2004	BILL	THOM, SHENDRY ANYA	$69.77	$69.77
08/08/2003	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 1085	$-69.05	$0.00
07/18/2003	BILL	THOM, SHENDRY ANYA	$69.05	$69.05
07/26/2002	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 776	$-66.82	$0.00
07/12/2002	BILL	THOM, SHENDRY ANYA	$66.82	$66.82
08/08/2001	PAYMENT	RUSERT, MARIE CHECK BANK: 90-406 NUM: 587	$-65.70	$0.00
07/12/2001	BILL	THOM, SHENDRY ANYA	$65.70	$65.70
08/10/2000	PAYMENT	RUSERT, MARIE L. CHECK BANK: 90-118 NUM: 5945	$-64.37	$0.00
07/17/2000	BILL	THOM, SHENDRY ANYA	$64.37	$64.37
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-118 NUM: 5612	$-38.83	$0.00
11/04/1999	AMENDMENT	under 2.00	$-1.63	$38.83
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 90-118 NUM: 5612	$38.83	$40.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$1.63
09/10/1999	VOID	RUSERT, MARIE CHECK BANK: 90-118 NUM: 5612	$-38.83	$1.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	THOM, SHENDRY ANYA	$38.83	$38.83
08/04/1998	PAYMENT	MARIE RUSERT CHECK	$-39.54	$0.00
07/13/1998	BILL	THOM, SHENDRY ANYA	$39.54	$39.54
08/08/1997	PAYMENT	RUSERT, MARIE CHECK	$-39.27	$0.00
07/14/1997	BILL	THOM, SHENDRY ANYA	$39.27	$39.27
08/14/1996	PAYMENT	KAHLE, ANNA E LIVING TRUST	$-39.05	$0.00
07/18/1996	BILL	KAHLE, ANNA E LIVING TRUST	$39.05	$39.05