Tax Account 017-182-01

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Owners

SCHADE, RANDALL
P O BOX 647
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	017-182-01
Account Type	Real Estate
Location	3535 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-182-01

Account Type

Real Estate

Location

3535 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	$1.16	$119.76	$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	$0.00	$101.09	$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	$3.61	$93.94	$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	$3.38	$87.96	$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
08/27/2024	PAYMENT	SCHADE, RANDALL CHECK 3944	$-164.13	$0.00
07/16/2024	BILL	SCHADE, RANDALL	$164.13	$164.13
08/30/2023	PAYMENT	SCHADE, RANDALL CHECK 3853	$-152.11	$0.00
07/17/2023	BILL	SCHADE, RANDALL	$152.11	$152.11
01/12/2023	PAYMENT	SCHADE, RANDALL CHECK 3797	$-88.16	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$88.16
08/25/2022	PAYMENT	SCHADE, RANDALL CHECK 3766	$-31.60	$87.00
07/15/2022	BILL	SCHADE, RANDALL	$118.60	$118.60
09/07/2021	PAYMENT	SCHADE, RANDALL CHECK 3684	$-109.94	$0.00
07/14/2021	BILL	SCHADE, RANDALL	$109.94	$109.94
08/25/2020	PAYMENT	SCHADE, RANDAL CHECK NUM: 3605	$-101.09	$0.00
07/09/2020	BILL	SCHADE, RANDALL	$101.09	$101.09
08/27/2019	PAYMENT	SCHADE, RANDAL CHECK NUM: 3477	$-94.81	$0.00
07/10/2019	BILL	SCHADE, RANDALL	$94.81	$94.81
09/25/2018	PAYMENT	SCHADE, RANDALL CHECK NUM: 3310	$-93.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	SCHADE, RANDALL	$90.33	$90.33
08/31/2017	PAYMENT	SCHADE, RANDALL CHECK NUM: 3132	$-86.71	$0.00
07/10/2017	BILL	SCHADE, RANDALL	$86.71	$86.71
09/01/2016	PAYMENT	SCHADE, RANDALL CHECK NUM: 3022	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	SCHADE, RANDALL	$84.58	$84.58
08/28/2015	PAYMENT	SCHADE, RANDAL CHECK NUM: 2862	$-84.25	$0.00
07/07/2015	BILL	SCHADE, RANDALL	$84.25	$84.25
08/26/2014	PAYMENT	SCHADE, RANDALL CHECK NUM: 2705	$-84.08	$0.00
07/08/2014	BILL	SCHADE, RANDALL	$84.08	$84.08
08/30/2013	PAYMENT	SCHADE, RANDAL CHECK NUM: 2564	$-84.08	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-3.36	$84.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	SCHADE, RANDALL	$84.08	$84.08
01/17/2013	PAYMENT	SCHADE, RANDAL CHECK NUM: 2407	$-109.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
09/05/2012	PAYMENT	SCHADE, RANDALL CHECK NUM: 2313	$-37.81	$108.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-1.51	$145.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	SCHADE, RANDALL	$145.81	$145.81
08/25/2011	PAYMENT	SCHADE, RANDALL CHECK NUM: 2037	$-148.88	$0.00
07/08/2011	BILL	SCHADE, RANDALL	$148.88	$148.88
01/06/2011	PAYMENT	TAHOE HOMES CHECK NUM: 2628	$-142.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.50	$142.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$139.47
07/08/2010	BILL	SCHADE, RANDALL	$138.03	$138.03
12/31/2009	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-709 NUM: 1595	$-132.52	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$132.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$129.32
07/06/2009	BILL	SCHADE, RANDALL	$128.04	$128.04
09/16/2008	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 1241	$-84.64	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	SCHADE, RANDALL	$81.38	$81.38
08/29/2007	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 945	$-75.34	$0.00
07/12/2007	BILL	SCHADE, RANDALL	$75.34	$75.34
10/05/2006	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 672	$-72.55	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	SCHADE, RANDALL	$69.76	$69.76
08/15/2005	PAYMENT	SCHADE, RANDALL CHECK BANK: 90-7097 NUM: 397	$-64.59	$0.00
07/15/2005	BILL	SCHADE, RANDALL	$64.59	$64.59
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83638	$-59.81	$0.00
07/08/2004	BILL	KLINEFELTER, BEN	$59.81	$59.81
08/05/2003	PAYMENT	STERN AND STERN CHECK BANK: 94-72 NUM: 1624	$-59.19	$0.00
07/18/2003	BILL	STERN, SAMUEL S	$59.19	$59.19
07/22/2002	PAYMENT	STERN & STERN CHECK BANK: 94-72 NUM: 1062	$-57.27	$0.00
07/12/2002	BILL	STERN, SAMUEL S	$57.27	$57.27
08/02/2001	PAYMENT	STERN, SAMUEL S CHECK BANK: 94-7074 NUM: 4586	$-56.29	$0.00
07/12/2001	BILL	STERN, SAMUEL S	$56.29	$56.29
09/29/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 4009	$-2.21	$0.00
09/07/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 3990	$-55.17	$2.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	STERN, SAMUEL S	$55.17	$55.17
08/19/1999	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 3396	$-48.57	$0.00
07/17/1999	BILL	STERN, SAMUEL S	$48.57	$48.57
08/13/1998	PAYMENT	STERN & STERN CHECK	$-49.43	$0.00
07/13/1998	BILL	AMERICAN PROPERTY SERVICES INC	$49.43	$49.43
08/11/1997	PAYMENT	STERN FUNDING GROUP CHECK	$-49.09	$0.00
07/14/1997	BILL	STERN, SAMUEL S U/C	$49.09	$49.09
08/14/1996	PAYMENT	STERN FUNDING GROUP	$-48.83	$0.00
07/18/1996	BILL	STERN, SAMUEL S U/C	$48.83	$48.83