Tax Account 017-182-02

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Owners

SCHREIHANS, ROBERT F & NANCY L
113 HILLCREST CT
DAYTON, NV 89403-0000

SCHREIHANS, NANCY L

Account Summary

Account ID	017-182-02
Account Type	Real Estate
Location	3595 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-182-02

Account Type

Real Estate

Location

3595 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$165.78
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

$165.78

Paid

$165.78

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	$1.65	$41.13	$42.78	$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	$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	$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	$5.21	$89.79	$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
09/03/2024	PAYMENT	ROBERT F NANCY L SCHREIHANS PNP PNP - 162045781	$-165.78	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	SCHREIHANS, ROBERT F & NANCY L	$164.13	$164.13
08/14/2023	PAYMENT	ROBERT SCHREIHA EC WF - 023081403110317	$-152.11	$0.00
07/17/2023	BILL	SCHREIHANS, ROBERT F & NANCY L	$152.11	$152.11
08/17/2022	PAYMENT	ROBERT SCHREIHA EC WF - 022081603176430	$-118.60	$0.00
07/15/2022	BILL	SCHREIHANS, ROBERT F & NANCY L	$118.60	$118.60
08/19/2021	PAYMENT	ROBERT SCHREIHA EC WF - 021081603143850	$-9.94	$0.00
08/19/2021	PAYMENT	ROBERT SCHREIHA EC WF - 021081603143851	$-100.00	$9.94
07/14/2021	BILL	SCHREIHANS, ROBERT F & NANCY L	$109.94	$109.94
08/06/2020	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 020080303241046	$-101.09	$0.00
07/09/2020	BILL	SCHREIHANS, ROBERT F & NANCY L	$101.09	$101.09
08/14/2019	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 019081403115590	$-94.81	$0.00
07/10/2019	BILL	SCHREIHANS, ROBERT F & NANCY L	$94.81	$94.81
08/27/2018	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 018082403131696	$-90.33	$0.00
07/10/2018	BILL	SCHREIHANS, ROBERT F & NANCY L	$90.33	$90.33
08/23/2017	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 017082203120114	$-86.71	$0.00
07/10/2017	BILL	SCHREIHANS, ROBERT F & NANCY L	$86.71	$86.71
10/27/2016	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 016102703078279	$-39.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.83	$39.79
10/03/2016	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 016092903087872	$-50.00	$37.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	SCHREIHANS, ROBERT F & NANCY L	$84.58	$84.58
08/13/2015	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6616	$-84.25	$0.00
07/07/2015	BILL	SCHREIHANS, ROBERT F & NANCY L	$84.25	$84.25
08/01/2014	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6180	$-84.08	$0.00
07/08/2014	BILL	SCHREIHANS, ROBERT F & NANCY L	$84.08	$84.08
04/07/2014	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6056	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	SCHREIHANS, ROBERT F & NANCY L	$84.08	$84.08
08/02/2012	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 5378	$-145.81	$0.00
07/10/2012	BILL	SCHREIHANS, ROBERT F & NANCY L	$145.81	$145.81
12/23/2011	PAYMENT	SCHREIHANS, ROBERT F CHECK NUM: 5154	$-1.52	$0.00
09/12/2011	PAYMENT	SCHREIHANS, ROBERT F & NANCY L CHECK NUM: 6550	$-148.88	$1.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$150.40
07/08/2011	BILL	SCHREIHANS, ROBERT F & NANCY L	$148.88	$148.88
01/19/2011	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 17152275	$-1.44	$0.00
09/17/2010	PAYMENT	SCHREIHANS, ROBERT F CHECK BANK: 70-2382 NUM: 68062757	$-138.03	$1.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$139.47
07/08/2010	BILL	SCHREIHANS, ROBERT F & NANCY L	$138.03	$138.03
11/13/2009	PAYMENT	SCHREIHANS, ROBERT CHECK BANK: 56-1551 NUM: 43430173	$-1.28	$0.00
09/14/2009	PAYMENT	SCHREIHANS, ROBERT F & NANCY L CHECK BANK: 169-1212 NUM: 6232	$-128.04	$1.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$129.32
07/06/2009	BILL	SCHREIHANS, ROBERT F & NANCY L	$128.04	$128.04
08/26/2008	PAYMENT	SCHREIHANS, ROBERT F & NANCY L CHECK BANK: 62-38 NUM: 12250933	$-81.38	$0.00
07/15/2008	BILL	SCHREIHANS, ROBERT F & NANCY L	$81.38	$81.38
07/30/2007	PAYMENT	SCHREIHANS, ROBERT F CHECK BANK: 62-38 NUM: 5463692	$-81.34	$0.00
07/12/2007	BILL	SCHREIHANS, ROBERT F & NANCY L	$75.34	$81.34
05/11/2007	PAYMENT	SCHREIHANS, ROBERT F & NANCY L CHECK BANK: 62-38 NUM: 3985879	$-85.11	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$91.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$85.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.19	$80.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	SCHREIHANS, ROBERT F & NANCY L	$69.76	$69.76
08/09/2005	PAYMENT	SCHREIHANS, ROBERT F & NANCY L CHECK BANK: 94-169 NUM: 3626	$-64.59	$0.00
07/15/2005	BILL	SCHREIHANS, ROBERT F & NANCY L	$64.59	$64.59
03/15/2005	PAYMENT	SCHREIHANS, ROBERT F & NANCY CHECK BANK: 94-169 NUM: 3794	$-68.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	SCHREIHANS, ROBERT F & NANCY L	$59.81	$59.81
08/01/2003	PAYMENT	SCHREIHANS, ROBERT F ET AL CHECK BANK: 94-169 NUM: 3288	$-59.19	$0.00
07/18/2003	BILL	SCHREIHANS, ROBERT F ET AL	$59.19	$59.19
07/25/2002	PAYMENT	SCHREIHANS, ROBERT F ET AL CHECK BANK: 94-169 NUM: 2843	$-57.27	$0.00
07/12/2002	BILL	SCHREIHANS, ROBERT F ET AL	$57.27	$57.27
08/03/2001	PAYMENT	SCHREIHANS, ROBERT F ET AL CHECK BANK: 94-169 NUM: 2379	$-56.29	$0.00
07/12/2001	BILL	SCHREIHANS, ROBERT F ET AL	$56.29	$56.29
08/18/2000	PAYMENT	SCHREIHANS, ROBERT F/CHANDLER, CHECK BANK: 94-169 NUM: 1936	$-55.17	$0.00
07/17/2000	BILL	SCHREIHANS, ROBERT F ET AL	$55.17	$55.17
05/04/2000	PAYMENT	SCHREIHANS, ROBERT F ET AL CHECK BANK: 94-169 NUM: 1809	$-59.25	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$59.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$64.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$59.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$55.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	SCHREIHANS, ROBERT F ET AL	$48.57	$48.57
04/02/1999	PAYMENT	STERN, SAMUEL CHECK BANK: 94-181 NUM: 1311	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	SCHREIHANS, ROBERT F ET AL	$49.43	$49.43
08/27/1997	PAYMENT	SCHREIHANS, ROBERT F ET AL CHECK	$-49.09	$0.00
07/14/1997	BILL	SCHREIHANS, ROBERT F ET AL	$49.09	$49.09
09/30/1996	PAYMENT	SCHREIHANS, ROBERT F ET AL	$-48.83	$0.00
09/30/1996	AMENDMENT	under 2.00	$-1.95	$48.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	SCHREIHANS, ROBERT F ET AL	$48.83	$48.83