Tax Account 017-193-01

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Owners

FUDGE, LESLIE A
367 RIVER FLOW DR
RENO, NV 89523-0000

Account Summary

Account ID	017-193-01
Account Type	Real Estate
Location	4030 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-193-01

Account Type

Real Estate

Location

4030 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$2.69	$69.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$2.40	$62.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
08/21/2024	PAYMENT	LESLIE A FUDGE PNP PNP - 161444863	$-107.70	$0.00
07/16/2024	BILL	FUDGE, LESLIE A	$107.70	$107.70
08/15/2023	PAYMENT	A FUDGE LESLIE EC WF - 023081523057335	$-99.86	$0.00
07/17/2023	BILL	FUDGE, LESLIE A	$99.86	$99.86
09/01/2022	PAYMENT	LESLIE A FUDGE PNP PNP - 120286846	$-79.04	$0.00
07/15/2022	BILL	FUDGE, LESLIE A	$79.04	$79.04
08/30/2021	PAYMENT	LESLIE A FUDGE PNP PNP - 99447039	$-73.31	$0.00
07/14/2021	BILL	FUDGE, LESLIE A	$73.31	$73.31
09/08/2020	PAYMENT	LESLIE FUDGE CORK: D BANK: PNP INTERNET NUM: 80771011	$-69.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	FUDGE, LESLIE A	$67.18	$67.18
07/23/2019	PAYMENT	FUDGE, LESLIE A CHECK NUM: 2507	$-63.02	$0.00
07/10/2019	BILL	FUDGE, LESLIE A	$63.02	$63.02
09/14/2018	PAYMENT	LESLIE FUDGE CHECK BANK: PNP INTERNET NUM: 48356543	$-62.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	FUDGE, LESLIE A	$60.05	$60.05
08/30/2017	PAYMENT	LESLIE FUDGE CORK: D BANK: PNP INTERNET NUM: 35193224	$-57.65	$0.00
07/10/2017	BILL	FUDGE, LESLIE A	$57.65	$57.65
08/24/2016	PAYMENT	FUDGE, LESLIE A CHECK NUM: 2377	$-56.24	$0.00
07/11/2016	BILL	FUDGE, LESLIE A	$56.24	$56.24
08/19/2015	PAYMENT	FUDGE, LESLIE A CHECK NUM: 2367	$-55.97	$0.00
07/07/2015	BILL	FUDGE, LESLIE A	$55.97	$55.97
07/31/2014	PAYMENT	FUDGE, LESLIE A CHECK NUM: 2304	$-55.80	$0.00
07/08/2014	BILL	FUDGE, LESLIE A	$55.80	$55.80
04/17/2014	PAYMENT	FUDGE, LESLIE A CHECK NUM: 2300	$-69.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	FUDGE, LESLIE A	$55.80	$55.80
09/19/2012	PAYMENT	FUDGE, LESLIE A CHECK NUM: 2204	$-77.46	$0.00
08/31/2012	INTEREST	Monthly Interest	$0.01	$77.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$77.45
07/10/2012	BILL	FUDGE, LESLIE A	$72.92	$74.53
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.61
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.60
06/01/2012	INTEREST	Monthly Interest	$0.10	$1.59
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$1.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.33
09/15/2011	PAYMENT	FUDGE, LESLIE A CHECK NUM: 2046	$-70.00	$1.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	FUDGE, LESLIE A	$68.53	$68.53
10/22/2010	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 1760	$-68.82	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	FUDGE, LESLIE A	$63.13	$63.13
11/13/2009	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 1655	$-2.45	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.45
09/08/2009	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 1640	$-58.57	$2.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	FUDGE, LESLIE A	$58.57	$58.57
08/22/2008	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 1550	$-54.23	$0.00
07/15/2008	BILL	FUDGE, LESLIE A	$54.23	$54.23
08/14/2007	PAYMENT	FUDGE, LESLIE CHECK BANK: 94-7074 NUM: 1408	$-50.22	$0.00
07/12/2007	BILL	FUDGE, LESLIE A	$50.22	$50.22
08/18/2006	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 1298	$-46.50	$0.00
07/12/2006	BILL	FUDGE, LESLIE A	$46.50	$46.50
08/24/2005	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 1046	$-43.06	$0.00
07/15/2005	BILL	FUDGE, LESLIE A	$43.06	$43.06
08/12/2004	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 934	$-39.87	$0.00
07/08/2004	BILL	FUDGE, LESLIE A	$39.87	$39.87
08/25/2003	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 825	$-39.46	$0.00
07/18/2003	BILL	FUDGE, LESLIE A	$39.46	$39.46
10/16/2002	PAYMENT	FUDGE, LESLIE A CHECK BANK: 94-7074 NUM: 755	$-39.71	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	FUDGE, LESLIE A	$38.18	$38.18
08/10/2001	PAYMENT	REGNER, CHAD CHECK BANK: 90-7367 NUM: 741	$-37.54	$0.00
07/12/2001	BILL	REGNER, CHAD	$37.54	$37.54
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-3.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$3.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$3.40
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-36.78	$3.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	HESS, DOROTHY	$36.78	$36.78
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13504	$-40.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$40.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$38.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$36.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$35.32
07/17/1999	BILL	HESS, DOROTHY	$29.15	$34.15
05/10/1999	PAYMENT	HESS, DOROTHY CORK: B BANK: 91-119 NUM: 12516	$-50.90	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$55.90
04/30/1999	INTEREST	Monthly Interest	$0.01	$50.90
03/24/1999	INTEREST	Monthly Interest	$0.01	$50.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$50.88
03/03/1999	INTEREST	Monthly Interest	$0.01	$48.80
02/02/1999	INTEREST	Monthly Interest	$0.01	$48.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$48.78
01/05/1999	INTEREST	Monthly Interest	$0.01	$47.00
12/02/1998	INTEREST	Monthly Interest	$0.01	$46.99
11/04/1998	INTEREST	Monthly Interest	$0.01	$46.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$46.97
10/05/1998	INTEREST	Monthly Interest	$0.01	$45.49
09/01/1998	INTEREST	Monthly Interest	$0.01	$45.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$45.47
07/31/1998	INTEREST	Monthly Interest	$0.01	$44.28
07/13/1998	BILL	HESS, DOROTHY	$29.68	$44.27
07/02/1998	INTEREST	Monthly Interest	$0.01	$14.59
07/02/1998	INTEREST	Monthly Interest	$0.01	$14.58
06/02/1998	PENALTY	Certification fee	$2.00	$14.57
06/02/1998	INTEREST	Monthly Interest	$0.09	$12.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$12.48
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 28987	$-29.48	$7.48
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	HESS, DOROTHY	$29.48	$29.48
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-29.32	$0.00
07/18/1996	BILL	HESS, DOROTHY	$29.32	$29.32