Tax Account 017-226-13

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Owners

GUNN, RONALD D & LINDA M
9350 CORDOBA BLVD
SPARKS, NV 89436-0000

GUNN, LINDA M

Account Summary

Account ID	017-226-13
Account Type	Real Estate
Location	5215 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-226-13

Account Type

Real Estate

Location

5215 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$108.89
Paid	$108.89
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

$108.89

Paid

$108.89

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	$1.19	$29.70	$30.89	$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	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$2.52	$65.54	$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	$2.31	$59.96	$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
09/17/2024	PAYMENT	GUNN, RONALD D & LINDA M CHECK 221	$-108.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	GUNN, RONALD D & LINDA M	$107.70	$107.70
09/08/2023	PAYMENT	GUNN, RONALD D & LINDA M CHECK 187	$-99.86	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	GUNN, RONALD D & LINDA M	$99.86	$99.86
08/22/2022	PAYMENT	GUNN, RONALD D & LINDA M CHECK 164	$-79.04	$0.00
07/15/2022	BILL	GUNN, RONALD D & LINDA M	$79.04	$79.04
09/09/2021	PAYMENT	GUNN, RONALD D & LINDA M CHECK 142	$-73.31	$0.00
07/14/2021	BILL	GUNN, RONALD D & LINDA M	$73.31	$73.31
08/06/2020	PAYMENT	GUNN, LINDA M CHECK NUM: 114	$-67.18	$0.00
07/09/2020	BILL	GUNN, RONALD D & LINDA M	$67.18	$67.18
09/18/2019	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 788	$-65.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	GUNN, RONALD D & LINDA M	$63.02	$63.02
09/06/2018	PAYMENT	GUNN, LINDA M CHECK NUM: 546	$-62.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	GUNN, RONALD D & LINDA M	$60.05	$60.05
10/10/2017	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 717	$-2.31	$0.00
09/07/2017	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 538	$-57.65	$2.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	GUNN, RONALD D & LINDA M	$57.65	$57.65
08/11/2016	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 523	$-56.24	$0.00
07/11/2016	BILL	GUNN, RONALD D & LINDA M	$56.24	$56.24
08/11/2015	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 491	$-55.97	$0.00
07/07/2015	BILL	GUNN, RONALD D & LINDA M	$55.97	$55.97
08/14/2014	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 593	$-55.80	$0.00
07/08/2014	BILL	GUNN, RONALD D & LINDA M	$55.80	$55.80
08/08/2013	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 320	$-55.80	$0.00
07/08/2013	BILL	GUNN, RONALD D & LINDA M	$55.80	$55.80
08/14/2012	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 290	$-78.85	$0.00
07/10/2012	BILL	GUNN, RONALD D & LINDA M	$78.85	$78.85
08/23/2011	PAYMENT	GUNN, RONALD D & LINDA M CHECK NUM: 366	$-74.11	$0.00
07/08/2011	BILL	GUNN, RONALD D & LINDA M	$74.11	$74.11
07/29/2010	PAYMENT	GUNN, RONALD D & LINDA M CHECK BANK: 94-8022 NUM: 331	$-68.35	$0.00
07/08/2010	BILL	GUNN, RONALD D & LINDA M	$68.35	$68.35
07/30/2009	PAYMENT	GUNN, RONALD D & LINDA M CHECK BANK: 94-72 NUM: 411	$-63.41	$0.00
07/06/2009	BILL	GUNN, RONALD D & LINDA M	$63.41	$63.41
08/19/2008	PAYMENT	GUNN, RONALD D & LINDA M CHECK BANK: 94-8022 NUM: 224	$-58.70	$0.00
07/15/2008	BILL	GUNN, RONALD D & LINDA M	$58.70	$58.70
07/27/2007	PAYMENT	GUNN, RONALD D & LINDA M CHECK BANK: 94-72 NUM: 135	$-54.35	$0.00
07/12/2007	BILL	GUNN, RONALD D & LINDA M	$54.35	$54.35
07/27/2006	PAYMENT	GULLA REALTYS INC CHECK BANK: 94-72 NUM: 9172	$-50.32	$0.00
07/12/2006	BILL	BK PROPERTIES INC	$50.32	$50.32
08/11/2005	PAYMENT	R GULLA REALTY CHECK BANK: 94-72 NUM: 9008	$-48.60	$0.00
07/15/2005	BILL	BK PROPERTIES INC	$48.60	$48.60
08/11/2004	PAYMENT	GULLA REALTY CHECK BANK: 94-72 NUM: 8802	$-45.00	$0.00
07/08/2004	BILL	BK PROPERTIES INC	$45.00	$45.00
08/20/2003	PAYMENT	GULLA REALY CHECK BANK: 94-72 NUM: 8605	$-44.53	$0.00
07/18/2003	BILL	BK PROPERTIES INC	$44.53	$44.53
08/14/2002	PAYMENT	GULLA REALTY CHECK BANK: 94-72 NUM: 8380	$-43.09	$0.00
07/12/2002	BILL	BK PROPERTIES INC	$43.09	$43.09
07/31/2001	PAYMENT	GULLA REALTY CHECK BANK: 94-72 NUM: 8154	$-42.36	$0.00
07/12/2001	BILL	BK PROPERTIES INC	$42.36	$42.36
08/15/2000	PAYMENT	GULLA REALTY CHECK BANK: 94-72 NUM: 7912	$-41.50	$0.00
07/17/2000	BILL	BK PROPERTIES INC	$41.50	$41.50
08/09/1999	PAYMENT	GULLA REALTY CHECK BANK: 94-72 NUM: 7688	$-38.83	$0.00
07/17/1999	BILL	BK PROPERTIES INC	$38.83	$38.83
08/07/1998	PAYMENT	GULLA REALTY CHECK	$-39.54	$0.00
07/13/1998	BILL	BK PROPERTIES INC	$39.54	$39.54
07/23/1997	PAYMENT	GULLA REALTY CHECK	$-39.27	$0.00
07/14/1997	BILL	BK PROPERTIES INC	$39.27	$39.27
07/25/1996	PAYMENT	GULLA REALTY	$-39.05	$0.00
07/18/1996	BILL	BK PROPERTIES INC	$39.05	$39.05