Tax Account 017-234-06

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Owners

GARDNER, COREY
2725 TALAPOOSA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-234-06
Account Type	Real Estate
Location	7185 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-234-06

Account Type

Real Estate

Location

7185 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,062.89
Total	$1,062.89
Paid	$1,062.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,062.89

Total

$1,062.89

Paid

$1,062.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$267.89	$0.00	$267.89	$267.89	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$849.58	$0.00	$849.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$777.35	$0.00	$777.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$753.21	$0.01	$753.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$731.25	$8.57	$739.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$710.34	$0.00	$710.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$689.41	$0.00	$689.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$713.77	$0.00	$713.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.00	$265.00
09/12/2023	PAYMENT	STEWART TITLE CO CHECK 15645	$-265.00	$530.00
08/29/2023	PAYMENT	PHH MORTGAGE CORPORATION CHECK 1404642	$-267.89	$795.00
07/17/2023	BILL	ZIERENBERG, RICHARD D ET AL TR	$1,062.89	$1,062.89
08/19/2022	PAYMENT	ZIERENBERG, NORMA CHECK 3245	$-849.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$849.58
07/15/2022	BILL	ZIERENBERG, RICHARD D ET AL TR	$849.58	$849.58
08/27/2021	PAYMENT	ZIERENBERG, NORMAN L CHECK 2150	$-777.35	$0.00
07/14/2021	BILL	ZIERENBERG, RICHARD D ET AL TR	$777.35	$777.35
10/14/2020	PAYMENT	ZIERENBERG, NORMA E CHECK NUM: 3220	$-564.22	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$564.22
07/31/2020	PAYMENT	ZIERENBERG, NORMA E CHECK NUM: 3200	$-189.00	$564.21
07/09/2020	BILL	ZIERENBERG, RICHARD D ET AL TR	$753.21	$753.21
03/27/2020	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK NUM: 3201	$-8.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$8.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.29	$7.57
02/19/2020	PAYMENT	ZIERENBERG, NORMA E CHECK NUM: 3192	$-182.00	$7.28
01/29/2020	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3190	$-182.00	$189.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.28	$371.28
10/03/2019	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3169	$-182.00	$364.00
07/24/2019	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3154	$-185.25	$546.00
07/10/2019	BILL	ZIERENBERG, RICHARD D ET AL TR	$731.25	$731.25
07/27/2018	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 265	$-710.34	$0.00
07/10/2018	BILL	ZIERENBERG, RICHARD D ET AL TR	$710.34	$710.34
03/07/2018	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 248	$-172.00	$0.00
01/02/2018	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 246	$-172.00	$172.00
09/21/2017	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 229	$-172.00	$344.00
07/24/2017	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 213	$-173.41	$516.00
07/10/2017	BILL	ZIERENBERG, RICHARD D ET AL TR	$689.41	$689.41
02/22/2017	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 159	$-178.00	$0.00
01/05/2017	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK NUM: 155	$-178.00	$178.00
09/21/2016	PAYMENT	ZIERENBERG, RICHARD D ET AL CHECK NUM: 141	$-178.00	$356.00
08/01/2016	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3022	$-179.77	$534.00
07/11/2016	BILL	ZIERENBERG, RICHARD D ET AL TR	$713.77	$713.77
03/03/2016	PAYMENT	ZIERENBERG, NORMA E CHECK NUM: 3021	$-178.00	$0.00
01/05/2016	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3019	$-178.00	$178.00
10/02/2015	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK NUM: 3014	$-178.00	$356.00
07/22/2015	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3009	$-178.20	$534.00
07/07/2015	BILL	ZIERENBERG, RICHARD D ET AL TR	$712.20	$712.20
01/07/2015	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK NUM: 823	$-172.00	$0.00
10/10/2014	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 794	$-172.00	$172.00
08/26/2014	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230012836	$-172.00	$344.00
08/06/2014	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 770	$-175.31	$516.00
07/08/2014	BILL	ZIERENBERG, RICHARD D ET AL TR	$691.31	$691.31
03/07/2014	PAYMENT	ZIERENBERG, NORMA E CHECK NUM: 117	$-167.00	$0.00
01/07/2014	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 447	$-167.00	$167.00
10/09/2013	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 408	$-167.00	$334.00
07/31/2013	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 367	$-170.19	$501.00
07/08/2013	BILL	ZIERENBERG, RICHARD D ET AL TR	$671.19	$671.19
02/26/2013	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 288	$-162.00	$0.00
12/31/2012	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK NUM: 216	$-162.00	$162.00
10/10/2012	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 226	$-162.00	$324.00
08/08/2012	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 166	$-165.68	$486.00
07/10/2012	BILL	ZIERENBERG, RICHARD D ET AL TR	$651.68	$651.68
03/05/2012	PAYMENT	ZIERENTERG, NORMA CHECK NUM: 096	$-262.00	$0.00
01/06/2012	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 2367	$-262.00	$262.00
10/05/2011	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 2305	$-262.00	$524.00
07/29/2011	PAYMENT	NORMA ZIERENBERG CHECK NUM: 2272	$-264.34	$786.00
07/08/2011	BILL	ZIERENBERG, RICHARD D ET AL TR	$1,050.34	$1,050.34
02/24/2011	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 297.00	$-270.00	$0.00
01/11/2011	PAYMENT	ZIERENBERG, NORMA E. CHECK BANK: 94-7074 NUM: 2186	$-270.00	$270.00
10/11/2010	PAYMENT	ZIERENBERG, NORMA CHECK BANK: 94-7074 NUM: 2113	$-270.00	$540.00
07/27/2010	PAYMENT	ZIERENBERG, NORMA E. CHECK BANK: 94-7074 NUM: 2054	$-272.26	$810.00
07/08/2010	BILL	ZIERENBERG, RICHARD D ET AL TR	$1,082.26	$1,082.26
04/06/2010	PAYMENT	ZIERENBERG, NORMA CHECK BANK: 94-7074 NUM: 2029	$-909.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.32	$909.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.40	$860.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.96	$832.96
07/23/2009	PAYMENT	ZIERENBERG, NORMA E. CHECK BANK: 94-7074 NUM: 1898	$-275.44	$822.00
07/06/2009	BILL	ZIERENBERG, RICHARD D ET AL TR	$1,097.44	$1,097.44
09/09/2008	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK BANK: 94-7074 NUM: 1617	$-798.00	$0.00
08/18/2008	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 1601	$-267.49	$798.00
07/15/2008	BILL	ZIERENBERG, RICHARD D ET AL TR	$1,065.49	$1,065.49
09/20/2007	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK BANK: 94-7074 NUM: 1465	$-774.00	$0.00
08/15/2007	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 1453	$-260.46	$774.00
07/12/2007	BILL	ZIERENBERG, RICHARD D ET AL TR	$1,034.46	$1,034.46
09/26/2006	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK BANK: 94-7074 NUM: 1385	$-753.00	$0.00
08/25/2006	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 1373	$-251.34	$753.00
07/12/2006	BILL	ZIERENBERG, RICHARD D ET AL TR	$1,004.34	$1,004.34
10/04/2005	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-72 NUM: 530	$-729.00	$0.00
08/19/2005	PAYMENT	ZIERENBERG, RICHARD D/NORMA E CHECK BANK: 94-72 NUM: 509	$-246.09	$729.00
07/15/2005	BILL	ZIERENBERG, RICHARD D ET AL TR	$975.09	$975.09
11/17/2004	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK BANK: 94-7074 NUM: 1171	$-486.00	$0.00
10/06/2004	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK BANK: 94-7074 NUM: 1158	$-243.00	$486.00
08/06/2004	PAYMENT	ZIERENBERG CHECK BANK: 94-7074 NUM: 1127	$-245.01	$729.00
07/08/2004	BILL	ZIERENBERG, RICHARD D ET AL TR	$974.01	$974.01
02/20/2004	PAYMENT	ZIERENBERG, RICHARD D OR NORMA CHECK BANK: 94-7074 NUM: 1023*	$-238.96	$0.00
12/18/2003	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3833*	$-238.96	$238.96
10/16/2003	PAYMENT	ZIERENBERG, RICHARD D OR NORMA CHECK BANK: 94-7074 NUM: 3803*	$-238.96	$477.92
08/11/2003	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3765*	$-238.96	$716.88
07/18/2003	BILL	ZIERENBERG, RICHARD D ET AL TR	$955.84	$955.84
01/21/2003	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3653*	$-236.00	$0.00
12/31/2002	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3645*	$-236.00	$236.00
10/09/2002	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3593*	$-236.00	$472.00
08/22/2002	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3564*	$-237.71	$708.00
07/12/2002	BILL	ZIERENBERG, RICHARD D ET AL TR	$945.71	$945.71
04/08/2002	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3493*	$-239.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.22	$239.62
12/24/2001	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3435*	$-230.40	$230.40
09/18/2001	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3375*	$-230.40	$460.80
08/09/2001	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 90-7515 NUM: 423*	$-230.55	$691.20
07/12/2001	BILL	ZIERENBERG, RICHARD D ET AL TR	$921.75	$921.75
01/23/2001	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3251*	$-225.75	$0.00
12/13/2000	PAYMENT	ZIERENBERG,, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3224*	$-225.75	$225.75
09/20/2000	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3180*	$-225.75	$451.50
08/28/2000	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3164*	$-225.95	$677.25
07/17/2000	BILL	ZIERENBERG, RICHARD D ET AL TR	$903.20	$903.20
01/19/2000	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3065	$-226.16	$0.00
11/23/1999	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3037	$-226.16	$226.16
09/21/1999	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3004*	$-226.16	$452.32
07/27/1999	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 2986	$-226.48	$678.48
07/17/1999	BILL	ZIERENBERG, RICHARD & NORMA	$904.96	$904.96
02/18/1999	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-227.19	$0.00
12/09/1998	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-227.19	$227.19
10/16/1998	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-463.69	$454.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.10	$918.07
07/13/1998	BILL	ZIERENBERG, RICHARD & NORMA	$908.97	$908.97
02/19/1998	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-222.54	$0.00
12/18/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-222.54	$222.54
09/23/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-222.54	$445.08
08/15/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-222.76	$667.62
07/14/1997	BILL	ZIERENBERG, RICHARD & NORMA	$890.38	$890.38
02/26/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-221.31	$0.00
01/08/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-221.31	$221.31
09/30/1996	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-221.31	$442.62
08/27/1996	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-221.57	$663.93
07/18/1996	BILL	ZIERENBERG, RICHARD & NORMA	$885.50	$885.50