Tax Account 017-234-15

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Owners

APAG, HENTJIE A & AILEEN D
7460 CITRUS
SPARKS, NV 89431-0000

APAG, AILEEN D

Account Summary

Account ID	017-234-15
Account Type	Real Estate
Location	7460 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-234-15

Account Type

Real Estate

Location

7460 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.44
Total	$222.44
Paid	$222.44
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

$222.44

Total

$222.44

Paid

$222.44

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	$57.44	$0.00	$57.44	$57.44	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.11	$9.37	$215.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$166.71	$0.00	$166.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$154.51	$3.87	$158.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.35	$21.51	$182.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$133.47	$0.00	$133.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$127.16	$39.08	$166.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$122.08	$0.00	$122.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$119.02	$30.95	$149.97	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$118.63	$48.72	$167.35	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	AILEEN APAG PNP PNP - 162874152	$-165.00	$0.00
07/22/2024	PAYMENT	AILEEN APAG PNP PNP - 159608731	$-57.44	$165.00
07/16/2024	BILL	APAG, HENTJIE A & AILEEN D	$222.44	$222.44
03/20/2024	PAYMENT	AILEEN D APAG PNP PNP - 153021871	$-53.04	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$53.04
11/08/2023	PAYMENT	APAG, HENTJIE A CREDIT	$-162.44	$51.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$213.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$208.23
07/17/2023	BILL	APAG, HENTJIE A & AILEEN D	$206.11	$206.11
08/10/2022	PAYMENT	HENTJIE A AILEEN D APAG PNP PNP - 119082150	$-166.71	$0.00
07/15/2022	BILL	APAG, HENTJIE A & AILEEN D	$166.71	$166.71
12/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022439	$-340.48	$0.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.19	$340.48
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.19	$339.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.87	$338.10
07/14/2021	BILL	SILVER STAR PROPERTIES LLC	$154.51	$334.23
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.86	$179.72
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$167.86
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.96	$163.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.44	$153.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.62	$147.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$143.84
07/09/2020	BILL	SILVER STAR PROPERTIES LLC	$142.35	$142.35
08/13/2019	PAYMENT	SILVER STAR PROPERTIES LLC CHECK NUM: 1345	$-299.71	$0.00
07/31/2019	INTEREST	Monthly Interest	$1.06	$299.71
07/22/2019	INTEREST	Monthly Interest	$1.06	$298.65
07/10/2019	BILL	SILVER STAR PROPERTIES LLC	$133.47	$297.59
07/01/2019	INTEREST	Monthly Interest	$1.06	$164.12
06/03/2019	INTEREST	Monthly Interest	$10.60	$163.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$152.46
04/04/2019	PENALTY	Postage	$1.00	$147.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.90	$146.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.77	$137.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.26	$131.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.37	$128.53
07/10/2018	BILL	SILVER STAR PROPERTIES LLC	$127.16	$127.16
08/14/2017	PAYMENT	CASH CASH	$-1.98	$0.00
08/14/2017	PAYMENT	SILVER STAR PROPERTIES LLC CHECK NUM: 1339	$-437.42	$1.98
08/01/2017	INTEREST	Monthly Interest	$1.98	$439.40
07/10/2017	BILL	SILVER STAR PROPERTIES LLC	$122.08	$437.42
07/10/2017	INTEREST	Monthly Interest	$1.98	$315.34
07/03/2017	INTEREST	Monthly Interest	$1.98	$313.36
06/01/2017	INTEREST	Monthly Interest	$10.91	$311.38
05/01/2017	INTEREST	Monthly Interest	$0.99	$300.47
04/03/2017	INTEREST	Monthly Interest	$0.99	$299.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.33	$298.49
03/01/2017	INTEREST	Monthly Interest	$0.99	$290.16
02/02/2017	INTEREST	Monthly Interest	$0.99	$289.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$288.18
01/03/2017	INTEREST	Monthly Interest	$0.99	$282.78
12/01/2016	INTEREST	Monthly Interest	$0.99	$281.79
11/01/2016	INTEREST	Monthly Interest	$0.99	$280.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.05	$279.81
10/03/2016	INTEREST	Monthly Interest	$0.99	$276.76
09/01/2016	INTEREST	Monthly Interest	$0.99	$275.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$274.78
07/11/2016	BILL	SILVER STAR PROPERTIES LLC	$119.02	$273.50
07/08/2016	INTEREST	Monthly Interest	$0.99	$154.48
07/01/2016	INTEREST	Monthly Interest	$0.99	$153.49
06/01/2016	INTEREST	Monthly Interest	$9.89	$152.50
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$142.61
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$140.92
04/04/2016	PENALTY	POSTAGE	$1.00	$137.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.30	$136.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.38	$128.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.03	$122.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.27	$119.90
07/07/2015	BILL	SILVER STAR PROPERTIES LLC	$118.63	$118.63
11/18/2014	PAYMENT	SILVER STAR PROPERTIES LLC CHECK NUM: 1307	$-4.56	$0.00
11/03/2014	PAYMENT	SILVER STAR PROPERTIES LLC CHECK NUM: 1305	$-138.37	$4.56
11/03/2014	INTEREST	Monthly Interest	$0.13	$142.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.94	$142.80
10/01/2014	INTEREST	Monthly Interest	$0.13	$139.86
09/02/2014	INTEREST	Monthly Interest	$0.13	$139.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$139.60
07/08/2014	BILL	SILVER STAR PROPERTIES LLC	$114.81	$138.37
07/07/2014	INTEREST	Monthly Interest	$0.13	$23.56
07/01/2014	INTEREST	Monthly Interest	$0.13	$23.43
06/02/2014	INTEREST	Monthly Interest	$1.26	$23.30
05/30/2014	PAYMENT	SILVER STAR PROPERTIES LLC CHECK NUM: 1302	$-114.24	$22.04
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$136.28
03/26/2014	PENALTY	POSTAGE	$1.00	$132.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.00	$131.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.17	$123.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.91	$118.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$115.45
07/08/2013	BILL	SILVER STAR PROPERTIES LLC	$114.24	$114.24
12/11/2012	PAYMENT	MC KEE, MEL CHECK NUM: 1587	$-86.00	$0.00
09/18/2012	PAYMENT	MC KEE, MEL CHECK NUM: 1550	$-43.00	$86.00
07/25/2012	PAYMENT	MC KEE, MEL CHECK NUM: 1533	$-45.78	$129.00
07/10/2012	BILL	MC KEE, MEL	$174.78	$174.78
10/06/2011	PAYMENT	KIETZER, LORI CASH	$-210.62	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.10	$210.62
07/08/2011	BILL	KIETZER, WAYNE	$208.52	$208.52
08/10/2010	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 556*	$-201.70	$0.00
07/08/2010	BILL	KIETZER, WAYNE	$201.70	$201.70
08/03/2009	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 455*	$-195.82	$0.00
07/06/2009	BILL	KIETZER, WAYNE	$195.82	$195.82
08/07/2008	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 352*	$-190.13	$0.00
07/15/2008	BILL	KIETZER, WAYNE	$190.13	$190.13
10/25/2007	PAYMENT	KIETZER, WAYNE CASH	$-92.00	$0.00
08/03/2007	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 257*	$-92.59	$92.00
07/12/2007	BILL	KIETZER, WAYNE	$184.59	$184.59
12/14/2006	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 211*	$-88.00	$0.00
08/03/2006	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 187*	$-91.20	$88.00
07/12/2006	BILL	KIETZER, WAYNE	$179.20	$179.20
12/29/2005	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 138*	$-86.00	$0.00
09/26/2005	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 118*	$-43.00	$86.00
08/11/2005	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 110*	$-44.98	$129.00
07/15/2005	BILL	KIETZER, WAYNE	$173.98	$173.98
12/28/2004	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 661*	$-84.00	$0.00
10/05/2004	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 640*	$-42.00	$84.00
08/09/2004	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 630*	$-42.91	$126.00
07/08/2004	BILL	KIETZER, WAYNE	$168.91	$168.91
02/27/2004	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 594*	$-41.63	$0.00
01/07/2004	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 5848*	$-41.63	$41.63
10/07/2003	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 570*	$-41.63	$83.26
08/15/2003	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 552*	$-41.63	$124.89
07/18/2003	BILL	KIETZER, WAYNE	$166.52	$166.52
12/24/2002	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 511*	$-80.00	$0.00
10/04/2002	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 489*	$-40.00	$80.00
08/13/2002	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 479*	$-42.79	$120.00
07/12/2002	BILL	KIETZER, WAYNE	$162.79	$162.79
02/26/2002	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 443*	$-39.80	$0.00
01/07/2002	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 429*	$-39.80	$39.80
10/02/2001	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 405*	$-39.80	$79.60
08/03/2001	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 394*	$-40.00	$119.40
07/12/2001	BILL	KIETZER, WAYNE	$159.40	$159.40
03/07/2001	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 361*	$-38.98	$0.00
12/29/2000	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 344*	$-38.98	$38.98
10/06/2000	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 323*	$-38.98	$77.96
08/15/2000	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 310*	$-39.27	$116.94
07/17/2000	BILL	KIETZER, WAYNE	$156.21	$156.21
12/29/1999	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 265*	$-59.16	$0.00
10/05/1999	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 243*	$-29.58	$59.16
08/12/1999	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 226*	$-29.77	$88.74
07/17/1999	BILL	KIETZER, WAYNE	$118.51	$118.51
08/14/1998	PAYMENT	KIETZER, WAYNE CHECK	$-61.29	$0.00
07/13/1998	BILL	KIETZER, WAYNE	$61.29	$61.29
08/26/1997	PAYMENT	LEACH, NATHINAL CHECK	$-60.86	$0.00
07/14/1997	BILL	LEACH, NATHINAL L SR ET AL	$60.86	$60.86
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW	$-60.53	$0.00
07/18/1996	BILL	ERGS, INC	$60.53	$60.53