Tax Account 017-234-16

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Owners

RUYSENAARS, VALERIE
7480 CITRUS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-234-16
Account Type	Real Estate
Location	7480 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-234-16

Account Type

Real Estate

Location

7480 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.78
Total	$457.78
Paid	$457.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$457.78

Total

$457.78

Paid

$457.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$115.78	$0.00	$115.78	$115.78	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.82	$0.00	$118.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$3.81	$99.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$89.32	$3.53	$92.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$0.00	$81.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	VALERIE RUYSENAARS PNP PNP - 160949722	$-457.78	$0.00
07/16/2024	BILL	RUYSENAARS, VALERIE	$457.78	$457.78
09/20/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142817533	$-87.00	$0.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-31.82	$87.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$118.82	$118.82
09/12/2022	PAYMENT	BIG TUNA CONSTRUCTION CHECK 144	$-99.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$99.06
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$95.25	$95.25
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1057	$-92.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.85
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$91.85
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$88.32	$88.32
07/27/2020	PAYMENT	CURTIS ZBOINSKI CHECK BANK: PNP INTERNET NUM: 78655227	$-81.06	$0.00
07/09/2020	BILL	ZBOINSKI, CURTIS L ET AL TRS	$81.06	$81.06
08/02/2019	PAYMENT	ZBOINSKI, CURTIS L CHECK NUM: 1459	$-76.05	$0.00
07/10/2019	BILL	ZBOINSKI, CURTIS L ET AL TRS	$76.05	$76.05
07/30/2018	PAYMENT	ZBOINSKI, CURTIS L CHECK NUM: 1413	$-72.47	$0.00
07/10/2018	BILL	ZBOINSKI, CURTIS L ET AL TRS	$72.47	$72.47
08/11/2017	PAYMENT	ZBOINSKI, CURTIS L & KRYSTAL CHECK NUM: 011	$-69.59	$0.00
07/10/2017	BILL	ZBOINSKI, CURTIS L ET AL TRS	$69.59	$69.59
08/16/2016	PAYMENT	ZBOINSKI, CURTIS L CHECK NUM: 1315	$-67.88	$0.00
07/11/2016	BILL	ZBOINSKI, CURTIS L ET AL TRS	$67.88	$67.88
08/12/2015	PAYMENT	ZBOINSKI, CURTIS CHECK NUM: 1255	$-67.59	$0.00
07/07/2015	BILL	ZBOINSKI, CURTIS L ET AL TRS	$67.59	$67.59
08/11/2014	PAYMENT	ZBOINSKI, CURTIS CHECK NUM: 1199	$-67.42	$0.00
07/08/2014	BILL	ZBOINSKI, CURTIS L ET AL TRS	$67.42	$67.42
08/21/2013	PAYMENT	ZBOINSKI, CURTIS L CHECK NUM: 1146	$-67.42	$0.00
07/08/2013	BILL	ZBOINSKI, CURTIS L ET AL TRS	$67.42	$67.42
07/30/2012	PAYMENT	ZBOINSKI, CURTIS L ET AL TRS CHECK NUM: 1060	$-116.63	$0.00
07/10/2012	BILL	ZBOINSKI, CURTIS L ET AL TRS	$116.63	$116.63
08/10/2011	PAYMENT	ZBOINSKI, CURTIS L ET AL TRS CHECK NUM: 3743	$-140.62	$0.00
07/08/2011	BILL	ZBOINSKI, CURTIS L ET AL TRS	$140.62	$140.62
08/16/2010	PAYMENT	C. & K. CLOCK CHECK BANK: 94-72 NUM: 1093	$-139.84	$0.00
07/08/2010	BILL	ZBOINSKI, CURTIS L ET AL TRS	$139.84	$139.84
07/30/2009	PAYMENT	C & K CLOCK CHECK BANK: 94-72 NUM: 1069	$-146.46	$0.00
07/06/2009	BILL	ZBOINSKI, CURT & KRYSTAL L	$146.46	$146.46
08/28/2008	PAYMENT	ZBOINSKI, C CHECK BANK: 94-178 NUM: 1247	$-135.60	$0.00
07/15/2008	BILL	ZBOINSKI, CURT & KRYSTAL L	$135.60	$135.60
01/09/2008	PAYMENT	ZBOINSKI, C CHECK BANK: 94-178 NUM: 1223	$-62.00	$0.00
07/27/2007	PAYMENT	ZBOINSKI, CURT & KRYSTAL L CHECK BANK: 94-178 NUM: 1198	$-63.56	$62.00
07/12/2007	BILL	ZBOINSKI, CURT & KRYSTAL L	$125.56	$125.56
08/23/2006	PAYMENT	ZBOINSKI, C CHECK BANK: 94-178 NUM: 1080	$-116.26	$0.00
07/12/2006	BILL	ZBOINSKI, CURT & KRYSTAL L	$116.26	$116.26
08/22/2005	PAYMENT	ZBOINSKI, CURT CHECK BANK: 94-178 NUM: 3246	$-107.65	$0.00
07/15/2005	BILL	ZBOINSKI, CURT & KRYSTAL L	$107.65	$107.65
08/06/2004	PAYMENT	THE ALTERWITZ SHOOFEY CHECK BANK: 94-72 NUM: 4541	$-99.68	$0.00
07/08/2004	BILL	SHOOFEY, TERI	$99.68	$99.68
08/21/2003	PAYMENT	ALTERWITZ, DARYL CHECK BANK: 94-72 NUM: 5271	$-98.65	$0.00
07/18/2003	BILL	SHOOFEY, TERI	$98.65	$98.65
08/14/2002	PAYMENT	THE ALTERWITZ SHOOFEY COMM TR. CHECK BANK: 94-72 NUM: 3375	$-95.45	$0.00
07/12/2002	BILL	SHOOFEY, TERI	$95.45	$95.45
08/02/2001	PAYMENT	SHOOFEY, TERI CHECK BANK: 94-72 NUM: 3018	$-93.82	$0.00
07/12/2001	BILL	SHOOFEY, TERI	$93.82	$93.82
08/31/2000	PAYMENT	SHOOFEY, TERI CHECK BANK: 94-72 NUM: 2500	$-91.95	$0.00
07/17/2000	BILL	SHOOFEY, TERI	$91.95	$91.95
08/24/1999	PAYMENT	SHOOFEY, TERI CHECK BANK: 94-72 NUM: 2168	$-59.36	$0.00
07/17/1999	BILL	SHOOFEY, TERI	$59.36	$59.36
07/23/1998	PAYMENT	SHOOFEY, TERI CHECK	$-60.43	$0.00
07/13/1998	BILL	SHOOFEY, TERI	$60.43	$60.43
07/29/1997	PAYMENT	SHOOFEY, TERI CHECK	$-60.02	$0.00
07/14/1997	BILL	SHOOFEY, TERI	$60.02	$60.02
07/31/1996	PAYMENT	GAMMON, RICHARD D ET AL	$-59.69	$0.00
07/18/1996	BILL	GAMMON, RICHARD D ET AL	$59.69	$59.69