Tax Account 017-241-06

Print Page · · Payments Cart · New Search

Owners

SCHEETZ, ERIC JR
P O BOX 2608
MINDEN, NV 89423-0000

Account Summary

Account ID	017-241-06
Account Type	Real Estate
Location	7315 REDWOOD ST SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

017-241-06

Account Type

Real Estate

Location

7315 REDWOOD ST
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$65.66
Balance	$64.00
Due	$32.00
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

$129.66

Total

$129.66

Paid

$65.66

Balance

$64.00

Due

$32.00

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.08	.96	.48
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
10/14/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 164129877	$-32.00	$64.00
08/28/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 161776926	$-33.66	$96.00
07/16/2024	BILL	SCHEETZ, ERIC JR	$129.66	$129.66
01/10/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 149192706	$-60.00	$0.00
10/10/2023	PAYMENT	ERIC SCHEETZ PNP PNP - 143848334	$-30.00	$60.00
08/23/2023	PAYMENT	ERIC SCHEETZ PNP PNP - 141460140	$-30.21	$90.00
07/17/2023	BILL	SCHEETZ, ERIC JR	$120.21	$120.21
08/12/2022	PAYMENT	ERIC SCHEETZ PNP PNP - 119239122	$-97.85	$0.00
07/15/2022	BILL	SCHEETZ, ERIC JR	$97.85	$97.85
08/13/2021	PAYMENT	ERIC SCHEETZ PNP PNP - 98664391	$-90.74	$0.00
07/14/2021	BILL	SCHEETZ, ERIC JR	$90.74	$90.74
08/26/2020	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 80220242	$-83.31	$0.00
07/09/2020	BILL	SCHEETZ, ERIC JR	$83.31	$83.31
08/08/2019	PAYMENT	ERIC SCHEETZ CHECK BANK: PNP INTERNET NUM: 62373409	$-78.17	$0.00
07/10/2019	BILL	SCHEETZ, ERIC JR	$78.17	$78.17
08/31/2018	PAYMENT	ERIC SCHEETZ CHECK BANK: PNP INTERNET NUM: 47974397	$-74.49	$0.00
07/10/2018	BILL	SCHEETZ, ERIC JR	$74.49	$74.49
08/22/2017	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 34970136	$-71.52	$0.00
07/10/2017	BILL	SCHEETZ, ERIC JR	$71.52	$71.52
08/02/2016	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 25762450	$-69.78	$0.00
07/11/2016	BILL	SCHEETZ, ERIC JR	$69.78	$69.78
08/12/2015	PAYMENT	GRECO, BARBARA MARIE ET AL CHECK NUM: 1317	$-69.48	$0.00
07/07/2015	BILL	GRECO, BARBARA MARIE ET AL	$69.48	$69.48
08/21/2014	PAYMENT	GRECO, BARBARA MARIE ET AL CHECK NUM: 1098	$-69.31	$0.00
07/08/2014	BILL	GRECO, BARBARA MARIE ET AL	$69.31	$69.31
07/25/2013	PAYMENT	GRECO, BARBARA CHECK NUM: 1634	$-69.31	$0.00
07/08/2013	BILL	GRECO, BARBARA MARIE ET AL	$69.31	$69.31
08/07/2012	PAYMENT	GRECO, BARBARA CHECK NUM: 1455	$-120.24	$0.00
07/10/2012	BILL	GRECO, BARBARA MARIE ET AL	$120.24	$120.24
08/12/2011	PAYMENT	GRECO, BARBARA MARIE ET AL CHECK NUM: 1148	$-119.37	$0.00
07/08/2011	BILL	GRECO, BARBARA MARIE ET AL	$119.37	$119.37
08/11/2010	PAYMENT	GRECO, BARBARA CHECK BANK: 24-7038 NUM: 1166	$-110.52	$0.00
07/08/2010	BILL	GRECO, BARBARA MARIE ET AL	$110.52	$110.52
09/01/2009	PAYMENT	GRECO, BARBARA CHECK BANK: 24-7038 NUM: 1048	$-102.51	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-1.10	$102.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	GRECO, BARBARA MARIE ET AL	$102.51	$102.51
08/12/2008	PAYMENT	GRECO, B CHECK BANK: 96-602 NUM: 3385	$-94.91	$0.00
07/15/2008	BILL	GRECO, BARBARA MARIE ET AL	$94.91	$94.91
08/03/2007	PAYMENT	GRECO, BARBARA MARIE ET AL CHECK BANK: 96-602 NUM: 3049	$-87.89	$0.00
07/12/2007	BILL	GRECO, BARBARA MARIE ET AL	$87.89	$87.89
04/20/2007	PAYMENT	GRECO, BARBARA MARIE ET AL CHECK BANK: 96.602 NUM: 2987	$-99.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	GRECO, BARBARA MARIE ET AL	$81.39	$81.39
08/11/2005	PAYMENT	GRECO, BARBARA MARIE ET AL CHECK BANK: 96-602 NUM: 2432	$-75.35	$0.00
07/15/2005	BILL	GRECO, BARBARA MARIE ET AL	$75.35	$75.35
08/04/2004	PAYMENT	GRECO REVOCABLE FAMILY TRUST CHECK BANK: 96-02 NUM: 2002	$-69.77	$0.00
07/08/2004	BILL	GRECO, BENEDETTO & ROSE TRS	$69.77	$69.77
08/01/2003	PAYMENT	GRECO, BENEDETTO & ROSE TRS CHECK BANK: 96-602 NUM: 1664	$-69.05	$0.00
07/18/2003	BILL	GRECO, BENEDETTO & ROSE TRS	$69.05	$69.05
07/30/2002	PAYMENT	GRECO, BENEDETTO & ROSE TRS CHECK BANK: 96-602 NUM: 1993	$-66.82	$0.00
07/12/2002	BILL	GRECO, BENEDETTO & ROSE TRS	$66.82	$66.82
08/07/2001	PAYMENT	GRECO, BENEDETTO/BARBARA CHECK BANK: 96-602 NUM: 1922	$-65.70	$0.00
07/12/2001	BILL	GRECO, BENEDETTO & ROSE TRS	$65.70	$65.70
08/31/2000	PAYMENT	GRECO, BENEDETTO & ROSE TRUSTE CHECK BANK: 96-602 NUM: 1599	$-64.37	$0.00
07/17/2000	BILL	GRECO, BENEDETTO & ROSE TRUSTE	$64.37	$64.37
08/10/1999	PAYMENT	GRECO, BENEDETTO & ROSE TRUSTE CHECK BANK: 96-602 NUM: 1342	$-57.68	$0.00
07/17/1999	BILL	GRECO, BENEDETTO & ROSE TRUSTE	$57.68	$57.68
07/23/1998	PAYMENT	GRECO, BENEDETTO & ROSE TRUSTE CHECK	$-58.72	$0.00
07/13/1998	BILL	GRECO, BENEDETTO & ROSE TRUSTE	$58.72	$58.72
07/22/1997	PAYMENT	GRECO, B CHECK	$-58.33	$0.00
07/14/1997	BILL	GRECO, BENEDETTO & ROSE TRUSTE	$58.33	$58.33
07/29/1996	PAYMENT	GRECRO, BENEDETTO	$-57.99	$0.00
07/18/1996	BILL	GRECO, BENEDETTO & ROSE TRUSTE	$57.99	$57.99