Tax Account 017-242-03

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Owners

CERNY, RANDALL
7155 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-242-03
Account Type	Real Estate
Location	7155 ELM ST SILVER SPRINGS
Balance	$47.00
Currently Due	$0.00

Account ID

017-242-03

Account Type

Real Estate

Location

7155 ELM ST
SILVER SPRINGS

Balance

$47.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.42
Total	$189.42
Paid	$142.42
Balance	$47.00
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

$189.42

Total

$189.42

Paid

$142.42

Balance

$47.00

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	$48.42	$0.00	$48.42	$48.42	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.96	$0.00	$183.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$153.55	$0.00	$153.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$149.13	$0.00	$149.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$143.99	$0.00	$143.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$139.82	$0.00	$139.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$135.77	$0.00	$135.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.84	$0.00	$131.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.55	$0.00	$128.55	$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	1.56	.48	.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
01/02/2025	PAYMENT	CERNY, RANDY CASH	$-47.00	$47.00
10/03/2024	PAYMENT	CERNY, RANDY CASH	$-47.00	$94.00
08/14/2024	PAYMENT	CERNY, RANDALL CASH	$-48.42	$141.00
07/16/2024	BILL	CERNY, RANDALL	$189.42	$189.42
02/27/2024	PAYMENT	CERNY, RANDALL CASH	$-45.00	$0.00
12/28/2023	PAYMENT	CERNY, RANDY CASH	$-45.00	$45.00
09/28/2023	PAYMENT	CERNY, RANDY CASH	$-45.00	$90.00
08/18/2023	PAYMENT	CERNY, RANDALL CASH	$-48.96	$135.00
07/17/2023	BILL	CERNY, RANDALL	$183.96	$183.96
03/03/2023	PAYMENT	CERNY, RANDY CASH	$-38.00	$0.00
12/28/2022	PAYMENT	CERNY, RANDY G & ELIZABETH J CASH	$-38.00	$38.00
09/30/2022	PAYMENT	CERNY, RANDY CASH	$-38.00	$76.00
08/01/2022	PAYMENT	CERNY, RANDALL CASH	$-39.55	$114.00
07/15/2022	BILL	CERNY, RANDALL	$153.55	$153.55
03/03/2022	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-37.23	$0.00
12/30/2021	PAYMENT	RANDALL CERNY CASH	$-37.23	$37.23
10/01/2021	ADJUST	AIRES, ELAINE MARGARET CASH VOIDED PAYMENT: 576957. REASON: ERROR	$37.23	$74.46
10/01/2021	PAYMENT	AIRES, ELAINE MARGARET CASH	$-37.23	$37.23
10/01/2021	PAYMENT	AIRES, ELAINE MARGARET CASH	$-37.23	$74.46
08/13/2021	PAYMENT	CERNY, RANDALL CASH CASH	$-37.44	$111.69
07/14/2021	BILL	CERNY, RANDALL	$149.13	$149.13
02/23/2021	PAYMENT	CERNY, RANDY CASH	$-35.00	$0.00
12/30/2020	PAYMENT	RANDALL CERNEY CASH CASH	$-35.00	$35.00
10/08/2020	PAYMENT	CERNY, RANDALL CASH	$-35.00	$70.00
08/14/2020	PAYMENT	AIRES, ELAINE CASH	$-38.99	$105.00
07/09/2020	BILL	CERNY, RANDALL	$143.99	$143.99
03/02/2020	PAYMENT	CERNY, RANDY CASH	$-34.00	$0.00
01/03/2020	PAYMENT	CERNY, RANDALL CASH	$-34.00	$34.00
10/04/2019	PAYMENT	AIRES, ELAINE CASH	$-34.00	$68.00
08/16/2019	PAYMENT	CERNY, RANDALL CASH	$-37.82	$102.00
07/10/2019	BILL	CERNY, RANDALL	$139.82	$139.82
03/01/2019	PAYMENT	CERNY, RANDALL CASH	$-33.00	$0.00
01/03/2019	PAYMENT	CERNY, RANDALL CASH	$-33.00	$33.00
10/01/2018	PAYMENT	CERNY, RANDY CASH	$-33.00	$66.00
08/17/2018	PAYMENT	CERNY, RANDALL CASH	$-36.77	$99.00
07/10/2018	BILL	CERNY, RANDALL	$135.77	$135.77
03/05/2018	PAYMENT	CARNEY, RANDALL CASH	$-32.00	$0.00
12/28/2017	PAYMENT	CERNY, RANDALL CASH	$-32.00	$32.00
10/02/2017	PAYMENT	AIRES, ELAINE CASH	$-32.00	$64.00
08/24/2017	PAYMENT	CERNY, RANDALL CASH	$-35.84	$96.00
07/10/2017	BILL	CERNY, RANDALL	$131.84	$131.84
02/28/2017	PAYMENT	AIRES, ELAINE CASH	$-32.00	$0.00
12/30/2016	PAYMENT	THOMPSON, CECIL E TR CASH	$-32.00	$32.00
10/05/2016	PAYMENT	THOMPSON, CECILE CASH	$-32.00	$64.00
08/17/2016	PAYMENT	RANDALL CERAY CASH	$-32.55	$96.00
07/11/2016	BILL	THOMPSON, CECIL E TR	$128.55	$128.55
03/10/2016	PAYMENT	AIRES, ELAINE CASH	$-32.00	$0.00
01/06/2016	PAYMENT	AIRES, ELAINE CASH	$-32.00	$32.00
10/05/2015	PAYMENT	THOMPSON, CECIL E TR CASH	$-32.00	$64.00
08/14/2015	PAYMENT	THOMPSON, CECIL E TR CASH	$-32.16	$96.00
07/07/2015	BILL	THOMPSON, CECIL E TR	$128.16	$128.16
03/02/2015	PAYMENT	AIRES, ELAINE CASH	$-31.00	$0.00
01/05/2015	PAYMENT	AIRES, ELAINE CASH	$-31.00	$31.00
09/30/2014	PAYMENT	AIRES, ELAINE CASH	$-31.00	$62.00
08/15/2014	PAYMENT	THOMPSON, CECIL E TR CASH	$-31.05	$93.00
07/08/2014	BILL	THOMPSON, CECIL E TR	$124.05	$124.05
02/28/2014	PAYMENT	THOMPSON, CECIL E TR CASH	$-30.00	$0.00
01/06/2014	PAYMENT	AIRES, ELAINE CASH	$-30.00	$30.00
10/07/2013	PAYMENT	AIRES, ELAINE CASH	$-30.00	$60.00
08/16/2013	PAYMENT	AIRES, ELAINE CASH	$-33.73	$90.00
07/08/2013	BILL	THOMPSON, CECIL E TR	$123.73	$123.73
03/05/2013	PAYMENT	AIRES, ELAINE CASH	$-48.00	$0.00
01/07/2013	PAYMENT	THOMPSON, CECIL E TR CASH	$-48.00	$48.00
10/02/2012	PAYMENT	THOMPSON, CECIL E TR CASH	$-48.00	$96.00
08/20/2012	PAYMENT	THOMPSON, CECIL E TR CASH	$-48.67	$144.00
07/10/2012	BILL	THOMPSON, CECIL E TR	$192.67	$192.67
02/28/2012	PAYMENT	AIRES, ELAINE CASH	$-56.00	$0.00
01/03/2012	PAYMENT	THOMPSON, CECIL E TR CASH	$-56.00	$56.00
10/05/2011	PAYMENT	THOMPSON, CECIL E TR CASH	$-56.00	$112.00
08/16/2011	PAYMENT	THOMPSON, CECIL E TR CASH	$-57.57	$168.00
07/08/2011	BILL	THOMPSON, CECIL E TR	$225.57	$225.57
03/09/2011	PAYMENT	CERNY, RANDY CASH	$-52.00	$0.00
01/03/2011	PAYMENT	THOMPSON, CECIL CASH	$-52.00	$52.00
10/04/2010	PAYMENT	THOMPSON, CECIL E TR CASH	$-52.00	$104.00
08/16/2010	PAYMENT	THOMPSON, CECIL E CASH	$-53.50	$156.00
07/08/2010	BILL	THOMPSON, CECIL E TR	$209.50	$209.50
03/01/2010	PAYMENT	THOMPSON, CECIL E TR CASH	$-48.00	$0.00
01/04/2010	PAYMENT	CERNY, RANDY CASH	$-48.00	$48.00
10/02/2009	PAYMENT	THOMPSON, CECIL E TR CASH	$-48.00	$96.00
08/17/2009	PAYMENT	THOMPSON, CECIL E TR CASH	$-50.35	$144.00
07/06/2009	BILL	THOMPSON, CECIL E TR	$194.35	$194.35
03/02/2009	PAYMENT	CASH - THOMPSON, CECIL CASH	$-44.00	$0.00
01/02/2009	PAYMENT	CASH	$-44.00	$44.00
10/06/2008	PAYMENT	THOMPSON, CECIL E TR CASH	$-44.00	$88.00
08/18/2008	PAYMENT	THOMPSON, CECIL E TR CASH	$-47.96	$132.00
07/15/2008	BILL	THOMPSON, CECIL E TR	$179.96	$179.96
03/03/2008	PAYMENT	THOMPSON, CECIL E TR CASH	$-41.00	$0.00
01/07/2008	PAYMENT	THOMPSON, CECIL E TR CASH	$-41.00	$41.00
10/03/2007	PAYMENT	CECIL THOMPSON CASH	$-41.00	$82.00
08/30/2007	PAYMENT	THOMPSON, CECIL E TR CASH	$-43.62	$123.00
07/12/2007	BILL	THOMPSON, CECIL E TR	$166.62	$166.62
03/05/2007	PAYMENT	CASH CASH	$-38.00	$0.00
12/29/2006	PAYMENT	CASH	$-38.00	$38.00
10/10/2006	PAYMENT	RANDY CERNY CHECK BANK: 15-800 NUM: 283645	$-38.00	$76.00
08/22/2006	PAYMENT	THOMPSON, CECIL E TR CASH	$-40.28	$114.00
08/22/2006	ADJUST	POSTED WRONG	$40.23	$154.28
08/22/2006	VOID	THOMPSON, CECIL E TR CASH	$-40.23	$114.05
07/12/2006	BILL	THOMPSON, CECIL E TR	$154.28	$154.28
03/31/2006	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-72 NUM: 1093	$-74.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.50	$74.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.40	$71.40
09/28/2005	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 90-7118 NUM: 3528	$-35.00	$70.00
08/04/2005	PAYMENT	WESTERN COMMODITY INV CHECK BANK: 90-7118 NUM: 3498	$-37.84	$105.00
07/15/2005	BILL	THOMPSON, CECIL E TR	$142.84	$142.84
02/01/2005	PAYMENT	THOMPSON CHECK BANK: 94-7074 NUM: 5046	$-103.62	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.30	$103.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.32	$100.32
08/26/2004	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4937	$-33.26	$99.00
07/08/2004	BILL	THOMPSON, CECIL E TR	$132.26	$132.26
02/27/2004	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4753	$-32.56	$0.00
12/08/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4682	$-32.56	$32.56
09/30/2003	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4623	$-32.56	$65.12
08/15/2003	PAYMENT	THOMPSON, CECIL E TR CHECK BANK: 94-7074 NUM: 4578	$-32.59	$97.68
07/18/2003	BILL	THOMPSON, CECIL E TR	$130.27	$130.27
03/10/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4351	$-31.00	$0.00
01/09/2003	PAYMENT	CECIL THOMPSON CHECK BANK: 94-7074 NUM: 4299	$-31.00	$31.00
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-31.00	$62.00
08/15/2002	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4127	$-34.69	$93.00
07/12/2002	BILL	WESTERN COMMODITY INVESTMENTS	$127.69	$127.69
08/14/2001	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 11-7000 NUM: 2586	$-124.89	$0.00
07/12/2001	BILL	WESTERN COMMODITY INVESTMENTS	$124.89	$124.89
05/14/2001	PAYMENT	WESTERN COMMODITY INVESTS,INC CHECK BANK: 11-7000 NUM: 2485	$-141.55	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$141.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.31	$136.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.35	$128.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$122.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.19	$119.92
07/17/2000	BILL	WESTERN COMMODITY INVESTMENTS	$118.73	$118.73
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34752	$-51.89	$0.00
07/17/1999	BILL	ACCIAVATTI, P PHILIP	$51.89	$51.89
08/18/1998	PAYMENT	ACCIAVATTI, P PHILIP CHECK	$-52.80	$0.00
07/13/1998	BILL	ACCIAVATTI, P PHILIP	$52.80	$52.80
07/30/1997	PAYMENT	ACCIAVATTI, P PHILIP CHECK	$-52.44	$0.00
07/14/1997	BILL	ACCIAVATTI, P PHILIP	$52.44	$52.44
03/31/1997	PAYMENT	ACCIAVATTI, P PHILIP	$-7.83	$0.00
03/31/1997	AMENDMENT	penalty on penalty	$-0.14	$7.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.14	$7.97
02/27/1997	PAYMENT	ACCIAVATTI, P PHILIP	$-52.15	$7.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.13	$59.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$56.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.09	$54.24
07/18/1996	BILL	ACCIAVATTI, P PHILIP	$52.15	$52.15