Tax Account 017-253-09

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Owners

CALEB ASSOCIATES LLC
8745 TECHNOLOGY WAY #F
RENO, NV 89521-0000

Account Summary

Account ID	017-253-09
Account Type	Real Estate
Location	1280 W 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-253-09

Account Type

Real Estate

Location

1280 W 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$195.31
Total	$195.31
Paid	$195.31
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

$195.31

Total

$195.31

Paid

$195.31

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	$51.31	$0.00	$51.31	$51.31	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$60.46	$0.00	$60.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.01	$1.72	$44.73	$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
12/27/2023	PAYMENT	STAR WEST HOMES CHECK 5826	$-96.00	$0.00
09/07/2023	PAYMENT	STAR WEST HOMES CHECK 5675	$-99.31	$96.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-2.05	$195.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$197.36
07/17/2023	BILL	CALEB ASSOCIATES LLC	$195.31	$195.31
08/08/2022	PAYMENT	KEVIN WARD CALEB ASSOCIATES LLC PNP PNP - 118523182	$-60.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$60.46
07/15/2022	BILL	CALEB ASSOCIATES LLC	$60.46	$60.46
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-56.13	$0.00
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$56.13	$56.13
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5949	$-51.28	$0.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$51.28	$51.28
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-48.14	$0.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$48.14	$48.14
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-45.91	$0.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$45.91	$45.91
08/24/2017	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5599	$-44.09	$0.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$44.09	$44.09
10/26/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5564*	$-1.72	$0.00
10/26/2016	AMENDMENT	Rec'd original pmt in time	$-0.08	$1.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.80
09/01/2016	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5541	$-43.01	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.73
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.01	$43.01
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-72.92	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$72.92	$72.92
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-72.92	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$72.92	$72.92
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-68.53	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$68.53	$68.53
08/18/2010	PAYMENT	COONROD, RODNEY & COLLEEN CHECK BANK: 94-7074 NUM: 867	$-63.13	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$63.13	$63.13
08/03/2009	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 683	$-58.57	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$58.57	$58.57
08/25/2008	PAYMENT	COONROD, RODNEY/ROSE, COLLEEN CHECK BANK: 94-7074 NUM: 548	$-54.23	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$54.23	$54.23
08/07/2007	PAYMENT	COONROD, RODNEY & COLLEEN CHECK BANK: 94-7074 NUM: 407	$-50.22	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$50.22	$50.22
08/28/2006	PAYMENT	ROSE, COLLLEEN L CHECK BANK: 94-7074 NUM: 312	$-46.50	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$46.50	$46.50
08/22/2005	PAYMENT	COONROD, RODNEY, R. CHECK BANK: 94-7074 NUM: 125	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/12/2004	PAYMENT	COONROD, RODNEY R. CHECK BANK: 94-7074 NUM: 1002	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/26/2002	PAYMENT	SCHNEEBERGER, GREGORY & AUDREY CHECK BANK: 94-72 NUM: 108	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
09/08/1997	PAYMENT	DAVIS, BILL CHECK	$-25.66	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.99	$25.66
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
08/14/1996	PAYMENT	REGER, E L	$-24.54	$0.00
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54