Tax Account 017-302-02

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Owners

STINE, DIANNA R ET AL
149 BRET HARTE AVE
RENO, NV 89509

STINE, DIANNA

GOWINS, SAVANNA

Account Summary

Account ID	017-302-02
Account Type	Real Estate
Location	7945 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-02

Account Type

Real Estate

Location

7945 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
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

$155.42

Total

$155.42

Paid

$155.42

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	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$31.56	$115.81	$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
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
08/28/2024	PAYMENT	STINE, DIANNA GOWINS CHECK 1062	$-155.42	$0.00
07/16/2024	BILL	STINE, DIANNA R ET AL	$155.42	$155.42
08/02/2023	PAYMENT	STINE, DIANNA R CHECK 1042	$-144.06	$0.00
07/17/2023	BILL	STINE, DIANNA R ET AL	$144.06	$144.06
08/25/2022	PAYMENT	STINE, DIANNA R CHECK 1009	$-118.60	$0.00
07/15/2022	BILL	STINE, DIANNA R ET AL	$118.60	$118.60
09/02/2021	PAYMENT	STINE, DIANNA R ET AL CHECK 976	$-109.94	$0.00
07/14/2021	BILL	STINE, DIANNA R ET AL	$109.94	$109.94
08/13/2020	PAYMENT	STINE, DIANNA GOWINS CHECK NUM: 1020	$-101.09	$0.00
07/09/2020	BILL	STINE, DIANNA R ET AL	$101.09	$101.09
03/24/2020	PAYMENT	STINE, DIANNA GOWINS CHECK NUM: 990	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	STINE, DIANNA R ET AL	$94.81	$94.81
08/13/2018	PAYMENT	STINE, DIANNA CHECK NUM: 857	$-90.33	$0.00
07/10/2018	BILL	STINE, DIANNA R ET AL	$90.33	$90.33
07/27/2017	PAYMENT	STINE, DIANNA CHECK NUM: 778	$-86.71	$0.00
07/10/2017	BILL	STINE, DIANNA R ET AL	$86.71	$86.71
08/17/2016	PAYMENT	STINE, DIANNA R ET AL CHECK NUM: 698	$-91.60	$0.00
07/11/2016	BILL	STINE, DIANNA R ET AL	$84.58	$91.60
06/06/2016	PAYMENT	STINE, DIANNA GOWINS CHECK NUM: 683	$-108.79	$7.02
06/01/2016	INTEREST	Monthly Interest	$7.02	$115.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	STINE, DIANNA R ET AL	$84.25	$84.25
08/20/2014	PAYMENT	STINE, DIANNA GOWINS CHECK NUM: 347	$-84.08	$0.00
07/08/2014	BILL	STINE, DIANNA R ET AL	$84.08	$84.08
04/08/2014	PAYMENT	STINE, DIANNA R ET AL CHECK NUM: 316	$-1.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1.16
12/06/2013	PAYMENT	STINE, DIANNA GOWINS CHECK NUM: 274	$-3.36	$0.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.52
09/12/2013	PAYMENT	STINE, DIANNA R CHECK NUM: 252	$-84.08	$3.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	STINE, DIANNA R ET AL	$84.08	$84.08
07/30/2012	PAYMENT	STINE, DIANNA R ET AL CHECK NUM: 2757	$-145.81	$0.00
07/10/2012	BILL	STINE, DIANNA R ET AL	$145.81	$145.81
04/10/2012	PAYMENT	STINE, DIANNA CHECK NUM: 2735	$-5.65	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.22	$5.65
10/31/2011	PAYMENT	STINE, DIANNA CHECK NUM: 2644	$-153.26	$5.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$158.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	GOWINS, PAUL ET AL	$153.26	$153.26
08/03/2010	PAYMENT	RAMSEY, PEGGY/LADELY, CLIFFORD CHECK BANK: 94-7074 NUM: 1347	$-142.10	$0.00
07/08/2010	BILL	RAMSEY, PEGGY	$142.10	$142.10
07/31/2009	PAYMENT	PEGGY RAMSEY CHECK BANK: 94-7074 NUM: 1270	$-131.81	$0.00
07/06/2009	BILL	RAMSEY, PEGGY	$131.81	$131.81
07/31/2008	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 31-7955 NUM: 2177	$-122.04	$0.00
07/15/2008	BILL	STINE, DIANNA GOWINS	$122.04	$122.04
07/24/2007	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 4-8027 NUM: 1896	$-113.01	$0.00
07/12/2007	BILL	STINE, DIANNA GOWINS	$113.01	$113.01
07/26/2006	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 94-8027 NUM: 1684	$-104.64	$0.00
07/12/2006	BILL	STINE, DIANNA GOWINS	$104.64	$104.64
08/11/2005	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 94-8027 NUM: 1534	$-96.89	$0.00
07/15/2005	BILL	STINE, DIANNA GOWINS	$96.89	$96.89
07/27/2004	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 94-8027 NUM: 1264	$-89.71	$0.00
07/08/2004	BILL	STINE, DIANNA GOWINS	$89.71	$89.71
07/29/2003	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 94-8027 NUM: 1027	$-88.78	$0.00
07/18/2003	BILL	STINE, DIANNA GOWINS	$88.78	$88.78
08/15/2002	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 94-8027 NUM: 804	$-85.91	$0.00
07/12/2002	BILL	STINE, DIANNA GOWINS	$85.91	$85.91
08/16/2001	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 94-8027 NUM: 525	$-84.46	$0.00
07/12/2001	BILL	STINE, DIANNA GOWINS	$84.46	$84.46
08/22/2000	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-72 NUM: 3478	$-82.76	$0.00
07/17/2000	BILL	STINE, DIANNA GOWINS	$82.76	$82.76
08/06/1999	PAYMENT	STINE, DIANNA GOWINS CHECK BANK: 94-72 NUM: 2847	$-58.25	$0.00
07/17/1999	BILL	STINE, DIANNA GOWINS	$58.25	$58.25
08/07/1998	PAYMENT	STINE, DIANNA GOWINS CHECK	$-59.31	$0.00
07/13/1998	BILL	STINE, DIANNA GOWINS	$59.31	$59.31
08/07/1997	PAYMENT	RAMSEY, PEGGY CHECK	$-58.89	$0.00
07/14/1997	BILL	STINE, DIANNA GOWINS	$58.89	$58.89
08/14/1996	PAYMENT	RAMSEY, DORVILLE OR PEGGY	$-58.57	$0.00
07/18/1996	BILL	STINE, DIANNA GOWINS	$58.57	$58.57