Tax Account 017-313-02

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Owners

SIEMER, MICHAEL
P O BOX 151
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-313-02
Account Type	Real Estate
Location	7540 SPRINGFIELD RD SILVER SPRINGS
Balance	$202.46
Currently Due	$52.46

Account ID

017-313-02

Account Type

Real Estate

Location

7540 SPRINGFIELD RD
SILVER SPRINGS

Balance

$202.46

Currently Due

$52.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.46
Total	$202.46
Paid	$0.00
Balance	$202.46
Due	$52.46
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

$202.46

Total

$202.46

Paid

$0.00

Balance

$202.46

Due

$52.46

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	Due	$52.46	$0.00	$52.46	$0.00	$52.46
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$102.46
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$152.46
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$202.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.63	$0.00	$196.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$166.46	$3.77	$170.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.68	$5.61	$166.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$155.21	$0.00	$155.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.73	$0.00	$150.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$146.37	$0.00	$146.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.12	$0.00	$142.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.57	$11.26	$149.83	$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	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SIEMER, MICHAEL	$202.46	$202.46
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 109401	$-147.00	$0.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 109402	$-49.63	$147.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.99	$196.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$198.62
07/17/2023	BILL	BURNAUGH, ZAK	$196.63	$196.63
04/13/2023	PAYMENT	ZAKARY BURNAUGH PNP PNP - 133522584	$-4.77	$0.00
04/12/2023	PAYMENT	BURNAUGH, ZAK CHECK 629	$-41.00	$4.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.13	$44.77
02/03/2023	PAYMENT	BURNAUGH, ZAK CHECK 618	$-41.00	$42.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$83.64
09/20/2022	PAYMENT	BURNAUGH, ZAK CHECK 594	$-41.00	$82.00
08/24/2022	PAYMENT	BURNAUGH, ZAK CHECK 735	$-42.46	$123.00
07/15/2022	BILL	BURNAUGH, ZAK	$165.46	$165.46
02/01/2022	PAYMENT	ZAK BURNAUGH PNP PNP - 108082433	$-125.97	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.01	$125.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.60	$121.96
09/08/2021	PAYMENT	BURNAUGH, ZAK CHECK 677	$-40.32	$120.36
07/14/2021	BILL	BURNAUGH, ZAK	$160.68	$160.68
08/11/2020	PAYMENT	BURNAUGH, ZAK CHECK NUM: 507	$-155.21	$0.00
07/09/2020	BILL	BURNAUGH, ZAK	$155.21	$155.21
08/09/2019	PAYMENT	BURNAUGH, ZAK CHECK NUM: 460	$-150.73	$0.00
07/10/2019	BILL	BURNAUGH, ZAK	$150.73	$150.73
07/31/2018	PAYMENT	BURNAUGH, ZAK CHECK NUM: 361	$-146.37	$0.00
07/10/2018	BILL	BURNAUGH, ZAK	$146.37	$146.37
08/10/2017	PAYMENT	BURNAUGH, ZAK CHECK NUM: 252	$-142.12	$0.00
07/10/2017	BILL	BURNAUGH, ZAK	$142.12	$142.12
03/17/2017	PAYMENT	BURNAUGH, ZAK PNP PAYMENT CHECK NUM: V 30763691	$-149.83	$0.00
03/17/2017	ADJUST	Over payment PNP BANK: PNP INTERNET NUM: 30763565	$38.03	$149.83
03/17/2017	VOID	ZAKARY BURNAUGH CORK: D BANK: PNP INTERNET NUM: 30763565	$-38.03	$111.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.27	$149.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.53	$143.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$140.03
07/11/2016	BILL	POWELL, SHANNON L & KIMBERLIE	$138.57	$138.57
07/22/2015	PAYMENT	POWELL, SHANNON L ET AL U/C CASH	$-138.15	$0.00
07/07/2015	BILL	POWELL, SHANNON L ET AL U/C	$138.15	$138.15
08/05/2014	PAYMENT	POWELL, SHANNON L ET AL U/C CASH	$-133.98	$0.00
07/08/2014	BILL	POWELL, SHANNON L ET AL U/C	$133.98	$133.98
08/05/2013	PAYMENT	POWELL, SHANNON CASH	$-132.88	$0.00
07/08/2013	BILL	POWELL, SHANNON L ET AL U/C	$132.88	$132.88
03/11/2013	PAYMENT	POWELL, SHANNON L ET AL U/C CASH	$-51.00	$0.00
01/09/2013	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK NUM: 204340093155	$-51.00	$51.00
08/17/2012	PAYMENT	POWELL, SHANNON L ET AL U/C CASH	$-102.31	$102.00
07/10/2012	BILL	POWELL, SHANNON L ET AL U/C	$204.31	$204.31
02/21/2012	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK NUM: 20381939872	$-58.00	$0.00
12/28/2011	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK NUM: 20353958218	$-58.00	$58.00
10/06/2011	PAYMENT	POWELL, KIMBERLI CHECK NUM: R203353069414	$-58.00	$116.00
07/29/2011	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK NUM: 20332238550	$-59.27	$174.00
07/08/2011	BILL	POWELL, SHANNON L ET AL U/C	$233.27	$233.27
03/07/2011	PAYMENT	POWELL, KIMBERLIE CHECK NUM: 18649009438	$-56.00	$0.00
12/28/2010	PAYMENT	HOWARD, SYLVIA CASH	$-56.00	$56.00
10/11/2010	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: MONEY ORDER NUM: 75-53	$-56.00	$112.00
08/18/2010	PAYMENT	POWELL, SHANNON L CHECK BANK: 75-53 NUM: 506771478	$-57.71	$168.00
07/08/2010	BILL	POWELL, SHANNON L ET AL U/C	$225.71	$225.71
02/23/2010	PAYMENT	POWELL, KIMBERLIE CHECK BANK: 75-53 NUM: 178720866	$-54.00	$0.00
12/28/2009	PAYMENT	POWELL, KIMBERLIE CHECK BANK: 75-53 NUM: 206892777	$-53.15	$54.00
10/07/2009	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 75-53 NUM: M.O.	$-54.00	$107.15
08/19/2009	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 75-53 NUM: M.O.	$-58.00	$161.15
07/06/2009	BILL	POWELL, SHANNON L ET AL U/C	$219.15	$219.15
03/31/2009	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 82-40 NUM: 66926741	$-1.95	$0.00
03/23/2009	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: MONEY ORDER NUM: 732685542	$-53.00	$1.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.11	$54.95
12/30/2008	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 00-00 NUM: M.O.	$-54.00	$52.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$106.84
09/25/2008	PAYMENT	POWELL, SHANNON CHECK BANK: 15-800 NUM: 970829441	$-53.00	$106.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$159.81
08/22/2008	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 15-800 NUM: 5501008	$-53.00	$159.78
07/15/2008	BILL	POWELL, SHANNON L ET AL U/C	$212.78	$212.78
02/26/2008	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-77 NUM: 122	$-51.00	$0.00
01/04/2008	PAYMENT	POWELL, SHANNON L CHECK BANK: 94-77 NUM: 113	$-51.00	$51.00
09/25/2007	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-77 NUM: 107	$-51.00	$102.00
08/14/2007	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-77 NUM: 98	$-53.59	$153.00
07/12/2007	BILL	POWELL, SHANNON L ET AL U/C	$206.59	$206.59
12/08/2006	PAYMENT	POWELL, SHANNON L & CATHERINE CHECK BANK: 94-72 NUM: 2160	$-50.00	$0.00
10/31/2006	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-72 NUM: 2082	$-50.00	$50.00
09/12/2006	PAYMENT	POWELL, CATHERINE D & SHANNON CHECK BANK: 94-72 NUM: 2048	$-50.00	$100.00
08/01/2006	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-72 NUM: 2044	$-50.58	$150.00
07/12/2006	BILL	POWELL, SHANNON L ET AL U/C	$200.58	$200.58
09/28/2005	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-72 NUM: 2011	$-96.00	$0.00
08/18/2005	PAYMENT	POWELL, CATHERINE D/SHANNON L CHECK BANK: 94-72 NUM: 2005	$-98.74	$96.00
07/15/2005	BILL	POWELL, SHANNON L ET AL U/C	$194.74	$194.74
07/26/2004	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-72 NUM: 1936	$-189.07	$0.00
07/08/2004	BILL	POWELL, SHANNON L ET AL U/C	$189.07	$189.07
07/29/2003	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-72 NUM: 1849	$-186.19	$0.00
07/18/2003	BILL	POWELL, SHANNON L ET AL U/C	$186.19	$186.19
07/25/2002	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 94-72 NUM: 1576	$-182.56	$0.00
07/12/2002	BILL	POWELL, SHANNON L ET AL U/C	$182.56	$182.56
07/31/2001	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 15-800 NUM: 82808	$-190.84	$0.00
07/12/2001	BILL	POWELL, SHANNON L ET AL U/C	$190.84	$190.84
08/09/2000	PAYMENT	POWELL, SHANNON L ET AL U/C CHECK BANK: 15-800 NUM: 65614377	$-187.00	$0.00
07/17/2000	BILL	POWELL, SHANNON L ET AL U/C	$187.00	$187.00
03/23/2000	PAYMENT	O'TOOLE, GARY CHECK BANK: 94-72 NUM: 7580	$-36.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.42	$36.97
11/17/1999	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7419	$-35.55	$35.55
11/02/1999	PAYMENT	O'TOOLE, GARY CHECK BANK: 94-72 NUM: 7394	$-76.45	$71.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.57	$147.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$143.98
07/17/1999	BILL	ZIMMERMAN, RITCHIE L	$142.54	$142.54
08/26/1998	PAYMENT	ZIMMERMAN, RITCHIE L CHECK	$-131.03	$0.00
07/13/1998	BILL	ZIMMERMAN, RITCHIE L	$131.03	$131.03
08/21/1997	PAYMENT	ZIMMERMAN, RITCHIE L CHECK	$-128.99	$0.00
07/14/1997	BILL	ZIMMERMAN, RITCHIE L	$128.99	$128.99
08/21/1996	PAYMENT	ZIMMERMAN, RITCHIE L	$-128.29	$0.00
07/18/1996	BILL	ZIMMERMAN, RITCHIE L	$128.29	$128.29