Tax Account 017-313-16

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Owners

STEELE, ROGER R ET AL
7555 MICHELA DR
RENO, NV 89511

WALLACE, IDA BELINDA

FENLASON, VICKI LYNN

PUDUCI, BERNADETTE L

FENLASON, LEWIS KEITH

FENLASON, DAWN M

Account Summary

Account ID	017-313-16
Account Type	Real Estate
Location	7665 WINCHESTER RD SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-313-16

Account Type

Real Estate

Location

7665 WINCHESTER RD
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
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

$0.00

Balance

$155.42

Due

$41.42

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	Due	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$2.80	$146.86	$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	$2.20	$112.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$4.54	$105.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$8.53	$103.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$3.71	$106.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$19.08	$105.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$38.35	$122.93	$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	.69
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
07/16/2024	BILL	STEELE, ROGER R ET AL	$155.42	$155.42
03/18/2024	PAYMENT	VICKI FENLASON PNP PNP - 152809846	$-36.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$36.40
12/11/2023	PAYMENT	VICKI FENLASON PNP PNP - 147594170	$-71.40	$35.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$106.40
08/03/2023	PAYMENT	VICKI FENLASON PNP PNP - 140387366	$-39.06	$105.00
07/17/2023	BILL	STEELE, ROGER R ET AL	$144.06	$144.06
11/21/2022	PAYMENT	VICKI FENLASON PNP PNP - 124696457	$-58.00	$0.00
10/18/2022	PAYMENT	VICKI FENLASON PNP PNP - 122664035	$-29.00	$58.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-1.16	$87.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$88.16
08/08/2022	PAYMENT	VICKI FENLASON PNP PNP - 118673028	$-31.60	$87.00
07/15/2022	BILL	STEELE, ROGER R ET AL	$118.60	$118.60
01/19/2022	PAYMENT	VICKI FENLASON PNP PNP - 107238196	$-56.00	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$56.00
11/01/2021	PAYMENT	VICKI FENLASON PNP PNP - 102782132	$-28.55	$54.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.45
09/15/2021	PAYMENT	VICKI FENLASON PNP PNP - 100289380	$-27.59	$82.35
07/14/2021	BILL	FENLASON, BEATRICE	$109.94	$109.94
02/23/2021	PAYMENT	VICKI FENLASON PNP PNP - 89356224	$-78.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.50	$78.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
09/11/2020	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 81014698	$-27.13	$75.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	FENLASON, BEATRICE	$101.09	$101.09
01/21/2020	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 69808624	$-103.34	$0.00
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	FENLASON, BEATRICE	$94.81	$94.81
12/03/2018	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 51645870	$-106.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$106.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$103.41
07/10/2018	BILL	FENLASON, BEATRICE	$102.32	$102.32
04/04/2018	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 42487097	$-228.72	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.70	$228.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$228.02
03/02/2018	INTEREST	Monthly Interest	$0.70	$221.95
02/01/2018	INTEREST	Monthly Interest	$0.70	$221.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$220.55
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	FENLASON, BEATRICE	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	FENLASON, BEATRICE	$84.58	$84.58
09/28/2015	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 20227085	$-87.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	FENLASON, BEATRICE	$84.25	$84.25
11/17/2014	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 15796360	$-411.92	$0.00
11/03/2014	INTEREST	Monthly Interest	$1.92	$411.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$410.00
10/01/2014	INTEREST	Monthly Interest	$1.92	$405.80
09/02/2014	INTEREST	Monthly Interest	$1.92	$403.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$401.96
07/08/2014	BILL	FENLASON, BEATRICE	$84.08	$398.60
07/07/2014	INTEREST	Monthly Interest	$1.92	$314.52
07/01/2014	INTEREST	Monthly Interest	$1.92	$312.60
06/02/2014	INTEREST	Monthly Interest	$8.23	$310.68
05/01/2014	INTEREST	Monthly Interest	$1.22	$302.45
03/25/2014	INTEREST	Monthly Interest	$1.22	$301.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$300.01
03/03/2014	INTEREST	Monthly Interest	$1.22	$294.12
02/03/2014	INTEREST	Monthly Interest	$1.22	$292.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$291.68
01/01/2014	INTEREST	Monthly Interest	$1.22	$286.64
12/02/2013	INTEREST	Monthly Interest	$1.22	$285.42
11/01/2013	INTEREST	Monthly Interest	$1.22	$284.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$282.98
10/01/2013	INTEREST	Monthly Interest	$1.22	$278.78
09/03/2013	INTEREST	Monthly Interest	$1.22	$277.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$276.34
07/08/2013	BILL	FENLASON, BEATRICE	$84.08	$272.98
07/08/2013	INTEREST	Monthly Interest	$1.22	$188.90
07/01/2013	INTEREST	Monthly Interest	$1.22	$187.68
06/01/2013	INTEREST	Monthly Interest	$12.15	$186.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	FENLASON, BEATRICE	$145.81	$145.81
02/27/2012	PAYMENT	BELINDA WALLACE CASH	$-695.95	$0.00
01/31/2012	INTEREST	Monthly Interest	$2.40	$695.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.92	$693.55
01/03/2012	INTEREST	Monthly Interest	$2.40	$686.63
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$684.23
12/01/2011	INTEREST	Monthly Interest	$2.40	$678.64
11/01/2011	INTEREST	Monthly Interest	$2.40	$676.24
10/18/2011	AMENDMENT	Title Search	$100.00	$673.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$573.84
10/03/2011	INTEREST	Monthly Interest	$2.40	$569.98
09/01/2011	INTEREST	Monthly Interest	$2.40	$567.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$565.18
07/08/2011	BILL	FENLASON, BEATRICE	$153.26	$563.61
07/08/2011	INTEREST	Monthly Interest	$2.40	$410.35
07/05/2011	INTEREST	Monthly Interest	$2.40	$407.95
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$405.55
06/06/2011	INTEREST	Monthly Interest	$13.06	$390.55
05/31/2011	PAYMENT	FENLASON, BEATRICE CASH	$-100.00	$377.49
04/29/2011	INTEREST	Monthly Interest	$1.85	$477.49
04/13/2011	AMENDMENT	certified mailing	$5.54	$475.64
04/01/2011	INTEREST	Monthly Interest	$1.85	$470.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.95	$468.25
03/01/2011	INTEREST	Monthly Interest	$1.85	$458.30
02/01/2011	INTEREST	Monthly Interest	$1.85	$456.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.43	$454.60
01/04/2011	INTEREST	Monthly Interest	$1.85	$448.17
12/01/2010	INTEREST	Monthly Interest	$1.85	$446.32
11/01/2010	INTEREST	Monthly Interest	$1.85	$444.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$442.62
10/01/2010	INTEREST	Monthly Interest	$1.85	$439.01
09/01/2010	INTEREST	Monthly Interest	$1.85	$437.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$435.31
08/24/2010	INTEREST	Monthly Interest	$1.85	$433.83
07/08/2010	BILL	FENLASON, BEATRICE	$142.10	$431.98
07/02/2010	INTEREST	Monthly Interest	$1.85	$289.88
07/02/2010	INTEREST	Monthly Interest	$1.85	$288.03
06/01/2010	INTEREST	Monthly Interest	$11.73	$286.18
05/03/2010	INTEREST	Monthly Interest	$0.75	$274.45
03/31/2010	INTEREST	Monthly Interest	$0.75	$273.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$272.95
03/01/2010	INTEREST	Monthly Interest	$0.75	$263.72
02/01/2010	INTEREST	Monthly Interest	$0.75	$262.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$262.22
01/04/2010	INTEREST	Monthly Interest	$0.75	$256.23
12/01/2009	INTEREST	Monthly Interest	$0.75	$255.48
11/03/2009	INTEREST	Monthly Interest	$0.75	$254.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$253.98
10/05/2009	INTEREST	Monthly Interest	$0.75	$250.59
09/01/2009	INTEREST	Monthly Interest	$0.75	$249.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$249.09
08/03/2009	INTEREST	Monthly Interest	$0.75	$247.66
07/06/2009	BILL	FENLASON, BEATRICE	$131.81	$246.91
07/01/2009	INTEREST	Monthly Interest	$0.75	$115.10
07/01/2009	INTEREST	Monthly Interest	$0.75	$114.35
06/01/2009	INTEREST	Monthly Interest	$7.50	$113.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$106.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.40	$99.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$94.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$91.20
08/18/2008	PAYMENT	VICKI FENLASON CORK: D BANK: CC NUM: VISA	$-32.04	$90.00
07/15/2008	BILL	FENLASON, BEATRICE	$122.04	$122.04
04/28/2008	PAYMENT	FENLASON, VICKI L. CORK: D BANK: CREDIT CARD NUM: VISA	$-136.03	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$136.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.91	$130.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.10	$122.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$117.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	FENLASON, BEATRICE	$113.01	$113.01
03/09/2007	PAYMENT	FENLASON, BEATRICE/DAWN CHECK BANK: 94-7074 NUM: 8734	$-26.00	$0.00
01/12/2007	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 8716	$-26.00	$26.00
10/12/2006	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 987	$-26.00	$52.00
08/10/2006	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 8674*	$-26.64	$78.00
07/12/2006	BILL	FENLASON, BEATRICE	$104.64	$104.64
08/17/2005	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 844*	$-96.89	$0.00
07/15/2005	BILL	HAYES, JOHN D / FENLASON, B	$96.89	$96.89
08/12/2004	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 696*	$-89.71	$0.00
07/08/2004	BILL	HAYES, JOHN D / FENLASON, B	$89.71	$89.71
08/05/2003	PAYMENT	HAYES, JOHN D. CHECK BANK: 94-77 NUM: 539	$-88.78	$0.00
07/18/2003	BILL	HAYES, JOHN D / FENLASON, B	$88.78	$88.78
08/05/2002	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 370	$-85.91	$0.00
07/12/2002	BILL	HAYES, JOHN D / FENLASON, B	$85.91	$85.91
08/09/2001	PAYMENT	HAYES, JOHN D CHECK BANK: 94-77 NUM: 208	$-84.46	$0.00
07/12/2001	BILL	HAYES, JOHN D / FENLASON, B	$84.46	$84.46
08/18/2000	PAYMENT	FENLASON, BEATRICE CHECK BANK: 94-7074 NUM: 7515	$-82.76	$0.00
07/17/2000	BILL	HAYES, JOHN D / FENLASON, B	$82.76	$82.76
08/10/1999	PAYMENT	JOHN D. HAYES CHECK BANK: 90-7626 NUM: 1503	$-58.25	$0.00
07/17/1999	BILL	HAYES, JOHN D / FENLASON, B	$58.25	$58.25
08/13/1998	PAYMENT	HAYES, JOHN D CHECK	$-59.31	$0.00
07/13/1998	BILL	HAYES, JOHN D / FENLASON, B	$59.31	$59.31
02/23/1998	PAYMENT	HAYES, JOHN D CHECK	$-67.72	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	HAYES, JOHN D / FENLASON, B	$58.89	$58.89
08/22/1996	PAYMENT	HAYES, JOHN	$-58.57	$0.00
07/18/1996	BILL	HAYES, JOHN D / FENLASON, B	$58.57	$58.57