Tax Account 017-313-17
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 | 017-313-17 |
|---|---|
| Account Type | Real Estate |
| Location | 7695 WINCHESTER RD SILVER SPRINGS |
| Balance | $248.99 |
| Currently Due | $62.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $248.99 |
| Total | $248.99 |
| Paid | $0.00 |
| Balance | $248.99 |
| Due | $62.99 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $230.71 | $4.56 | $235.27 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $190.35 | $0.00 | $190.35 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $176.40 | $3.52 | $179.92 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $162.62 | $7.30 | $169.92 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $152.47 | $5.36 | $157.83 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $145.26 | $5.15 | $150.41 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $139.45 | $5.07 | $144.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $135.96 | $44.92 | $180.88 | $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 | .57 |
| 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 | $248.99 | $248.99 |
| 03/18/2024 | PAYMENT | VICKI FENLASON PNP PNP - 152809846 | $-59.28 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.28 | $59.28 |
| 12/11/2023 | PAYMENT | VICKI FENLASON PNP PNP - 147594170 | $-116.28 | $57.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.28 | $173.28 |
| 08/03/2023 | PAYMENT | VICKI FENLASON PNP PNP - 140387366 | $-59.71 | $171.00 |
| 07/17/2023 | BILL | STEELE, ROGER R ET AL | $230.71 | $230.71 |
| 11/21/2022 | PAYMENT | VICKI FENLASON PNP PNP - 124696457 | $-94.00 | $0.00 |
| 10/18/2022 | PAYMENT | VICKI FENLASON PNP PNP - 122664035 | $-47.00 | $94.00 |
| 10/18/2022 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-1.88 | $141.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.88 | $142.88 |
| 08/08/2022 | PAYMENT | VICKI FENLASON PNP PNP - 118673028 | $-49.35 | $141.00 |
| 07/15/2022 | BILL | STEELE, ROGER R ET AL | $190.35 | $190.35 |
| 01/19/2022 | PAYMENT | VICKI FENLASON PNP PNP - 107238196 | $-89.86 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.76 | $89.86 |
| 11/01/2021 | PAYMENT | VICKI FENLASON PNP PNP - 102782132 | $-45.81 | $88.10 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.76 | $133.91 |
| 09/15/2021 | PAYMENT | VICKI FENLASON PNP PNP - 100289380 | $-44.25 | $132.15 |
| 07/14/2021 | BILL | FENLASON, BEATRICE | $176.40 | $176.40 |
| 02/23/2021 | PAYMENT | VICKI FENLASON PNP PNP - 89356224 | $-125.60 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.00 | $125.60 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.60 | $121.60 |
| 09/11/2020 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 81014698 | $-44.32 | $120.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.70 | $164.32 |
| 07/09/2020 | BILL | FENLASON, BEATRICE | $162.62 | $162.62 |
| 01/21/2020 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 69808624 | $-157.83 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.82 | $157.83 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $154.01 |
| 07/10/2019 | BILL | FENLASON, BEATRICE | $152.47 | $152.47 |
| 12/03/2018 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 51645870 | $-150.41 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.66 | $150.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.49 | $146.75 |
| 07/10/2018 | BILL | FENLASON, BEATRICE | $145.26 | $145.26 |
| 12/26/2017 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 38785828 | $-325.40 | $0.00 |
| 12/05/2017 | INTEREST | Monthly Interest | $1.13 | $325.40 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.13 | $324.27 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.57 | $323.14 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.13 | $319.57 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.13 | $318.44 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $317.31 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.13 | $315.81 |
| 07/10/2017 | BILL | FENLASON, BEATRICE | $139.45 | $314.68 |
| 07/10/2017 | INTEREST | Monthly Interest | $1.13 | $175.23 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.13 | $174.10 |
| 06/01/2017 | INTEREST | Monthly Interest | $11.33 | $172.97 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $161.64 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $157.64 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.52 | $156.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.18 | $147.12 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.50 | $140.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.48 | $137.44 |
| 07/11/2016 | BILL | FENLASON, BEATRICE | $135.96 | $135.96 |
| 12/28/2015 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 21695895 | $-66.00 | $0.00 |
| 09/28/2015 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 20227085 | $-70.98 | $66.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.46 | $136.98 |
| 07/07/2015 | BILL | FENLASON, BEATRICE | $135.52 | $135.52 |
| 11/17/2014 | PAYMENT | VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 15796360 | $-582.45 | $0.00 |
| 11/03/2014 | INTEREST | Monthly Interest | $2.75 | $582.45 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.36 | $579.70 |
| 10/01/2014 | INTEREST | Monthly Interest | $2.75 | $576.34 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.75 | $573.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $570.84 |
| 07/08/2014 | BILL | FENLASON, BEATRICE | $131.18 | $569.43 |
| 07/07/2014 | INTEREST | Monthly Interest | $2.75 | $438.25 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.75 | $435.50 |
| 06/02/2014 | INTEREST | Monthly Interest | $12.43 | $432.75 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.67 | $420.32 |
| 03/25/2014 | INTEREST | Monthly Interest | $1.67 | $418.65 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.03 | $416.98 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.67 | $407.95 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.67 | $406.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.82 | $404.61 |
| 01/01/2014 | INTEREST | Monthly Interest | $1.67 | $398.79 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.67 | $397.12 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.67 | $395.45 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.25 | $393.78 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.67 | $390.53 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.67 | $388.86 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $387.19 |
| 07/08/2013 | BILL | FENLASON, BEATRICE | $129.07 | $385.87 |
| 07/08/2013 | INTEREST | Monthly Interest | $1.67 | $256.80 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.67 | $255.13 |
| 06/01/2013 | INTEREST | Monthly Interest | $16.67 | $253.46 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $236.79 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.00 | $230.29 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.06 | $216.29 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.10 | $207.23 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.12 | $202.13 |
| 07/10/2012 | BILL | FENLASON, BEATRICE | $200.01 | $200.01 |
| 02/23/2012 | PAYMENT | FONTAINIE, LORRAINE CORK: D NUM: CREDIT CARD | $-718.63 | $0.00 |
| 01/31/2012 | INTEREST | Monthly Interest | $2.00 | $718.63 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.07 | $716.63 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.00 | $705.56 |
| 12/28/2011 | AMENDMENT | Certified Mailing Fees | $22.36 | $703.56 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.00 | $681.20 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.00 | $679.20 |
| 10/18/2011 | AMENDMENT | Title Search | $100.00 | $677.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.18 | $577.20 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.00 | $571.02 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.00 | $569.02 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.50 | $567.02 |
| 07/08/2011 | BILL | FENLASON, BEATRICE | $245.56 | $564.52 |
| 07/08/2011 | INTEREST | Monthly Interest | $2.00 | $318.96 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.00 | $316.96 |
| 06/08/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $314.96 |
| 06/06/2011 | INTEREST | Monthly Interest | $19.73 | $299.96 |
| 05/31/2011 | PAYMENT | FENLASON, BEATRICE CASH | $-100.00 | $280.23 |
| 05/27/2011 | PAYMENT | FENLASON, BEATRICE CHECK BANK: M.O. NUM: 18649020328 | $-200.00 | $380.23 |
| 04/29/2011 | INTEREST | Monthly Interest | $1.85 | $580.23 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.85 | $578.38 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.55 | $576.53 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.85 | $559.98 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.85 | $558.13 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.64 | $556.28 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.85 | $545.64 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.85 | $543.79 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.85 | $541.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.92 | $540.09 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.85 | $534.17 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.85 | $532.32 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.37 | $530.47 |
| 08/24/2010 | INTEREST | Monthly Interest | $1.85 | $528.10 |
| 07/08/2010 | BILL | FENLASON, BEATRICE | $236.37 | $526.25 |
| 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 |