Tax Account 017-331-04

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Owners

RAYNER, THOMAS & DEBORAH
2725 E 5TH ST
SILVER SPRINGS, NV 89429

RAYNER, DEBORAH

Account Summary

Account ID	017-331-04
Account Type	Real Estate
Location	2725 E 5TH ST SILVER SPRINGS
Balance	$1,200.80
Currently Due	$805.80

Account ID

017-331-04

Account Type

Real Estate

Location

2725 E 5TH ST
SILVER SPRINGS

Balance

$1,200.80

Currently Due

$805.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.73
Total	$1,615.48
Paid	$414.68
Balance	$1,200.80
Due	$805.80
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

$1,583.73

Total

$1,615.48

Paid

$414.68

Balance

$1,200.80

Due

$805.80

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	Paid	$398.73	$15.95	$398.73	$414.68	$0.00
2	10/07/2024	10/17/2024	Past due	$395.00	$15.80	$395.00	$0.00	$410.80
3	01/06/2025	01/16/2025	Past due	$395.00	$0.00	$395.00	$0.00	$805.80
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,200.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.36	$12.25	$187.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72	1.32	.88
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.80	$1,200.80
09/27/2024	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK 125	$-414.68	$1,185.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.95	$1,599.68
07/16/2024	BILL	RAYNER, THOMAS & DEBORAH	$1,583.73	$1,583.73
04/24/2024	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK 106	$-93.02	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$92.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$87.72
10/24/2023	PAYMENT	DEBORAH S RAYNER PNP PNP - 144571256	$-94.59	$86.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	RAYNER, THOMAS & DEBORAH	$174.36	$174.36
08/15/2022	PAYMENT	BITTICK, NORA J CHECK 103	$-139.21	$0.00
07/15/2022	BILL	BITTICK, NORA J	$139.21	$139.21
08/12/2021	PAYMENT	BITTICK, NORA J CHECK 1122	$-129.06	$0.00
07/14/2021	BILL	BITTICK, NORA J	$129.06	$129.06
07/27/2020	PAYMENT	BITTICK, NORA CHECK NUM: 1096	$-118.79	$0.00
07/09/2020	BILL	BITTICK, NORA J	$118.79	$118.79
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-111.39	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$111.39	$111.39
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-106.12	$0.00
07/10/2018	BILL	GUARD LTD	$106.12	$106.12
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-101.89	$0.00
07/10/2017	BILL	GUARD LTD	$101.89	$101.89
08/02/2016	PAYMENT	GUARD LTD CHECK NUM: 10375	$-99.38	$0.00
07/11/2016	BILL	GUARD LTD	$99.38	$99.38
07/27/2015	PAYMENT	GUARD LTD CHECK NUM: 10329	$-99.02	$0.00
07/07/2015	BILL	GUARD LTD	$99.02	$99.02
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10261	$-98.85	$0.00
07/08/2014	BILL	GUARD LTD	$98.85	$98.85
07/31/2013	PAYMENT	GUARD, LTD CHECK NUM: 10190	$-98.85	$0.00
07/08/2013	BILL	GUARD LTD	$98.85	$98.85
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-171.38	$0.00
07/10/2012	BILL	GUARD LTD	$171.38	$171.38
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-204.08	$0.00
07/08/2011	BILL	GUARD LTD	$204.08	$204.08
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-189.47	$0.00
07/08/2010	BILL	GUARD LTD	$189.47	$189.47
08/11/2009	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810	$-175.76	$0.00
07/06/2009	BILL	GUARD LTD	$175.76	$175.76
08/12/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9713	$-162.73	$0.00
07/15/2008	BILL	GUARD LTD	$162.73	$162.73
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9608	$-150.68	$0.00
07/12/2007	BILL	GUARD LTD	$150.68	$150.68
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-139.51	$0.00
07/12/2006	BILL	GUARD LTD	$139.51	$139.51
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-129.18	$0.00
07/15/2005	BILL	GUARD LTD	$129.18	$129.18
10/20/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9283	$-58.00	$0.00
09/07/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 86203	$-62.91	$58.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	WRIGHT, NATHANIEL C	$119.61	$119.61
08/04/2003	PAYMENT	WRIGHT CHECK BANK: 11-35 NUM: 978	$-118.38	$0.00
07/18/2003	BILL	WRIGHT, NATHANIEL C	$118.38	$118.38
07/29/2002	PAYMENT	WRIGHT, NATHANIEL CHECK BANK: 11-35 NUM: 722	$-114.54	$0.00
07/12/2002	BILL	WRIGHT, NATHANIEL C	$114.54	$114.54
08/01/2001	PAYMENT	NATHANIEL WRIGHT CHECK BANK: 11-35 NUM: 824	$-112.58	$0.00
07/12/2001	BILL	WRIGHT, NATHANIEL C	$112.58	$112.58
08/24/2000	PAYMENT	WRIGHT, NATHANIEL CHECK BANK: 11-35 NUM: 760	$-110.31	$0.00
07/17/2000	BILL	WRIGHT, NATHANIEL C	$110.31	$110.31
08/27/1999	PAYMENT	NATHANIEL WRIGHT CHECK BANK: 11-35 NUM: 694	$-67.97	$0.00
07/17/1999	BILL	WRIGHT, NATHANIEL C	$67.97	$67.97
08/18/1998	PAYMENT	N. WRIGHT CHECK	$-69.19	$0.00
07/13/1998	BILL	WRIGHT, NATHANIEL C	$69.19	$69.19
10/09/1997	PAYMENT	WRIGHT, NATHANIEL C CHECK	$-71.47	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	WRIGHT, NATHANIEL C	$68.72	$68.72
09/06/1996	PAYMENT	WRIGHT, NATHANIEL C	$-68.35	$0.00
07/18/1996	BILL	WRIGHT, NATHANIEL C	$68.35	$68.35