Tax Account 017-391-01

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Owners

TREHAL, CODY R
4586 CHINA ROSE CIR
RENO, NV 89502-0000

Account Summary

Account ID	017-391-01
Account Type	Real Estate
Location	4035 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-391-01

Account Type

Real Estate

Location

4035 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$94.14
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

$94.14

Total

$94.14

Paid

$94.14

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	$94.14	$0.00	$94.14	$94.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.77	$19.21	$118.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$2.77	$72.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$2.20	$54.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.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
08/01/2024	PAYMENT	CODY TREHAL PNP PNP - 160214832	$-212.86	$0.00
07/16/2024	BILL	TREHAL, CODY R	$94.14	$212.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$118.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$117.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.28	$117.26
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$109.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$106.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	TREHAL, CODY R	$87.33	$87.33
09/21/2022	PAYMENT	CODY R TREHAL PNP PNP - 121222343	$-72.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	TREHAL, CODY R	$69.29	$69.29
08/12/2021	PAYMENT	TREHAL, CODY R CHECK 1218	$-64.32	$0.00
07/14/2021	BILL	TREHAL, CODY R	$64.32	$64.32
08/10/2020	PAYMENT	TREHAL, CODY R CHECK NUM: 1145	$-58.84	$0.00
07/09/2020	BILL	TREHAL, CODY R	$58.84	$58.84
07/24/2019	PAYMENT	TREHAL, CODY R CHECK NUM: 1128	$-55.21	$0.00
07/10/2019	BILL	TREHAL, CODY R	$55.21	$55.21
11/29/2018	PAYMENT	TREHAL, CODY/DEWEESE, SYLVIA CHECK NUM: 1118	$-2.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.20
10/11/2018	PAYMENT	TREHAL, CODY & SYLVIA CHECK NUM: 1116	$-52.61	$2.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	TREHAL, CODY R	$52.61	$52.61
07/24/2017	PAYMENT	TREHAL, CODY/DEWEESE, SYLVIA CHECK NUM: 2074	$-50.53	$0.00
07/10/2017	BILL	TREHAL, CODY R	$50.53	$50.53
07/25/2016	PAYMENT	TREHAL, CODY/DEWEEESE, SYLVIA CHECK NUM: 2047	$-49.32	$0.00
07/11/2016	BILL	TREHAL, CODY R	$49.32	$49.32
07/20/2015	PAYMENT	TREHAL, CODY R CHECK NUM: 2020	$-49.06	$0.00
07/07/2015	BILL	TREHAL, CODY R	$49.06	$49.06
11/25/2014	PAYMENT	TREHAL, CODY R CHECK NUM: 1992	$-2.05	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$2.05
10/15/2014	PAYMENT	TREHAL, CODY R CHECK NUM: 1983	$-48.89	$1.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$50.85
07/08/2014	BILL	TREHAL, CODY R	$48.89	$48.89
07/23/2013	PAYMENT	TREHAL, CODY & SYLVIA CHECK NUM: 1921	$-48.89	$0.00
07/08/2013	BILL	TREHAL, CODY R	$48.89	$48.89
11/06/2012	PAYMENT	TREHAL, CODY R CORK: D	$-63.80	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.93	$63.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$60.87
07/10/2012	BILL	TREHAL, CODY R	$58.53	$58.53
12/09/2011	PAYMENT	TREHAL, CODY R CORK: D NUM: CREDIT CARD	$-2.20	$0.00
10/18/2011	PAYMENT	TREHAL, CODY R CHECK NUM: 1781	$-55.00	$2.20
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/10/11	$-2.75	$57.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.75	$59.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$57.20
07/08/2011	BILL	TREHAL, CODY R	$55.00	$55.00
09/15/2010	PAYMENT	TREHAL, CODY R CORK: D BANK: CREDIT CARD NUM: VISA	$-52.54	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.54
07/08/2010	BILL	TREHAL, CODY R	$50.52	$50.52
08/18/2009	PAYMENT	TREHAL, CODY R CHECK BANK: 94-8025 NUM: 1455	$-46.86	$0.00
07/06/2009	BILL	TREHAL, CODY R	$46.86	$46.86
08/11/2008	PAYMENT	TREHAL, CODY R CHECK BANK: 94-8025 NUM: 1174	$-43.39	$0.00
07/15/2008	BILL	TREHAL, CODY R	$43.39	$43.39
08/22/2007	PAYMENT	TREHAL, CODY R CHECK BANK: 94-8025 NUM: 1041	$-40.19	$0.00
07/12/2007	BILL	TREHAL, CODY R	$40.19	$40.19
10/12/2006	PAYMENT	KELLOGG, JOE & PATSY CHECK BANK: 15-800 NUM: 9287054	$-38.71	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.49	$38.71
07/12/2006	BILL	KELLOGG, JOE & PATSY	$37.22	$37.22
08/09/2005	PAYMENT	KELLOGG, JOE & PATSY CHECK BANK: 94-7074 NUM: 1391	$-34.45	$0.00
07/15/2005	BILL	KELLOGG, JOE & PATSY	$34.45	$34.45
08/18/2004	PAYMENT	KELLOGG, JOE & PATSY CHECK BANK: 94-7074 NUM: 1302	$-31.90	$0.00
07/08/2004	BILL	KELLOGG, JOE & PATSY	$31.90	$31.90
02/04/2004	PAYMENT	KELLOGG, JOE & PATSY CHECK BANK: 94-7074 NUM: 1224	$-2.91	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$2.91
10/22/2003	PAYMENT	KELLOGG, JOE & PATSY CHECK BANK: 94-7074 NUM: 1197	$-31.57	$2.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.58	$34.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$32.83
07/18/2003	BILL	KELLOGG, JOE & PATSY	$31.57	$31.57
09/26/2002	PAYMENT	MERRIWETHER, BILL CASH	$-31.76	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$31.76
07/12/2002	BILL	MERRIWETHER, BILL ET AL	$30.54	$30.54
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-30.03	$0.00
07/12/2001	BILL	MERRIWETHER, BILL ET AL	$30.03	$30.03
08/25/2000	PAYMENT	MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1029	$-29.43	$0.00
07/17/2000	BILL	MERRIWETHER, BILL ET AL	$29.43	$29.43
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-240.27	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.03	$240.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$239.24
08/06/1999	INTEREST	Monthly Interest	$1.03	$238.00
07/17/1999	BILL	SHIVER, RACHEL M	$31.07	$236.97
07/13/1999	INTEREST	Monthly Interest	$1.03	$205.90
07/01/1999	INTEREST	Monthly Interest	$1.03	$204.87
06/07/1999	INTEREST	Monthly Interest	$3.41	$203.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$200.43
04/30/1999	INTEREST	Monthly Interest	$0.77	$195.43
03/24/1999	INTEREST	Monthly Interest	$0.77	$194.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.21	$193.89
03/03/1999	INTEREST	Monthly Interest	$0.77	$191.68
02/02/1999	INTEREST	Monthly Interest	$0.77	$190.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.90	$190.14
01/05/1999	INTEREST	Monthly Interest	$0.77	$188.24
12/02/1998	INTEREST	Monthly Interest	$0.77	$187.47
11/04/1998	INTEREST	Monthly Interest	$0.77	$186.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.58	$185.93
10/05/1998	INTEREST	Monthly Interest	$0.77	$184.35
09/01/1998	INTEREST	Monthly Interest	$0.77	$183.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.27	$182.81
07/31/1998	INTEREST	Monthly Interest	$0.77	$181.54
07/13/1998	BILL	SHIVER, RACHEL M	$31.64	$180.77
07/02/1998	INTEREST	Monthly Interest	$0.77	$149.13
07/02/1998	INTEREST	Monthly Interest	$0.77	$148.36
06/02/1998	INTEREST	Monthly Interest	$3.13	$147.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$144.46
05/01/1998	INTEREST	Monthly Interest	$0.51	$139.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$138.95
03/25/1998	INTEREST	Monthly Interest	$0.51	$136.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.20	$135.67
03/04/1998	INTEREST	Monthly Interest	$0.51	$133.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.89	$132.96
01/02/1998	INTEREST	Monthly Interest	$0.51	$131.07
12/03/1997	INTEREST	Monthly Interest	$0.51	$130.56
11/06/1997	INTEREST	Monthly Interest	$0.51	$130.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$129.54
10/02/1997	INTEREST	Monthly Interest	$0.51	$127.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$127.46
09/02/1997	INTEREST	Monthly Interest	$0.51	$126.20
08/01/1997	INTEREST	Monthly Interest	$0.51	$125.69
07/14/1997	BILL	SHIVER, RACHEL M	$31.42	$125.18
07/01/1997	INTEREST	Monthly Interest	$0.51	$93.76
06/03/1997	INTEREST	Monthly Interest	$2.85	$93.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$90.40
05/02/1997	INTEREST	Monthly Interest	$0.25	$85.40
03/26/1997	INTEREST	Monthly Interest	$0.25	$85.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.19	$84.90
03/04/1997	INTEREST	Monthly Interest	$0.25	$82.71
02/03/1997	INTEREST	Monthly Interest	$0.25	$82.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$82.21
01/07/1997	INTEREST	Monthly Interest	$0.25	$80.34
12/03/1996	INTEREST	Monthly Interest	$0.25	$80.09
11/15/1996	INTEREST	Monthly Interest	$0.25	$79.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$79.59
10/02/1996	INTEREST	Monthly Interest	$0.25	$78.03
09/11/1996	INTEREST	Monthly Interest	$0.25	$77.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$77.53
08/02/1996	INTEREST	Monthly Interest	$0.25	$76.28
07/18/1996	BILL	SHIVER, RACHEL M	$31.24	$76.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.35	$44.79
07/01/1995	BILL	SHIVER, RACHEL M	$30.44	$30.44