Tax Account 017-395-02

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Owners

QUIST, RICHARD O & SHERI A
1308 US HWY 95A N
FERNLEY, NV 89408-0000

QUIST, SHERI A

Account Summary

Account ID	017-395-02
Account Type	Real Estate
Location	4595 E 7TH ST SILVER SPRINGS
Balance	$172.29
Currently Due	$131.29

Account ID

017-395-02

Account Type

Real Estate

Location

4595 E 7TH ST
SILVER SPRINGS

Balance

$172.29

Currently Due

$131.29

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$166.34
Total	$172.29
Paid	$0.00
Balance	$172.29
Due	$131.29
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$166.34

Total

$172.29

Paid

$0.00

Balance

$172.29

Due

$131.29

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$43.34	$1.73	$0.00	$43.34	$0.00	$45.07
2	10/05/2026	10/16/2026	Due	$41.00	$4.22	$0.00	$41.00	$0.00	$90.29
3	01/04/2027	01/15/2027	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$131.29
4	03/01/2027	03/12/2027	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$172.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$153.76	$1.59	$0.00	$155.35	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$142.54	$0.00	$0.00	$142.54	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$132.13	$4.86	$0.00	$136.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.56	$0.00	$0.00	$107.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.74	$0.00	$0.00	$99.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.64	$0.00	$0.00	$91.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.95	$0.00	$0.00	$85.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.90	$30.84	$0.00	$112.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.64	$0.00	$0.00	$78.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.70	$0.00	$0.00	$76.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.91
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.22	$172.29
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.73	$168.07
07/15/2026	BILL	QUIST, RICHARD O & SHERI A	$166.34	$166.34
09/24/2025	PAYMENT	RICHARD O SHERI A QUIST PNP WF - 182975164	$-155.35	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.59	$155.35
07/11/2025	BILL	QUIST, RICHARD O & SHERI A	$153.76	$153.76
07/24/2024	PAYMENT	RICHARD O SHERI A QUIST PNP PNP - 159746426	$-142.54	$0.00
07/16/2024	BILL	QUIST, RICHARD O & SHERI A	$142.54	$142.54
11/08/2023	PAYMENT	RICHARD O SHERI A QUIST PNP PNP - 145495946	$-136.99	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$136.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$133.58
07/17/2023	BILL	QUIST, RICHARD O & SHERI A	$132.13	$132.13
08/16/2022	PAYMENT	RICHARD O SHERI A QUIST PNP PNP - 119456248	$-107.56	$0.00
07/15/2022	BILL	QUIST, RICHARD O & SHERI A	$107.56	$107.56
11/01/2021	PAYMENT	QUIST, SHERI A CHECK 1146	$-99.74	$0.00
07/14/2021	BILL	QUIST, RICHARD O & SHERI A	$99.74	$99.74
07/23/2020	PAYMENT	QUIST, RICHARD CHECK BANK: WF INTERNET NUM: 020072210022861	$-91.64	$0.00
07/09/2020	BILL	QUIST, RICHARD O & SHERI A	$91.64	$91.64
07/25/2019	PAYMENT	QUIST, RICHARD CHECK BANK: WF INTERNET NUM: 019072510014723	$-85.95	$0.00
07/10/2019	BILL	QUIST, RICHARD O & SHERI A	$85.95	$85.95
06/13/2019	PAYMENT	QUIST, RICHARD CHECK BANK: WF INTERNET NUM: 019061310016841	$-112.74	$0.00
06/03/2019	INTEREST	Monthly Interest	$6.82	$112.74
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$105.92
04/04/2019	PENALTY	Postage	$1.00	$100.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.73	$99.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.91	$94.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.10	$89.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$85.18
07/10/2018	BILL	QUIST, RICHARD O & SHERI A	$81.90	$81.90
07/25/2017	PAYMENT	QUIST, RICHARD CHECK BANK: WF INTERNET NUM: 017072410023176	$-78.64	$0.00
07/10/2017	BILL	QUIST, RICHARD O & SHERI A	$78.64	$78.64
08/04/2016	PAYMENT	SIMUNIC, MARLENE M CHECK NUM: 149	$-76.70	$0.00
07/11/2016	BILL	SIMUNIC, MICHAEL	$76.70	$76.70
07/27/2015	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 098	$-76.39	$0.00
07/07/2015	BILL	SIMUNIC, MICHAEL	$76.39	$76.39
08/06/2014	PAYMENT	SIMUNIC, MICHAEL A CHECK NUM: 4043	$-76.22	$0.00
07/08/2014	BILL	SIMUNIC, MICHAEL	$76.22	$76.22
08/08/2013	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 282	$-76.22	$0.00
07/08/2013	BILL	SIMUNIC, MICHAEL	$76.22	$76.22
08/21/2012	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 279	$-118.27	$0.00
07/10/2012	BILL	SIMUNIC, MICHAEL	$118.27	$118.27
03/07/2012	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 262	$-27.00	$0.00
12/21/2011	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 1082	$-27.00	$27.00
09/27/2011	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 4031	$-27.00	$54.00
07/26/2011	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 113	$-30.15	$81.00
07/08/2011	BILL	SIMUNIC, MICHAEL	$111.15	$111.15
01/26/2011	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 4010	$-25.00	$0.00
01/06/2011	PAYMENT	SIMUNIC, MICHAEL CHECK NUM: 4007	$-25.00	$25.00
09/20/2010	PAYMENT	SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3999	$-25.00	$50.00
07/27/2010	PAYMENT	SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3996	$-27.85	$75.00
07/08/2010	BILL	SIMUNIC, MICHAEL	$102.85	$102.85
07/30/2009	PAYMENT	SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3983	$-95.41	$0.00
07/06/2009	BILL	SIMUNIC, MICHAEL	$95.41	$95.41
08/11/2008	PAYMENT	SIMUNIC, MICHAEL A CHECK BANK: 11-35 NUM: 3970	$-88.33	$0.00
07/15/2008	BILL	SIMUNIC, MICHAEL	$88.33	$88.33
07/27/2007	PAYMENT	SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3953	$-81.80	$0.00
07/12/2007	BILL	SIMUNIC, MICHAEL	$81.80	$81.80
08/01/2006	PAYMENT	SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3943	$-75.73	$0.00
07/12/2006	BILL	SIMUNIC, MICHAEL	$75.73	$75.73
08/04/2005	PAYMENT	SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3898	$-70.12	$0.00
07/15/2005	BILL	SIMUNIC, MICHAEL	$70.12	$70.12
07/31/2004	PAYMENT	SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3832	$-64.93	$0.00
07/08/2004	BILL	SIMUNIC, MICHAEL	$64.93	$64.93
08/01/2003	PAYMENT	SIMUNIC, MICHAEL CHECK BANK: 11-35 NUM: 3773	$-64.26	$0.00
07/18/2003	BILL	SIMUNIC, MICHAEL	$64.26	$64.26
08/06/2002	PAYMENT	WARREN, RUTH & J KIRK TRS CHECK BANK: 90-3582 NUM: 1126	$-62.18	$0.00
07/12/2002	BILL	WARREN, RUTH & J KIRK TRS	$62.18	$62.18
08/13/2001	PAYMENT	WARREN, RUTH E. & J. KIRK CHECK BANK: 90-3582 NUM: 1020	$-61.13	$0.00
07/12/2001	BILL	PERIMAN, DONALD C TR	$61.13	$61.13
08/08/2000	PAYMENT	PERIMAN, DONALD C TRUSTEE CHECK BANK: 9*0-3582 NUM: 234	$-59.89	$0.00
07/17/2000	BILL	PERIMAN, DONALD C TRUSTEE	$59.89	$59.89
07/30/1999	PAYMENT	PERIMAN, DONALD C TRUSTEE CHECK BANK: 90-1261 NUM: 4655	$-63.23	$0.00
07/17/1999	BILL	PERIMAN, DONALD C TRUSTEE	$63.23	$63.23
07/29/1998	PAYMENT	PERIMAN, DONALD C TRUSTEE CHECK	$-64.37	$0.00
07/13/1998	BILL	PERIMAN, DONALD C TRUSTEE	$64.37	$64.37
07/22/1997	PAYMENT	PERIMAN, DONALD C CHECK	$-63.93	$0.00
07/14/1997	BILL	PERIMAN, DONALD C	$63.93	$63.93
07/29/1996	PAYMENT	PERIMAN, DONALD C	$-63.57	$0.00
07/18/1996	BILL	PERIMAN, DONALD C	$63.57	$63.57