Tax Account 017-414-02

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Owners

SUMMERS, BILL
14615 RANCHOS DR
RENO, NV 89521-0000

Account Summary

Account ID	017-414-02
Account Type	Real Estate
Location	1030 W 10TH ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-414-02

Account Type

Real Estate

Location

1030 W 10TH ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.36	$26.32	$201.68	$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	.00	2.04	.72
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
07/16/2024	BILL	SUMMERS, BILL	$188.16	$188.16
04/10/2024	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK 2671	$-201.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$200.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$188.47
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	SUMMERS, BILL	$174.36	$174.36
08/16/2022	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK 2499	$-139.21	$0.00
07/15/2022	BILL	SUMMERS, BILL	$139.21	$139.21
08/17/2021	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK 2414	$-129.06	$0.00
07/14/2021	BILL	SUMMERS, BILL	$129.06	$129.06
08/10/2020	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2317	$-118.79	$0.00
07/09/2020	BILL	SUMMERS, BILL	$118.79	$118.79
08/15/2019	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2241	$-111.39	$0.00
07/10/2019	BILL	SUMMERS, BILL	$111.39	$111.39
08/10/2018	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2147	$-106.12	$0.00
07/10/2018	BILL	SUMMERS, BILL	$106.12	$106.12
08/15/2017	PAYMENT	ADAPTIVE SOLUTIONS CHECK NUM: 2074	$-101.89	$0.00
07/10/2017	BILL	SUMMERS, BILL	$101.89	$101.89
07/26/2016	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 2016	$-99.38	$0.00
07/11/2016	BILL	SUMMERS, BILL	$99.38	$99.38
08/04/2015	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1962	$-99.02	$0.00
07/07/2015	BILL	SUMMERS, BILL	$99.02	$99.02
07/29/2014	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1888	$-98.85	$0.00
07/08/2014	BILL	SUMMERS, BILL	$98.85	$98.85
07/26/2013	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1830	$-98.85	$0.00
07/08/2013	BILL	SUMMERS, BILL	$98.85	$98.85
08/07/2012	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1788	$-171.38	$0.00
07/10/2012	BILL	SUMMERS, BILL	$171.38	$171.38
07/25/2011	PAYMENT	ADAPTIVE SOLUTIONS CHECK NUM: 1702	$-170.19	$0.00
07/08/2011	BILL	SUMMERS, BILL	$170.19	$170.19
07/27/2010	PAYMENT	ADAPTIVE SOLUTIONS CHECK BANK: 94-72 NUM: 1550	$-157.87	$0.00
07/08/2010	BILL	SUMMERS, BILL	$157.87	$157.87
08/06/2009	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1426	$-146.46	$0.00
07/06/2009	BILL	SUMMERS, BILL	$146.46	$146.46
03/30/2009	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1374	$-156.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	SUMMERS, BILL	$135.60	$135.60
08/07/2007	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1286*	$-125.56	$0.00
07/12/2007	BILL	SUMMERS, BILL	$125.56	$125.56
08/22/2006	PAYMENT	SUMMERS, BILL CHECK BANK: 94-72 NUM: 993	$-116.26	$0.00
07/12/2006	BILL	SUMMERS, BILL	$116.26	$116.26
08/17/2005	PAYMENT	NELSON, H.P.JR & JOAN G CHECK BANK: 11-35 NUM: 9545	$-107.65	$0.00
07/15/2005	BILL	NELSON, HENRY P JR & JOAN A	$107.65	$107.65
07/19/2004	PAYMENT	HAMMERSLEY, GENE R ET AL CO-TR CHECK BANK: 94-7074 NUM: 3025	$-99.68	$0.00
07/08/2004	BILL	HAMMERSLEY, GENE R ET AL CO-TR	$99.68	$99.68
07/30/2003	PAYMENT	HAMMERSLEY, GENE R ET AL CO-TR CHECK BANK: 94-7074 NUM: 2753	$-98.65	$0.00
07/18/2003	BILL	HAMMERSLEY, GENE R ET AL CO-TR	$98.65	$98.65
07/25/2002	PAYMENT	HAMMERSLEY, GENE R ET AL CO-TR CHECK BANK: 94-7074 NUM: 2495	$-95.45	$0.00
07/12/2002	BILL	HAMMERSLEY, GENE R ET AL CO-TR	$95.45	$95.45
07/30/2001	PAYMENT	HAMMERSLEY, GENE R ET AL CO-TR CHECK BANK: 94-204 NUM: 2240	$-93.82	$0.00
07/12/2001	BILL	HAMMERSLEY, GENE R ET AL CO-TR	$93.82	$93.82
08/25/2000	PAYMENT	HAMMERSLEY, GENE R ET AL CO-TR CHECK BANK: 94-204 NUM: 1977	$-91.95	$0.00
07/17/2000	BILL	HAMMERSLEY, GENE R ET AL CO-TR	$91.95	$91.95
07/27/1999	PAYMENT	HAMMERSLEY, BARBARA CHECK BANK: 91-119 NUM: 1573	$-67.97	$0.00
07/17/1999	BILL	HAMMERSLEY, GENE R ET AL CO-TR	$67.97	$67.97
07/20/1998	PAYMENT	HAMMERSLEY, GENE R ET AL CO-TR CHECK	$-69.19	$0.00
07/13/1998	BILL	HAMMERSLEY, GENE R ET AL CO-TR	$69.19	$69.19
08/06/1997	PAYMENT	HAMMERSLEY, GENE R ET AL CO-TR CHECK	$-68.72	$0.00
07/14/1997	BILL	HAMMERSLEY, GENE R ET AL CO-TR	$68.72	$68.72
08/07/1996	PAYMENT	HAMMERSLEY, GENE R & BARBARA J	$-68.35	$0.00
07/18/1996	BILL	HAMMERSLEY, GENE R & BARBARA J	$68.35	$68.35