Tax Account 017-414-12

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Owners

METZ, PETER J & ALIDA J TRS
8040 KAREN CT
SILVER SPRINGS, NV 89429-0000

METZ, ALIDA J TR

Account Summary

Account ID	017-414-12
Account Type	Real Estate
Location	8040 KAREN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-414-12

Account Type

Real Estate

Location

8040 KAREN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.45
Total	$1,482.45
Paid	$1,482.45
Balance	$0.00
Due	$0.00
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

$1,482.45

Total

$1,482.45

Paid

$1,482.45

Balance

$0.00

Due

$0.00

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	$372.45	$0.00	$372.45	$372.45	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.35	$0.00	$1,439.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,238.16	$0.00	$1,238.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,202.17	$0.00	$1,202.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,166.36	$0.00	$1,166.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,132.41	$0.00	$1,132.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,099.46	$0.00	$1,099.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,067.44	$0.00	$1,067.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,040.45	$0.00	$1,040.45	$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
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
08/22/2024	PAYMENT	METZ, PETER J & ALIDA J TRS CHECK 5204	$-1,482.45	$0.00
07/16/2024	BILL	METZ, PETER J & ALIDA J TRS	$1,482.45	$1,482.45
08/03/2023	PAYMENT	METZ, PETER J & ALIDA J TRS CHECK 5153	$-1,439.35	$0.00
07/17/2023	BILL	METZ, PETER J & ALIDA J TRS	$1,439.35	$1,439.35
08/18/2022	PAYMENT	METZ, PETER J & ALIDA J TRS CHECK 5090	$-1,238.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,238.16
07/15/2022	BILL	METZ, PETER J & ALIDA J TRS	$1,238.16	$1,238.16
09/08/2021	PAYMENT	METZ, PETER J & ALIDA J TRS CHECK 5038	$-1,202.17	$0.00
07/14/2021	BILL	METZ, PETER J & ALIDA J TRS	$1,202.17	$1,202.17
08/06/2020	PAYMENT	METZ, PETER J & ALIDA J TRS CHECK NUM: 4984	$-1,166.36	$0.00
07/09/2020	BILL	METZ, PETER J & ALIDA J TRS	$1,166.36	$1,166.36
08/12/2019	PAYMENT	METZ, PETER J CHECK NUM: 4937	$-1,132.41	$0.00
07/10/2019	BILL	METZ, PETER J & ALIDA J TRS	$1,132.41	$1,132.41
07/26/2018	PAYMENT	CASH CASH	$-0.01	$0.00
07/26/2018	PAYMENT	METZ, PETER CHECK NUM: 4878	$-1,099.45	$0.01
07/10/2018	BILL	METZ, PETER J & ALIDA J TRS	$1,099.46	$1,099.46
07/31/2017	PAYMENT	METZ, PETER CHECK NUM: 4817	$-1,067.44	$0.00
07/10/2017	BILL	METZ, PETER J & ALIDA J TRS	$1,067.44	$1,067.44
08/18/2016	PAYMENT	METZ, PETER J CHECK NUM: 4705	$-1,040.45	$0.00
07/11/2016	BILL	METZ, PETER J & ALIDA J TRS	$1,040.45	$1,040.45
07/28/2015	PAYMENT	METZ, PETER J CHECK NUM: 4636	$-1,038.23	$0.00
07/07/2015	BILL	METZ, PETER J & ALIDA J TRS	$1,038.23	$1,038.23
07/31/2014	PAYMENT	METZ, PETER J CHECK NUM: 4553	$-1,007.84	$0.00
07/08/2014	BILL	METZ, PETER J & ALIDA J TRS	$1,007.84	$1,007.84
07/25/2013	PAYMENT	METZ, PETER J CHECK NUM: 4448	$-978.52	$0.00
07/08/2013	BILL	METZ, PETER J & ALIDA J TRS	$978.52	$978.52
08/15/2012	PAYMENT	METZ, PETER J CHECK NUM: 4328	$-950.06	$0.00
07/10/2012	BILL	METZ, PETER J & ALIDA J TRS	$950.06	$950.06
08/05/2011	PAYMENT	METZ, PETER J CHECK NUM: 4201	$-1,543.06	$0.00
07/08/2011	BILL	METZ, PETER J & ALIDA J TRS	$1,543.06	$1,543.06
08/05/2010	PAYMENT	METZ, PETER CHECK BANK: 94-7074 NUM: 4061	$-1,544.39	$0.00
07/08/2010	BILL	METZ, PETER J & ALIDA J TRS	$1,544.39	$1,544.39
08/04/2009	PAYMENT	METZ, PETER J & ALIDA J TRS CHECK BANK: 94-7074 NUM: 3925	$-1,499.40	$0.00
07/06/2009	BILL	METZ, PETER J & ALIDA J TRS	$1,499.40	$1,499.40
01/07/2009	PAYMENT	METZ, PETER CHECK BANK: 94-7074 NUM: 3845	$-726.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-363.00	$726.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-366.72	$1,089.00
07/15/2008	BILL	METZ, PETER J & ALIDA J TRS	$1,455.72	$1,455.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-333.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-333.00	$333.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-333.00	$666.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-333.84	$999.00
07/12/2007	BILL	METZ, PETER & ALIDA JO	$1,332.84	$1,332.84
04/19/2007	PAYMENT	METZ, PETER J CHECK BANK: 94-7074 NUM: 3560	$-335.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.92	$335.92
02/05/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 143313367	$-335.92	$323.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.92	$658.92
09/06/2006	PAYMENT	BARRY, ERIC/KRISTINA CHECK BANK: 94-178 NUM: 1786	$-661.02	$646.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.00	$1,307.02
07/12/2006	BILL	BARRY, ERIC & KRISTINA	$1,294.02	$1,294.02
10/18/2005	PAYMENT	ERIC BARRY CHECK BANK: 94-178 NUM: 1434	$-2.25	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142303320	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	DORSA, JUDITH	$53.83	$53.83
08/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31852	$-49.84	$0.00
07/08/2004	BILL	ROSS, JAMES A JR & MARY SHARON	$49.84	$49.84
08/05/2003	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2024	$-49.32	$0.00
07/18/2003	BILL	ROSS, JAMES A JR & MARY SHARON	$49.32	$49.32
08/06/2002	PAYMENT	TRINCHARD, PAUL E CHECK BANK: 84-13 NUM: 1688	$-47.73	$0.00
07/12/2002	BILL	TRINCHARD, PAUL E	$47.73	$47.73
08/30/2001	PAYMENT	TRINCHARD, PAUL E. CHECK BANK: 84-13 NUM: 1511	$-46.95	$0.00
07/12/2001	BILL	TRINCHARD, PAUL E	$46.95	$46.95
08/23/2000	PAYMENT	TRINCHARD, PAUL CHECK BANK: 94-13 NUM: 1481	$-46.00	$0.00
07/17/2000	BILL	TRINCHARD, PAUL E	$46.00	$46.00
08/02/1999	PAYMENT	TRINCHARD, PAUL CHECK BANK: 14-2 NUM: 1478	$-34.13	$0.00
07/17/1999	BILL	TRINCHARD, PAUL E	$34.13	$34.13
08/12/1998	PAYMENT	TRINCHARD, PAUL E CHECK	$-34.75	$0.00
07/13/1998	BILL	TRINCHARD, PAUL E	$34.75	$34.75
08/15/1997	PAYMENT	TRINCHARD, PAUL E CHECK	$-34.51	$0.00
07/14/1997	BILL	TRINCHARD, PAUL E	$34.51	$34.51
08/20/1996	PAYMENT	TRINCHARD, PAUL E	$-34.32	$0.00
07/18/1996	BILL	TRINCHARD, PAUL E	$34.32	$34.32