Tax Account 017-417-02

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Owners

LANGUS, CHERI LYNN & GEORGE A
P O BOX 12314
RENO, NV 89510-0000

LANGUS, GEORGE A

Account Summary

Account ID	017-417-02
Account Type	Real Estate
Location	1370 W COUGAR ST SILVER SPRINGS
Balance	$881.00
Currently Due	$221.00

Account ID

017-417-02

Account Type

Real Estate

Location

1370 W COUGAR ST
SILVER SPRINGS

Balance

$881.00

Currently Due

$221.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.00
Total	$881.00
Paid	$0.00
Balance	$881.00
Due	$221.00
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

$881.00

Total

$881.00

Paid

$0.00

Balance

$881.00

Due

$221.00

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	Due	$221.00	$0.00	$221.00	$0.00	$221.00
2	10/07/2024	10/17/2024	Due	$220.00	$0.00	$220.00	$0.00	$441.00
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$661.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$881.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.41	$0.00	$855.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$712.70	$16.43	$729.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$691.99	$0.00	$691.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$577.29	$0.00	$577.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$560.44	$0.00	$560.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$544.83	$0.00	$544.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$528.47	$0.00	$528.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$516.96	$0.00	$516.96	$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	.57
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
07/16/2024	BILL	LANGUS, CHERI LYNN & GEORGE A	$881.00	$881.00
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-216.41	$639.00
07/17/2023	BILL	LANGUS, CHERI LYNN & GEORGE A	$855.41	$855.41
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-178.00	$178.00
12/20/2022	PAYMENT	CORELOGIC CHECK 71103796	$-178.70	$356.00
12/20/2022	PAYMENT	CORELOGIC CHECK 411539661	$-16.43	$534.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.28	$551.13
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-178.00	$541.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.15	$719.85
07/15/2022	BILL	LANGUS, CHERI LYNN & GEORGE A	$712.70	$712.70
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-172.95	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-172.95	$172.95
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-172.95	$345.90
07/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 055129	$-173.14	$518.85
07/14/2021	BILL	PFEIFER, KATHLEEN M ET AL	$691.99	$691.99
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-144.00	$144.00
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 122015	$-144.00	$288.00
08/19/2020	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1451	$-145.29	$432.00
07/09/2020	BILL	PETERSON, KENNETH A	$577.29	$577.29
02/24/2020	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1438	$-140.00	$0.00
12/20/2019	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1429	$-140.00	$140.00
10/03/2019	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1424	$-140.00	$280.00
08/12/2019	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1416	$-140.44	$420.00
07/10/2019	BILL	PETERSON, KENNETH A	$560.44	$560.44
02/26/2019	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1402	$-136.00	$0.00
12/18/2018	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1396	$-136.00	$136.00
09/17/2018	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1384	$-136.00	$272.00
08/07/2018	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1375	$-136.83	$408.00
07/10/2018	BILL	PETERSON, KENNETH A	$544.83	$544.83
02/27/2018	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1358	$-132.00	$0.00
12/21/2017	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1351	$-132.00	$132.00
09/26/2017	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1340	$-132.00	$264.00
08/16/2017	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1333	$-132.47	$396.00
07/10/2017	BILL	PETERSON, KENNETH A	$528.47	$528.47
02/15/2017	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1312	$-129.00	$0.00
12/28/2016	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1305	$-129.00	$129.00
10/05/2016	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1294	$-129.00	$258.00
08/03/2016	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1285	$-129.96	$387.00
07/11/2016	BILL	PETERSON, KENNETH A	$516.96	$516.96
02/24/2016	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1264	$-129.00	$0.00
01/06/2016	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1257	$-134.16	$129.00
12/03/2015	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1254	$-129.00	$263.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$392.16
08/10/2015	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1239	$-129.88	$387.00
07/07/2015	BILL	PETERSON, KENNETH A	$516.88	$516.88
02/26/2015	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1215	$-122.00	$0.00
01/07/2015	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1209	$-122.00	$122.00
09/24/2014	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1195	$-122.00	$244.00
07/30/2014	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1184	$-122.11	$366.00
07/08/2014	BILL	PETERSON, KENNETH A	$488.11	$488.11
02/13/2014	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1161	$-118.00	$0.00
01/10/2014	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1154	$-118.00	$118.00
10/10/2013	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1141	$-118.00	$236.00
08/14/2013	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1133	$-118.89	$354.00
07/08/2013	BILL	PETERSON, KENNETH A	$472.89	$472.89
03/05/2013	PAYMENT	KENNETH PETERSON CORK: D BANK: PNP INTERNET NUM: 9932985	$-140.00	$0.00
01/04/2013	PAYMENT	KENNETH PETERSON CORK: D BANK: PNP INTERNET NUM: 9495820	$-140.00	$140.00
10/31/2012	PAYMENT	PETERSON, KENNETH A CORK: D NUM: CREDIT CARD	$-145.60	$280.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.60	$425.60
08/14/2012	PAYMENT	KENNETH PETERSON CORK: D BANK: PNP INTERNET NUM: 8674637	$-140.36	$420.00
07/10/2012	BILL	PETERSON, KENNETH A	$560.36	$560.36
03/02/2012	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1065	$-257.00	$0.00
12/27/2011	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1056	$-257.00	$257.00
09/30/2011	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1038	$-257.00	$514.00
08/03/2011	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1025	$-257.43	$771.00
07/08/2011	BILL	PETERSON, KENNETH A	$1,028.43	$1,028.43
08/03/2010	PAYMENT	AMERICAN GENERAL FIN SERV INC CHECK BANK: 66-156 NUM: 221948108	$-1,060.44	$0.00
07/08/2010	BILL	AMERICAN GENERAL FIN SERV INC	$1,060.44	$1,060.44
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 66-156 NUM: 221943278	$-913.00	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$913.00
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 66-156 NUM: 221943278	$913.00	$919.50
04/30/2010	VOID	AMERICAN GENERAL FIN CHECK BANK: 66-156 NUM: 221943278	$-913.00	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$919.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.50	$913.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.50	$863.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.00	$836.00
08/12/2009	PAYMENT	HART, KIM CHECK BANK: 94-7074 NUM: 4434	$-278.60	$825.00
07/06/2009	BILL	HART, MICHAEL & KIM	$1,103.60	$1,103.60
03/11/2009	PAYMENT	HART, KIM CHECK BANK: 94-7074 NUM: 4361	$-278.11	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.43	$278.11
12/26/2008	PAYMENT	HART, KIM CHECK BANK: 94-7074 NUM: 4323	$-267.00	$277.68
12/26/2008	PAYMENT	HART, KIM CHECK BANK: 94-7074 NUM: 4321	$-267.00	$544.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.68	$811.68
08/13/2008	PAYMENT	HART, KIM CHECK BANK: 94-7074 NUM: 4255	$-270.45	$801.00
07/15/2008	BILL	HART, MICHAEL & KIM	$1,071.45	$1,071.45
03/06/2008	PAYMENT	HART, KIM E CHECK BANK: 94-7074 NUM: 4181	$-260.00	$0.00
01/04/2008	PAYMENT	HART, MICHAEL & KIM CHECK BANK: 94-7074 NUM: 4140	$-260.00	$260.00
09/26/2007	PAYMENT	HART, KIM E CHECK BANK: 94-7074 NUM: 4081	$-260.00	$520.00
08/07/2007	PAYMENT	HART, KIM CHECK BANK: 94-7074 NUM: 4045	$-260.24	$780.00
07/12/2007	BILL	HART, MICHAEL & KIM	$1,040.24	$1,040.24
04/06/2007	PAYMENT	HART, MICHAEL & KIM CHECK BANK: 94-7074 NUM: 3964	$-10.08	$0.00
03/23/2007	PAYMENT	HART, KIM E CHECK BANK: 94-7074 NUM: 3956	$-252.00	$10.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.08	$262.08
01/05/2007	PAYMENT	HART, KIM E. CHECK BANK: 94-7074 NUM: 3895	$-252.00	$252.00
10/02/2006	PAYMENT	HART, MICHAEL & KIM CHECK BANK: 94-7074 NUM: 3840	$-252.00	$504.00
08/05/2006	PAYMENT	HART, MICHAEL & KIM CHECK BANK: 94-7074 NUM: 3802	$-253.94	$756.00
07/12/2006	BILL	HART, MICHAEL & KIM	$1,009.94	$1,009.94
08/04/2005	PAYMENT	HART, KIM E CHECK BANK: 94-7074 NUM: 3475	$-110.01	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.37	$110.01
07/15/2005	BILL	VISTA EQUITIES INC	$45.00	$109.64
07/07/2005	INTEREST	Monthly Interest	$0.37	$64.64
07/07/2005	INTEREST	Monthly Interest	$0.37	$64.27
06/07/2005	INTEREST	Monthly Interest	$3.75	$63.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$60.15
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.15	$54.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.70	$51.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	SPEARE, RICHARD D	$45.00	$45.00
08/15/2003	PAYMENT	SPEARE, RICHARD D CHECK BANK: 81-207 NUM: 520	$-44.53	$0.00
07/18/2003	BILL	SPEARE, RICHARD D	$44.53	$44.53
11/27/2002	PAYMENT	SPEARE, RICHARD D CHECK BANK: 15-800 NUM: 75616696	$-123.67	$0.00
11/01/2002	INTEREST	Monthly Interest	$0.35	$123.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$123.32
10/02/2002	INTEREST	Monthly Interest	$0.35	$121.17
09/09/2002	PAYMENT	SPEARE, RICHARD D CHECK BANK: 82-40 NUM: 680896750	$-20.00	$120.82
09/03/2002	INTEREST	Monthly Interest	$0.35	$140.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$140.47
08/04/2002	INTEREST	Monthly Interest	$0.35	$138.75
07/12/2002	INTEREST	Monthly Interest	$0.35	$138.40
07/12/2002	BILL	SPEARE, RICHARD D	$43.09	$138.05
06/10/2002	PAYMENT	SPEARE, RICHARD D CHECK BANK: 10-86 NUM: 570893046	$-20.00	$94.96
06/03/2002	INTEREST	Monthly Interest	$3.64	$114.96
05/01/2002	INTEREST	Monthly Interest	$0.11	$111.32
04/01/2002	INTEREST	Monthly Interest	$0.11	$111.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.97	$111.10
03/03/2002	INTEREST	Monthly Interest	$0.11	$108.13
02/06/2002	INTEREST	Monthly Interest	$0.11	$108.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.54	$107.91
01/22/2002	PAYMENT	SPEARE, RICHARD D CHECK BANK: 75-53 NUM: 719862399	$-20.00	$105.37
01/03/2002	INTEREST	Monthly Interest	$0.27	$125.37
12/04/2001	INTEREST	Monthly Interest	$0.27	$125.10
11/01/2001	INTEREST	Monthly Interest	$0.27	$124.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$124.56
10/01/2001	INTEREST	Monthly Interest	$0.27	$122.44
09/04/2001	INTEREST	Monthly Interest	$0.27	$122.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$121.90
08/01/2001	INTEREST	Monthly Interest	$0.27	$120.21
07/12/2001	BILL	SPEARE, RICHARD D	$42.36	$119.94
07/02/2001	INTEREST	Monthly Interest	$0.27	$77.58
07/02/2001	INTEREST	Monthly Interest	$0.27	$77.31
06/05/2001	INTEREST	Monthly Interest	$2.66	$77.04
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$74.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.23	$69.38
03/02/2001	PAYMENT	SPEARE, RICHARD D CHECK BANK: 75-53 NUM: 977328802	$-10.00	$67.15
02/14/2001	AMENDMENT	bad check fee	$30.00	$77.15
02/14/2001	ADJUST	bad check BANK: 81-195 NUM: 1705	$10.00	$47.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.91	$37.15
01/16/2001	VOID	SPEARE, RICHARD D CHECK BANK: 81-195 NUM: 1705	$-10.00	$35.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	SPEARE, RICHARD D	$41.50	$41.50
10/15/1999	PAYMENT	STACY-KIEKE, C CHECK BANK: 11-35 NUM: 2337789	$-43.98	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.50	$43.98
07/17/1999	BILL	SPEARE, RICHARD D	$37.48	$42.48
06/04/1999	PAYMENT	RICHARD SPEARE CHECK BANK: 81-10 NUM: 931	$-46.55	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$51.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.67	$46.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.29	$43.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$41.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.68
07/13/1998	BILL	SPEARE, RICHARD D	$38.15	$38.15
09/15/1997	PAYMENT	SPEARE, RICHARD CHECK	$-39.41	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$39.41
07/14/1997	BILL	SPEARE, RICHARD D	$37.89	$37.89
09/25/1996	PAYMENT	SPEARE, RICHARD	$-39.18	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$39.18
07/18/1996	BILL	SPEARE, RICHARD D	$37.67	$37.67