Tax Account 017-423-01

Print Page · · Payments Cart · New Search

Owners

ZIERENBERG, RICHARD D ET AL TR
7100 BEECH ST
SILVER SPRINGS, NV 89429

ZIERENBERG, NORMA K TR

Account Summary

Account ID	017-423-01
Account Type	Real Estate
Location	8685 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-01

Account Type

Real Estate

Location

8685 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	ZIERENBERG, RICHARD D CHECK 4485	$-120.21	$0.00
07/17/2023	BILL	ZIERENBERG, RICHARD D ET AL TR	$120.21	$120.21
08/19/2022	PAYMENT	ZIERENBERG, NORMA CHECK 3245	$-97.85	$0.00
07/15/2022	BILL	ZIERENBERG, RICHARD D ET AL TR	$97.85	$97.85
08/27/2021	PAYMENT	ZIERENBERG, NORMAN L CHECK 2150	$-90.74	$0.00
07/14/2021	BILL	ZIERENBERG, RICHARD D ET AL TR	$90.74	$90.74
07/31/2020	PAYMENT	ZIERENBERG, NORMA E CHECK NUM: 3200	$-83.31	$0.00
07/09/2020	BILL	ZIERENBERG, RICHARD D ET AL TR	$83.31	$83.31
07/24/2019	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3154	$-78.17	$0.00
07/10/2019	BILL	ZIERENBERG, RICHARD D ET AL TR	$78.17	$78.17
07/27/2018	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 265	$-74.49	$0.00
07/10/2018	BILL	ZIERENBERG, RICHARD D ET AL TR	$74.49	$74.49
07/24/2017	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK NUM: 213	$-71.52	$0.00
07/10/2017	BILL	ZIERENBERG, RICHARD D ET AL TR	$71.52	$71.52
08/01/2016	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3022	$-69.78	$0.00
07/11/2016	BILL	ZIERENBERG, RICHARD D ET AL TR	$69.78	$69.78
07/22/2015	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 3009	$-69.48	$0.00
07/07/2015	BILL	ZIERENBERG, RICHARD D ET AL TR	$69.48	$69.48
08/06/2014	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 770	$-69.31	$0.00
07/08/2014	BILL	ZIERENBERG, RICHARD D ET AL TR	$69.31	$69.31
07/31/2013	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 367	$-69.31	$0.00
07/08/2013	BILL	ZIERENBERG, RICHARD D ET AL TR	$69.31	$69.31
02/26/2013	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 288	$-30.00	$0.00
12/31/2012	PAYMENT	ZIERENBERG, RICHARD D ET AL TR CHECK NUM: 218	$-30.00	$30.00
10/10/2012	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 226	$-30.00	$60.00
08/08/2012	PAYMENT	ZIERENBERG LIVING TRUST CHECK NUM: 166	$-30.24	$90.00
07/10/2012	BILL	ZIERENBERG, RICHARD D ET AL TR	$120.24	$120.24
03/05/2012	PAYMENT	ZIERENTERG, NORMA CHECK NUM: 096	$-29.00	$0.00
01/06/2012	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 2367	$-29.00	$29.00
10/05/2011	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 2305	$-29.00	$58.00
07/29/2011	PAYMENT	NORMA ZIERENBERG CHECK NUM: 2272	$-32.37	$87.00
07/08/2011	BILL	ZIERENBERG, RICHARD D ET AL TR	$119.37	$119.37
02/24/2011	PAYMENT	ZIERENBERG, NORMA CHECK NUM: 297.00	$-27.00	$0.00
01/11/2011	PAYMENT	ZIERENBERG, NORMA E. CHECK BANK: 94-7074 NUM: 2186	$-27.00	$27.00
10/11/2010	PAYMENT	ZIERENBERG, NORMA CHECK BANK: 94-7074 NUM: 2113	$-27.00	$54.00
07/27/2010	PAYMENT	ZIERENBERG, NORMA E. CHECK BANK: 94-7074 NUM: 2054	$-29.52	$81.00
07/08/2010	BILL	ZIERENBERG, RICHARD D ET AL TR	$110.52	$110.52
04/06/2010	PAYMENT	ZIERENBERG, NORMA CHECK BANK: 94-7074 NUM: 2029	$-83.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.50	$83.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.50	$78.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$76.00
07/23/2009	PAYMENT	ZIERENBERG, NORMA E. CHECK BANK: 94-7074 NUM: 1898	$-27.51	$75.00
07/06/2009	BILL	ZIERENBERG, RICHARD D ET AL TR	$102.51	$102.51
08/18/2008	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 1601	$-94.91	$0.00
07/15/2008	BILL	ZIERENBERG, RICHARD D ET AL TR	$94.91	$94.91
08/15/2007	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 1453	$-87.89	$0.00
07/12/2007	BILL	ZIERENBERG, RICHARD D ET AL TR	$87.89	$87.89
08/25/2006	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 1373	$-81.39	$0.00
07/12/2006	BILL	ZIERENBERG, RICHARD D ET AL TR	$81.39	$81.39
08/19/2005	PAYMENT	ZIERENBERG, RICHARD D/NORMA E CHECK BANK: 94-72 NUM: 509	$-75.35	$0.00
07/15/2005	BILL	ZIERENBERG, RICHARD D ET AL TR	$75.35	$75.35
08/06/2004	PAYMENT	ZIERENBERG CHECK BANK: 94-7074 NUM: 1127	$-69.77	$0.00
07/08/2004	BILL	ZIERENBERG, RICHARD D ET AL TR	$69.77	$69.77
08/11/2003	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3765*	$-69.05	$0.00
07/18/2003	BILL	ZIERENBERG, RICHARD D ET AL TR	$69.05	$69.05
08/22/2002	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3564*	$-66.82	$0.00
07/12/2002	BILL	ZIERENBERG, RICHARD D ET AL TR	$66.82	$66.82
08/09/2001	PAYMENT	ZIERENBERG, RICHARD D & NORMA CHECK BANK: 90-7515 NUM: 423*	$-65.70	$0.00
07/12/2001	BILL	ZIERENBERG, RICHARD D ET AL TR	$65.70	$65.70
08/28/2000	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3164*	$-64.37	$0.00
07/17/2000	BILL	ZIERENBERG, RICHARD D ET AL TR	$64.37	$64.37
07/27/1999	PAYMENT	ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 2986	$-58.25	$0.00
07/17/1999	BILL	ZIERENBERG, RICHARD D & NORMA	$58.25	$58.25
10/16/1998	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-61.68	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	ZIERENBERG, RICHARD D & NORMA	$59.31	$59.31
08/15/1997	PAYMENT	ZIERENBERG, RICHARD & NORMA CHECK	$-58.89	$0.00
07/14/1997	BILL	ZIERENBERG, RICHARD D & NORMA	$58.89	$58.89
08/27/1996	PAYMENT	ZIERENBERG, RICHARD & NORMA	$-58.57	$0.00
07/18/1996	BILL	ZIERENBERG, RICHARD D & NORMA	$58.57	$58.57