Tax Account 017-423-04

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Owners

SUMMERS, JERRY & MARIETA G
14400 GERONIMO TR
RENO, NV 89521-0000

SUMMERS, MARIETA G

Account Summary

Account ID	017-423-04
Account Type	Real Estate
Location	1290 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-04

Account Type

Real Estate

Location

1290 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$93.61
Total	$93.61
Paid	$93.61
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

$93.61

Total

$93.61

Paid

$93.61

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	$93.61	$0.00	$93.61	$93.61	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$71.90	$0.00	$71.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$66.70	$0.00	$66.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$61.06	$0.00	$61.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$57.32	$0.00	$57.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$54.64	$0.00	$54.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$51.20	$0.00	$51.20	$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
07/31/2023	PAYMENT	JEROME E SUMMERS PNP PNP - 139959728	$-93.61	$0.00
07/17/2023	BILL	SUMMERS, JERRY & MARIETA G	$93.61	$93.61
08/08/2022	PAYMENT	JERRY MARIETA G SUMMERS PNP PNP - 118838328	$-71.90	$0.00
07/15/2022	BILL	SUMMERS, JERRY & MARIETA G	$71.90	$71.90
08/16/2021	PAYMENT	JERRY MARIETA G SUMMERS PNP PNP - 98841141	$-66.70	$0.00
07/14/2021	BILL	SUMMERS, JERRY & MARIETA G	$66.70	$66.70
08/21/2020	PAYMENT	SUMMERS, MARIET CHECK BANK: WF INTERNET NUM: 020081823081163	$-61.06	$0.00
07/09/2020	BILL	SUMMERS, JERRY & MARIETA G	$61.06	$61.06
07/29/2019	PAYMENT	JERRY SUMMERS CORK: D BANK: PNP INTERNET NUM: 61848310	$-57.32	$0.00
07/10/2019	BILL	SUMMERS, JERRY & MARIETA G	$57.32	$57.32
08/10/2018	PAYMENT	SUMMERS, MARIETA CHECK NUM: 2991	$-54.64	$0.00
07/10/2018	BILL	SUMMERS, JERRY & MARIETA G	$54.64	$54.64
07/27/2017	PAYMENT	SUMMERS, MARIETA & JERRY CHECK NUM: 2982	$-52.47	$0.00
07/10/2017	BILL	SUMMERS, JERRY & MARIETA G	$52.47	$52.47
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099360	$-51.20	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-2.05	$51.20
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099360	$51.20	$53.25
09/06/2016	VOID	MARIETA SUMMERS CHECK BANK: WF INTERNET NUM: 016072623099360	$-51.20	$2.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$53.25
07/11/2016	BILL	SUMMERS, JERRY & MARIETA G	$51.20	$51.20
04/08/2016	PAYMENT	MARIETA SUMMERS CHECK BANK: WF INTERNET NUM: 016040823048067	$-63.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$63.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.57	$62.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.06	$58.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.55	$55.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$52.98
07/07/2015	BILL	SUMMERS, JERRY & MARIETA G	$50.94	$50.94
07/30/2014	PAYMENT	SUMMERS, JERRY & MARIETA G CHECK NUM: 23119179	$-50.77	$0.00
07/08/2014	BILL	SUMMERS, JERRY & MARIETA G	$50.77	$50.77
08/06/2013	PAYMENT	SUMMERS, MARIETA G CHECK NUM: 98462016	$-50.77	$0.00
07/08/2013	BILL	SUMMERS, JERRY & MARIETA G	$50.77	$50.77
07/27/2012	PAYMENT	SUMMERS, JERRY & MARIETA G CHECK NUM: 49937103	$-87.76	$0.00
07/10/2012	BILL	SUMMERS, JERRY & MARIETA G	$87.76	$87.76
07/26/2011	PAYMENT	JERRY SUMMERS CORK: D BANK: PNP INTERNET NUM: 6820978	$-85.48	$0.00
07/08/2011	BILL	SUMMERS, JERRY & MARIETA G	$85.48	$85.48
08/03/2010	PAYMENT	SUMMERS, MARIETA G CHECK BANK: 70-2382 NUM: 40236438	$-78.95	$0.00
07/08/2010	BILL	SUMMERS, JERRY & MARIETA G	$78.95	$78.95
07/28/2009	PAYMENT	SUMMERS, JERRY & MARIETA G CHECK BANK: 79-148 NUM: 151508180	$-73.25	$0.00
07/06/2009	BILL	SUMMERS, JERRY & MARIETA G	$73.25	$73.25
08/05/2008	PAYMENT	SUMMERS, MARIETA G CHECK BANK: 94-7074 NUM: 350	$-67.81	$0.00
07/15/2008	BILL	SUMMERS, JERRY & MARIETA G	$67.81	$67.81
11/15/2007	PAYMENT	SUMMERS, MARIETA G CHECK BANK: 94-7074 NUM: 2719	$-2.63	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.63
10/02/2007	PAYMENT	MARIETA SUMMERS CHECK BANK: 94-7074 NUM: 312	$-62.79	$2.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	SUMMERS, JERRY & MARIETA G	$62.79	$62.79
08/05/2006	PAYMENT	SUMMERS, JERRY & MARIETA G CHECK BANK: 94-7074 NUM: 2562	$-58.14	$0.00
07/12/2006	BILL	SUMMERS, JERRY & MARIETA G	$58.14	$58.14
08/17/2005	PAYMENT	NELSON, H.P.JR & JOAN G CHECK BANK: 11-35 NUM: 9545	$-53.83	$0.00
07/15/2005	BILL	NELSON, HENRY P JR & JOAN G	$53.83	$53.83
08/13/2004	PAYMENT	NELSON, NORMAN G & DELIA CHECK BANK: 11-7644 NUM: 2641	$-49.84	$0.00
07/08/2004	BILL	NELSON, NORMAN G & DELIA	$49.84	$49.84
08/20/2003	PAYMENT	NELSON, NORMAN G & DELIA CHECK BANK: 11-7644 NUM: 2564	$-49.32	$0.00
07/18/2003	BILL	NELSON, NORMAN G & DELIA	$49.32	$49.32
08/20/2002	PAYMENT	NELSON, NORMAN G & DELIA CHECK BANK: 11-49 NUM: 127	$-47.73	$0.00
07/12/2002	BILL	NELSON, NORMAN G & DELIA	$47.73	$47.73
08/21/2001	PAYMENT	NELSON, NORMAN G & DELIA CHECK BANK: 11-7644 NUM: 2411	$-46.95	$0.00
07/12/2001	BILL	NELSON, NORMAN G & DELIA	$46.95	$46.95
08/22/2000	PAYMENT	NELSON, NORMAN G & DELIA CHECK BANK: 11-7644 NUM: 2295	$-46.00	$0.00
07/17/2000	BILL	NELSON, NORMAN G & DELIA	$46.00	$46.00
04/10/2000	PAYMENT	NELSON, NORMAN G & DELIA CHECK BANK: 11-7644 NUM: 2252	$-42.98	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.47	$42.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.11	$40.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.76	$38.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$36.64
07/17/1999	BILL	NELSON, NORMAN G & DELIA	$35.23	$35.23
08/04/1998	PAYMENT	NELSON, NORMAN G & DELIA CHECK	$-35.87	$0.00
07/13/1998	BILL	NELSON, NORMAN G & DELIA	$35.87	$35.87
08/05/1997	PAYMENT	NELSON, NORMAN G & DELIA CHECK	$-35.62	$0.00
07/14/1997	BILL	NELSON, NORMAN G & DELIA	$35.62	$35.62
08/27/1996	PAYMENT	NELSON, NORMAN G & DELIA	$-35.43	$0.00
07/18/1996	BILL	NELSON, NORMAN G & DELIA	$35.43	$35.43