Tax Account 017-423-18

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Owners

FERENCE, STEPHEN C JR & SYLIVIA LYNN
7086 MEADOWLARK LN
SHERIDAN, CA 95681

FERENCE, SYLIVIA LYNN

Account Summary

Account ID	017-423-18
Account Type	Real Estate
Location	1485 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-18

Account Type

Real Estate

Location

1485 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
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

$152.11

Total

$152.11

Paid

$152.11

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	$41.11	$0.00	$41.11	$41.11	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/22/2023	PAYMENT	FERENCE, STEPHEN C JR CHECK 1194	$-152.11	$0.00
07/17/2023	BILL	FERENCE, STEPHEN C JR & SYLIVIA LYNN	$152.11	$152.11
08/12/2022	PAYMENT	SYLVIA L FERENC EC WF - 022080903164573	$-118.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$118.60
07/15/2022	BILL	FERENCE, STEPHEN C JR & SYLIVIA LYNN	$118.60	$118.60
09/01/2021	PAYMENT	FERENCE, STEPHEN C CHECK 1174	$-109.94	$0.00
07/14/2021	BILL	FERENCE, STEPHEN C JR & SYLIVIA LYNN	$109.94	$109.94
08/21/2020	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK NUM: 0000985616	$-101.09	$0.00
07/09/2020	BILL	SHEBLE, ARTHUR M III & NANCY H	$101.09	$101.09
08/09/2019	PAYMENT	SHEBLE, ARTHUR M III CHECK NUM: 0000985528	$-94.81	$0.00
07/10/2019	BILL	SHEBLE, ARTHUR M III & NANCY H	$94.81	$94.81
08/14/2018	PAYMENT	SHEBLE, ARTHUR M III CHECK NUM: 985448	$-90.33	$0.00
07/10/2018	BILL	SHEBLE, ARTHUR M III & NANCY H	$90.33	$90.33
08/01/2017	PAYMENT	SHEBLE, ARTHUR M CHECK NUM: 985357	$-86.71	$0.00
07/10/2017	BILL	SHEBLE, ARTHUR M III & NANCY H	$86.71	$86.71
08/02/2016	PAYMENT	SHEBLE, ARTHUR M CHECK NUM: 985259	$-84.58	$0.00
07/11/2016	BILL	SHEBLE, ARTHUR M III & NANCY H	$84.58	$84.58
08/13/2015	PAYMENT	SHEBLE, ARTHUR M CHECK NUM: 985160	$-84.25	$0.00
07/07/2015	BILL	SHEBLE, ARTHUR M III & NANCY H	$84.25	$84.25
08/14/2014	PAYMENT	SHEBLE, ARTHUR M III CHECK NUM: 985058	$-84.08	$0.00
07/08/2014	BILL	SHEBLE, ARTHUR M III & NANCY H	$84.08	$84.08
08/12/2013	PAYMENT	SHEBLE, ARTHUR M III CHECK NUM: 9972677	$-84.08	$0.00
07/08/2013	BILL	SHEBLE, ARTHUR M III & NANCY H	$84.08	$84.08
07/30/2012	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK NUM: 51795394	$-127.02	$0.00
07/10/2012	BILL	SHEBLE, ARTHUR M III & NANCY H	$127.02	$127.02
08/22/2011	PAYMENT	SHEBLE, ARTHUR M CHECK NUM: 995990	$-119.37	$0.00
07/08/2011	BILL	SHEBLE, ARTHUR M III & NANCY H	$119.37	$119.37
08/10/2010	PAYMENT	SHEBLE, ARTHUR M CHECK BANK: 70-2382 NUM: 52522072	$-110.52	$0.00
07/08/2010	BILL	SHEBLE, ARTHUR M III & NANCY H	$110.52	$110.52
08/17/2009	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 7503/3211 NUM: 5719	$-102.51	$0.00
07/06/2009	BILL	SHEBLE, ARTHUR M III & NANCY H	$102.51	$102.51
08/22/2008	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 7503/3211 NUM: 5587	$-94.91	$0.00
07/15/2008	BILL	SHEBLE, ARTHUR M III & NANCY H	$94.91	$94.91
08/24/2007	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 7503/3211 NUM: 5462	$-87.89	$0.00
07/12/2007	BILL	SHEBLE, ARTHUR M III & NANCY H	$87.89	$87.89
08/28/2006	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 7503 NUM: 5298	$-81.39	$0.00
07/12/2006	BILL	SHEBLE, ARTHUR M III & NANCY H	$81.39	$81.39
08/25/2005	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 90-7503 NUM: 2345	$-75.35	$0.00
07/15/2005	BILL	SHEBLE, ARTHUR M III & NANCY H	$75.35	$75.35
07/26/2004	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 90-7503 NUM: 2266	$-69.77	$0.00
07/08/2004	BILL	SHEBLE, ARTHUR M III & NANCY H	$69.77	$69.77
08/04/2003	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 90-7503 NUM: 2208	$-69.05	$0.00
07/18/2003	BILL	SHEBLE, ARTHUR M III & NANCY H	$69.05	$69.05
07/30/2002	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 90-7503 NUM: 2165	$-66.82	$0.00
07/12/2002	BILL	SHEBLE, ARTHUR M III & NANCY H	$66.82	$66.82
08/21/2001	PAYMENT	SHEBLE, ARTHUR M III & NANCY H CHECK BANK: 90-7503 NUM: 2102	$-65.70	$0.00
07/12/2001	BILL	SHEBLE, ARTHUR M III & NANCY H	$65.70	$65.70
09/25/2000	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 37821	$-66.94	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	TAYLOR, JAMES FORBES	$64.37	$64.37
11/12/1999	PAYMENT	TAYLOR, JAMES FORBES CHECK BANK: 15-800 NUM: 166946909	$-170.66	$0.00
11/03/1999	INTEREST	Monthly Interest	$0.68	$170.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$169.98
10/12/1999	INTEREST	Monthly Interest	$0.68	$167.98
09/03/1999	INTEREST	Monthly Interest	$0.68	$167.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$166.62
08/06/1999	INTEREST	Monthly Interest	$0.68	$165.02
07/17/1999	BILL	TAYLOR, JAMES FORBES	$39.93	$164.34
07/13/1999	INTEREST	Monthly Interest	$0.68	$124.41
07/01/1999	INTEREST	Monthly Interest	$0.68	$123.73
06/07/1999	INTEREST	Monthly Interest	$3.73	$123.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$119.32
04/30/1999	INTEREST	Monthly Interest	$0.34	$114.32
03/24/1999	INTEREST	Monthly Interest	$0.34	$113.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.85	$113.64
03/03/1999	INTEREST	Monthly Interest	$0.34	$110.79
02/02/1999	INTEREST	Monthly Interest	$0.34	$110.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.44	$110.11
01/05/1999	INTEREST	Monthly Interest	$0.34	$107.67
12/02/1998	INTEREST	Monthly Interest	$0.34	$107.33
11/04/1998	INTEREST	Monthly Interest	$0.34	$106.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.03	$106.65
10/05/1998	INTEREST	Monthly Interest	$0.34	$104.62
09/01/1998	INTEREST	Monthly Interest	$0.34	$104.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$103.94
07/31/1998	INTEREST	Monthly Interest	$0.34	$102.31
07/13/1998	BILL	TAYLOR, JAMES FORBES	$40.66	$101.97
07/02/1998	INTEREST	Monthly Interest	$0.34	$61.31
07/02/1998	INTEREST	Monthly Interest	$0.34	$60.97
06/02/1998	PENALTY	Certification fee	$2.00	$60.63
06/02/1998	INTEREST	Monthly Interest	$3.36	$58.63
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$55.27
03/25/1998	PENALTY	Postage Costs	$1.00	$50.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.83	$49.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.42	$46.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.02	$44.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$42.00
07/14/1997	BILL	TAYLOR, JAMES FORBES	$40.38	$40.38
09/11/1996	PAYMENT	ERGS, INC	$-40.16	$0.00
07/18/1996	BILL	ERGS, INC	$40.16	$40.16