Tax Account 017-424-13

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Owners

NEXT CHAPTER HOMES LLC
1839 SHADOW CREEK CT
RENO, NV 89519-0000

Account Summary

Account ID	017-424-13
Account Type	Real Estate
Location	1295 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-424-13

Account Type

Real Estate

Location

1295 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.13
Total	$219.13
Paid	$219.13
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

$219.13

Total

$219.13

Paid

$219.13

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	$57.13	$0.00	$57.13	$57.13	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.83	$0.00	$212.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$175.45	$0.00	$175.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$185.02	$4.63	$189.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$178.83	$0.00	$178.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$173.66	$0.00	$173.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$168.61	$0.00	$168.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$163.72	$0.00	$163.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$159.64	$0.00	$159.64	$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
08/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 48833	$-162.00	$0.00
08/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 48834	$-57.13	$162.00
07/16/2024	BILL	POTTS, GAYLE ELAINE	$219.13	$219.13
09/12/2023	PAYMENT	POTTS, GAYLE ELAINE SYS 105 ORIG: CHECK	$-212.83	$0.00
09/12/2023	ADJUST	POTTS, GAYLE ELAINE CHECK 105 VOIDED PAYMENT: 836702. REASON: COLLECTION FEE FIX	$212.83	$212.83
09/12/2023	PAYMENT	POTTS, GAYLE ELAINE SYS 305 ORIG: CHECK	$-175.45	$0.00
09/12/2023	ADJUST	POTTS, GAYLE ELAINE CHECK 305 VOIDED PAYMENT: 700556. REASON: COLLECTION FEE FIX	$175.45	$175.45
09/12/2023	PAYMENT	CONLIN, WILLIAM & LINDA SYS 1099 ORIG: CHECK	$-97.25	$0.00
09/12/2023	ADJUST	CONLIN, WILLIAM & LINDA CHECK 1099 VOIDED PAYMENT: 809888. REASON: COLLECTION FEE FIX	$97.25	$97.25
09/12/2023	PAYMENT	FIRST CENTENNIAL SYS 021620 ORIG: CHECK	$-92.40	$0.00
09/12/2023	ADJUST	FIRST CENTENNIAL CHECK 021620 VOIDED PAYMENT: 613113. REASON: COLLECTION FEE FIX	$92.40	$92.40
07/31/2023	PAYMENT	POTTS, GAYLE ELAINE CHECK 105	$-212.83	$0.00
07/17/2023	BILL	POTTS, GAYLE ELAINE	$212.83	$212.83
08/18/2022	PAYMENT	POTTS, GAYLE ELAINE CHECK 305	$-175.45	$0.00
07/15/2022	BILL	POTTS, GAYLE ELAINE	$175.45	$175.45
11/08/2021	PAYMENT	FIRST CENTENNIAL CHECK 021620	$-92.40	$0.00
10/21/2021	PAYMENT	CONLIN, WILLIAM & LINDA CHECK 1099	$-97.25	$92.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.63	$189.65
07/14/2021	BILL	CONLIN, WILLIAM JOSEPH ET AL	$185.02	$185.02
08/03/2020	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4885	$-178.83	$0.00
07/09/2020	BILL	CONLIN, WILLIAM JOSEPH ET AL	$178.83	$178.83
07/23/2019	PAYMENT	CONLIN, WILLIAM CHECK NUM: 4828	$-173.66	$0.00
07/10/2019	BILL	CONLIN, WILLIAM JOSEPH ET AL	$173.66	$173.66
07/24/2018	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4773	$-168.61	$0.00
07/10/2018	BILL	CONLIN, WILLIAM JOSEPH ET AL	$168.61	$168.61
08/14/2017	PAYMENT	WILLIAM CONLIN CORK: D BANK: PNP INTERNET NUM: 34695730	$-163.72	$0.00
07/10/2017	BILL	CONLIN, WILLIAM JOSEPH ET AL	$163.72	$163.72
07/20/2016	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4752	$-159.64	$0.00
07/11/2016	BILL	CONLIN, WILLIAM JOSEPH ET AL	$159.64	$159.64
07/22/2015	PAYMENT	CONLIN, WILLIAM OR LINDA CHECK NUM: 4725	$-159.15	$0.00
07/07/2015	BILL	CONLIN, WILLIAM J & LINDA A	$159.15	$159.15
07/22/2014	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4676	$-154.37	$0.00
07/08/2014	BILL	CONLIN, WILLIAM J & LINDA A	$154.37	$154.37
08/20/2013	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4629	$-151.89	$0.00
07/08/2013	BILL	CONLIN, WILLIAM J & LINDA A	$151.89	$151.89
07/24/2012	PAYMENT	CONLIN, WILLIAM OR LINDA CHECK NUM: 4586	$-223.53	$0.00
07/10/2012	BILL	CONLIN, WILLIAM J & LINDA A	$223.53	$223.53
08/22/2011	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK NUM: 4519	$-236.66	$0.00
07/08/2011	BILL	CONLIN, WILLIAM J & LINDA A	$236.66	$236.66
03/07/2011	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK NUM: 4496	$-57.00	$0.00
01/11/2011	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK NUM: 4479	$-57.00	$57.00
07/30/2010	PAYMENT	CONLIN, WILLIAM & LINDA CHECK BANK: 94-8440 NUM: 4540	$-115.02	$114.00
07/08/2010	BILL	CONLIN, WILLIAM J & LINDA A	$229.02	$229.02
02/04/2010	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 94-8440 NUM: 4415	$-112.20	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.20	$112.20
08/27/2009	PAYMENT	CONLIN, WILLIAM OR LINDA CHECK BANK: 94-8440 NUM: 4389	$-112.35	$110.00
07/06/2009	BILL	CONLIN, WILLIAM J & LINDA A	$222.35	$222.35
03/23/2009	PAYMENT	CONLIN, WILLIAM CASH	$-113.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.30	$113.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.12	$108.12
08/19/2008	PAYMENT	WILLIAM CONLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-109.88	$106.00
07/15/2008	BILL	CONLIN, WILLIAM J & LINDA A	$215.88	$215.88
08/13/2007	PAYMENT	CONLIN, WILLIAM J. CORK: D BANK: CREDIT CARD NUM: VISA	$-209.58	$0.00
07/12/2007	BILL	CONLIN, WILLIAM J & LINDA A	$209.58	$209.58
01/17/2007	PAYMENT	CONLIN, WILLIAM J & LINDA A CASH	$-102.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.00	$102.00
08/15/2006	PAYMENT	CONLIN, WILLIAM - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-103.49	$100.00
07/12/2006	BILL	CONLIN, WILLIAM J & LINDA A	$203.49	$203.49
10/03/2005	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 94-8440 NUM: 4176	$-147.00	$0.00
08/11/2005	PAYMENT	CONLIN, WILLIAM J & LINDA A CORK: D BANK: CREDIT CARD NUM: VISA	$-50.56	$147.00
07/15/2005	BILL	CONLIN, WILLIAM J & LINDA A	$197.56	$197.56
01/04/2005	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 94-8440 NUM: 4071	$-94.00	$0.00
08/12/2004	PAYMENT	CONLIN, WILLIAM CHECK BANK: 94-8440 NUM: 4008	$-97.81	$94.00
07/08/2004	BILL	CONLIN, WILLIAM J & LINDA A	$191.81	$191.81
09/22/2003	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK BANK: 94-8440 NUM: 3858	$-141.87	$0.00
08/11/2003	PAYMENT	CONLIN, WILLIAM CHECK BANK: 94-8440 NUM: 3831	$-47.31	$141.87
07/18/2003	BILL	CONLIN, WILLIAM J & LINDA A	$189.18	$189.18
01/02/2003	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 94-8440 NUM: 3705	$-92.00	$0.00
10/17/2002	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 3647	$-46.00	$92.00
08/14/2002	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 3550	$-46.74	$138.00
07/12/2002	BILL	CONLIN, WILLIAM J & LINDA A	$184.74	$184.74
05/06/2002	PAYMENT	CONLIN, WILLIAM J & LINDA A CASH	$-1.81	$0.00
03/29/2002	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 3575	$-45.18	$1.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.81	$46.99
01/08/2002	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 3498	$-45.18	$45.18
10/04/2001	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 3449	$-45.18	$90.36
08/23/2001	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK BANK: 75-197 NUM: 3415	$-45.44	$135.54
07/12/2001	BILL	CONLIN, WILLIAM J & LINDA A	$180.98	$180.98
03/05/2001	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 3281	$-41.56	$0.00
10/26/2000	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 3160	$-41.56	$41.56
10/02/2000	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK BANK: 75-197 NUM: 3140	$-41.56	$83.12
08/29/2000	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK BANK: 75-197 NUM: 3089	$-41.82	$124.68
07/17/2000	BILL	CONLIN, WILLIAM J & LINDA A	$166.50	$166.50
03/07/2000	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 75-197	$-43.35	$0.00
01/12/2000	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 2845	$-43.35	$43.35
10/05/1999	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK BANK: 75-197 NUM: 2738	$-43.35	$86.70
08/11/1999	PAYMENT	CONLIN, WILLIAM CHECK BANK: 75-197 NUM: 2662	$-43.58	$130.05
07/17/1999	BILL	CONLIN, WILLIAM J & LINDA A	$173.63	$173.63
03/03/1999	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK	$-43.92	$0.00
01/12/1999	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK	$-43.92	$43.92
10/08/1998	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK	$-43.92	$87.84
08/19/1998	PAYMENT	CONLIN, WILLIAM & LINDA CHECK	$-44.18	$131.76
07/13/1998	BILL	CONLIN, WILLIAM J & LINDA A	$175.94	$175.94
03/02/1998	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK	$-43.41	$0.00
12/22/1997	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK	$-43.41	$43.41
10/14/1997	PAYMENT	CONLIN, WILLIAM J & LINDA A CHECK	$-43.41	$86.82
08/04/1997	PAYMENT	CONLIN, WM CHECK	$-43.64	$130.23
07/14/1997	BILL	CONLIN, WILLIAM J & LINDA A	$173.87	$173.87
03/06/1997	PAYMENT	CONLIN, WILLIAM J & LINDA A	$-43.17	$0.00
01/24/1997	PAYMENT	CONLIN, WILLIAM J & LINDA A	$-44.90	$43.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.73	$88.07
10/08/1996	PAYMENT	CONLIN, WILLIAM J & LINDA A	$-43.17	$86.34
08/02/1996	PAYMENT	CONLIN, WILLIAM J & LINDA A	$-43.40	$129.51
07/18/1996	BILL	CONLIN, WILLIAM J & LINDA A	$172.91	$172.91