Tax Account 017-441-01

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Owners

BAUER, MARY K TR
7799 SHALESTONE WAY
RENO, NV 89523

Account Summary

Account ID	017-441-01
Account Type	Real Estate
Location	1960 E BADGER ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-441-01

Account Type

Real Estate

Location

1960 E BADGER ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$5.05	$144.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$132.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.27	$120.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$1.08	$112.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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	BAUER, MARY K TR	$188.16	$188.16
08/11/2023	PAYMENT	MARY K TR BAUER PNP PNP - 140771645	$-174.36	$0.00
08/11/2023	ADJUST	MARY K TR BAUER PNP PNP - 140771645 VOIDED PAYMENT: 842789. REASON: WRONG BATCH DATE.	$174.36	$174.36
08/11/2023	PAYMENT	MARY K TR BAUER PNP PNP - 140771645	$-174.36	$0.00
07/17/2023	BILL	BAUER, MARY K TR	$174.36	$174.36
01/03/2023	PAYMENT	MARY K TR BAUER PNP PNP - 126919765	$-144.26	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	BAUER, MARY K TR	$139.21	$139.21
01/05/2022	PAYMENT	BAUER, MARY K TR CHECK 1540	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	BAUER, MARY K TR	$129.06	$129.06
10/02/2020	PAYMENT	MARY BAUER CHECK BANK: PNP INTERNET NUM: 82035536	$-120.06	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	BAUER, MARY K TR	$118.79	$118.79
03/11/2020	PAYMENT	MARY BAUER CHECK BANK: PNP INTERNET NUM: 72501303	$-27.00	$0.00
03/06/2020	PAYMENT	MARY BAUER CHECK BANK: PNP INTERNET NUM: 72277508	$-28.08	$27.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.08	$55.08
10/17/2019	PAYMENT	MARY BAUER CORK: D BANK: PNP INTERNET NUM: 65530249	$-27.00	$54.00
08/15/2019	PAYMENT	BAUER, MARY KATHLEEN CHECK NUM: 1419	$-30.39	$81.00
07/10/2019	BILL	BAUER, MARY K TR	$111.39	$111.39
09/14/2018	PAYMENT	MARY BAUER CORK: D BANK: PNP INTERNET NUM: 48492363	$-107.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	BAUER, MARY K TR	$106.12	$106.12
08/24/2017	PAYMENT	BAUER, MARY K TR CHECK NUM: 1331	$-101.89	$0.00
07/10/2017	BILL	BAUER, MARY K TR	$101.89	$101.89
08/29/2016	PAYMENT	BAUER, MARY K TR CHECK NUM: 2188	$-99.38	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.98	$99.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	BAUER, MARY K TR	$99.38	$99.38
04/07/2016	AMENDMENT	DEL POSTAGE	$-1.00	$0.00
04/07/2016	PAYMENT	BAUER, MARY K CHECK NUM: 1134	$-120.80	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	BAUER, MARY K TR	$99.02	$99.02
08/06/2014	PAYMENT	BAUER, MARY CHECK NUM: 2144	$-98.85	$0.00
07/08/2014	BILL	BAUER, MARY K TR	$98.85	$98.85
08/05/2013	PAYMENT	BAUER, MARY K CHECK NUM: 1050	$-98.85	$0.00
07/08/2013	BILL	BAUER, MARY K TR	$98.85	$98.85
08/21/2012	PAYMENT	BAUER, MARY K TR CHECK NUM: 1966	$-162.24	$0.00
07/10/2012	BILL	BAUER, MARY K TR	$162.24	$162.24
08/19/2011	PAYMENT	BAUER, MARY K TR CHECK NUM: 1907	$-153.26	$0.00
07/08/2011	BILL	BAUER, MARY K TR	$153.26	$153.26
08/03/2010	PAYMENT	BAUER, MARY K CHECK BANK: 11-35 NUM: 1837	$-142.10	$0.00
07/08/2010	BILL	BAUER, MARY K TR	$142.10	$142.10
08/13/2009	PAYMENT	BAUER, MARY K TR CHECK BANK: 90-2566 NUM: 462	$-131.81	$0.00
07/06/2009	BILL	BAUER, MARY K TR	$131.81	$131.81
08/19/2008	PAYMENT	BAUER, MARY CHECK BANK: 11-35 NUM: 1685	$-122.04	$0.00
07/15/2008	BILL	BAUER, MARY K TR	$122.04	$122.04
08/14/2007	PAYMENT	BAUER, MARY K TR CHECK BANK: 11-35 NUM: 1592	$-113.01	$0.00
07/12/2007	BILL	BAUER, MARY K TR	$113.01	$113.01
08/29/2006	PAYMENT	BAUER, MARY KATHLEEN CHECK BANK: 11-35 NUM: 1487	$-104.64	$0.00
07/12/2006	BILL	BAUER, MARY KATHLEEN	$104.64	$104.64
08/05/2005	PAYMENT	BAUER, MARY KATHLEEN CHECK BANK: 90-2566 NUM: 800.0	$-96.89	$0.00
07/15/2005	BILL	BAUER, MARY KATHLEEN	$96.89	$96.89
09/23/2004	PAYMENT	CROWELL, MARY CHECK BANK: 11-35 NUM: 1224	$-93.30	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	FEATHERS, JACK TR	$89.71	$89.71
07/30/2003	PAYMENT	FEATHERS, JACK CHECK BANK: 11-4288 NUM: 8642	$-88.78	$0.00
07/18/2003	BILL	FEATHERS, JACK	$88.78	$88.78
07/25/2002	PAYMENT	FEATHERS, JACK CHECK BANK: 11-4288 NUM: 8288	$-85.91	$0.00
07/12/2002	BILL	FEATHERS, JACK	$85.91	$85.91
07/31/2001	PAYMENT	BLANDINO, VIRGINIA CHECK BANK: 90-7162 NUM: 1437	$-84.46	$0.00
07/12/2001	BILL	BLANDINO, VIRGINIA	$84.46	$84.46
08/15/2000	PAYMENT	BLANDINO, VIRGINIA CHECK BANK: 90-7162 NUM: 1167	$-82.76	$0.00
07/17/2000	BILL	BLANDINO, VIRGINIA	$82.76	$82.76
07/30/1999	PAYMENT	BLANDINO, VIRGINIA CHECK BANK: 90-7118 NUM: 2787	$-67.97	$0.00
07/17/1999	BILL	BLANDINO, VIRGINIA	$67.97	$67.97
07/20/1998	PAYMENT	BLANDINO, VIRGINIA CHECK	$-69.19	$0.00
07/13/1998	BILL	BLANDINO, VIRGINIA	$69.19	$69.19
07/21/1997	PAYMENT	BLANDINO, VIRGINIA CHECK	$-68.72	$0.00
07/14/1997	BILL	BLANDINO, VIRGINIA	$68.72	$68.72
08/02/1996	PAYMENT	BLANDINO, VIRGINIA	$-68.35	$0.00
07/18/1996	BILL	BLANDINO, VIRGINIA	$68.35	$68.35