Tax Account 017-441-15

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Owners

TEESE, DAVID TRS
840 SQUAW CREEK CT
RENO, NV 89506-0000

Account Summary

Account ID	017-441-15
Account Type	Real Estate
Location	1905 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-441-15

Account Type

Real Estate

Location

1905 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
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
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
08/20/2024	PAYMENT	DAVID TRS TEESE PNP PNP - 161318454	$-164.13	$0.00
07/16/2024	BILL	TEESE, DAVID TRS	$164.13	$164.13
08/22/2023	PAYMENT	DAVID TRS TEESE PNP PNP - 141352393	$-152.11	$0.00
07/17/2023	BILL	TEESE, DAVID TRS	$152.11	$152.11
08/08/2022	PAYMENT	DAVID TRS TEESE PNP PNP - 118670329	$-118.60	$0.00
07/15/2022	BILL	TEESE, DAVID TRS	$118.60	$118.60
08/30/2021	PAYMENT	DAVID TEESE PNP PNP - 99513086	$-109.94	$0.00
07/14/2021	BILL	TEESE, DAVID	$109.94	$109.94
08/10/2020	PAYMENT	TEESE, DAVID CHECK NUM: 2526	$-101.09	$0.00
07/09/2020	BILL	TEESE, DAVID	$101.09	$101.09
08/09/2019	PAYMENT	SALCIDO, MANUEL CHECK NUM: 0000005378	$-94.81	$0.00
07/10/2019	BILL	SALCIDO, MANUEL ET AL	$94.81	$94.81
08/01/2018	PAYMENT	SALCIDO, MANUEL ET AL CHECK NUM: 5003	$-90.33	$0.00
07/10/2018	BILL	SALCIDO, MANUEL ET AL	$90.33	$90.33
07/25/2017	PAYMENT	MANUEL SALCIDO CHECK BANK: WF INTERNET NUM: 017072403084067	$-86.71	$0.00
07/10/2017	BILL	SALCIDO, MANUEL ET AL	$86.71	$86.71
09/06/2016	PAYMENT	MANUEL SALCIDO CHECK BANK: WF INTERNET NUM: 016072603121610	$-84.58	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-3.38	$84.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	SALCIDO, MANUEL ET AL	$84.58	$84.58
07/30/2015	PAYMENT	SALCIDO, MANUEL & SHARON CHECK NUM: 765	$-84.25	$0.00
07/07/2015	BILL	SALCIDO, MANUEL ET AL	$84.25	$84.25
07/21/2014	PAYMENT	MANUEL SALCIDO CORK: D BANK: PNP INTERNET NUM: 14462728	$-84.08	$0.00
07/08/2014	BILL	SALCIDO, MANUEL TR	$84.08	$84.08
07/30/2013	PAYMENT	SALCIDO, MANUEL TR CHECK NUM: 524	$-84.08	$0.00
07/08/2013	BILL	SALCIDO, MANUEL TR	$84.08	$84.08
07/24/2012	PAYMENT	MANUEL SALCIDO CORK: D BANK: PNP INTERNET NUM: 8546857	$-144.19	$0.00
07/10/2012	BILL	SALCIDO, MANUEL TR	$144.19	$144.19
08/19/2011	PAYMENT	MANUEL SALCIDO CHECK BANK: PNP INTERNET NUM: 6933795	$-136.30	$0.00
07/08/2011	BILL	SALCIDO, MANUEL TR	$136.30	$136.30
08/06/2010	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 90-3504 NUM: 476	$-126.31	$0.00
07/08/2010	BILL	SALCIDO, MANUEL TR	$126.31	$126.31
07/27/2009	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 90-3504 NUM: 455	$-117.16	$0.00
07/06/2009	BILL	SALCIDO, MANUEL TR	$117.16	$117.16
07/30/2008	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 90-3504 NUM: 428	$-108.48	$0.00
07/15/2008	BILL	SALCIDO, MANUEL TR	$108.48	$108.48
08/07/2007	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 90-3504 NUM: 383	$-100.44	$0.00
07/12/2007	BILL	SALCIDO, MANUEL TR	$100.44	$100.44
09/21/2006	PAYMENT	SALCIDO, MANUEL TR CORK: D BANK: CC NUM: VISA	$-3.72	$0.00
09/06/2006	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 11-35 NUM: 735	$-93.01	$3.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	SALCIDO, MANUEL TR	$93.01	$93.01
08/24/2005	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 90-3504 NUM: 255	$-86.12	$0.00
07/15/2005	BILL	SALCIDO, MANUEL TR	$86.12	$86.12
08/20/2004	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 90-3504 NUM: 1884	$-79.74	$0.00
07/08/2004	BILL	SALCIDO, MANUEL TR	$79.74	$79.74
08/22/2003	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 90-3504 NUM: 1838	$-78.92	$0.00
07/18/2003	BILL	SALCIDO, MANUEL TR	$78.92	$78.92
08/21/2002	PAYMENT	SALCIDO, MANUEL TR CHECK BANK: 90-3504 NUM: 1762	$-76.36	$0.00
07/12/2002	BILL	SALCIDO, MANUEL TR	$76.36	$76.36
08/21/2001	PAYMENT	SALCIDO, MANUEL CHECK BANK: 90-3504 NUM: 1663	$-75.07	$0.00
07/12/2001	BILL	SALCIDO, MANUEL TR	$75.07	$75.07
08/09/2000	PAYMENT	SALCIDO, MANUEL CHECK BANK: 90-3504 NUM: 1529	$-73.55	$0.00
07/17/2000	BILL	SALCIDO, MANUEL TRUSTEE	$73.55	$73.55
08/18/1999	PAYMENT	SALCIDO, MANUEL TRUSTEE CHECK BANK: 90-3504 NUM: 1363	$-67.97	$0.00
07/17/1999	BILL	SALCIDO, MANUEL TRUSTEE	$67.97	$67.97
07/23/1998	PAYMENT	SALCIDO, MANUEL CHECK	$-69.19	$0.00
07/13/1998	BILL	SALCIDO, MANUEL	$69.19	$69.19
08/26/1997	PAYMENT	SALCIDO, MANUEL CHECK	$-68.72	$0.00
07/14/1997	BILL	SALCIDO, MANUEL	$68.72	$68.72
08/06/1996	PAYMENT	SALCIDO, MANUEL	$-68.35	$0.00
07/18/1996	BILL	SALCIDO, MANUEL	$68.35	$68.35