Tax Account 017-444-05

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Owners

SUMMERS, SHERI L ET AL
1710 E ERMINE ST
SILVER SPRINGS, NV 89429-0000

SCHLESSELMAN, SHEILA L

SCHLESSELMAN, ROGER

Account Summary

Account ID	017-444-05
Account Type	Real Estate
Location	1710 E ERMINE ST SILVER SPRINGS
Balance	$265.00
Currently Due	$0.00

Account ID

017-444-05

Account Type

Real Estate

Location

1710 E ERMINE ST
SILVER SPRINGS

Balance

$265.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.80
Total	$1,074.55
Paid	$809.55
Balance	$265.00
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

$1,063.80

Total

$1,074.55

Paid

$809.55

Balance

$265.00

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	$268.80	$10.75	$268.80	$279.55	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.15	$93.49	$1,079.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$806.60	$28.37	$834.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$746.98	$0.00	$746.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$690.96	$24.35	$715.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$647.64	$30.31	$677.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$616.85	$98.58	$715.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$592.01	$0.00	$592.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$577.06	$20.25	$597.31	$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	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	SHERI L ET AL SUMMERS PNP PNP - 169038575	$-265.00	$265.00
09/23/2024	PAYMENT	SHERI L ET AL SUMMERS PNP PNP - 163063669	$-544.55	$530.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.75	$1,074.55
07/16/2024	BILL	SUMMERS, SHERI L ET AL	$1,063.80	$1,063.80
04/08/2024	PAYMENT	SHERI L ET AL SUMMERS PNP PNP - 154036190	$-315.59	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.59	$314.59
03/04/2024	PAYMENT	SHERI L ET AL SUMMERS PNP PNP - 152100545	$-214.05	$300.00
02/16/2024	PAYMENT	SHERI SUMMERS PNP PNP - 151236665	$-200.00	$514.05
02/16/2024	PAYMENT	SHERI SUMMERS PNP PNP - 151235572	$-200.00	$714.05
02/16/2024	ADJUST	SHERI SUMMERS PNP PNP - 151235572 VOIDED PAYMENT: 940478. REASON: BATCH NOT POSTING CORRECTLY.	$200.00	$914.05
02/16/2024	PAYMENT	SHERI SUMMERS PNP PNP - 151235572	$-200.00	$714.05
02/16/2024	ADJUST	SHERI SUMMERS PNP PNP - 151235572 VOIDED PAYMENT: 940397. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$200.00	$914.05
02/16/2024	PAYMENT	SHERI SUMMERS PNP PNP - 151235572	$-200.00	$714.05
02/05/2024	PAYMENT	SHERI L ET AL SUMMERS PNP PNP - 150468472	$-150.00	$914.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.35	$1,064.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.66	$1,019.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$995.04
07/17/2023	BILL	SUMMERS, SHERI L ET AL	$985.15	$985.15
11/29/2022	PAYMENT	SUMMERS, SHERI L ET AL CASH	$-834.97	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.23	$834.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.14	$814.74
07/15/2022	BILL	SUMMERS, SHERI L ET AL	$806.60	$806.60
08/17/2021	PAYMENT	SHERI L ET AL SUMMERS PNP PNP - 98889628	$-746.98	$0.00
07/14/2021	BILL	SUMMERS, SHERI L ET AL	$746.98	$746.98
01/11/2021	PAYMENT	SHERI L ET AL SUMMERS PNP PNP - 86998884	$-715.31	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.35	$715.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.00	$697.96
07/09/2020	BILL	SUMMERS, SHERI L ET AL	$690.96	$690.96
04/06/2020	PAYMENT	SHERI SUMMERS CORK: D BANK: PNP INTERNET NUM: 73456635	$-168.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$168.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.44	$167.44
12/27/2019	PAYMENT	ROGER SCHLESSELMAN CORK: D BANK: PNP INTERNET NUM: 68663649	$-509.51	$161.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.28	$670.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.59	$654.23
07/10/2019	BILL	SUMMERS, SHERI L ET AL	$647.64	$647.64
05/22/2019	PAYMENT	SUMMERS, SHERI L CASH	$-715.43	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$715.43
04/04/2019	PENALTY	Postage	$1.00	$710.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.18	$709.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.77	$666.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.44	$638.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.19	$623.04
07/10/2018	BILL	SUMMERS, SHERI L ET AL	$616.85	$616.85
03/05/2018	PAYMENT	SHERI SUMMERS CORK: D BANK: PNP INTERNET NUM: 41361183	$-147.00	$0.00
01/04/2018	PAYMENT	SHERI SUMMERS CORK: D BANK: PNP INTERNET NUM: 39193537	$-147.00	$147.00
10/04/2017	PAYMENT	SHERI SUMMERS CORK: D BANK: PNP INTERNET NUM: 36195868	$-147.00	$294.00
08/04/2017	PAYMENT	SHERI SUMMERS CORK: D BANK: PNP INTERNET NUM: 34453701	$-151.01	$441.00
07/10/2017	BILL	SUMMERS, SHERI L ET AL	$592.01	$592.01
12/28/2016	PAYMENT	SUMMERS, SHERI L CASH	$-597.31	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.45	$597.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.80	$582.86
07/11/2016	BILL	SUMMERS, SHERI L ET AL	$577.06	$577.06
02/18/2016	PAYMENT	SUMMERS, SHERI L ET AL CHECK NUM: 3048	$-622.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.97	$622.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.49	$596.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.87	$581.62
07/07/2015	BILL	SUMMERS, SHERI L ET AL	$575.75	$575.75
01/06/2015	PAYMENT	SHERI SUMMERS CORK: D BANK: PNP INTERNET NUM: 16390583	$-577.40	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.99	$577.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.63	$563.41
07/08/2014	BILL	SUMMERS, SHERI L ET AL	$557.78	$557.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-124.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-124.00	$124.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-124.00	$248.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-124.68	$372.00
07/08/2013	BILL	BUTLER, HAROLD W & LUCILLE M	$496.68	$496.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-139.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-139.00	$139.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-139.00	$278.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-142.19	$417.00
07/10/2012	BILL	BUTLER, HAROLD W & LUCILLE M	$559.19	$559.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.47	$699.00
07/08/2011	BILL	BUTLER, HAROLD W & LUCILLE M	$933.47	$933.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.77	$714.00
07/08/2010	BILL	BUTLER, HAROLD W & LUCILLE M	$954.77	$954.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-231.00	$231.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.89	$693.00
07/06/2009	BILL	BUTLER, HAROLD W & LUCILLE M	$924.89	$924.89
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-227.27	$672.00
07/15/2008	BILL	BUTLER, HAROLD W & LUCILLE M	$899.27	$899.27
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-218.00	$218.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-218.90	$654.00
07/12/2007	BILL	BUTLER, HAROLD W & LUCILLE M	$872.90	$872.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-211.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-211.00	$211.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-211.00	$422.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-214.75	$633.00
07/12/2006	BILL	BUTLER, HAROLD W & LUCILLE M	$847.75	$847.75
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-205.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-205.00	$205.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-205.00	$410.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-208.64	$615.00
07/15/2005	BILL	BUTLER, HAROLD W & LUCILLE M	$823.64	$823.64
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-170.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-170.00	$170.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-170.00	$340.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-173.44	$510.00
07/08/2004	BILL	BUTLER, HAROLD W & LUCILLE M	$683.44	$683.44
08/19/2003	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 94-7074 NUM: 4238	$-726.72	$0.00
07/18/2003	BILL	DAVIS, CURTISS & CHARLOTTE	$726.72	$726.72
07/26/2002	PAYMENT	CURTIS/CHARLOTTE DAVIS CHECK BANK: 94-7074 NUM: 3935	$-718.64	$0.00
07/12/2002	BILL	DAVIS, CURTISS & CHARLOTTE	$718.64	$718.64
10/29/2001	PAYMENT	DAVIS, CURTISS & CHARLOTTE CORK: B BANK: 94-7074 NUM: 3650	$-350.80	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$350.80
08/15/2001	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 94-7074 NUM: 3569	$-349.80	$350.78
07/12/2001	BILL	DAVIS, CURTISS & CHARLOTTE	$700.58	$700.58
09/04/2000	PAYMENT	DAVIS, CURTISS CHECK BANK: 94-7074 NUM: 3134	$-726.34	$0.00
07/17/2000	BILL	DAVIS, CURTISS & CHARLOTTE	$726.34	$726.34
07/30/1999	PAYMENT	DAVIS, CURTISS CHECK BANK: 94-204 NUM: 2172	$-117.46	$0.00
07/17/1999	BILL	DAVIS, CURTISS & CHARLOTTE	$117.46	$117.46
07/29/1998	PAYMENT	C. DAVIS CHECK	$-59.31	$0.00
07/13/1998	BILL	DAVIS, CURTISS & CHARLOTTE	$59.31	$59.31
08/15/1997	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK	$-58.89	$0.00
07/14/1997	BILL	DAVIS, CURTISS & CHARLOTTE	$58.89	$58.89
08/12/1996	PAYMENT	DAVIS, C & C	$-58.57	$0.00
07/18/1996	BILL	DAVIS, CURTISS & CHARLOTTE	$58.57	$58.57