Tax Account 017-471-05

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Owners

REYNOLDS, DEBRA L
2785 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-471-05
Account Type	Real Estate
Location	2785 E 9TH ST SILVER SPRINGS
Balance	$53.00
Currently Due	$0.00

Account ID

017-471-05

Account Type

Real Estate

Location

2785 E 9TH ST
SILVER SPRINGS

Balance

$53.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.42
Total	$213.42
Paid	$160.42
Balance	$53.00
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

$213.42

Total

$213.42

Paid

$160.42

Balance

$53.00

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	$54.42	$0.00	$54.42	$54.42	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$53.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.28	$0.00	$207.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$169.89	$0.00	$169.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$165.01	$0.00	$165.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.40	$0.00	$159.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$154.78	$0.00	$154.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$150.28	$0.00	$150.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$142.28	$0.00	$142.28	$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	1.56	.48	.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
09/25/2024	PAYMENT	REYNOLDS, DEBRA L CHECK 6231	$-53.00	$53.00
09/09/2024	PAYMENT	REYNOLDS, DEBRA L CHECK 6230	$-53.00	$106.00
08/16/2024	PAYMENT	REYNOLDS, DEBRA L CHECK 6159	$-54.42	$159.00
07/16/2024	BILL	REYNOLDS, DEBRA L	$213.42	$213.42
08/15/2023	PAYMENT	REYNOLDS, DEBRA L CHECK 6121	$-207.28	$0.00
07/17/2023	BILL	REYNOLDS, DEBRA L	$207.28	$207.28
08/15/2022	PAYMENT	REYNOLDS, DEBRA L CHECK CK 6183	$-169.89	$0.00
07/15/2022	BILL	REYNOLDS, DEBRA L	$169.89	$169.89
11/04/2021	PAYMENT	REYNOLDS, DEBRA L CHECK 6054	$-82.44	$0.00
08/16/2021	PAYMENT	REYNOLDS, DEBRA L CHECK 4029	$-82.57	$82.44
07/14/2021	BILL	REYNOLDS, DEBRA L	$165.01	$165.01
01/05/2021	PAYMENT	REYNOLDS, DEBRA L CHECK 4013	$-78.00	$0.00
10/11/2020	PAYMENT	REYNOLDS, DEBRA L TRS CHECK NUM: 4009**********	$-39.00	$78.00
08/18/2020	PAYMENT	DEBRA REYNOLDS CHECK BANK: PNP INTERNET NUM: 79843659	$-42.40	$117.00
07/09/2020	BILL	REYNOLDS, DEBRA L	$159.40	$159.40
10/07/2019	PAYMENT	DEBRA REYNOLDS CORK: D BANK: PNP INTERNET NUM: 65036207	$-114.00	$0.00
08/12/2019	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 4045***	$-40.78	$114.00
07/10/2019	BILL	REYNOLDS, DEBRA L	$154.78	$154.78
03/04/2019	PAYMENT	DEBRA REYNOLDS CORK: D BANK: PNP INTERNET NUM: 55361969	$-37.00	$0.00
12/07/2018	PAYMENT	DEBRA L REYNOLDS CHECK BANK: PNP INTERNET NUM: 51838321	$-37.00	$37.00
09/05/2018	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 3167**	$-37.00	$74.00
08/21/2018	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 3163**	$-39.28	$111.00
07/10/2018	BILL	REYNOLDS, DEBRA L	$150.28	$150.28
09/07/2017	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 3213	$-72.00	$0.00
08/08/2017	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 3210*	$-73.93	$72.00
07/10/2017	BILL	REYNOLDS, DEBRA L	$145.93	$145.93
09/07/2016	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 3133*	$-70.00	$0.00
08/04/2016	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 3124*	$-72.28	$70.00
07/11/2016	BILL	REYNOLDS, DEBRA L	$142.28	$142.28
02/02/2016	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 3025*	$-35.00	$0.00
12/08/2015	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2935*	$-35.00	$35.00
09/16/2015	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2913*	$-35.00	$70.00
08/17/2015	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2905*	$-36.86	$105.00
07/07/2015	BILL	REYNOLDS, DEBRA L	$141.86	$141.86
10/13/2014	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2533*	$-68.00	$0.00
08/06/2014	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2637*	$-69.59	$68.00
07/08/2014	BILL	REYNOLDS, DEBRA L	$137.59	$137.59
12/23/2013	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2520*	$-68.00	$0.00
08/14/2013	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2455*	$-69.40	$68.00
07/08/2013	BILL	REYNOLDS, DEBRA L	$137.40	$137.40
02/06/2013	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2319*	$-54.00	$0.00
12/13/2012	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2283*	$-54.00	$54.00
09/25/2012	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2227 *	$-54.00	$108.00
08/10/2012	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2206*	$-57.84	$162.00
07/10/2012	BILL	REYNOLDS, DEBRA L	$219.84	$219.84
02/24/2012	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: *2093	$-56.00	$0.00
12/30/2011	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 2059*	$-56.00	$56.00
10/03/2011	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 1934	$-56.00	$112.00
08/23/2011	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 1987	$-56.43	$168.00
07/08/2011	BILL	REYNOLDS, DEBRA L	$224.43	$224.43
11/09/2010	PAYMENT	REYNOLDS, D L CHECK BANK: 94-77 NUM: 1823	$-108.00	$0.00
08/09/2010	PAYMENT	REYNOLDS, DEBRA L CHECK BANK: 94-77 NUM: 1759	$-109.15	$108.00
07/08/2010	BILL	REYNOLDS, DEBRA L	$217.15	$217.15
09/08/2009	PAYMENT	REYNOLDS, DEBRA L CHECK BANK: 94-176 NUM: 1538	$-104.00	$0.00
08/07/2009	PAYMENT	DL REYNOLDS DELIVERY SERVICE CHECK BANK: 94-176 NUM: 1549	$-106.83	$104.00
07/06/2009	BILL	REYNOLDS, DEBRA L	$210.83	$210.83
08/20/2008	PAYMENT	DL REYNOLDS DELIVERY SERVICE CHECK BANK: 94-176 NUM: 1409	$-204.69	$0.00
07/15/2008	BILL	REYNOLDS, DEBRA L	$204.69	$204.69
08/13/2007	PAYMENT	REYNOLDS, D L DELIVERY SERVICE CHECK BANK: 94-176 NUM: 1174*	$-198.74	$0.00
07/12/2007	BILL	REYNOLDS, DEBRA L	$198.74	$198.74
08/23/2006	PAYMENT	REYNOLDS, DEBRA L CHECK BANK: 94-72 NUM: 6940	$-192.95	$0.00
07/12/2006	BILL	REYNOLDS, DEBRA L	$192.95	$192.95
08/16/2005	PAYMENT	REYNOLDS, DEBRA L CHECK BANK: 94-72 NUM: 6646*	$-187.33	$0.00
07/15/2005	BILL	REYNOLDS, DEBRA L	$187.33	$187.33
07/31/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3330	$-181.87	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$181.87	$181.87
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-179.40	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$179.40	$179.40
08/24/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2726	$-175.09	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$175.09	$175.09
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2374	$-171.54	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$171.54	$171.54
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2060	$-144.10	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$144.10	$144.10
08/10/1999	PAYMENT	LUCCHESI, RONALD L & MARY LOU CHECK BANK: 53-8259 NUM: 385	$-128.68	$0.00
07/17/1999	BILL	LUCCHESI, RONALD L & MARY LOU	$128.68	$128.68
07/31/1998	PAYMENT	LUCCHESI, RONALD L & MARY LOU CHECK	$-130.46	$0.00
07/13/1998	BILL	LUCCHESI, RONALD L & MARY LOU	$130.46	$130.46
07/29/1997	PAYMENT	LUCCHESI, RONALD L & MARY LOU CHECK	$-128.99	$0.00
07/14/1997	BILL	LUCCHESI, RONALD L & MARY LOU	$128.99	$128.99
08/12/1996	PAYMENT	LUCCHESI, RONALD L & MARY LOU	$-128.29	$0.00
07/18/1996	BILL	LUCCHESI, RONALD L & MARY LOU	$128.29	$128.29