Tax Account 017-491-04

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Owners

MC NEMAR, CHRISTOPHER S U/C
1003 S ARLINGTON AVE
RENO, NV 89509-0000

HESSEMER, BRUCE & ROSIE

HESSEMER, ROSIE

Account Summary

Account ID	017-491-04
Account Type	Real Estate
Location	8130 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-04

Account Type

Real Estate

Location

8130 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.42
Total	$149.67
Paid	$149.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$138.42

Total

$149.67

Paid

$149.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.42	$1.46	$36.42	$37.88	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$3.52	$34.00	$37.52	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$6.27	$34.00	$40.27	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$161.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$8.81	$118.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$108.05	$15.24	$123.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$33.50	$131.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$35.65	$125.98	$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
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
03/04/2024	PAYMENT	NEMAR CHRISTOPHER S MC PNP PNP - 152165493	$-311.03	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.99	$311.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.99	$310.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$309.05
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.99	$302.78
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.99	$301.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.99	$300.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$299.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.99	$296.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$295.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$294.31
07/17/2023	BILL	MC NEMAR, CHRISTOPHER S U/C	$138.42	$292.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	MC NEMAR, CHRISTOPHER S U/C	$118.60	$118.60
03/07/2022	PAYMENT	CHRISTOPHER S UC MC NEMAR PNP PNP - 110289269	$-118.75	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	MC NEMAR, CHRISTOPHER S U/C	$109.94	$109.94
05/25/2021	PAYMENT	CHRISTOPHER S UC MC NEMAR PNP PNP - 94536360	$-254.76	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.79	$254.76
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$253.97
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.79	$247.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$246.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$239.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$238.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$233.78
12/01/2020	INTEREST	Monthly Interest	$0.79	$232.99
11/09/2020	INTEREST	Monthly Interest	$0.79	$232.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$231.41
10/05/2020	INTEREST	Monthly Interest	$0.79	$228.86
09/01/2020	INTEREST	Monthly Interest	$0.79	$228.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$227.28
08/03/2020	INTEREST	Monthly Interest	$0.79	$226.24
07/09/2020	BILL	MC NEMAR, CHRISTOPHER S U/C	$101.09	$225.45
07/01/2020	INTEREST	Monthly Interest	$0.79	$124.36
06/01/2020	INTEREST	Monthly Interest	$7.90	$123.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
08/15/2019	PAYMENT	CHRISTOPHER MC NEMAR CORK: D BANK: PNP INTERNET NUM: 62752471	$-125.98	$94.81
07/31/2019	INTEREST	Monthly Interest	$0.75	$220.79
07/22/2019	INTEREST	Monthly Interest	$0.75	$220.04
07/10/2019	BILL	MC NEMAR, CHRISTOPHER S U/C	$94.81	$219.29
07/01/2019	INTEREST	Monthly Interest	$0.75	$124.48
06/03/2019	INTEREST	Monthly Interest	$7.53	$123.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	MC NEMAR, CHRISTOPHER S U/C	$90.33	$90.33
08/22/2017	PAYMENT	HESSEMER, BRUCE & ROSIE CHECK NUM: 15995396	$-86.71	$0.00
07/10/2017	BILL	HESSEMER, BRUCE & ROSIE	$86.71	$86.71
08/19/2016	PAYMENT	HESSEMER, BRUCE & ROSIE CHECK NUM: 96395523	$-84.58	$0.00
07/11/2016	BILL	HESSEMER, BRUCE & ROSIE	$84.58	$84.58
08/18/2015	PAYMENT	HESSEMER, BRUCE & ROSIE CHECK NUM: 74200008	$-84.25	$0.00
07/07/2015	BILL	HESSEMER, BRUCE & ROSIE	$84.25	$84.25
08/21/2014	PAYMENT	HESSEMER, BRUCE CHECK NUM: 2357099207	$-84.08	$0.00
07/08/2014	BILL	HESSEMER, BRUCE & ROSIE	$84.08	$84.08
08/15/2013	PAYMENT	HESSEMER, BRUCE CHECK NUM: 2319399491	$-84.08	$0.00
07/08/2013	BILL	HESSEMER, BRUCE & ROSIE	$84.08	$84.08
10/10/2012	PAYMENT	HESSEMER, BRUCE CHECK NUM: 2283745984	$-142.85	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.46	$142.85
07/10/2012	BILL	STRICKLAND, LORI & SETH U/C	$141.39	$141.39
08/18/2011	PAYMENT	STRICKLAND, LORI & SETH U/C CHECK NUM: 1878	$-132.90	$0.00
07/08/2011	BILL	STRICKLAND, LORI & SETH U/C	$132.90	$132.90
10/12/2010	PAYMENT	HESSEMER, BRUCE CHECK BANK: 79-148 NUM: 4536	$-124.46	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.46
07/08/2010	BILL	STRICKLAND, LORI & SETH U/C	$123.13	$123.13
03/10/2010	PAYMENT	STRICKLAND, LORI & SETH CHECK BANK: 90-7352 NUM: 1701	$-28.00	$0.00
10/06/2009	PAYMENT	STRICKLAND, LORI & SETH U/C CHECK BANK: 90-7352 NUM: 1847	$-28.00	$28.00
10/06/2009	PAYMENT	STRICKLAND, LORI & SETH U/C CHECK BANK: 90-7352 NUM: 1848	$-28.00	$56.00
08/07/2009	PAYMENT	STRICKLAND, LORI/SETH CHECK BANK: 90-7352 NUM: 1850	$-30.21	$84.00
07/06/2009	BILL	STRICKLAND, LORI & SETH U/C	$114.21	$114.21
08/25/2008	PAYMENT	STRICKLAND, LORI & SETH CHECK BANK: 90-7352 NUM: 1921	$-40.69	$0.00
07/15/2008	BILL	STRICKLAND, LORI & SETH U/C	$40.69	$40.69
08/29/2007	PAYMENT	STRICKLAND, LORI & SETH U/C CHECK BANK: 90-7352 NUM: 1719	$-37.67	$0.00
07/12/2007	BILL	STRICKLAND, LORI & SETH U/C	$37.67	$37.67
08/28/2006	PAYMENT	STRICKLAND, LORI & SETH U/C CHECK BANK: 90-7352 NUM: 1621	$-34.88	$0.00
07/12/2006	BILL	STRICKLAND, LORI & SETH U/C	$34.88	$34.88
08/04/2005	PAYMENT	STRICKLAND, LORI & SETH U/C CHECK BANK: 90-7352 NUM: 1071	$-32.29	$0.00
07/15/2005	BILL	STRICKLAND, LORI & SETH U/C	$32.29	$32.29
08/18/2004	PAYMENT	HESSEMER, BRUCE & ROSIE CHECK BANK: 94-72 NUM: 135	$-29.90	$0.00
07/08/2004	BILL	HESSEMER, BRUCE & ROSIE	$29.90	$29.90
08/12/2003	PAYMENT	HESSEMER, BRUCE & ROSIE CHECK BANK: 79-148 NUM: 8749472	$-29.59	$0.00
07/18/2003	BILL	HESSEMER, BRUCE & ROSIE	$29.59	$29.59
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-283.92	$0.00
06/02/2003	INTEREST	Monthly Interest	$3.09	$283.92
05/05/2003	INTEREST	Monthly Interest	$0.70	$280.83
03/29/2003	INTEREST	Monthly Interest	$0.70	$280.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$279.43
03/05/2003	INTEREST	Monthly Interest	$0.70	$277.43
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$276.73
02/04/2003	INTEREST	Monthly Interest	$0.70	$263.47
01/27/2003	AMENDMENT	add title search fee	$100.00	$262.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$162.77
01/10/2003	INTEREST	Monthly Interest	$0.70	$161.05
12/03/2002	INTEREST	Monthly Interest	$0.70	$160.35
11/01/2002	INTEREST	Monthly Interest	$0.70	$159.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$158.95
10/02/2002	INTEREST	Monthly Interest	$0.70	$157.52
09/03/2002	INTEREST	Monthly Interest	$0.70	$156.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$156.12
08/04/2002	INTEREST	Monthly Interest	$0.70	$154.97
07/12/2002	INTEREST	Monthly Interest	$0.70	$154.27
07/12/2002	BILL	SBRANA, ROBERT J JR & ADONIS	$28.64	$153.57
06/03/2002	INTEREST	Monthly Interest	$2.82	$124.93
05/01/2002	INTEREST	Monthly Interest	$0.47	$122.11
04/01/2002	INTEREST	Monthly Interest	$0.47	$121.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.97	$121.17
03/03/2002	INTEREST	Monthly Interest	$0.47	$119.20
02/06/2002	INTEREST	Monthly Interest	$0.47	$118.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$118.26
01/03/2002	INTEREST	Monthly Interest	$0.47	$116.57
12/04/2001	INTEREST	Monthly Interest	$0.47	$116.10
11/01/2001	INTEREST	Monthly Interest	$0.47	$115.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$115.16
10/01/2001	INTEREST	Monthly Interest	$0.47	$113.75
09/04/2001	INTEREST	Monthly Interest	$0.47	$113.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$112.81
08/01/2001	INTEREST	Monthly Interest	$0.47	$111.68
07/12/2001	BILL	SBRANA, ROBERT J JR & ADONIS	$28.17	$111.21
07/02/2001	INTEREST	Monthly Interest	$0.47	$83.04
07/02/2001	INTEREST	Monthly Interest	$0.47	$82.57
06/05/2001	INTEREST	Monthly Interest	$2.54	$82.10
05/01/2001	INTEREST	Monthly Interest	$0.24	$79.56
03/28/2001	INTEREST	Monthly Interest	$0.24	$79.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$79.08
03/01/2001	INTEREST	Monthly Interest	$0.24	$77.15
02/02/2001	INTEREST	Monthly Interest	$0.24	$76.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$76.67
01/08/2001	INTEREST	Monthly Interest	$0.24	$75.01
11/30/2000	INTEREST	Monthly Interest	$0.24	$74.77
11/09/2000	INTEREST	Monthly Interest	$0.24	$74.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$74.29
10/05/2000	INTEREST	Monthly Interest	$0.24	$72.91
09/07/2000	INTEREST	Monthly Interest	$0.24	$72.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$72.43
08/01/2000	INTEREST	Monthly Interest	$0.24	$71.33
07/17/2000	BILL	SBRANA, ROBERT J JR & ADONIS	$27.61	$71.09
07/03/2000	INTEREST	Monthly Interest	$0.24	$43.48
07/03/2000	INTEREST	Monthly Interest	$0.24	$43.24
06/06/2000	INTEREST	Monthly Interest	$2.43	$43.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$40.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SBRANA, ROBERT J JR & ADONIS	$29.15	$29.15
04/09/1999	PAYMENT	SBRANA, ROBERT J JR & ADONIS CHECK BANK: 11-35 NUM: 2592	$-36.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$36.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$34.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	SBRANA, ROBERT J JR & ADONIS	$29.68	$29.68
08/14/1997	PAYMENT	SBRANA, ROBERT J JR & ADONIS CHECK	$-29.48	$0.00
07/14/1997	BILL	SBRANA, ROBERT J JR & ADONIS	$29.48	$29.48
05/30/1997	PAYMENT	SBRANA, ROBERT J JR & ADONIS CHECK	$-5.00	$0.00
05/19/1997	PAYMENT	SBRANA, ROBERT J JR & ADONIS CHECK	$-35.77	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$40.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	SBRANA, ROBERT J JR & ADONIS	$29.32	$29.32