Tax Account 017-503-10

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Owners

CHANDLER, STEPHEN
3660 GRANT DR
210
RENO, NV 89509

Account Summary

Account ID	017-503-10
Account Type	Real Estate
Location	8275 BUCKLAND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-503-10

Account Type

Real Estate

Location

8275 BUCKLAND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/09/2024	PAYMENT	STEPHEN CHANDLER PNP PNP - 160794765	$-122.54	$0.00
07/16/2024	BILL	CHANDLER, STEPHEN	$122.54	$122.54
07/31/2023	PAYMENT	STEPHEN CHANDLER PNP PNP - 140021473	$-113.61	$0.00
07/17/2023	BILL	APPM LLC	$113.61	$113.61
08/04/2022	PAYMENT	STEPHEN CHANDLER SYS PNP - 117896197 ORIG: PNP	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
08/04/2022	ADJUST	STEPHEN CHANDLER PNP PNP - 117896197 VOIDED PAYMENT: 660513. REASON: BILL AMENDMENT	$97.85	$97.85
07/20/2022	PAYMENT	STEPHEN CHANDLER PNP PNP - 117896197	$-97.85	$0.00
07/15/2022	BILL	APPM LLC	$97.85	$97.85
07/27/2021	PAYMENT	STEPHEN CHANDLER PNP PNP - 97707141	$-90.74	$0.00
07/14/2021	BILL	APPM LLC	$90.74	$90.74
07/27/2020	PAYMENT	LLC APPM CORK: D BANK: PNP INTERNET NUM: 78616397	$-83.31	$0.00
07/09/2020	BILL	APPM LLC	$83.31	$83.31
07/30/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57256	$-78.17	$0.00
07/10/2019	BILL	APPM LLC	$78.17	$78.17
08/13/2018	PAYMENT	REESE INVESTMENT PROP INC CHECK NUM: 56828	$-74.49	$0.00
07/10/2018	BILL	APPM LLC	$74.49	$74.49
10/04/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56534	$-74.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	ZAPPONI, ADRIENNE J ET AL	$71.52	$71.52
07/22/2016	PAYMENT	ADRIENNE ZAPPONI CHECK NUM: 1737	$-69.78	$0.00
07/11/2016	BILL	ZAPPONI, ADRIENNE J ET AL	$69.78	$69.78
08/18/2015	PAYMENT	TURNER, RICK/ZAPPONI, ADRIENNE CHECK NUM: 1677	$-69.48	$0.00
07/07/2015	BILL	ZAPPONI, ADRIENNE J ET AL	$69.48	$69.48
08/15/2014	PAYMENT	TURNER, RICK & ZAPPONI, A CHECK NUM: 1660	$-69.31	$0.00
07/08/2014	BILL	ZAPPONI, ADRIENNE J ET AL	$69.31	$69.31
08/16/2013	PAYMENT	TURNER, RICK/ZAPPONI, ADRIENNE CHECK NUM: 1628	$-69.31	$0.00
07/08/2013	BILL	ZAPPONI, ADRIENNE J ET AL	$69.31	$69.31
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-506.79	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.28	$506.79
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$505.51
04/01/2013	INTEREST	Monthly Interest	$1.28	$471.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.10	$470.07
03/01/2013	INTEREST	Monthly Interest	$1.28	$457.97
02/12/2013	AMENDMENT	Certified Mailing Fees	$6.11	$456.69
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$450.58
02/01/2013	INTEREST	Monthly Interest	$1.28	$432.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$430.97
01/02/2013	INTEREST	Monthly Interest	$1.28	$426.59
12/10/2012	AMENDMENT	Title Search	$100.00	$425.31
12/03/2012	INTEREST	Monthly Interest	$1.28	$325.31
11/01/2012	INTEREST	Monthly Interest	$1.28	$324.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$322.75
10/01/2012	INTEREST	Monthly Interest	$1.28	$319.10
08/31/2012	INTEREST	Monthly Interest	$1.28	$317.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$316.54
07/10/2012	BILL	DINEHART, DEL D & ALICE R TRS	$72.92	$313.62
07/10/2012	INTEREST	Monthly Interest	$1.28	$240.70
07/02/2012	INTEREST	Monthly Interest	$1.28	$239.42
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$238.14
06/01/2012	INTEREST	Monthly Interest	$6.42	$223.14
05/03/2012	INTEREST	Monthly Interest	$0.71	$216.72
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$216.01
03/31/2012	PENALTY	NOTICING FEE	$2.00	$210.26
03/30/2012	INTEREST	Monthly Interest	$0.71	$208.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$207.55
03/01/2012	INTEREST	Monthly Interest	$0.71	$202.75
01/31/2012	INTEREST	Monthly Interest	$0.71	$202.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$201.33
01/03/2012	INTEREST	Monthly Interest	$0.71	$197.22
12/01/2011	INTEREST	Monthly Interest	$0.71	$196.51
11/01/2011	INTEREST	Monthly Interest	$0.71	$195.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$195.09
10/03/2011	INTEREST	Monthly Interest	$0.71	$191.66
09/01/2011	INTEREST	Monthly Interest	$0.71	$190.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$190.24
07/08/2011	BILL	DINEHART, DEL D & ALICE R TRS	$68.53	$187.50
07/08/2011	INTEREST	Monthly Interest	$0.71	$118.97
07/05/2011	INTEREST	Monthly Interest	$0.71	$118.26
06/06/2011	INTEREST	Monthly Interest	$6.92	$117.55
04/29/2011	INTEREST	Monthly Interest	$0.02	$110.63
04/01/2011	INTEREST	Monthly Interest	$0.02	$110.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$110.59
03/01/2011	INTEREST	Monthly Interest	$0.02	$104.79
02/01/2011	INTEREST	Monthly Interest	$0.02	$104.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.97	$104.75
01/04/2011	INTEREST	Monthly Interest	$0.02	$99.78
12/01/2010	INTEREST	Monthly Interest	$0.02	$99.76
11/01/2010	INTEREST	Monthly Interest	$0.02	$99.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$99.72
10/01/2010	INTEREST	Monthly Interest	$0.02	$95.58
09/01/2010	INTEREST	Monthly Interest	$0.02	$95.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$95.54
08/24/2010	INTEREST	Monthly Interest	$0.02	$92.23
07/08/2010	BILL	DINEHART, DEL D & ALICE R TRS	$82.84	$92.21
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.37
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.35
06/01/2010	INTEREST	Monthly Interest	$0.19	$9.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.48
10/19/2009	PAYMENT	DEL DINEHART CHECK BANK: 94-72 NUM: 3824	$-58.57	$2.34
10/19/2009	AMENDMENT	remove pen postmark	$-2.93	$60.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	DINEHART, DEL D & ALICE R TRS	$58.57	$58.57
08/12/2008	PAYMENT	DEL DINEHART CHECK BANK: 94-72 NUM: 3411	$-54.23	$0.00
07/15/2008	BILL	DINEHART, DEL D & ALICE R TRS	$54.23	$54.23
08/28/2007	PAYMENT	DINEHART, DEL D CHECK BANK: 94-72 NUM: 3155	$-50.22	$0.00
07/12/2007	BILL	DINEHART, DEL D & ALICE R TRS	$50.22	$50.22
07/25/2006	PAYMENT	THE DEL DINEHART LIVING TRUST CHECK BANK: 94-7074 NUM: 1268	$-46.50	$0.00
07/12/2006	BILL	DINEHART, DEL D & ALICE R TRS	$46.50	$46.50
02/13/2006	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3664	$-49.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	DINEHART, DEL D & ALICE R TRS	$43.06	$43.06
07/31/2004	PAYMENT	DINEHART, ALICE CHECK BANK: 94-77 NUM: 3366	$-39.87	$0.00
07/08/2004	BILL	DINEHART, DEL D & ALICE R TRS	$39.87	$39.87
07/29/2003	PAYMENT	DINEHART CHECK BANK: 94-77 NUM: 3016	$-39.46	$0.00
07/18/2003	BILL	DINEHART, DEL D & ALICE R TRS	$39.46	$39.46
08/09/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2594	$-38.18	$0.00
07/12/2002	BILL	DINEHART, DEL D & ALICE R TRS	$38.18	$38.18
08/14/2001	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2156	$-37.54	$0.00
07/12/2001	BILL	DINEHART, DEL D & ALICE R TRS	$37.54	$37.54
08/11/2000	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 1804	$-36.78	$0.00
07/17/2000	BILL	DINEHART, DEL D & ALICE R TRST	$36.78	$36.78
04/06/2000	PAYMENT	DINEHART, DEL D & ALICE R TRST CHECK BANK: 94-106 NUM: 1679	$-35.57	$0.00
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	DINEHART, DEL D & ALICE R TRST	$29.15	$29.15
08/07/1998	PAYMENT	D. DINEHART CHECK	$-29.68	$0.00
07/13/1998	BILL	DINEHART, DEL D & ALICE R TRST	$29.68	$29.68
07/22/1997	PAYMENT	DINEHART, DEL & ALICE CHECK	$-29.48	$0.00
07/14/1997	BILL	DINEHART, DEL & ALICE	$29.48	$29.48
07/25/1996	PAYMENT	DINEHART, DEL & ALICE	$-29.32	$0.00
07/18/1996	BILL	DINEHART, DEL & ALICE	$29.32	$29.32