Tax Account 017-521-10

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Owners

WILLIAMS, RODGER B
7045 INDIGO CIR
RENO, NV 89506

Account Summary

Account ID	017-521-10
Account Type	Real Estate
Location	8805 COUGAR CIR SILVER SPRINGS
Balance	$112.00
Currently Due	$0.00

Account ID

017-521-10

Account Type

Real Estate

Location

8805 COUGAR CIR
SILVER SPRINGS

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$225.87
Total	$225.87
Paid	$113.87
Balance	$112.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$225.87

Total

$225.87

Paid

$113.87

Balance

$112.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.87	$0.00	$0.00	$57.87	$57.87	$0.00
2	10/05/2026	10/16/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
3	01/04/2027	01/15/2027	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$56.00
4	03/01/2027	03/12/2027	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$208.87	$0.00	$0.00	$208.87	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$203.07	$0.00	$0.00	$203.07	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$188.20	$0.00	$0.00	$188.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$161.89	$13.80	$0.00	$175.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$150.05	$0.00	$0.00	$150.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$138.22	$1.45	$0.00	$139.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.61	$1.28	$0.00	$130.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$123.47	$0.00	$0.00	$123.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$118.53	$0.00	$0.00	$118.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$115.59	$0.00	$0.00	$115.59	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.33	1.16	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
10/05/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH	$-56.00	$112.00
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-57.87	$168.00
07/15/2026	BILL	WILLIAMS, RODGER B	$225.87	$225.87
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-52.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-52.00	$52.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-52.00	$104.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-52.87	$156.00
07/11/2025	BILL	WILLIAMS, RODGER B	$208.87	$208.87
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-50.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-50.00	$50.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-50.00	$100.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-53.07	$150.00
07/16/2024	BILL	WILLIAMS, RODGER B	$203.07	$203.07
07/31/2023	PAYMENT	JENNIFER ROBINSON PNP PNP - 140015966	$-188.20	$0.00
07/17/2023	BILL	ROBINSON, JENNIFER	$188.20	$188.20
04/04/2023	PAYMENT	ROBINSON, JENNIFER CHECK 2691	$-133.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$132.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$125.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.60	$121.60
08/04/2022	PAYMENT	JENNIFER ROBINSON SYS PNP - 118396093 ORIG: PNP	$-41.89	$120.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$161.89
08/04/2022	ADJUST	JENNIFER ROBINSON PNP PNP - 118396093 VOIDED PAYMENT: 662938. REASON: BILL AMENDMENT	$41.89	$161.89
07/29/2022	PAYMENT	JENNIFER ROBINSON PNP PNP - 118396093	$-41.89	$120.00
07/15/2022	BILL	ROBINSON, JENNIFER	$161.89	$161.89
08/30/2021	PAYMENT	JENNIFER ROBINSON PNP PNP - 99517798	$-150.05	$0.00
07/14/2021	BILL	ROBINSON, JENNIFER	$150.05	$150.05
09/28/2020	PAYMENT	ROBINSON, JENNIFER M CHECK NUM: 2516	$-139.67	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$139.67
07/09/2020	BILL	ROBINSON, JENNIFER	$138.22	$138.22
01/21/2020	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 69688039	$-97.28	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.28	$97.28
08/14/2019	PAYMENT	ROBINSON, JENNIFER CHECK NUM: 2479	$-33.61	$96.00
07/10/2019	BILL	ROBINSON, JENNIFER	$129.61	$129.61
08/06/2018	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 46999866	$-123.47	$0.00
07/10/2018	BILL	ROBINSON, JENNIFER	$123.47	$123.47
08/09/2017	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 34589337	$-118.53	$0.00
07/10/2017	BILL	ROBINSON, JENNIFER	$118.53	$118.53
08/25/2016	PAYMENT	JENNIFER ROBINSON CHECK NUM: 2337	$-115.59	$0.00
07/11/2016	BILL	ROBINSON, JENNIFER	$115.59	$115.59
03/14/2016	PAYMENT	ROBINSON, JENNIFER M & KIM L CHECK NUM: 2296*	$-28.00	$0.00
01/20/2016	PAYMENT	JENNIFER ROBINSON CHECK NUM: 2258	$-28.00	$28.00
01/20/2016	AMENDMENT	postmarked within grace period	$-1.12	$56.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$57.12
10/08/2015	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 2211	$-28.00	$56.00
08/27/2015	PAYMENT	ROBINSON, JENNIFER M/KIM L CHECK NUM: 2172*	$-31.20	$84.00
07/07/2015	BILL	ROBINSON, KIM & JENNIFER	$115.20	$115.20
03/13/2015	PAYMENT	ROBINSON, JENNIFER M & KIM L CHECK NUM: 2102	$-28.00	$0.00
01/07/2015	PAYMENT	ROBINSON, JENNIFER M/KIM L CHECK NUM: 2073*	$-28.00	$28.00
10/16/2014	PAYMENT	ROBINSON, JENNIFER & KIM L CHECK NUM: 2027*	$-28.00	$56.00
08/13/2014	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 2009*	$-31.31	$84.00
07/08/2014	BILL	ROBINSON, KIM & JENNIFER	$115.31	$115.31
03/21/2014	PAYMENT	ROBINSON, JENNIFER M & KIM L CHECK NUM: 1961*	$-29.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.12	$29.12
01/15/2014	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: * 1941	$-28.00	$28.00
10/15/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1898 *	$-28.00	$56.00
08/07/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1871	$-30.34	$84.00
07/08/2013	BILL	ROBINSON, KIM & JENNIFER	$114.34	$114.34
04/08/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1824	$-44.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$44.72
01/15/2013	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1780*	$-43.00	$43.00
09/12/2012	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: * 1723	$-43.00	$86.00
07/26/2012	PAYMENT	JENNIFER ROBINSON CHECK NUM: *1697	$-43.10	$129.00
07/10/2012	BILL	ROBINSON, KIM & JENNIFER	$172.10	$172.10
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-981.02	$0.00
03/30/2012	INTEREST	Monthly Interest	$3.48	$981.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.32	$977.54
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$959.22
03/01/2012	INTEREST	Monthly Interest	$3.48	$892.12
01/31/2012	INTEREST	Monthly Interest	$3.48	$888.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.30	$885.16
01/03/2012	INTEREST	Monthly Interest	$3.48	$877.86
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$874.38
12/01/2011	INTEREST	Monthly Interest	$3.48	$868.79
11/01/2011	INTEREST	Monthly Interest	$3.48	$865.31
10/18/2011	AMENDMENT	Title Search	$100.00	$861.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.09	$761.83
10/03/2011	INTEREST	Monthly Interest	$3.48	$757.74
09/01/2011	INTEREST	Monthly Interest	$3.48	$754.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$750.78
07/08/2011	BILL	HERNANDEZ, LELAND	$161.74	$749.11
07/08/2011	INTEREST	Monthly Interest	$3.48	$587.37
07/05/2011	INTEREST	Monthly Interest	$3.48	$583.89
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$580.41
06/06/2011	INTEREST	Monthly Interest	$14.73	$565.41
04/29/2011	INTEREST	Monthly Interest	$2.23	$550.68
04/01/2011	INTEREST	Monthly Interest	$2.23	$548.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$546.22
03/01/2011	INTEREST	Monthly Interest	$2.23	$535.72
02/01/2011	INTEREST	Monthly Interest	$2.23	$533.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$531.26
01/04/2011	INTEREST	Monthly Interest	$2.23	$524.48
12/01/2010	INTEREST	Monthly Interest	$2.23	$522.25
11/01/2010	INTEREST	Monthly Interest	$2.23	$520.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$517.79
10/01/2010	INTEREST	Monthly Interest	$2.23	$513.99
09/01/2010	INTEREST	Monthly Interest	$2.23	$511.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$509.53
08/24/2010	INTEREST	Monthly Interest	$2.23	$507.97
07/08/2010	BILL	HERNANDEZ, LELAND	$150.01	$505.74
07/02/2010	INTEREST	Monthly Interest	$2.23	$355.73
07/02/2010	INTEREST	Monthly Interest	$2.23	$353.50
06/01/2010	INTEREST	Monthly Interest	$12.67	$351.27
05/03/2010	INTEREST	Monthly Interest	$1.07	$338.60
03/31/2010	INTEREST	Monthly Interest	$1.07	$337.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.74	$336.46
03/01/2010	INTEREST	Monthly Interest	$1.07	$326.72
02/01/2010	INTEREST	Monthly Interest	$1.07	$325.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.31	$324.58
01/04/2010	INTEREST	Monthly Interest	$1.07	$318.27
12/01/2009	INTEREST	Monthly Interest	$1.07	$317.20
11/03/2009	INTEREST	Monthly Interest	$1.07	$316.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$315.06
10/05/2009	INTEREST	Monthly Interest	$1.07	$311.50
09/01/2009	INTEREST	Monthly Interest	$1.07	$310.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.49	$309.36
08/03/2009	INTEREST	Monthly Interest	$1.07	$307.87
07/06/2009	BILL	HERNANDEZ, LELAND	$139.17	$306.80
07/01/2009	INTEREST	Monthly Interest	$1.07	$167.63
07/01/2009	INTEREST	Monthly Interest	$1.07	$166.56
06/01/2009	INTEREST	Monthly Interest	$10.74	$165.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$154.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.02	$148.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.81	$139.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.24	$133.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.31	$130.18
07/15/2008	BILL	HERNANDEZ, LELAND	$128.87	$128.87
08/23/2007	PAYMENT	LEWIS, MARY J & VIRGIL R CHECK BANK: 90-78 NUM: 6511	$-119.32	$0.00
07/12/2007	BILL	HERNANDEZ, LELAND	$119.32	$119.32
04/25/2007	PAYMENT	VIRGIL LEWIS CHECK BANK: 94-72 NUM: 1138	$-127.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.73	$127.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.01	$119.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$114.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$111.66
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$110.48	$110.48
04/20/2006	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 15-800 NUM: 1988360	$-53.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.50	$53.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.00	$51.00
10/20/2005	PAYMENT	HAGAN CHECK BANK: 15-800 NUM: 8299796	$-26.00	$50.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.00	$76.00
08/24/2005	PAYMENT	HAGAN - M/O CHECK BANK: 15-800 NUM: 8294690	$-27.30	$75.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$102.30	$102.30
08/25/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 15-800 NUM: 1815580	$-94.72	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$94.72	$94.72
08/26/2003	PAYMENT	EDDIE'S DESERT DESIGNS CHECK BANK: 91-574 NUM: 526	$-93.24	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$93.24	$93.24
08/21/2002	PAYMENT	MISS EDDIE'S OF NEVADA CHECK BANK: 11-7000 NUM: 1658	$-91.55	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$91.55	$91.55
08/21/2001	PAYMENT	EPPERSON CHECK BANK: 11-700 NUM: 1462	$-89.48	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$89.48	$89.48
08/30/2000	PAYMENT	EPPERSON, EDDIE L CHECK BANK: 11-7000 NUM: 1256	$-87.68	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$87.68	$87.68
08/25/1999	PAYMENT	EDDIE/HERBERT EPPERSON CHECK BANK: 94-169 NUM: 2001	$-84.04	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$84.04	$84.04
08/21/1998	PAYMENT	EPPERSON, EDDIE & HERBERT CHECK	$-84.71	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$84.71	$84.71
08/22/1997	PAYMENT	EPPERSON, EDDIE CHECK	$-83.29	$0.00
07/14/1997	BILL	DAVIS, BILL G	$83.29	$83.29
08/13/1996	PAYMENT	EPPERSON, E	$-82.85	$0.00
07/18/1996	BILL	DAVIS, BILL G	$82.85	$82.85