Tax Account 017-532-12

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Owners

SCHEETZ, ERIC JR
P O BOX 2608
MINDEN, NV 89423-0000

Account Summary

Account ID	017-532-12
Account Type	Real Estate
Location	9150 VIA TOLEDO SILVER SPRINGS
Balance	$53.04
Currently Due	$27.04

Account ID

017-532-12

Account Type

Real Estate

Location

9150 VIA TOLEDO
SILVER SPRINGS

Balance

$53.04

Currently Due

$27.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$108.74
Paid	$55.70
Balance	$53.04
Due	$27.04
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

$107.70

Total

$108.74

Paid

$55.70

Balance

$53.04

Due

$27.04

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Past due	$26.00	$1.04	$26.00	$0.00	$27.04
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$53.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$260.05	$90.18	$350.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$22.77	$80.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$28.34	$84.58	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$55.97	$33.90	$89.87	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$70.80	$45.49	$116.29	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$55.80	$44.53	$100.33	$0.00	$0.00	3.2544	8.2
2012/2013 SECURED TAXES	$72.92	$72.55	$145.47	$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	1.16	.88	.44
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$53.04
10/14/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 164129877	$-26.00	$52.00
08/28/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 161776926	$-29.70	$78.00
07/16/2024	BILL	SCHEETZ, ERIC JR	$107.70	$107.70
08/23/2023	PAYMENT	ERIC SCHEETZ PNP PNP - 141460140	$-99.86	$0.00
07/17/2023	BILL	SCHEETZ, ERIC JR	$99.86	$99.86
08/12/2022	PAYMENT	ERIC SCHEETZ PNP PNP - 119239122	$-79.04	$0.00
07/15/2022	BILL	SCHEETZ, ERIC JR	$79.04	$79.04
08/13/2021	PAYMENT	ERIC SCHEETZ PNP PNP - 98664391	$-73.31	$0.00
07/14/2021	BILL	SCHEETZ, ERIC JR	$73.31	$73.31
08/26/2020	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 80220242	$-67.18	$0.00
07/09/2020	BILL	SCHEETZ, ERIC JR	$67.18	$67.18
08/08/2019	PAYMENT	ERIC SCHEETZ CHECK BANK: PNP INTERNET NUM: 62373409	$-63.02	$0.00
07/10/2019	BILL	SCHEETZ, ERIC JR	$63.02	$63.02
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-967.19	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.95	$967.19
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$964.24
04/01/2019	INTEREST	Monthly Interest	$2.95	$914.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.20	$911.91
03/02/2019	INTEREST	Monthly Interest	$2.95	$893.71
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$890.76
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$877.16
02/01/2019	INTEREST	Monthly Interest	$2.95	$677.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$674.21
01/02/2019	INTEREST	Monthly Interest	$2.95	$670.61
12/04/2018	INTEREST	Monthly Interest	$2.95	$667.66
11/01/2018	INTEREST	Monthly Interest	$2.95	$664.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$661.76
10/02/2018	INTEREST	Monthly Interest	$2.95	$658.76
09/02/2018	INTEREST	Monthly Interest	$2.95	$655.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$652.86
08/01/2018	INTEREST	Monthly Interest	$2.95	$650.46
07/10/2018	BILL	DAVIS, FRANK	$60.05	$647.51
07/02/2018	INTEREST	Monthly Interest	$2.95	$587.46
06/01/2018	INTEREST	Monthly Interest	$7.27	$584.51
05/01/2018	INTEREST	Monthly Interest	$2.47	$577.24
04/02/2018	INTEREST	Monthly Interest	$2.47	$574.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$572.30
03/02/2018	INTEREST	Monthly Interest	$2.47	$568.26
02/01/2018	INTEREST	Monthly Interest	$2.47	$565.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$563.32
01/03/2018	INTEREST	Monthly Interest	$2.47	$559.86
12/05/2017	INTEREST	Monthly Interest	$2.47	$557.39
11/01/2017	INTEREST	Monthly Interest	$2.47	$554.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$552.45
10/02/2017	INTEREST	Monthly Interest	$2.47	$549.57
09/01/2017	INTEREST	Monthly Interest	$2.47	$547.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$544.63
08/01/2017	INTEREST	Monthly Interest	$2.47	$542.32
07/10/2017	BILL	DAVIS, FRANK	$57.65	$539.85
07/10/2017	INTEREST	Monthly Interest	$2.47	$482.20
07/03/2017	INTEREST	Monthly Interest	$2.47	$479.73
06/01/2017	INTEREST	Monthly Interest	$6.69	$477.26
05/01/2017	INTEREST	Monthly Interest	$2.00	$470.57
04/03/2017	INTEREST	Monthly Interest	$2.00	$468.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$466.57
03/01/2017	INTEREST	Monthly Interest	$2.00	$462.63
02/02/2017	INTEREST	Monthly Interest	$2.00	$460.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$458.63
01/03/2017	INTEREST	Monthly Interest	$2.00	$455.26
12/01/2016	INTEREST	Monthly Interest	$2.00	$453.26
11/01/2016	INTEREST	Monthly Interest	$2.00	$451.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$449.26
10/03/2016	INTEREST	Monthly Interest	$2.00	$446.45
09/01/2016	INTEREST	Monthly Interest	$2.00	$444.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$442.45
07/11/2016	BILL	DAVIS, FRANK	$56.24	$440.20
07/08/2016	INTEREST	Monthly Interest	$2.00	$383.96
07/01/2016	INTEREST	Monthly Interest	$2.00	$381.96
06/01/2016	INTEREST	Monthly Interest	$6.19	$379.96
05/02/2016	INTEREST	Monthly Interest	$1.53	$373.77
03/31/2016	INTEREST	Monthly Interest	$1.53	$372.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$370.71
03/01/2016	INTEREST	Monthly Interest	$1.53	$366.79
02/01/2016	INTEREST	Monthly Interest	$1.53	$365.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$363.73
01/04/2016	INTEREST	Monthly Interest	$1.53	$360.37
12/01/2015	INTEREST	Monthly Interest	$1.53	$358.84
11/02/2015	INTEREST	Monthly Interest	$1.53	$357.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$355.78
10/01/2015	INTEREST	Monthly Interest	$1.53	$352.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$351.45
08/03/2015	INTEREST	Monthly Interest	$1.53	$349.21
07/07/2015	BILL	DAVIS, FRANK	$55.97	$347.68
07/07/2015	INTEREST	Monthly Interest	$1.53	$291.71
07/01/2015	INTEREST	Monthly Interest	$1.53	$290.18
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$288.65
06/01/2015	INTEREST	Monthly Interest	$5.72	$273.65
05/01/2015	INTEREST	Monthly Interest	$1.07	$267.93
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$266.86
03/31/2015	INTEREST	Monthly Interest	$1.07	$260.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$259.31
03/02/2015	INTEREST	Monthly Interest	$1.07	$255.40
02/02/2015	INTEREST	Monthly Interest	$1.07	$254.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$253.26
01/02/2015	INTEREST	Monthly Interest	$1.07	$249.91
12/01/2014	INTEREST	Monthly Interest	$1.07	$248.84
11/03/2014	INTEREST	Monthly Interest	$1.07	$247.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$246.70
10/01/2014	INTEREST	Monthly Interest	$1.07	$243.91
09/02/2014	INTEREST	Monthly Interest	$1.07	$242.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$241.77
07/08/2014	BILL	DAVIS, FRANK	$55.80	$239.54
07/07/2014	INTEREST	Monthly Interest	$1.07	$183.74
07/01/2014	INTEREST	Monthly Interest	$1.07	$182.67
06/02/2014	INTEREST	Monthly Interest	$5.26	$181.60
05/01/2014	INTEREST	Monthly Interest	$0.61	$176.34
03/25/2014	INTEREST	Monthly Interest	$0.61	$175.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$175.12
03/03/2014	INTEREST	Monthly Interest	$0.61	$171.21
02/03/2014	INTEREST	Monthly Interest	$0.61	$170.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$169.99
01/01/2014	INTEREST	Monthly Interest	$0.61	$166.64
12/02/2013	INTEREST	Monthly Interest	$0.61	$166.03
11/01/2013	INTEREST	Monthly Interest	$0.61	$165.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$164.81
10/01/2013	INTEREST	Monthly Interest	$0.61	$162.02
09/03/2013	INTEREST	Monthly Interest	$0.61	$161.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$160.80
07/08/2013	BILL	DAVIS, FRANK	$55.80	$158.57
07/08/2013	INTEREST	Monthly Interest	$0.61	$102.77
07/01/2013	INTEREST	Monthly Interest	$0.61	$102.16
06/01/2013	INTEREST	Monthly Interest	$6.08	$101.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$95.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	DAVIS, FRANK	$72.92	$72.92
08/14/2011	PAYMENT	DAVIS, FRANK CHECK NUM: 2233293046	$-68.53	$0.00
07/08/2011	BILL	DAVIS, FRANK	$68.53	$68.53
07/29/2010	PAYMENT	DAVIS, FRANK CHECK BANK: 12-5 NUM: 302	$-74.24	$0.00
07/08/2010	BILL	DAVIS, FRANK	$74.24	$74.24
08/12/2009	PAYMENT	DAVIS, FRANK CHECK BANK: 12-5 NUM: 240	$-58.57	$0.00
07/06/2009	BILL	DAVIS, FRANK	$58.57	$58.57
08/19/2008	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 12-5-750 NUM: 178	$-54.23	$0.00
07/15/2008	BILL	DAVIS, FRANK & WILMA	$54.23	$54.23
07/30/2007	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 12-5 NUM: 285	$-50.22	$0.00
07/12/2007	BILL	DAVIS, FRANK & WILMA	$50.22	$50.22
08/16/2006	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 12-5 NUM: 229	$-46.50	$0.00
07/12/2006	BILL	DAVIS, FRANK & WILMA	$46.50	$46.50
08/18/2005	PAYMENT	DAVIS, WILMA J/FRANK I CHECK BANK: 12-5 NUM: 208	$-43.06	$0.00
07/15/2005	BILL	DAVIS, FRANK & WILMA	$43.06	$43.06
07/29/2004	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 12-5 NUM: 279	$-39.87	$0.00
07/08/2004	BILL	DAVIS, FRANK & WILMA	$39.87	$39.87
08/19/2003	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 12-5 NUM: 138	$-39.46	$0.00
07/18/2003	BILL	DAVIS, FRANK & WILMA	$39.46	$39.46
08/05/2002	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 12-5 NUM: 162	$-38.18	$0.00
07/12/2002	BILL	DAVIS, FRANK & WILMA	$38.18	$38.18
08/08/2001	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 79-1119 NUM: 1865	$-37.54	$0.00
07/12/2001	BILL	DAVIS, FRANK & WILMA	$37.54	$37.54
09/05/2000	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 79-1119 NUM: 1730	$-36.78	$0.00
07/17/2000	BILL	DAVIS, FRANK & WILMA	$36.78	$36.78
08/10/1999	PAYMENT	DAVIS, FRANK & WILMA CHECK BANK: 79-1119 NUM: 79.1119	$-29.15	$0.00
07/17/1999	BILL	DAVIS, FRANK & WILMA	$29.15	$29.15
07/28/1998	PAYMENT	DAVIS, FRANK & WILMA CHECK	$-29.68	$0.00
07/13/1998	BILL	DAVIS, FRANK & WILMA	$29.68	$29.68
07/29/1997	PAYMENT	DAVIS, FRANK & WILMA CHECK	$-29.48	$0.00
07/14/1997	BILL	DAVIS, FRANK & WILMA	$29.48	$29.48
08/08/1996	PAYMENT	DAVIS, FRANK	$-29.32	$0.00
07/18/1996	BILL	DAVIS, FRANK	$29.32	$29.32