Tax Account 017-534-05

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Owners

VICKERS, GARY
250 EMIGRANT WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-534-05
Account Type	Real Estate
Location	9275 VIA CAMINO SILVER SPRINGS
Balance	$3.19
Currently Due	$0.00

Account ID

017-534-05

Account Type

Real Estate

Location

9275 VIA CAMINO
SILVER SPRINGS

Balance

$3.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.76
Total	$319.95
Paid	$316.76
Balance	$3.19
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

$316.76

Total

$319.95

Paid

$316.76

Balance

$3.19

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	$79.76	$3.19	$79.76	$82.95	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$75.81	$3.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.45	$0.00	$293.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$239.45	$0.00	$239.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$221.84	$0.00	$221.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$204.71	$0.00	$204.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$191.92	$2.04	$193.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$182.80	$53.41	$236.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$175.46	$6.33	$181.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$171.06	$1.80	$172.86	$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	2.03	.01	.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
09/04/2024	PAYMENT	GARDNER, DOROTHY M CHECK 0627	$-316.76	$3.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.19	$319.95
07/16/2024	BILL	GARDNER, DOROTHY M TRS ET AL	$316.76	$316.76
09/06/2023	PAYMENT	GARDNER, DOROTHY M CHECK 0579	$-293.45	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-2.98	$293.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$296.43
07/17/2023	BILL	GARDNER, DOROTHY M TRS ET AL	$293.45	$293.45
08/18/2022	PAYMENT	GARDNER, DOROTHY M CHECK 517	$-239.45	$0.00
07/15/2022	BILL	GARDNER, DOROTHY M TRS ET AL	$239.45	$239.45
08/10/2021	PAYMENT	GARDNER, DOROTHY M TRS ET AL CHECK 0433	$-221.84	$0.00
07/14/2021	BILL	GARDNER, DOROTHY M TRS ET AL	$221.84	$221.84
08/13/2020	PAYMENT	GARDNER, D/PLEWACKI, E CHECK NUM: 0405	$-204.71	$0.00
07/09/2020	BILL	GARDNER, DOROTHY M TRS ET AL	$204.71	$204.71
09/30/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPAN CHECK NUM: 026036	$-193.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$193.96
08/21/2019	PAYMENT	MENDOZA, MALENA CHECK NUM: R208713210024	$-236.21	$191.92
07/31/2019	INTEREST	Monthly Interest	$1.52	$428.13
07/22/2019	INTEREST	Monthly Interest	$1.52	$426.61
07/10/2019	BILL	MENDOZA, MALENA	$191.92	$425.09
07/01/2019	INTEREST	Monthly Interest	$1.52	$233.17
06/03/2019	INTEREST	Monthly Interest	$15.23	$231.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$216.42
04/04/2019	PENALTY	Postage	$1.00	$211.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.80	$210.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.27	$197.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$189.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$184.71
07/10/2018	BILL	MENDOZA, MALENA	$182.80	$182.80
12/08/2017	PAYMENT	MENDOZA, MALENA CHECK NUM: 632033674	$-6.33	$0.00
10/23/2017	PAYMENT	MENDOZA, MALENA CHECK NUM: 207259392307	$-175.46	$6.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.47	$181.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$177.32
07/10/2017	BILL	MENDOZA, MALENA	$175.46	$175.46
09/12/2016	PAYMENT	MENDOZA, MALENA CASH	$-172.86	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$172.86
07/11/2016	BILL	MENDOZA, MALENA	$171.06	$171.06
10/21/2015	PAYMENT	MENDOZA, MALENA CASH	$-176.66	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.33	$176.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$172.33
07/07/2015	BILL	MENDOZA, MALENA	$170.55	$170.55
02/06/2015	PAYMENT	MENDOZA, MALENA CASH	$-155.65	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.09	$155.65
12/22/2014	PAYMENT	MENDOZA, MALENA CASH	$-250.00	$149.56
12/01/2014	INTEREST	Monthly Interest	$1.40	$399.56
11/03/2014	INTEREST	Monthly Interest	$1.40	$398.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.49	$396.76
10/01/2014	INTEREST	Monthly Interest	$1.40	$392.27
09/02/2014	INTEREST	Monthly Interest	$1.40	$390.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$389.47
07/08/2014	BILL	MENDOZA, MALENA	$175.86	$387.60
07/07/2014	INTEREST	Monthly Interest	$1.40	$211.74
07/01/2014	INTEREST	Monthly Interest	$1.40	$210.34
06/02/2014	INTEREST	Monthly Interest	$13.29	$208.94
05/01/2014	INTEREST	Monthly Interest	$0.08	$195.65
03/25/2014	INTEREST	Monthly Interest	$0.08	$195.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.09	$195.49
03/03/2014	INTEREST	Monthly Interest	$0.08	$184.40
02/03/2014	INTEREST	Monthly Interest	$0.08	$184.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.17	$184.24
01/01/2014	INTEREST	Monthly Interest	$0.08	$177.07
12/02/2013	INTEREST	Monthly Interest	$0.08	$176.99
11/01/2013	INTEREST	Monthly Interest	$0.08	$176.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.02	$176.83
10/01/2013	INTEREST	Monthly Interest	$0.08	$172.81
09/03/2013	INTEREST	Monthly Interest	$0.08	$172.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$172.65
08/01/2013	PAYMENT	MENDOZA, MALENA CHECK NUM: R204969748005	$-62.40	$170.99
07/08/2013	BILL	MENDOZA, MALENA	$158.49	$233.39
07/08/2013	INTEREST	Monthly Interest	$0.50	$74.90
07/01/2013	INTEREST	Monthly Interest	$0.50	$74.40
06/01/2013	INTEREST	Monthly Interest	$5.00	$73.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$68.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.40	$62.40
12/31/2012	PAYMENT	GALINDO, NASTASKIA YANINA CORK: B NUM: 204338382435	$-192.29	$60.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.18	$252.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$246.11
07/10/2012	BILL	GALINDO, NASTASKIA YANINA	$243.57	$243.57
12/02/2011	PAYMENT	MALENA MENDOZA CORK: D NUM: CREDIT CARD	$-136.00	$0.00
11/10/2011	PAYMENT	GALINDO, NASTASKIA YANINA CORK: D	$-149.12	$136.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.97	$285.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$278.15
07/08/2011	BILL	GALINDO, NASTASKIA YANINA	$275.30	$275.30
09/17/2010	PAYMENT	GALINDO, NASTASKIA YANINA CASH	$-280.94	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.84	$280.94
07/08/2010	BILL	GALINDO, NASTASKIA YANINA	$278.10	$278.10
04/21/2010	PAYMENT	Cavner, Donn L. CASH	$-369.33	$0.00
04/21/2010	PAYMENT	Cavner, Donn L. CHECK BANK: 11-24 NUM: 732208746	$-141.00	$369.33
04/21/2010	PAYMENT	Cavner, Donn L CHECK BANK: 91-170 NUM: 3333430	$-716.00	$510.33
03/31/2010	INTEREST	Monthly Interest	$4.84	$1,226.33
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$1,221.49
03/23/2010	AMENDMENT	publication fees	$119.42	$1,340.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.21	$1,221.49
03/01/2010	INTEREST	Monthly Interest	$4.84	$1,203.28
02/01/2010	INTEREST	Monthly Interest	$4.84	$1,198.44
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$1,193.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.71	$1,182.52
01/04/2010	INTEREST	Monthly Interest	$4.84	$1,170.81
12/01/2009	INTEREST	Monthly Interest	$4.84	$1,165.97
11/03/2009	INTEREST	Monthly Interest	$4.84	$1,161.13
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,156.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.51	$1,056.29
10/05/2009	INTEREST	Monthly Interest	$4.84	$1,049.78
09/01/2009	INTEREST	Monthly Interest	$4.84	$1,044.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.61	$1,040.10
08/03/2009	INTEREST	Monthly Interest	$4.84	$1,037.49
07/06/2009	BILL	BELDEN, GEORGE	$260.20	$1,032.65
07/01/2009	INTEREST	Monthly Interest	$4.84	$772.45
07/01/2009	INTEREST	Monthly Interest	$4.84	$767.61
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$762.77
06/01/2009	INTEREST	Monthly Interest	$22.79	$747.77
05/01/2009	INTEREST	Monthly Interest	$2.71	$724.98
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$722.27
04/01/2009	INTEREST	Monthly Interest	$2.71	$716.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.86	$714.24
03/02/2009	INTEREST	Monthly Interest	$2.71	$697.38
02/03/2009	INTEREST	Monthly Interest	$2.71	$694.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.86	$691.96
01/05/2009	INTEREST	Monthly Interest	$2.71	$681.10
12/01/2008	INTEREST	Monthly Interest	$2.71	$678.39
11/03/2008	INTEREST	Monthly Interest	$2.71	$675.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.05	$672.97
10/01/2008	INTEREST	Monthly Interest	$2.71	$666.92
09/02/2008	INTEREST	Monthly Interest	$2.71	$664.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.44	$661.50
08/04/2008	INTEREST	Monthly Interest	$2.71	$659.06
07/15/2008	BILL	BELDEN, GEORGE	$240.92	$656.35
07/01/2008	INTEREST	Monthly Interest	$2.71	$415.43
07/01/2008	INTEREST	Monthly Interest	$2.71	$412.72
06/02/2008	INTEREST	Monthly Interest	$19.44	$410.01
05/01/2008	INTEREST	Monthly Interest	$0.85	$390.57
03/31/2008	INTEREST	Monthly Interest	$0.85	$389.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.61	$388.87
03/06/2008	INTEREST	Monthly Interest	$0.85	$373.26
02/04/2008	INTEREST	Monthly Interest	$0.85	$372.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.08	$371.56
01/03/2008	INTEREST	Monthly Interest	$0.85	$361.48
12/03/2007	INTEREST	Monthly Interest	$0.85	$360.63
11/01/2007	INTEREST	Monthly Interest	$0.85	$359.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.65	$358.93
10/01/2007	INTEREST	Monthly Interest	$0.85	$353.28
09/04/2007	INTEREST	Monthly Interest	$0.85	$352.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.32	$351.58
08/01/2007	INTEREST	Monthly Interest	$0.85	$349.26
07/12/2007	BILL	BELDEN, GEORGE	$223.07	$348.41
07/02/2007	INTEREST	Monthly Interest	$0.85	$125.34
07/02/2007	INTEREST	Monthly Interest	$0.85	$124.49
06/04/2007	INTEREST	Monthly Interest	$8.50	$123.64
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$115.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.10	$109.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.04	$104.04
10/05/2006	PAYMENT	CASH CASH	$-0.20	$102.00
10/05/2006	PAYMENT	BELDEN, GEORGE CHECK BANK: 94-77 NUM: 1029	$-143.69	$102.20
10/04/2006	INTEREST	Monthly Interest	$0.20	$245.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.14	$245.69
09/01/2006	INTEREST	Monthly Interest	$0.20	$243.55
08/02/2006	INTEREST	Monthly Interest	$0.20	$243.35
07/12/2006	BILL	BELDEN, GEORGE	$206.54	$243.15
07/06/2006	INTEREST	Monthly Interest	$0.20	$36.61
07/06/2006	INTEREST	Monthly Interest	$0.20	$36.41
06/05/2006	INTEREST	Monthly Interest	$2.04	$36.21
04/25/2006	PAYMENT	BELDEN, GEORGE CHECK BANK: 94-77 NUM: 0095	$-191.25	$34.17
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$225.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.39	$220.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.66	$206.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.86	$198.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$193.26
07/15/2005	BILL	BELDEN, GEORGE	$191.25	$191.25
04/06/2005	PAYMENT	BELDEN, GEORGE CHECK BANK: 11-4288 NUM: 2922	$-203.71	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.40	$203.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.98	$191.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.45	$183.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$178.88
07/08/2004	BILL	BELDEN, GEORGE	$177.08	$177.08
04/09/2004	PAYMENT	BELDEN, GEORGE CHECK BANK: 11-4288 NUM: 2786	$-200.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.22	$200.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.85	$188.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.36	$180.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$176.27
07/18/2003	BILL	BELDEN, GEORGE	$174.52	$174.52
02/27/2003	PAYMENT	BELDEN, GEORGE CHECK BANK: 11-4288 NUM: 2572	$-184.57	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$184.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.34	$176.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$172.51
07/12/2002	BILL	BELDEN, GEORGE	$170.72	$170.72
04/19/2002	PAYMENT	BELDEN, GEORGE CHECK BANK: 91-119 NUM: 2453	$-192.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.70	$192.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.52	$180.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.19	$172.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.68	$168.78
07/12/2001	BILL	BELDEN, GEORGE	$167.10	$167.10
01/09/2001	PAYMENT	BELDEN, GEORGE CHECK BANK: 94-204 NUM: 1122	$-169.50	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$169.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.65	$165.40
07/17/2000	BILL	BELDEN, GEORGE	$163.75	$163.75
04/11/2000	PAYMENT	BELDEN, GEORGE W CHECK BANK: 91-119 NUM: 2214	$-139.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.47	$139.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.45	$130.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$125.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$122.15
07/17/1999	BILL	BELDEN, GEORGE	$120.93	$120.93
10/19/1998	PAYMENT	BELDEN, GEORGE CORK: B	$-126.84	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.07	$126.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.23	$123.77
07/13/1998	BILL	BELDEN, GEORGE	$122.54	$122.54
10/03/1997	PAYMENT	BELDEN, GEORGE CHECK	$-122.38	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$122.38
07/14/1997	BILL	BELDEN, GEORGE	$121.17	$121.17
12/12/1996	PAYMENT	BELDEN, GEORGE	$-124.73	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.02	$124.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.21	$121.71
07/18/1996	BILL	BELDEN, GEORGE	$120.50	$120.50