Tax Account 017-534-08

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Owners

PREFERRED TRUST COMPANY LLC FBO
6700 VIA AUSTI PKWY STE 301
LAS VEGAS, NV 89119

Account Summary

Account ID	017-534-08
Account Type	Real Estate
Location	9455 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-534-08

Account Type

Real Estate

Location

9455 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$769.73
Total	$769.73
Paid	$769.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$769.73

Total

$769.73

Paid

$769.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$193.73	$0.00	$193.73	$193.73	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/04/2024	03/15/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$626.56	$0.00	$626.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$580.29	$0.00	$580.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$536.58	$18.81	$555.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$502.97	$0.00	$502.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$488.34	$0.00	$488.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$468.70	$71.36	$540.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$456.88	$0.00	$456.88	$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
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
09/07/2023	PAYMENT	PREFERRED TRUST COMPANY LLC CHECK 55761	$-769.73	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-7.75	$769.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$777.48
07/17/2023	BILL	PREFERRED TRUST COMPANY LLC FBO	$769.73	$769.73
08/25/2022	PAYMENT	PREFERRED TRUST COMPANY LLC FBO CHECK 53190	$-626.56	$0.00
07/15/2022	BILL	PREFERRED TRUST COMPANY LLC FBO	$626.56	$626.56
08/24/2021	PAYMENT	PREFERRED TRUST COMPANY LLC FBO CHECK 50101	$-580.29	$0.00
07/14/2021	BILL	PREFERRED TRUST COMPANY LLC FBO	$580.29	$580.29
11/13/2020	PAYMENT	PREFERRED TRUST COMPANY LLC FB CHECK NUM: 48003	$-555.39	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.43	$555.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.38	$541.96
07/09/2020	BILL	PREFERRED TRUST COMPANY LLC FB	$536.58	$536.58
07/26/2019	PAYMENT	PREFERRED TRUST COMPANY LLC FB CHECK NUM: 43946	$-502.97	$0.00
07/10/2019	BILL	PREFERRED TRUST COMPANY LLC FB	$502.97	$502.97
08/08/2018	PAYMENT	PREFERRED TRUST COMPANY LLC FB CHECK NUM: 40584	$-488.34	$0.00
07/10/2018	BILL	PREFERRED TRUST COMPANY LLC FB	$488.34	$488.34
04/16/2018	PAYMENT	PREFERRED TRUST COMPANY LLC FB CHECK NUM: 39365	$-540.06	$0.00
03/30/2018	PENALTY	Postage	$1.00	$540.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.81	$539.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.10	$506.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.74	$485.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.71	$473.41
07/10/2017	BILL	PREFERRED TRUST COMPANY LLC FB	$468.70	$468.70
07/25/2016	PAYMENT	PREFERRED TRUST COMPANY LLC FB CHECK NUM: 32120	$-456.88	$0.00
07/11/2016	BILL	PREFERRED TRUST COMPANY LLC FB	$456.88	$456.88
07/27/2015	PAYMENT	ENTRUST GROUP FBO CHECK NUM: 712199	$-455.80	$0.00
07/07/2015	BILL	ENTRUST GROUP FBO	$455.80	$455.80
07/30/2014	PAYMENT	ENTRUST GROUP FBO CHECK NUM: 700080	$-441.54	$0.00
07/08/2014	BILL	ENTRUST GROUP FBO	$441.54	$441.54
06/10/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129539	$-230.46	$0.00
06/02/2014	INTEREST	Monthly Interest	$15.81	$230.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.49	$214.65
02/20/2014	PAYMENT	STEWART, WENDY M CHECK NUM: 718	$-315.00	$205.16
02/03/2014	INTEREST	Monthly Interest	$0.33	$520.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.13	$519.83
01/01/2014	INTEREST	Monthly Interest	$0.33	$500.70
12/02/2013	INTEREST	Monthly Interest	$0.33	$500.37
11/01/2013	INTEREST	Monthly Interest	$0.33	$500.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.69	$499.71
10/01/2013	INTEREST	Monthly Interest	$0.33	$489.02
09/03/2013	INTEREST	Monthly Interest	$0.33	$488.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$488.36
07/08/2013	BILL	STEWART, WENDY MICHELLE	$423.78	$484.01
07/08/2013	INTEREST	Monthly Interest	$0.33	$60.23
07/01/2013	PAYMENT	STEWART, WENDY M CHECK NUM: 694	$-265.00	$59.90
07/01/2013	INTEREST	Monthly Interest	$2.00	$324.90
06/01/2013	INTEREST	Monthly Interest	$20.00	$322.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$302.90
03/21/2013	PAYMENT	STEWART, WENDY MICHELLE CHECK NUM: 676	$-300.00	$296.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.29	$596.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.37	$560.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.02	$536.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.26	$523.72
07/10/2012	BILL	STEWART, WENDY MICHELLE	$518.46	$518.46
04/27/2012	PAYMENT	STEWART, WENDY MICHELLE CHECK NUM: 540	$-85.76	$0.00
04/27/2012	AMENDMENT	remove postage and mailing fee	$-7.75	$85.76
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$93.51
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$87.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.30	$85.76
02/29/2012	PAYMENT	STEWART, WENDY MICHELLE CHECK NUM: 536	$-1,240.71	$82.46
01/31/2012	INTEREST	Monthly Interest	$2.94	$1,323.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.43	$1,320.23
01/03/2012	INTEREST	Monthly Interest	$2.94	$1,283.80
12/01/2011	INTEREST	Monthly Interest	$2.94	$1,280.86
11/01/2011	INTEREST	Monthly Interest	$2.94	$1,277.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.26	$1,274.98
10/03/2011	INTEREST	Monthly Interest	$2.94	$1,254.72
09/01/2011	INTEREST	Monthly Interest	$2.94	$1,251.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.13	$1,248.84
07/08/2011	BILL	STEWART, WENDY MICHELLE	$809.20	$1,240.71
07/08/2011	INTEREST	Monthly Interest	$2.94	$431.51
07/05/2011	INTEREST	Monthly Interest	$2.94	$428.57
06/06/2011	INTEREST	Monthly Interest	$29.36	$425.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.62	$396.27
03/04/2011	PAYMENT	STEWART, WENDY M CHECK NUM: 762	$-681.00	$378.65
03/01/2011	INTEREST	Monthly Interest	$0.90	$1,059.65
02/01/2011	INTEREST	Monthly Interest	$0.90	$1,058.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.45	$1,057.85
01/04/2011	INTEREST	Monthly Interest	$0.90	$1,020.40
12/01/2010	INTEREST	Monthly Interest	$0.90	$1,019.50
11/01/2010	INTEREST	Monthly Interest	$0.90	$1,018.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.86	$1,017.70
10/01/2010	INTEREST	Monthly Interest	$0.90	$996.84
09/01/2010	INTEREST	Monthly Interest	$0.90	$995.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.41	$995.04
08/24/2010	INTEREST	Monthly Interest	$0.90	$986.63
07/08/2010	BILL	STEWART, WENDY MICHELLE	$831.19	$985.73
07/02/2010	INTEREST	Monthly Interest	$0.90	$154.54
07/02/2010	INTEREST	Monthly Interest	$0.90	$153.64
07/01/2010	PAYMENT	STEWART, WENDY MICHELLE CHECK BANK: 94-72 NUM: 710	$-237.00	$152.74
06/15/2010	PAYMENT	STEWART, WENDY MICHELLE CHECK BANK: 94-72 NUM: 703	$-234.00	$389.74
06/01/2010	INTEREST	Monthly Interest	$40.28	$623.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$583.46
04/22/2010	PAYMENT	STEWART, WENDY MICHELLE CHECK BANK: 94-72 NUM: 683	$-250.00	$576.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.78	$826.96
02/23/2010	PAYMENT	STEWART, WENDY MICHELLE CHECK BANK: 94-72 NUM: 671	$-235.94	$777.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.24	$1,013.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.50	$970.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.44	$947.38
07/06/2009	BILL	STEWART, WENDY MICHELLE	$937.94	$937.94
02/23/2009	PAYMENT	STEWART, WENDY MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-236.08	$0.00
02/04/2009	PAYMENT	STEWART, WENDY MICHELLE CHECK BANK: 94-72 NUM: 590	$-227.00	$236.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.08	$463.08
10/08/2008	PAYMENT	STEWART, WENDY MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-227.00	$454.00
08/18/2008	PAYMENT	STEWART, WENDY MICHELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-229.62	$681.00
07/28/2008	PAYMENT	STEWART, WENDY MICHELLE CORK: D BANK: CREDIT CARD NUM: M/C	$-523.13	$910.62
07/15/2008	BILL	STEWART, WENDY MICHELLE	$910.62	$1,433.75
07/01/2008	INTEREST	Monthly Interest	$3.68	$523.13
07/01/2008	INTEREST	Monthly Interest	$3.68	$519.45
06/02/2008	INTEREST	Monthly Interest	$36.83	$515.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$478.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.10	$472.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.84	$450.84
10/17/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 21343	$-229.84	$442.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$671.84
08/22/2007	PAYMENT	QCEL INC CHECK BANK: 56-1551 NUM: 8696933	$-221.09	$663.00
07/12/2007	BILL	SWINDLE, J R TR	$884.09	$884.09
04/30/2007	PAYMENT	TODD, DS CHECK BANK: 11-4288 NUM: 388	$-436.56	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$436.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$442.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.40	$436.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.16	$416.16
10/04/2006	PAYMENT	TODD, RICHARD BRUCE CHECK BANK: 94-7074 NUM: 186	$-204.00	$408.00
08/24/2006	PAYMENT	TODD, RICHARD BRUCE CHECK BANK: 94-7074 NUM: 156	$-206.60	$612.00
07/12/2006	BILL	TODD, RICHARD BRUCE	$818.60	$818.60
09/19/2005	PAYMENT	Stewart Title of Douglas Count CHECK BANK: 94-169 NUM: 39890	$-528.00	$0.00
08/18/2005	PAYMENT	TODD, BRUCE CHECK BANK: 94-7074 NUM: 1388	$-176.40	$528.00
07/15/2005	BILL	TODD, RICHARD BRUCE	$704.40	$704.40
08/12/2004	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 2258	$-167.40	$0.00
07/08/2004	BILL	RILEY, LUANN	$167.40	$167.40
08/11/2003	PAYMENT	RILEY, LUANN CHECK BANK: 90-7173 NUM: 2112	$-165.02	$0.00
07/18/2003	BILL	RILEY, LUANN	$165.02	$165.02
11/26/2002	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 61705	$-81.41	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$81.41
10/14/2002	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1531	$-40.00	$81.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.05	$121.36
08/26/2002	PAYMENT	BEN KLINEFELTER CHECK BANK: 16-66 NUM: 1505	$-40.00	$121.31
07/12/2002	BILL	TEXAS WEST LAND & CATTLE ET AL	$161.31	$161.31
08/10/2001	PAYMENT	NEW JOY COMMUNITY CHURCH CHECK BANK: 90-119 NUM: 22886	$-93.82	$0.00
07/12/2001	BILL	NEW JOY COMMUNITY CHURCH	$93.82	$93.82
09/04/2000	PAYMENT	NEW JOY COMMUNITY CHURCH CHECK BANK: 90-119 NUM: 22406	$-91.95	$0.00
07/17/2000	BILL	NEW JOY COMMUNITY CHURCH	$91.95	$91.95
08/02/1999	PAYMENT	GRANVILLE, PATRICIA CHECK BANK: 90-7515 NUM: 3011	$-97.08	$0.00
07/17/1999	BILL	AHERN, NEVA	$97.08	$97.08
08/25/1998	PAYMENT	AHERN, NEVA CHECK	$-98.84	$0.00
07/13/1998	BILL	AHERN, NEVA	$98.84	$98.84
08/08/1997	PAYMENT	AHERN, NEVA CHECK	$-98.16	$0.00
07/14/1997	BILL	AHERN, NEVA	$98.16	$98.16
08/02/1996	PAYMENT	AHERN, NEVA	$-97.62	$0.00
07/18/1996	BILL	AHERN, NEVA	$97.62	$97.62