Tax Account 017-545-10

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Owners

BURCH, GEROLD P TR
P O BOX 537
CRYSTAL BAY, NV 89402-0000

Account Summary

Account ID	017-545-10
Account Type	Real Estate
Location	9800 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-545-10

Account Type

Real Estate

Location

9800 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$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	$0.00	$71.52	$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
08/21/2024	PAYMENT	BURCH, GEROLD P TR CHECK 4140	$-129.66	$0.00
07/16/2024	BILL	BURCH, GEROLD P TR	$129.66	$129.66
07/28/2023	PAYMENT	BURCH, GEROLD P TR CHECK 4010	$-120.21	$0.00
07/17/2023	BILL	BURCH, GEROLD P TR	$120.21	$120.21
08/22/2022	PAYMENT	BURCH, GEROLD P TR CHECK 3879	$-97.85	$0.00
07/15/2022	BILL	BURCH, GEROLD P TR	$97.85	$97.85
08/04/2021	PAYMENT	BURCH, GEROLD P TR CHECK 3721	$-90.74	$0.00
07/14/2021	BILL	BURCH, GEROLD P TR	$90.74	$90.74
08/07/2020	PAYMENT	BURCH, GEROLD P CHECK NUM: 3569	$-83.31	$0.00
07/09/2020	BILL	BURCH, GEROLD P TR	$83.31	$83.31
07/19/2019	PAYMENT	BURCH, GEROLD P TR CHECK NUM: 3375	$-78.17	$0.00
07/10/2019	BILL	BURCH, GEROLD P TR	$78.17	$78.17
08/14/2018	PAYMENT	BURCH, GEROLD P CHECK NUM: 3181	$-74.49	$0.00
07/10/2018	BILL	BURCH, GEROLD P TR	$74.49	$74.49
08/08/2017	PAYMENT	BURCH, GERALD CASH	$-71.52	$0.00
07/10/2017	BILL	MARTY, HANS & VELVETH	$71.52	$71.52
08/26/2016	PAYMENT	MARTY, HANS CHECK NUM: 171	$-69.78	$0.00
07/11/2016	BILL	MARTY, HANS & VELVETH	$69.78	$69.78
08/26/2015	PAYMENT	MARTY, HANS CHECK NUM: 17-44420683	$-69.48	$0.00
07/07/2015	BILL	MARTY, HANS & VELVETH	$69.48	$69.48
08/28/2014	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2517	$-69.31	$0.00
07/08/2014	BILL	MARTY, HANS & VELVETH	$69.31	$69.31
10/08/2013	PAYMENT	MARTY, HANS CHECK NUM: 14-766488027	$-79.15	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.04	$79.15
09/03/2013	INTEREST	Monthly Interest	$0.04	$79.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$79.07
07/08/2013	BILL	MARTY, HANS & VELVETH	$69.31	$76.30
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.99
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2013	INTEREST	Monthly Interest	$0.41	$6.91
05/03/2013	PAYMENT	MARTY, HANS & VELVETH CHECK NUM: 347	$-64.20	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$70.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$64.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$61.20
10/09/2012	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2470	$-30.00	$60.00
08/29/2012	PAYMENT	MARTY, HANS & VELVETH CHECK NUM: 14539304631	$-75.49	$90.00
07/10/2012	BILL	MARTY, HANS & VELVETH	$120.24	$165.49
07/10/2012	INTEREST	Monthly Interest	$0.28	$45.25
07/02/2012	INTEREST	Monthly Interest	$0.28	$44.97
06/01/2012	INTEREST	Monthly Interest	$2.83	$44.69
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$41.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$35.36
01/09/2012	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2454	$-34.00	$34.00
10/14/2011	PAYMENT	MARCO MANUFACTURING CHECK NUM: 2444	$-34.00	$68.00
08/25/2011	PAYMENT	MARTY, HANS CHECK NUM: 382725221	$-34.30	$102.00
07/08/2011	BILL	MARTY, HANS & VELVETH	$136.30	$136.30
04/26/2011	PAYMENT	MARTY, HANS & VELVETH CHECK BANK: M.O. NUM: 14-284520658	$-102.92	$0.00
04/26/2011	AMENDMENT	removed certified fee	$-5.54	$102.92
04/15/2011	AMENDMENT	Certified mailing	$5.54	$108.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.58	$102.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.10	$97.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.24
07/16/2010	PAYMENT	MARTY, HANS CORK: D BANK: CREDIT CARD NUM: VISA	$-144.78	$93.00
07/08/2010	BILL	MARTY, HANS & VELVETH	$126.31	$237.78
07/02/2010	INTEREST	Monthly Interest	$0.72	$111.47
07/02/2010	INTEREST	Monthly Interest	$0.72	$110.75
06/01/2010	INTEREST	Monthly Interest	$7.25	$110.03
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$102.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.22	$96.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.90	$91.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$88.16
08/28/2009	PAYMENT	MARTY, HANS CHECK BANK: 82-40 NUM: 147014286	$-172.28	$87.00
08/28/2009	AMENDMENT	Remove interest - Postmark	$-0.90	$259.28
08/03/2009	INTEREST	Monthly Interest	$0.90	$260.18
07/06/2009	BILL	MARTY, HANS & VELVETH	$117.16	$259.28
07/01/2009	INTEREST	Monthly Interest	$0.90	$142.12
07/01/2009	INTEREST	Monthly Interest	$0.90	$141.22
06/01/2009	INTEREST	Monthly Interest	$9.04	$140.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$131.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.59	$124.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$117.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$112.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$109.58
07/15/2008	BILL	MARTY, HANS & VELVETH	$108.48	$108.48
08/30/2007	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 2291	$-100.44	$0.00
07/12/2007	BILL	MARTY, HANS & VELVETH	$100.44	$100.44
04/10/2007	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 2272	$-113.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$113.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$106.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	MARTY, HANS & VELVETH	$93.01	$93.01
06/06/2006	PAYMENT	MARCO MANUFACTURING CHECK BANK: 94-77 NUM: 2212	$-5.25	$0.00
05/15/2006	PAYMENT	MARTY, HANS & VELVETH CHECK BANK: 94-77 NUM: 2202	$-105.07	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.03	$105.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.17	$99.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	MARTY, HANS & VELVETH	$86.12	$86.12
07/29/2004	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2272	$-79.74	$0.00
07/08/2004	BILL	WICKWARE, ALLAN	$79.74	$79.74
08/05/2003	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 2102	$-78.92	$0.00
07/18/2003	BILL	WICKWARE, ALLAN	$78.92	$78.92
08/22/2002	PAYMENT	WICKWARE, ALLAN CHECK BANK: 94-7074 NUM: 1908	$-76.36	$0.00
07/12/2002	BILL	WICKWARE, ALLAN	$76.36	$76.36
08/01/2001	PAYMENT	ROADSIDE ENTERPRIZE CHECK BANK: 94-7074 NUM: 1706	$-75.07	$0.00
07/12/2001	BILL	WICKWARE, ALLAN	$75.07	$75.07
09/01/2000	PAYMENT	WICKWARE, ALLAN CHECK BANK: 94-204 NUM: 1505	$-73.55	$0.00
07/17/2000	BILL	WICKWARE, ALLAN	$73.55	$73.55
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-2,032.54	$0.00
09/03/1999	INTEREST	Monthly Interest	$7.98	$2,032.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$2,024.56
08/06/1999	INTEREST	Monthly Interest	$7.98	$2,021.84
07/17/1999	BILL	GAGER, ROBERT G & ETHEL	$67.97	$2,013.86
07/13/1999	INTEREST	Monthly Interest	$7.98	$1,945.89
07/01/1999	INTEREST	Monthly Interest	$7.98	$1,937.91
06/07/1999	INTEREST	Monthly Interest	$13.17	$1,929.93
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,916.76
04/30/1999	INTEREST	Monthly Interest	$7.40	$1,911.76
03/24/1999	INTEREST	Monthly Interest	$7.40	$1,904.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$1,896.96
03/03/1999	INTEREST	Monthly Interest	$7.40	$1,892.12
02/02/1999	INTEREST	Monthly Interest	$7.40	$1,884.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$1,877.32
01/05/1999	INTEREST	Monthly Interest	$7.40	$1,873.17
12/02/1998	INTEREST	Monthly Interest	$7.40	$1,865.77
11/04/1998	INTEREST	Monthly Interest	$7.40	$1,858.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$1,850.97
10/05/1998	INTEREST	Monthly Interest	$7.40	$1,847.51
09/01/1998	INTEREST	Monthly Interest	$7.40	$1,840.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$1,832.71
07/31/1998	INTEREST	Monthly Interest	$7.40	$1,829.94
07/13/1998	BILL	GAGER, ROBERT G & ETHEL	$69.19	$1,822.54
07/02/1998	INTEREST	Monthly Interest	$7.40	$1,753.35
07/02/1998	INTEREST	Monthly Interest	$7.40	$1,745.95
06/02/1998	INTEREST	Monthly Interest	$12.56	$1,738.55
05/01/1998	INTEREST	Monthly Interest	$6.83	$1,725.99
03/25/1998	INTEREST	Monthly Interest	$6.83	$1,719.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$1,712.33
03/04/1998	INTEREST	Monthly Interest	$6.83	$1,707.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$1,700.69
01/02/1998	INTEREST	Monthly Interest	$6.83	$1,696.57
12/03/1997	INTEREST	Monthly Interest	$6.83	$1,689.74
11/06/1997	INTEREST	Monthly Interest	$6.83	$1,682.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$1,676.08
10/02/1997	INTEREST	Monthly Interest	$6.83	$1,672.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$1,665.81
09/02/1997	INTEREST	Monthly Interest	$6.83	$1,663.06
08/01/1997	INTEREST	Monthly Interest	$6.83	$1,656.23
07/14/1997	BILL	GAGER, ROBERT G & ETHEL	$68.72	$1,649.40
07/01/1997	INTEREST	Monthly Interest	$6.83	$1,580.68
06/03/1997	INTEREST	Monthly Interest	$11.96	$1,573.85
05/02/1997	INTEREST	Monthly Interest	$6.26	$1,561.89
03/26/1997	INTEREST	Monthly Interest	$6.26	$1,555.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$1,549.37
03/04/1997	INTEREST	Monthly Interest	$6.26	$1,544.59
02/03/1997	INTEREST	Monthly Interest	$6.26	$1,538.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$1,532.07
01/07/1997	INTEREST	Monthly Interest	$6.26	$1,527.97
12/03/1996	INTEREST	Monthly Interest	$6.26	$1,521.71
11/15/1996	INTEREST	Monthly Interest	$6.26	$1,515.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$1,509.19
10/02/1996	INTEREST	Monthly Interest	$6.26	$1,505.77
09/11/1996	INTEREST	Monthly Interest	$6.26	$1,499.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$1,493.25
08/02/1996	INTEREST	Monthly Interest	$6.26	$1,490.52
07/18/1996	BILL	GAGER, ROBERT G & ETHEL	$68.35	$1,484.26
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$1,415.91
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$1,392.80
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$1,362.01
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$1,328.43
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$1,290.06
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$47.24	$1,244.04
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$54.47	$1,196.80
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$49.79	$1,142.33
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$53.61	$1,092.54
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$54.76	$1,038.93
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$64.78	$984.17
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$50.64	$919.39
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$66.33	$868.75
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$49.90	$802.42
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$752.52
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$685.92
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$622.04
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$559.58
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$496.71
07/01/1990	BILL	LYON COUNTY TRUST	$62.38	$431.80
07/01/1989	BILL	LYON COUNTY TRUST	$63.63	$369.42
07/01/1988	BILL	LYON COUNTY TRUST	$51.80	$305.79
07/01/1987	BILL	LYON COUNTY TRUST	$50.18	$253.99
07/01/1986	BILL	LYON COUNTY TRUST	$47.23	$203.81
07/01/1985	BILL	LYON COUNTY TRUST	$48.79	$156.58
07/01/1984	BILL	LYON COUNTY TRUST	$35.23	$107.79
07/01/1983	BILL	LYON COUNTY TRUST	$44.03	$72.56
07/01/1982	BILL	LYON COUNTY TRUST	$28.53	$28.53