Tax Account 017-555-02

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Owners

REYNOLDS, CLIFFORD D ET AL
1610 CLOVER LN
FERNLEY, NV 89408-0000

REYNOLDS, WENDELL E

Account Summary

Account ID	017-555-02
Account Type	Real Estate
Location	1595 GROUSE ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-555-02

Account Type

Real Estate

Location

1595 GROUSE ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.00	2.04	.51
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
07/16/2024	BILL	REYNOLDS, CLIFFORD D ET AL	$164.13	$164.13
08/22/2023	PAYMENT	REYNOLDS, CLIFFORD D CHECK 1080	$-152.11	$0.00
07/17/2023	BILL	REYNOLDS, CLIFFORD D ET AL	$152.11	$152.11
08/25/2022	PAYMENT	REYNOLDS, CLIFFORD D OR PAPPAN CHECK 377	$-118.60	$0.00
07/15/2022	BILL	REYNOLDS, CLIFFORD D ET AL	$118.60	$118.60
08/27/2021	PAYMENT	REYNOLDS, CLIFFORD D CHECK 275	$-109.94	$0.00
07/14/2021	BILL	REYNOLDS, CLIFFORD D ET AL	$109.94	$109.94
08/10/2020	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 161***********	$-101.09	$0.00
07/09/2020	BILL	REYNOLDS, CLIFFORD D ET AL	$101.09	$101.09
08/09/2019	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 4572	$-94.81	$0.00
07/10/2019	BILL	REYNOLDS, CLIFFORD D ET AL	$94.81	$94.81
08/21/2018	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 4450**	$-90.33	$0.00
07/10/2018	BILL	REYNOLDS, CLIFFORD D ET AL	$90.33	$90.33
08/03/2017	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 4331*	$-86.71	$0.00
07/10/2017	BILL	REYNOLDS, CLIFFORD D ET AL	$86.71	$86.71
08/18/2016	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 4199*	$-84.58	$0.00
07/11/2016	BILL	REYNOLDS, CLIFFORD D ET AL	$84.58	$84.58
08/24/2015	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 4045 *	$-84.25	$0.00
07/07/2015	BILL	REYNOLDS, CLIFFORD D ET AL	$84.25	$84.25
08/14/2014	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 3885*	$-84.08	$0.00
07/08/2014	BILL	REYNOLDS, CLIFFORD D ET AL	$84.08	$84.08
08/01/2013	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 3725*	$-84.08	$0.00
07/08/2013	BILL	REYNOLDS, CLIFFORD D ET AL	$84.08	$84.08
08/16/2012	PAYMENT	REYNOLDS, CLIFFORD CHECK NUM: 3571*	$-145.81	$0.00
07/10/2012	BILL	REYNOLDS, CLIFFORD D ET AL	$145.81	$145.81
08/25/2011	PAYMENT	REYNOLDS, CLIFFORD D CHECK NUM: 3419	$-147.33	$0.00
07/08/2011	BILL	REYNOLDS, CLIFFORD D ET AL	$147.33	$147.33
08/10/2010	PAYMENT	REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 32220	$-136.57	$0.00
07/08/2010	BILL	REYNOLDS, CLIFFORD D ET AL	$136.57	$136.57
07/27/2009	PAYMENT	REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 3039*	$-126.68	$0.00
07/06/2009	BILL	REYNOLDS, CLIFFORD D ET AL	$126.68	$126.68
08/06/2008	PAYMENT	FISCHER, EUGEANA CHECK BANK: 94-77 NUM: 2112	$-77.47	$0.00
07/15/2008	BILL	REYNOLDS, CLIFFORD D ET AL	$77.47	$77.47
07/23/2007	PAYMENT	FISCHER, EDWIN & EUGEANA CHECK BANK: 94-178 NUM: 4364	$-71.74	$0.00
07/12/2007	BILL	REYNOLDS, CLIFFORD D ET AL	$71.74	$71.74
07/26/2006	PAYMENT	FISCHER, EDDY A CHECK BANK: 94-7074 NUM: 1528	$-66.43	$0.00
07/12/2006	BILL	FISCHER, EDWIN & EUGENA	$66.43	$66.43
08/05/2005	PAYMENT	FISCHER, EDDY A. CHECK BANK: 94-7074 NUM: 1247	$-61.52	$0.00
07/15/2005	BILL	FISCHER, EDWIN & EUGENA	$61.52	$61.52
08/07/2004	PAYMENT	FISCHER, E & E CHECK BANK: 94-7074 NUM: 2939	$-56.96	$0.00
07/08/2004	BILL	FISCHER, EDWIN & EUGENA	$56.96	$56.96
08/07/2003	PAYMENT	FISCHER CHECK BANK: 94-7074 NUM: 2558	$-56.37	$0.00
07/18/2003	BILL	FISCHER, EDWIN & EUGENA	$56.37	$56.37
07/16/2002	PAYMENT	FISCHER, E & E CHECK BANK: 94-7074 NUM: 1963	$-54.54	$0.00
07/12/2002	BILL	FISCHER, EDWIN & EUGENA	$54.54	$54.54
07/31/2001	PAYMENT	E & E FISCHER CHECK BANK: 94-7074 NUM: 1419	$-53.61	$0.00
07/12/2001	BILL	FISCHER, EDWIN & EUGENA	$53.61	$53.61
08/10/2000	PAYMENT	WILSON, THEADORE CHECK BANK: 94-7074 NUM: 93	$-52.53	$0.00
07/17/2000	BILL	WILSON, THEODORE A ET AL	$52.53	$52.53
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-507.53	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$507.53
06/06/2000	INTEREST	Monthly Interest	$6.56	$607.53
05/01/2000	INTEREST	Monthly Interest	$2.17	$600.97
03/30/2000	INTEREST	Monthly Interest	$2.17	$598.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.69	$596.63
03/02/2000	INTEREST	Monthly Interest	$2.17	$592.94
02/02/2000	INTEREST	Monthly Interest	$2.17	$590.77
01/24/2000	AMENDMENT	add title search fee	$100.00	$588.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.16	$488.60
01/07/2000	INTEREST	Monthly Interest	$2.17	$485.44
12/06/1999	INTEREST	Monthly Interest	$2.17	$483.27
11/03/1999	INTEREST	Monthly Interest	$2.17	$481.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.63	$478.93
10/12/1999	INTEREST	Monthly Interest	$2.17	$476.30
09/03/1999	INTEREST	Monthly Interest	$2.17	$474.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.11	$471.96
08/06/1999	INTEREST	Monthly Interest	$2.17	$469.85
07/17/1999	BILL	LOGAN, MARK A / LOGAN, MARY	$52.69	$467.68
07/13/1999	INTEREST	Monthly Interest	$2.17	$414.99
07/01/1999	INTEREST	Monthly Interest	$2.17	$412.82
06/07/1999	INTEREST	Monthly Interest	$6.19	$410.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$404.46
04/30/1999	INTEREST	Monthly Interest	$1.72	$399.46
03/24/1999	INTEREST	Monthly Interest	$1.72	$397.74
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.76	$396.02
03/03/1999	INTEREST	Monthly Interest	$1.72	$392.26
02/02/1999	INTEREST	Monthly Interest	$1.72	$390.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.22	$388.82
01/05/1999	INTEREST	Monthly Interest	$1.72	$385.60
12/02/1998	INTEREST	Monthly Interest	$1.72	$383.88
11/04/1998	INTEREST	Monthly Interest	$1.72	$382.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$380.44
10/05/1998	INTEREST	Monthly Interest	$1.72	$377.76
09/01/1998	INTEREST	Monthly Interest	$1.72	$376.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.15	$374.32
07/31/1998	INTEREST	Monthly Interest	$1.72	$372.17
07/13/1998	BILL	LOGAN, MARK A / LOGAN, MARY	$53.66	$370.45
07/02/1998	INTEREST	Monthly Interest	$1.72	$316.79
07/02/1998	INTEREST	Monthly Interest	$1.72	$315.07
06/02/1998	INTEREST	Monthly Interest	$5.72	$313.35
05/01/1998	INTEREST	Monthly Interest	$1.28	$307.63
03/25/1998	INTEREST	Monthly Interest	$1.28	$306.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.73	$305.07
03/04/1998	INTEREST	Monthly Interest	$1.28	$301.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.20	$300.06
01/02/1998	INTEREST	Monthly Interest	$1.28	$296.86
12/03/1997	INTEREST	Monthly Interest	$1.28	$295.58
11/06/1997	INTEREST	Monthly Interest	$1.28	$294.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$293.02
10/02/1997	INTEREST	Monthly Interest	$1.28	$290.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$289.08
09/02/1997	INTEREST	Monthly Interest	$1.28	$286.95
08/01/1997	INTEREST	Monthly Interest	$1.28	$285.67
07/14/1997	BILL	LOGAN, MARK A / LOGAN, MARY	$53.28	$284.39
07/01/1997	INTEREST	Monthly Interest	$1.28	$231.11
06/03/1997	INTEREST	Monthly Interest	$5.26	$229.83
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$224.57
05/02/1997	INTEREST	Monthly Interest	$0.84	$219.57
03/26/1997	INTEREST	Monthly Interest	$0.84	$218.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.71	$217.89
03/04/1997	INTEREST	Monthly Interest	$0.84	$214.18
02/03/1997	INTEREST	Monthly Interest	$0.84	$213.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.18	$212.50
01/07/1997	INTEREST	Monthly Interest	$0.84	$209.32
12/03/1996	INTEREST	Monthly Interest	$0.84	$208.48
11/15/1996	INTEREST	Monthly Interest	$0.84	$207.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$206.80
10/02/1996	INTEREST	Monthly Interest	$0.84	$204.15
09/11/1996	INTEREST	Monthly Interest	$0.84	$203.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$202.47
08/02/1996	INTEREST	Monthly Interest	$0.84	$200.35
07/18/1996	BILL	LOGAN, MARK A / LOGAN, MARY	$52.99	$199.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.47	$146.52
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$25.90	$127.05
07/01/1995	BILL	LOGAN, MARK A / LOGAN, MARY	$51.63	$101.15
07/01/1994	BILL	LOGAN, MARK A / LOGAN, MARY	$49.52	$49.52