Tax Account 018-062-03

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Owners

ZHENG, XIAOLI
550 SOUTH 16TH ST
SPARKS, NV 89431-0000

Account Summary

Account ID	018-062-03
Account Type	Real Estate
Location	2845 FLOOD ST SILVER SPRINGS
Balance	$254.46
Currently Due	$65.46

Account ID

018-062-03

Account Type

Real Estate

Location

2845 FLOOD ST
SILVER SPRINGS

Balance

$254.46

Currently Due

$65.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$0.00
Balance	$254.46
Due	$65.46
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

$254.46

Total

$254.46

Paid

$0.00

Balance

$254.46

Due

$65.46

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	$65.46	$0.00	$65.46	$0.00	$65.46
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.46
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$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	.63
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	ZHENG, XIAOLI	$254.46	$254.46
08/18/2023	PAYMENT	ZHENG, XIAOLI CHECK 0003	$-235.77	$0.00
07/17/2023	BILL	ZHENG, XIAOLI	$235.77	$235.77
08/25/2022	PAYMENT	ZHENG, XIAOLI CHECK 152	$-186.75	$0.00
07/15/2022	BILL	ZHENG, XIAOLI	$186.75	$186.75
08/24/2021	PAYMENT	ZHENG, XIAOLI CHECK 146	$-173.06	$0.00
07/14/2021	BILL	ZHENG, XIAOLI	$173.06	$173.06
08/20/2020	PAYMENT	ZHENG, XIAOLI CHECK NUM: 141	$-159.53	$0.00
07/09/2020	BILL	ZHENG, XIAOLI	$159.53	$159.53
08/13/2019	PAYMENT	ZHENG, XIAOLI CHECK NUM: 139	$-149.57	$0.00
07/10/2019	BILL	ZHENG, XIAOLI	$149.57	$149.57
08/06/2018	PAYMENT	ZHENG, XIAOLI CHECK NUM: 121	$-142.49	$0.00
07/10/2018	BILL	ZHENG, XIAOLI	$142.49	$142.49
07/26/2017	PAYMENT	MUSIC, DECOR CHECK BANK: WF INTERNET NUM: 017072623043970	$-136.77	$0.00
07/10/2017	BILL	ZHENG, XIAOLI	$136.77	$136.77
08/01/2016	PAYMENT	ZHENG, XIAOLI CHECK NUM: 1143	$-133.37	$0.00
07/11/2016	BILL	ZHENG, XIAOLI	$133.37	$133.37
08/04/2015	PAYMENT	ZHENG, XIAOLI CHECK NUM: 1129	$-132.95	$0.00
07/07/2015	BILL	ZHENG, XIAOLI	$132.95	$132.95
08/13/2014	PAYMENT	ZHENG, XIAOLI CHECK NUM: 1109	$-134.04	$0.00
07/08/2014	BILL	ZHENG, XIAOLI	$134.04	$134.04
08/14/2013	PAYMENT	ZHENG, XIAOLI CHECK NUM: 1091	$-134.04	$0.00
07/08/2013	BILL	ZHENG, XIAOLI	$134.04	$134.04
08/20/2012	PAYMENT	ZHENG, XIAOLI CHECK NUM: 1072	$-174.07	$0.00
07/10/2012	BILL	ZHENG, XIAOLI	$174.07	$174.07
07/28/2011	PAYMENT	ZHENG, XIAOLI CHECK NUM: 1034	$-163.60	$0.00
07/08/2011	BILL	ZHENG, XIAOLI	$163.60	$163.60
08/16/2010	PAYMENT	ZHENG, XIAOLI CHECK BANK: 94-7074 NUM: 1011	$-151.75	$0.00
07/08/2010	BILL	ZHENG, XIAOLI	$151.75	$151.75
08/06/2009	PAYMENT	DECOR INTERNATIONAL, INC CHECK BANK: 94-7074 NUM: 1070	$-140.78	$0.00
07/06/2009	BILL	ZHENG, XIAOLI	$140.78	$140.78
08/01/2008	PAYMENT	DECOR INTERNATIONAL, INC. CHECK BANK: 94-7074 NUM: 4268	$-130.36	$0.00
07/15/2008	BILL	ZHENG, XIAOLI	$130.36	$130.36
08/03/2007	PAYMENT	DECOR INTERNATIONAL, INC. CHECK BANK: 94-7074 NUM: 3905	$-120.70	$0.00
07/12/2007	BILL	ZHENG, XIAOLI	$120.70	$120.70
07/26/2006	PAYMENT	DECOR INTERNATIONAL INC CHECK BANK: 94-7074 NUM: 3566	$-80.52	$0.00
07/12/2006	BILL	ZHENG, XIAOLI	$80.52	$80.52
08/19/2005	PAYMENT	SCHVANEVELDT,PAUL/FITZGERALD A CHECK BANK: 31-7955 NUM: 6309	$-75.35	$0.00
07/15/2005	BILL	SCHVANEVELDT, PAUL R ET AL	$75.35	$75.35
08/12/2004	PAYMENT	FITZGERALD, ANN MARIE CHECK BANK: 31-7955 NUM: 6130	$-69.77	$0.00
07/08/2004	BILL	SCHVANEVELDT, PAUL R ET AL	$69.77	$69.77
08/01/2003	PAYMENT	FITZGERALD, ANNA MARIE CHECK BANK: 31-7955 NUM: 5959	$-69.05	$0.00
07/18/2003	BILL	SCHVANEVELDT, PAUL R ET AL	$69.05	$69.05
08/06/2002	PAYMENT	SCHVANEVELDT, PAUL R ET AL CHECK BANK: 05-85 NUM: 5818	$-66.82	$0.00
07/12/2002	BILL	SCHVANEVELDT, PAUL R ET AL	$66.82	$66.82
08/10/2001	PAYMENT	SCHVANEVELDT, PAUL R ET AL CHECK BANK: 31-7955 NUM: 5642	$-65.70	$0.00
07/12/2001	BILL	SCHVANEVELDT, PAUL R ET AL	$65.70	$65.70
08/24/2000	PAYMENT	SCHVANEVELDT, PAUL R ET AL CHECK BANK: 31-7955 NUM: 5480	$-64.37	$0.00
07/17/2000	BILL	SCHVANEVELDT, PAUL R ET AL	$64.37	$64.37
07/30/1999	PAYMENT	CICOUREL, BLANCHE CHECK BANK: 90-7177 NUM: 1348	$-67.97	$0.00
07/17/1999	BILL	CICOUREL, BLANCHE	$67.97	$67.97
07/22/1998	PAYMENT	CICOUREL, EDWARD & BLANCHE CHECK	$-69.19	$0.00
07/13/1998	BILL	CICOUREL, EDWARD & BLANCHE	$69.19	$69.19
07/28/1997	PAYMENT	CICOUREL, EDWARD & BLANCHE CHECK	$-68.72	$0.00
07/14/1997	BILL	CICOUREL, EDWARD & BLANCHE	$68.72	$68.72
07/31/1996	PAYMENT	CICOUREL, EDWARD & BLANCHE	$-68.35	$0.00
07/18/1996	BILL	CICOUREL, EDWARD & BLANCHE	$68.35	$68.35