Tax Account 018-062-15

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Owners

SCHEETZ, ERIC
16780 DRYCREEK
RENO, NV 89511-0000

Account Summary

Account ID	018-062-15
Account Type	Real Estate
Location	2900 COMSTOCK ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-062-15

Account Type

Real Estate

Location

2900 COMSTOCK ST
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.36	$0.00	$83.36	$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	.57
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	SCHEETZ, ERIC	$140.99	$140.99
01/10/2024	PAYMENT	ERIC SCHEETZ PNP PNP - 149192706	$-64.00	$0.00
10/10/2023	PAYMENT	ERIC SCHEETZ PNP PNP - 143848334	$-32.00	$64.00
08/23/2023	PAYMENT	ERIC SCHEETZ PNP PNP - 141460140	$-34.71	$96.00
07/17/2023	BILL	SCHEETZ, ERIC	$130.71	$130.71
08/12/2022	PAYMENT	ERIC SCHEETZ PNP PNP - 119239122	$-94.33	$0.00
07/15/2022	BILL	SCHEETZ, ERIC	$94.33	$94.33
08/13/2021	PAYMENT	ERIC SCHEETZ PNP PNP - 98664391	$-87.48	$0.00
07/14/2021	BILL	SCHEETZ, ERIC	$87.48	$87.48
08/26/2020	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 80220242	$-80.29	$0.00
07/09/2020	BILL	SCHEETZ, ERIC	$80.29	$80.29
08/08/2019	PAYMENT	ERIC SCHEETZ CHECK BANK: PNP INTERNET NUM: 62373409	$-75.33	$0.00
07/10/2019	BILL	SCHEETZ, ERIC	$75.33	$75.33
08/31/2018	PAYMENT	ERIC SCHEETZ CHECK BANK: PNP INTERNET NUM: 47974397	$-71.79	$0.00
07/10/2018	BILL	SCHEETZ, ERIC	$71.79	$71.79
08/22/2017	PAYMENT	ERIC SCHEETZ CORK: D BANK: PNP INTERNET NUM: 34970136	$-68.94	$0.00
07/10/2017	BILL	SCHEETZ, ERIC	$68.94	$68.94
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135119	$-83.36	$0.00
07/11/2016	BILL	SMITH, DELBERT G	$83.36	$83.36
07/29/2015	PAYMENT	SMITH, DELBERT G CHECK NUM: 508	$-66.97	$0.00
07/07/2015	BILL	SMITH, DELBERT G	$66.97	$66.97
07/29/2014	PAYMENT	SMITH, DELBERT G CHECK NUM: 458	$-97.59	$0.00
07/08/2014	BILL	SMITH, DELBERT G	$97.59	$97.59
08/13/2013	PAYMENT	SMITH, DELBERT CHECK NUM: 303	$-97.59	$0.00
07/08/2013	BILL	SMITH, DELBERT G	$97.59	$97.59
03/21/2013	PAYMENT	DELBERT SMITH CORK: B NUM: 279	$-62.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.90	$62.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$59.16
12/07/2012	PAYMENT	SMITH, DELBERT G CHECK NUM: 112	$-30.16	$58.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$88.16
09/05/2012	PAYMENT	SMITH, DELBERT G CHECK NUM: 203014586631	$-312.16	$87.00
08/31/2012	INTEREST	Monthly Interest	$1.75	$399.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$397.41
07/10/2012	BILL	SMITH, DELBERT G	$116.34	$396.24
07/10/2012	INTEREST	Monthly Interest	$1.75	$279.90
07/02/2012	INTEREST	Monthly Interest	$1.75	$278.15
06/01/2012	INTEREST	Monthly Interest	$9.95	$276.40
05/03/2012	INTEREST	Monthly Interest	$0.84	$266.45
03/30/2012	INTEREST	Monthly Interest	$0.84	$265.61
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.65	$264.77
03/01/2012	INTEREST	Monthly Interest	$0.84	$257.12
01/31/2012	INTEREST	Monthly Interest	$0.84	$256.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.94	$255.44
01/03/2012	INTEREST	Monthly Interest	$0.84	$250.50
12/01/2011	INTEREST	Monthly Interest	$0.84	$249.66
11/01/2011	INTEREST	Monthly Interest	$0.84	$248.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$247.98
10/03/2011	INTEREST	Monthly Interest	$0.84	$245.21
09/01/2011	INTEREST	Monthly Interest	$0.84	$244.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$243.53
07/08/2011	BILL	SMITH, DELBERT G	$109.35	$242.40
07/08/2011	INTEREST	Monthly Interest	$0.84	$133.05
07/05/2011	INTEREST	Monthly Interest	$0.84	$132.21
06/06/2011	INTEREST	Monthly Interest	$8.43	$131.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$122.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.08	$116.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.57	$109.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$104.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$102.23
07/08/2010	BILL	SMITH, DELBERT G	$101.18	$101.18
05/04/2010	PAYMENT	SMITH, DELBERT G CHECK BANK: 94-8013 NUM: 0589	$-362.64	$0.00
05/04/2010	AMENDMENT	Remove interest - Postmark	$-1.39	$362.64
05/03/2010	INTEREST	Monthly Interest	$1.39	$364.03
03/31/2010	INTEREST	Monthly Interest	$1.39	$362.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.57	$361.25
03/01/2010	INTEREST	Monthly Interest	$1.39	$354.68
02/01/2010	INTEREST	Monthly Interest	$1.39	$353.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.63	$351.90
01/04/2010	INTEREST	Monthly Interest	$1.39	$346.27
12/01/2009	INTEREST	Monthly Interest	$1.39	$344.88
11/03/2009	INTEREST	Monthly Interest	$1.39	$343.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.69	$342.10
10/05/2009	INTEREST	Monthly Interest	$1.39	$337.41
09/01/2009	INTEREST	Monthly Interest	$1.39	$336.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$334.63
08/03/2009	INTEREST	Monthly Interest	$1.39	$330.88
07/06/2009	BILL	SMITH, DELBERT G	$93.85	$329.49
07/01/2009	INTEREST	Monthly Interest	$1.39	$235.64
07/01/2009	INTEREST	Monthly Interest	$1.39	$234.25
06/01/2009	INTEREST	Monthly Interest	$7.91	$232.86
05/01/2009	INTEREST	Monthly Interest	$0.67	$224.95
04/01/2009	INTEREST	Monthly Interest	$0.67	$224.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.08	$223.61
03/02/2009	INTEREST	Monthly Interest	$0.67	$217.53
02/03/2009	INTEREST	Monthly Interest	$0.67	$216.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.21	$216.19
01/05/2009	INTEREST	Monthly Interest	$0.67	$210.98
12/01/2008	INTEREST	Monthly Interest	$0.67	$210.31
11/03/2008	INTEREST	Monthly Interest	$0.67	$209.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.35	$208.97
10/01/2008	INTEREST	Monthly Interest	$0.67	$204.62
09/02/2008	INTEREST	Monthly Interest	$0.67	$203.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$203.28
08/04/2008	INTEREST	Monthly Interest	$0.67	$199.80
07/15/2008	BILL	SMITH, DELBERT G	$86.91	$199.13
07/01/2008	INTEREST	Monthly Interest	$0.67	$112.22
07/01/2008	INTEREST	Monthly Interest	$0.67	$111.55
06/02/2008	INTEREST	Monthly Interest	$6.71	$110.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$104.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.63	$98.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.83	$92.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$87.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.69
07/12/2007	BILL	SMITH, DELBERT G	$80.47	$80.47
08/21/2006	PAYMENT	TARDIE, GLORIA ANN CHECK BANK: 94-7074 NUM: 320	$-80.52	$0.00
07/12/2006	BILL	TARDIE, GLORIA ANN	$80.52	$80.52
08/15/2005	PAYMENT	TARDIE, GLORIA ANN CHECK BANK: 82-40 NUM: 206566665	$-75.35	$0.00
07/15/2005	BILL	TARDIE, GLORIA ANN	$75.35	$75.35
08/16/2004	PAYMENT	TARDIE, GLORIA ANN CHECK BANK: 94-7074 NUM: 553	$-69.77	$0.00
07/08/2004	BILL	TARDIE, GLORIA ANN	$69.77	$69.77
08/19/2003	PAYMENT	TARDIE, GLORIA A/COOKERLY, TED CHECK BANK: 94-7074 NUM: 409	$-69.05	$0.00
07/18/2003	BILL	TARDIE, GLORIA ANN	$69.05	$69.05
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58307	$-66.82	$0.00
07/12/2002	BILL	TARDIE, GLORIA ANN	$66.82	$66.82
08/15/2001	PAYMENT	MAYCOCK, RICHARD W ET AL TRS CHECK BANK: 94-72 NUM: 9715	$-65.70	$0.00
07/12/2001	BILL	MAYCOCK, RICHARD W ET AL TRS	$65.70	$65.70
08/25/2000	PAYMENT	MAYCOCK, RICHARD W TRS ET AL CHECK BANK: 94-72 NUM: 9283	$-64.37	$0.00
07/17/2000	BILL	MAYCOCK, RICHARD W TRS ET AL	$64.37	$64.37
08/27/1999	PAYMENT	MAYCOCK, RICHARD W & FRANCES A CHECK BANK: 94-72 NUM: 8753	$-72.94	$0.00
07/17/1999	BILL	MAYCOCK, RICHARD W TRS ET AL	$72.94	$72.94
08/21/1998	PAYMENT	MAYCOCK, FRANCES CHECK	$-74.26	$0.00
07/13/1998	BILL	MARNER, RICHARD & ALMA ET AL	$74.26	$74.26
08/22/1997	PAYMENT	MAYCOCK, RI. W. CHECK	$-73.75	$0.00
07/14/1997	BILL	MARNER, RICHARD & ALMA ET AL	$73.75	$73.75
08/26/1996	PAYMENT	MAYCOCK, RICHARD & FRANCES	$-73.36	$0.00
07/18/1996	BILL	MARNER, RICHARD & ALMA ET AL	$73.36	$73.36