Tax Account 018-234-07

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Owners

CCRE2023 LLC
5325 RENO CORPORATE DR
RENO, NV 89511

Account Summary

Account ID	018-234-07
Account Type	Real Estate
Location	2745 FORT CHURCHILL RD SILVER SPRINGS
Balance	$46.45
Currently Due	$46.45

Account ID

018-234-07

Account Type

Real Estate

Location

2745 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$46.45

Currently Due

$46.45

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$156.54
Total	$163.01
Paid	$116.56
Balance	$46.45
Due	$46.45
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$156.54

Total

$163.01

Paid

$116.56

Balance

$46.45

Due

$46.45

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.10	$0.00	$39.10	$39.10	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$1.46	$38.00	$39.46	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Past due	$41.44	$1.52	$41.44	$0.00	$46.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$142.98	$0.00	$142.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$212.32	$0.00	$212.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$195.90	$0.00	$195.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$183.68	$0.00	$183.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$174.99	$0.00	$174.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$163.79	$0.00	$163.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	1.55	.49	.49
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$46.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.17	$46.13
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$42.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.52
12/13/2023	PAYMENT	CHARLES CHRISTIAN PNP PNP - 147742866	$-75.89	$38.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$113.89
09/07/2023	PAYMENT	STEWART TITLE CHECK 15512	$-40.67	$112.43
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.56	$153.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$154.66
07/17/2023	BILL	ALLARDICE, WILLIAM & SOPHIE	$153.10	$153.10
08/25/2022	PAYMENT	ALLARDICE, WILLIAM & SOPHIE CHECK 1379	$-142.98	$0.00
07/15/2022	BILL	ALLARDICE, WILLIAM & SOPHIE	$142.98	$142.98
08/02/2021	PAYMENT	ALLARDICE, WILLIAM CHECK 725964763	$-212.32	$0.00
07/14/2021	BILL	ALLARDICE, WILLIAM & SOPHIE	$212.32	$212.32
08/10/2020	PAYMENT	ALLARDICE, WILLIAM CHECK NUM: 679225596	$-195.90	$0.00
07/09/2020	BILL	ALLARDICE, WILLIAM & SOPHIE	$195.90	$195.90
08/19/2019	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK NUM: 631625428	$-183.68	$0.00
07/10/2019	BILL	ALLARDICE, WILLIAM & SOPHIE	$183.68	$183.68
08/16/2018	PAYMENT	ALLARDICE, WILLIAM R CHECK NUM: 576590833	$-174.99	$0.00
07/10/2018	BILL	ALLARDICE, WILLIAM & SOPHIE	$174.99	$174.99
07/27/2017	PAYMENT	ALLARDICE, WILLIAM & SOPHIE CHECK NUM: 1260	$-167.98	$0.00
07/10/2017	BILL	ALLARDICE, WILLIAM & SOPHIE	$167.98	$167.98
08/10/2016	PAYMENT	ROBERT AND LIND DIMMICK CHECK NUM: 6728	$-163.79	$0.00
07/11/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$163.79	$163.79
08/24/2015	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 6395	$-163.31	$0.00
07/07/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$163.31	$163.31
08/13/2014	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6086	$-158.10	$0.00
07/08/2014	BILL	DIMMICK, ROBERT O & LINDA SUE	$158.10	$158.10
08/21/2013	PAYMENT	DIMMICK, ROBERT & LINDA CHECK NUM: 5812	$-639.73	$0.00
07/08/2013	BILL	DIMMICK, ROBERT O & LINDA SUE	$639.73	$639.73
08/17/2012	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 5568	$-633.66	$0.00
07/10/2012	BILL	DIMMICK, ROBERT O & LINDA SUE	$633.66	$633.66
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200127	$-3,519.33	$0.00
03/30/2012	INTEREST	Monthly Interest	$15.14	$3,519.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.74	$3,504.19
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,453.45
03/01/2012	INTEREST	Monthly Interest	$15.14	$3,386.35
01/31/2012	INTEREST	Monthly Interest	$15.14	$3,371.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.13	$3,356.07
01/03/2012	INTEREST	Monthly Interest	$15.14	$3,327.94
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$3,312.80
12/01/2011	INTEREST	Monthly Interest	$15.14	$3,301.62
11/01/2011	INTEREST	Monthly Interest	$15.14	$3,286.48
10/18/2011	AMENDMENT	Title Search	$100.00	$3,271.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.65	$3,171.34
10/03/2011	INTEREST	Monthly Interest	$15.14	$3,155.69
09/01/2011	INTEREST	Monthly Interest	$15.14	$3,140.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.28	$3,125.41
07/08/2011	BILL	NOLAN, MATTHEW	$624.91	$3,119.13
07/08/2011	INTEREST	Monthly Interest	$15.14	$2,494.22
07/05/2011	INTEREST	Monthly Interest	$15.14	$2,479.08
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,463.94
06/06/2011	INTEREST	Monthly Interest	$61.26	$2,448.94
04/29/2011	INTEREST	Monthly Interest	$10.02	$2,387.68
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,377.66
04/01/2011	INTEREST	Monthly Interest	$10.02	$2,372.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.04	$2,362.10
03/01/2011	INTEREST	Monthly Interest	$10.02	$2,319.06
02/01/2011	INTEREST	Monthly Interest	$10.02	$2,309.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.71	$2,299.02
01/04/2011	INTEREST	Monthly Interest	$10.02	$2,271.31
12/01/2010	INTEREST	Monthly Interest	$10.02	$2,261.29
11/01/2010	INTEREST	Monthly Interest	$10.02	$2,251.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.44	$2,241.25
10/01/2010	INTEREST	Monthly Interest	$10.02	$2,225.81
09/01/2010	INTEREST	Monthly Interest	$10.02	$2,215.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.23	$2,205.77
08/24/2010	INTEREST	Monthly Interest	$10.02	$2,199.54
07/08/2010	BILL	NOLAN, MATTHEW	$614.87	$2,189.52
07/02/2010	INTEREST	Monthly Interest	$10.02	$1,574.65
07/02/2010	INTEREST	Monthly Interest	$10.02	$1,564.63
06/01/2010	INTEREST	Monthly Interest	$55.44	$1,554.61
05/03/2010	INTEREST	Monthly Interest	$4.97	$1,499.17
03/31/2010	INTEREST	Monthly Interest	$4.97	$1,494.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.40	$1,489.23
03/01/2010	INTEREST	Monthly Interest	$4.97	$1,446.83
02/01/2010	INTEREST	Monthly Interest	$4.97	$1,441.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.28	$1,436.89
01/04/2010	INTEREST	Monthly Interest	$4.97	$1,409.61
12/01/2009	INTEREST	Monthly Interest	$4.97	$1,404.64
11/03/2009	INTEREST	Monthly Interest	$4.97	$1,399.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.19	$1,394.70
10/05/2009	INTEREST	Monthly Interest	$4.97	$1,379.51
09/01/2009	INTEREST	Monthly Interest	$4.97	$1,374.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.11	$1,369.57
08/03/2009	INTEREST	Monthly Interest	$4.97	$1,363.46
07/06/2009	BILL	NOLAN, MATTHEW	$605.70	$1,358.49
07/01/2009	INTEREST	Monthly Interest	$4.97	$752.79
07/01/2009	INTEREST	Monthly Interest	$4.97	$747.82
06/01/2009	INTEREST	Monthly Interest	$49.75	$742.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$693.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.79	$686.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.88	$644.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.95	$617.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$602.98
07/15/2008	BILL	NOLAN, MATTHEW	$596.98	$596.98
04/24/2008	PAYMENT	NOLAN, MATTHEW CHECK BANK: 11-4288 NUM: 1203	$-341.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.77	$341.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.29	$322.96
11/14/2007	PAYMENT	NOLAN, MATTHEW CHECK BANK: 11-4288 NUM: 1181	$-294.92	$314.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.75	$609.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.92	$594.84
07/12/2007	BILL	NOLAN, MATTHEW	$588.92	$588.92
04/10/2007	PAYMENT	NOLAN, MATTHEW/NOLAN CONST CHECK BANK: 11-4288 NUM: 1028	$-1,443.29	$0.00
04/02/2007	INTEREST	Monthly Interest	$4.84	$1,443.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.70	$1,438.45
03/01/2007	INTEREST	Monthly Interest	$4.84	$1,397.75
02/02/2007	INTEREST	Monthly Interest	$4.84	$1,392.91
02/02/2007	INTEREST	Monthly Interest	$4.84	$1,388.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.19	$1,383.23
12/01/2006	INTEREST	Monthly Interest	$4.84	$1,357.04
11/01/2006	INTEREST	Monthly Interest	$4.84	$1,352.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.57	$1,347.36
10/04/2006	INTEREST	Monthly Interest	$4.84	$1,332.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.86	$1,327.95
09/01/2006	INTEREST	Monthly Interest	$4.84	$1,322.09
08/02/2006	INTEREST	Monthly Interest	$4.84	$1,317.25
07/12/2006	BILL	SPARKS, ROBIN A	$581.44	$1,312.41
07/06/2006	INTEREST	Monthly Interest	$4.84	$730.97
07/06/2006	INTEREST	Monthly Interest	$4.84	$726.13
06/05/2006	INTEREST	Monthly Interest	$48.38	$721.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$672.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.64	$667.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.13	$627.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.53	$600.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.82	$586.36
07/15/2005	BILL	SPARKS, ROBIN A	$580.54	$580.54
04/13/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143303721	$-199.76	$0.00
03/21/2005	PAYMENT	EPPS, BILLY C ET AL CHECK BANK: 94-8014 NUM: 5064	$-291.00	$199.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.49	$490.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.43	$460.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.28	$442.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.02	$435.56
08/26/2004	PAYMENT	EPPS CHECK BANK: 94-8014 NUM: 1182	$-145.00	$435.54
07/08/2004	BILL	EPPS, BILLY C ET AL	$580.54	$580.54
10/14/2003	PAYMENT	GING, TOM & PATTY CHECK BANK: 90-8566 NUM: 0	$-316.33	$0.00
10/14/2003	PAYMENT	EPPS, EDWARD J & DEBRA A CHECK BANK: 94-8014 NUM: 4336	$-59.17	$316.33
10/14/2003	PAYMENT	FISCHER, VIRGINIA K CHECK BANK: 947002 NUM: 3256	$-59.17	$375.50
08/20/2003	PAYMENT	GINGG, PATRICIA CHECK BANK: 90-8566 NUM: 2200	$-144.91	$434.67
07/18/2003	BILL	EPPS, BILLY C ET AL	$579.58	$579.58
12/20/2002	PAYMENT	FISCHER, VIRGINIA CHECK BANK: 90-7002/29 NUM: 3150	$-68.84	$0.00
12/20/2002	PAYMENT	GINGG, PATRICIA CHECK BANK: 90-8566 NUM: 2134	$-68.84	$68.84
09/16/2002	PAYMENT	GINGG, PATRICIA CHECK BANK: 90-8566 NUM: 2109	$-413.18	$137.68
09/16/2002	PAYMENT	EPPS, EDWARD J & DEBRA A CHECK BANK: 94-8014 NUM: 4009	$-25.75	$550.86
09/16/2002	ADJUST	remove payment to correct BANK: 90-8566 NUM: 2109	$384.43	$576.61
09/16/2002	ADJUST	remove to correct payment BANK: 94-8014 NUM: 4009	$64.06	$192.18
08/21/2002	VOID	EPPS, EDWARD J & DEBRA A CHECK BANK: 94-8014 NUM: 4009	$-64.06	$128.12
08/21/2002	VOID	PATRICIA GINGG CHECK BANK: 90-8566 NUM: 2109	$-384.43	$192.18
07/12/2002	BILL	EPPS, BILLY C ET AL	$576.61	$576.61
10/19/2001	PAYMENT	REISWIG, THELMA CHECK BANK: 90-7002 NUM: 881	$-5.76	$0.00
09/10/2001	PAYMENT	REISWIG, THELMA CHECK BANK: 90-7002/29 NUM: 872	$-575.13	$5.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.76	$580.89
07/12/2001	BILL	REISWIG, THELMA S	$575.13	$575.13
11/14/2000	PAYMENT	REISWIG, THELMA S CHECK BANK: 90-7002 NUM: 767	$-286.58	$0.00
10/12/2000	PAYMENT	REISWIG, THELMA S CHECK BANK: 90-7002/29 NUM: 757	$-143.29	$286.58
08/22/2000	PAYMENT	REISWIG, THELMA S CHECK BANK: 90-7002 NUM: 744	$-143.52	$429.87
07/17/2000	BILL	REISWIG, THELMA S	$573.39	$573.39
02/01/2000	PAYMENT	REISWIG, THELMA S CHECK BANK: 90-7002 NUM: 665	$-134.49	$0.00
12/15/1999	PAYMENT	REISWIG, THELMA S CHECK BANK: 90-7002 NUM: 647	$-134.49	$134.49
09/28/1999	PAYMENT	REISWIG, THELMA S CHECK BANK: 90-7002 NUM: 628	$-134.49	$268.98
08/20/1999	PAYMENT	THELMA S. REISWIG CHECK BANK: 90-7002/29 NUM: 612	$-134.71	$403.47
07/17/1999	BILL	REISWIG, THELMA S	$538.18	$538.18
07/22/1998	PAYMENT	REISWIG, THELMA CHECK	$-51.11	$0.00
07/13/1998	BILL	REISWIG, THELMA S	$51.11	$51.11
07/23/1997	PAYMENT	REISWIG, THELMA CHECK	$-50.77	$0.00
07/14/1997	BILL	REISWIG, THELMA S	$50.77	$50.77
08/06/1996	PAYMENT	REISWIG, THELMA S	$-50.49	$0.00
07/18/1996	BILL	REISWIG, THELMA S	$50.49	$50.49