Tax Account 018-322-08

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Owners

RSF REAL PROPERTY LLC SERIES 1
P O BOX 13205
RENO, NV 89507

Account Summary

Account ID	018-322-08
Account Type	Real Estate
Location	2950 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-08

Account Type

Real Estate

Location

2950 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.00
Total	$198.00
Paid	$198.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$198.00

Total

$198.00

Paid

$198.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$51.00	$0.00	$51.00	$51.00	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.48	$0.00	$183.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$147.71	$0.00	$147.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$143.46	$0.00	$143.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$138.49	$0.00	$138.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$134.49	$0.00	$134.49	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$130.59	$0.00	$130.59	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$126.81	$1.35	$128.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$123.64	$0.00	$123.64	$0.00	$0.00	3.2544	9.2

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
08/16/2024	PAYMENT	SHERYL A FITZGE EC WF - 024081603154257	$-198.00	$0.00
07/16/2024	BILL	RSF REAL PROPERTY LLC SERIES 1	$198.00	$198.00
07/28/2023	PAYMENT	SHERYL A FITZGE EC WF - 023072703089392	$-183.48	$0.00
07/17/2023	BILL	FITZGERALD, SHERYL ANN & ROBERT NEAL	$183.48	$183.48
08/08/2022	PAYMENT	SHERYL A FITZGE EC WF - 022080303141953	$-147.71	$0.00
07/15/2022	BILL	MARSH, STEWART W & JEANNETTE	$147.71	$147.71
08/12/2021	PAYMENT	SHERYL A FITZGE EC WF - 021081103120835	$-143.46	$0.00
07/14/2021	BILL	MARSH, STEWART W & JEANNETTE	$143.46	$143.46
08/10/2020	PAYMENT	FITZGERALD, SHERYL & ROBERT CHECK NUM: 2108	$-138.49	$0.00
07/09/2020	BILL	MARSH, STEWART W & JEANNETTE	$138.49	$138.49
08/08/2019	PAYMENT	FITZGERALD, SHERYL CHECK NUM: 2036	$-134.49	$0.00
07/10/2019	BILL	MARSH, STEWART W & JEANNETTE	$134.49	$134.49
08/03/2018	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 9357	$-130.59	$0.00
07/10/2018	BILL	MARSH, STEWART W & JEANNETTE	$130.59	$130.59
10/05/2017	PAYMENT	SHERYL FITZGERALD CORK: D BANK: PNP INTERNET NUM: 36233671	$-128.16	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$128.16
07/10/2017	BILL	MARSH, STEWART W & JEANNETTE	$126.81	$126.81
07/29/2016	PAYMENT	FITZGERALD, ROBERT CHECK NUM: 1723	$-123.64	$0.00
07/11/2016	BILL	MARSH, STEWART W & JEANNETTE	$123.64	$123.64
08/07/2015	PAYMENT	SHERYL FITZGERALD CHECK NUM: 1684	$-123.24	$0.00
07/07/2015	BILL	MARSH, STEWART W & JEANNETTE	$123.24	$123.24
07/30/2014	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 23145847	$-121.22	$0.00
07/08/2014	BILL	MARSH, STEWART W & JEANNETTE	$121.22	$121.22
03/26/2014	PAYMENT	MARSH, JEANNETTE CHECK NUM: 3336904	$-30.16	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before ltr mail	$-1.00	$30.16
03/26/2014	PENALTY	POSTAGE	$1.00	$31.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.16	$30.16
01/14/2014	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2706	$-29.00	$29.00
10/03/2013	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2730	$-29.00	$58.00
07/23/2013	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2684	$-32.15	$87.00
07/08/2013	BILL	MARSH, STEWART W & JEANNETTE	$119.15	$119.15
02/28/2013	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2647	$-46.00	$0.00
01/02/2013	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2630	$-46.00	$46.00
10/01/2012	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2603	$-46.00	$92.00
07/27/2012	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2584	$-48.24	$138.00
07/10/2012	BILL	MARSH, STEWART W & JEANNETTE	$186.24	$186.24
02/23/2012	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2543	$-51.00	$0.00
01/06/2012	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2529	$-51.00	$51.00
09/09/2011	PAYMENT	MARSH, STEWART & JEANNETTE CHECK NUM: 2484	$-51.00	$102.00
08/01/2011	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2458	$-52.96	$153.00
07/08/2011	BILL	MARSH, STEWART W & JEANNETTE	$205.96	$205.96
03/07/2011	PAYMENT	MARSH, STEWART/JEANNETTE CHECK NUM: 2404	$-51.00	$0.00
01/10/2011	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK NUM: 2382	$-51.00	$51.00
08/31/2010	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 2305	$-51.00	$102.00
08/05/2010	PAYMENT	MARSH, JEANNETTE CHECK BANK: MO NUM: 992292670	$-54.00	$153.00
07/08/2010	BILL	MARSH, STEWART W & JEANNETTE	$207.00	$207.00
03/09/2010	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 2201	$-52.00	$0.00
01/27/2010	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 2180	$-54.08	$52.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.08	$106.08
10/06/2009	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 2124	$-52.00	$104.00
08/04/2009	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 2090	$-52.32	$156.00
07/06/2009	BILL	MARSH, STEWART W & JEANNETTE	$208.32	$208.32
03/03/2009	PAYMENT	MARSH, JEANNETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$0.00
12/26/2008	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1966	$-50.00	$50.00
10/08/2008	PAYMENT	MARSH, JEANNETTE CHECK BANK: 15-800 NUM: 970976883	$-50.00	$100.00
08/04/2008	PAYMENT	MARSH, STEWART W & JEANNETTE CORK: D BANK: CC NUM: VISA	$-52.26	$150.00
07/15/2008	BILL	MARSH, STEWART W & JEANNETTE	$202.26	$202.26
02/29/2008	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1820	$-49.00	$0.00
01/07/2008	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1807	$-49.00	$49.00
09/26/2007	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1776	$-49.00	$98.00
08/07/2007	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1746	$-49.37	$147.00
07/12/2007	BILL	MARSH, STEWART W & JEANNETTE	$196.37	$196.37
07/31/2006	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 15.800 NUM: 391901	$-190.66	$0.00
07/12/2006	BILL	MARSH, STEWART W & JEANNETTE	$190.66	$190.66
03/07/2006	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1516	$-46.00	$0.00
12/30/2005	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1487	$-46.00	$46.00
10/10/2005	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1451	$-46.00	$92.00
08/18/2005	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1437	$-47.12	$138.00
07/15/2005	BILL	MARSH, STEWART W & JEANNETTE	$185.12	$185.12
03/02/2005	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1381	$-44.00	$0.00
12/27/2004	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1357	$-44.00	$44.00
09/27/2004	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1327	$-44.00	$88.00
08/11/2004	PAYMENT	MARSH, STEWART W & JEANNETTE CHECK BANK: 94-7074 NUM: 1305	$-47.73	$132.00
07/08/2004	BILL	MARSH, STEWART W & JEANNETTE	$179.73	$179.73
02/04/2004	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 15-800 NUM: 91076781	$-44.37	$0.00
12/30/2003	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 1232	$-44.37	$44.37
10/08/2003	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 1199	$-44.37	$88.74
08/01/2003	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 1169	$-44.37	$133.11
07/18/2003	BILL	MARSH, STEWART W ET AL U/C	$177.48	$177.48
01/28/2003	PAYMENT	MARSH, STEWART CHECK BANK: 82-40 NUM: 358404111	$-43.00	$0.00
12/27/2002	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 1087	$-43.00	$43.00
09/27/2002	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 1068	$-43.00	$86.00
08/28/2002	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 1041	$-43.74	$129.00
07/12/2002	BILL	MARSH, STEWART W ET AL U/C	$172.74	$172.74
03/01/2002	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 935	$-42.29	$0.00
01/07/2002	PAYMENT	MARSH, STEWART/JEANNETTE CHECK BANK: 94-7074 NUM: 889	$-42.29	$42.29
11/07/2001	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 840	$-43.98	$84.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.56
09/14/2001	PAYMENT	MARSH, STEWART W ET AL U/C CHECK BANK: 94-7074 NUM: 792	$-44.24	$126.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$171.11
07/12/2001	BILL	MARSH, STEWART W ET AL U/C	$169.41	$169.41
03/22/2001	PAYMENT	MARSH, JEANNETTE CHECK BANK: 94-7074 NUM: 616	$-43.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.66	$43.10
01/03/2001	PAYMENT	JEANNETTE & STEWART MARSH CHECK BANK: 94-7074 NUM: 556	$-41.44	$41.44
11/08/2000	PAYMENT	MARSH, STEWART CHECK BANK: 82-40 NUM: 992639399	$-42.75	$82.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.64	$125.63
10/13/2000	PAYMENT	MARSH CHECK BANK: 94-7074 NUM: 530	$-43.68	$123.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$167.67
07/17/2000	BILL	ESTRELLA, ELODIA F ET AL	$166.00	$166.00
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-119.95	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-4.80	$119.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.80	$124.75
01/24/2000	PAYMENT	STEWART MARSH CHECK BANK: 82-40 NUM: 5448760	$-123.56	$119.95
01/24/2000	ADJUST	stewart marsh BANK: 82-40 NUM: 5448760	$123.56	$243.51
01/24/2000	VOID	ESTRELLA, ELODIA F ET AL CHECK BANK: 82-40 NUM: 5448760	$-123.56	$119.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$243.51
11/30/1999	PAYMENT	MARSH, STEWART CHECK BANK: 82-40 NUM: 809832662	$-123.00	$238.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.69	$361.76
08/31/1999	PAYMENT	ESTRELLA, ELODIA F ET AL CHECK BANK: 82.40 NUM: 923102139	$-123.00	$357.07
07/17/1999	BILL	ESTRELLA, ELODIA F ET AL	$480.07	$480.07
03/08/1999	PAYMENT	MARSH, STEWART CHECK	$-12.06	$0.00
03/08/1999	PAYMENT	MARSH, JEANNETTE CHECK	$-111.00	$12.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.92	$123.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.57	$119.14
09/28/1998	PAYMENT	MARSH, JEANETTE CHECK	$-41.00	$117.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$158.57
07/13/1998	BILL	ESTRELLA, ELODIA F ET AL	$156.99	$156.99
03/13/1998	PAYMENT	MARSH, JEANETTE CORK: B	$-40.33	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.55	$40.33
01/13/1998	PAYMENT	MARSH, STEWART & JEANNETTE CHECK	$-79.11	$38.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$117.89
08/22/1997	PAYMENT	MARSH, J. CHECK	$-39.02	$116.34
07/14/1997	BILL	ESTRELLA, ELODIA F ET AL	$155.36	$155.36
03/12/1997	PAYMENT	ESTRELLA, ELODIA F ET AL	$-78.66	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.54	$78.66
11/25/1996	PAYMENT	MARSH, JEANNETTE	$-40.10	$77.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.54	$117.22
09/16/1996	PAYMENT	MARSH, JEANNETTE	$-40.37	$115.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$156.05
07/18/1996	BILL	ESTRELLA, ELODIA F ET AL	$154.50	$154.50