Tax Account 018-341-13

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Owners

DAVIS, BRUCE
444 1/2 E 8TH ST C
RENO, NV 89512-0000

Account Summary

Account ID	018-341-13
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-13

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$91.80
Paid	$91.80
Balance	$0.00
Due	$0.00
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

$91.80

Total

$91.80

Paid

$91.80

Balance

$0.00

Due

$0.00

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	Paid	$91.80	$0.00	$91.80	$91.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$2.16	$56.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$4.45	$53.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$11.61	$59.85	$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	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
07/31/2024	PAYMENT	BRUCE DAVIS PNP PNP - 160129661	$-91.80	$0.00
07/16/2024	BILL	DAVIS, BRUCE	$91.80	$91.80
07/25/2023	PAYMENT	BRUCE DAVIS PNP PNP - 139734694	$-85.16	$0.00
07/17/2023	BILL	DAVIS, BRUCE	$85.16	$85.16
08/08/2022	PAYMENT	BRUCE DAVIS PNP PNP - 118626229	$-67.78	$0.00
07/15/2022	BILL	DAVIS, BRUCE	$67.78	$67.78
08/30/2021	PAYMENT	VANTINE, MARY ANN H & KENNETH L CHECK 2446	$-62.91	$0.00
07/14/2021	BILL	VANTINE, MARY ANN H	$62.91	$62.91
08/20/2020	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK NUM: 3015	$-57.53	$0.00
07/09/2020	BILL	HOEFLER, VENERA L/VANTINE, M A	$57.53	$57.53
08/30/2019	PAYMENT	VANTINE, MARY ANN & KENNETH CHECK NUM: 2042	$-56.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.14
07/10/2019	BILL	HOEFLER, VENERA L/VANTINE, M A	$53.98	$53.98
08/15/2018	PAYMENT	VANTINE, MARY ANN CHECK NUM: 2563	$-51.46	$0.00
07/10/2018	BILL	HOEFLER, VENERA L/VANTINE, M A	$51.46	$51.46
12/26/2017	PAYMENT	VANTINE, M A & KENNETH CHECK NUM: 2527	$-53.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$53.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	HOEFLER, VENERA L/VANTINE, M A	$49.43	$49.43
04/20/2017	PAYMENT	VANTINE, MARY ANN & KENNETH CHECK NUM: 2434	$-59.85	$0.00
03/28/2017	PENALTY	Postage	$1.00	$59.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.38	$58.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.89	$55.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.41	$52.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$50.17
07/11/2016	BILL	HOEFLER, VENERA L/VANTINE, M A	$48.24	$48.24
08/13/2015	PAYMENT	VANTINE, MARY & KENNETH CHECK NUM: 2017	$-48.00	$0.00
07/07/2015	BILL	HOEFLER, VENERA L/VANTINE, M A	$48.00	$48.00
04/08/2015	PAYMENT	MARY ANN HOEFLER-VANTINE CORK: D BANK: PNP INTERNET NUM: 17711273	$-57.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$57.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$56.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$53.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	HOEFLER, VENERA L/VANTINE, M A	$46.37	$46.37
04/29/2014	PAYMENT	MARY ANN HOEFLER-VANTINE CORK: D BANK: PNP INTERNET NUM: 13622106	$-57.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$57.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	HOEFLER, VENERA L/VANTINE, M A	$46.37	$46.37
08/03/2012	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK NUM: 845	$-72.92	$0.00
07/10/2012	BILL	HOEFLER, VENERA L/VANTINE, M A	$72.92	$72.92
08/03/2011	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK NUM: 727	$-68.53	$0.00
07/08/2011	BILL	HOEFLER, VENERA L/VANTINE, M A	$68.53	$68.53
08/05/2010	PAYMENT	VENERA L HOEFLER INTERVIVOS TR CHECK BANK: 63-215 NUM: 609	$-63.13	$0.00
07/08/2010	BILL	HOEFLER, VENERA L/VANTINE, M A	$63.13	$63.13
08/04/2009	PAYMENT	VENERA HOEFLER INTERVIVIOS TR CHECK BANK: 63-215 NUM: 491	$-58.57	$0.00
07/06/2009	BILL	HOEFLER, VENERA L/VANTINE, M A	$58.57	$58.57
08/11/2008	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK BANK: 63-215 NUM: 379	$-54.23	$0.00
07/15/2008	BILL	HOEFLER, VENERA L/VANTINE, M A	$54.23	$54.23
07/31/2007	PAYMENT	VENERA L HOEFLER INTERVIVOS TR CHECK BANK: 63-215 NUM: 257	$-50.22	$0.00
07/12/2007	BILL	HOEFLER, VENERA L/VANTINE, M A	$50.22	$50.22
08/03/2006	PAYMENT	VANTINE, KENNETH & ET AL CHECK BANK: 63-8281 NUM: 2740	$-46.50	$0.00
07/12/2006	BILL	HOEFLER, VENERA L/VANTINE, M A	$46.50	$46.50
08/18/2005	PAYMENT	HOEFLER, VENERA L CHECK BANK: 63-134 NUM: 557	$-43.06	$0.00
07/15/2005	BILL	HOEFLER, VENERA L/VANTINE, M A	$43.06	$43.06
08/24/2004	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK BANK: 63-134 NUM: 395	$-39.87	$0.00
07/08/2004	BILL	HOEFLER, VENERA L/VANTINE, M A	$39.87	$39.87
08/01/2003	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK BANK: 63-134 NUM: 294	$-39.46	$0.00
07/18/2003	BILL	HOEFLER, VENERA L/VANTINE, M A	$39.46	$39.46
07/26/2002	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK BANK: 63-134 NUM: 196	$-38.18	$0.00
07/12/2002	BILL	HOEFLER, VENERA L/VANTINE, M A	$38.18	$38.18
08/03/2001	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK BANK: 63-134 NUM: 1107	$-37.54	$0.00
07/12/2001	BILL	HOEFLER, VENERA L/VANTINE, M A	$37.54	$37.54
08/24/2000	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK BANK: 63-134 NUM: 958	$-36.78	$0.00
07/17/2000	BILL	HOEFLER, VENERA L/VANTINE, M A	$36.78	$36.78
08/06/1999	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK BANK: 63-134 NUM: 579	$-38.83	$0.00
07/17/1999	BILL	HOEFLER, VENERA L/VANTINE, M A	$38.83	$38.83
07/24/1998	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK	$-39.54	$0.00
07/13/1998	BILL	HOEFLER, VENERA L/VANTINE, M A	$39.54	$39.54
07/21/1997	PAYMENT	HOEFLER, VENERA L/VANTINE, M A CHECK	$-39.27	$0.00
07/14/1997	BILL	HOEFLER, VENERA L/VANTINE, M A	$39.27	$39.27
09/05/1996	PAYMENT	HOEFLER, VENERA L/VANTINE, M A	$-39.05	$0.00
07/18/1996	BILL	HOEFLER, VENERA L/VANTINE, M A	$39.05	$39.05