Tax Account 018-341-56

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Owners

ALCARION, KAYLEE T & ZETH L
3295 S VIRGINIA ST., APT 230
RENO, NV 89502

ALCARION, ZETH L

Account Summary

Account ID	018-341-56
Account Type	Real Estate
Location	4740 AMIE LN SILVER SPRINGS
Balance	$2,351.60
Currently Due	$590.60

Account ID

018-341-56

Account Type

Real Estate

Location

4740 AMIE LN
SILVER SPRINGS

Balance

$2,351.60

Currently Due

$590.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.60
Total	$2,351.60
Paid	$0.00
Balance	$2,351.60
Due	$590.60
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

$2,351.60

Total

$2,351.60

Paid

$0.00

Balance

$2,351.60

Due

$590.60

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	$590.60	$0.00	$590.60	$0.00	$590.60
2	10/07/2024	10/17/2024	Due	$587.00	$0.00	$587.00	$0.00	$1,177.60
3	01/06/2025	01/16/2025	Due	$587.00	$0.00	$587.00	$0.00	$1,764.60
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$2,351.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.57	$0.00	$2,177.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$4.89	$142.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.72
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	ALCARION, KAYLEE T & ZETH L	$2,351.60	$2,351.60
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.57	$1,632.00
07/17/2023	BILL	ALCARION, KAYLEE T & ZETH L	$2,177.57	$2,177.57
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-34.00	$0.00
12/20/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007092085	$-34.00	$34.00
11/21/2022	PAYMENT	STEWART TITLE CO CHECK 62534	$-74.38	$68.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.47	$142.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$138.91
07/15/2022	BILL	ALCARION, KAYLEE T & ZETH L	$137.49	$137.49
09/08/2021	PAYMENT	ALLEN, BEVERLY CHECK 5980	$-127.44	$0.00
07/14/2021	BILL	ALLEN, RICHARD & BEVERLY	$127.44	$127.44
08/11/2020	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 5745	$-117.29	$0.00
07/09/2020	BILL	ALLEN, RICHARD & BEVERLY	$117.29	$117.29
08/08/2019	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 5488	$-109.99	$0.00
07/10/2019	BILL	ALLEN, RICHARD & BEVERLY	$109.99	$109.99
08/06/2018	PAYMENT	CASH CASH	$-0.80	$0.00
08/06/2018	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 5248	$-104.00	$0.80
07/10/2018	BILL	ALLEN, RICHARD & BEVERLY	$104.80	$104.80
08/23/2017	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 4903	$-100.60	$0.00
07/10/2017	BILL	ALLEN, RICHARD & BEVERLY	$100.60	$100.60
08/16/2016	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 4570	$-98.11	$0.00
07/11/2016	BILL	ALLEN, RICHARD & BEVERLY	$98.11	$98.11
08/04/2015	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 4246	$-97.76	$0.00
07/07/2015	BILL	ALLEN, RICHARD & BEVERLY	$97.76	$97.76
08/06/2014	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 3996	$-97.59	$0.00
07/08/2014	BILL	ALLEN, RICHARD & BEVERLY	$97.59	$97.59
08/07/2013	PAYMENT	ALLEN, RICHARD L/BEVERLY L CHECK NUM: 3717	$-97.59	$0.00
07/08/2013	BILL	ALLEN, RICHARD & BEVERLY	$97.59	$97.59
04/12/2013	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 3630	$-1.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.80
09/05/2012	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 3476	$-169.27	$1.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$171.00
07/10/2012	BILL	ALLEN, RICHARD & BEVERLY	$169.27	$169.27
08/22/2011	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK NUM: 3178	$-162.02	$0.00
07/08/2011	BILL	ALLEN, RICHARD & BEVERLY	$162.02	$162.02
12/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7374 NUM: 2936	$-150.26	$0.00
12/07/2010	AMENDMENT	DEL PEN	$-1.57	$150.26
12/07/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7374 NUM: 2936	$150.26	$151.83
09/09/2010	VOID	ALLEN, RICHARD & BEVERLY CHECK BANK: 90-7374 NUM: 2936	$-150.26	$1.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$151.83
07/08/2010	BILL	ALLEN, RICHARD & BEVERLY	$150.26	$150.26
08/06/2009	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK BANK: 90-7374 NUM: 2637	$-139.38	$0.00
07/06/2009	BILL	ALLEN, RICHARD & BEVERLY	$139.38	$139.38
01/09/2009	PAYMENT	ALLEN, RICHARD & BEVERLY CORK: B BANK: 90-7374 NUM: 2475	$-65.37	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$65.37
09/03/2008	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK BANK: 90-7374 NUM: 2377	$-65.06	$65.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.32	$130.38
07/15/2008	BILL	ALLEN, RICHARD & BEVERLY	$129.06	$129.06
04/14/2008	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK BANK: 90-7374 NUM: 2257	$-137.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.37	$137.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.43	$129.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$123.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$120.80
07/12/2007	BILL	ALLEN, RICHARD & BEVERLY	$119.50	$119.50
08/25/2006	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK BANK: 90-7374 NUM: 1654	$-110.64	$0.00
07/12/2006	BILL	ALLEN, RICHARD & BEVERLY	$110.64	$110.64
04/24/2006	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK BANK: 90-7374 NUM: 1645	$-53.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.50	$53.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.00	$51.00
10/13/2005	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK BANK: 90-7374 NUM: 1479	$-25.00	$50.00
08/23/2005	PAYMENT	ALLEN, RICHARD & BEVERLY CHECK BANK: 90-7374 NUM: 1425	$-27.43	$75.00
07/15/2005	BILL	ALLEN, RICHARD & BEVERLY	$102.43	$102.43
08/11/2004	PAYMENT	LA SHELL, JAMES H & LOIS M CHECK BANK: 19-854 NUM: 1015	$-94.84	$0.00
07/08/2004	BILL	LA SHELL, JAMES H & LOIS M	$94.84	$94.84
08/08/2003	PAYMENT	LA SHELL, JAMES H & LOIS M CHECK BANK: 19-803 NUM: 4184	$-93.86	$0.00
07/18/2003	BILL	LA SHELL, JAMES H & LOIS M	$93.86	$93.86
08/13/2002	PAYMENT	LA SHELL, JAMES H & LOIS M CASH	$-1.52	$0.00
07/25/2002	PAYMENT	LA SHELL, JAMES H & LOIS M CHECK BANK: 19-803 NUM: 3645	$-89.30	$1.52
07/12/2002	BILL	LA SHELL, JAMES H & LOIS M	$90.82	$90.82
04/12/2002	PAYMENT	LA SHELL, JAMES H & LOIS M CHECK BANK: 19-803 NUM: 3518	$-108.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.25	$108.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.36	$102.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.47	$97.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$92.87
07/12/2001	BILL	LA SHELL, JAMES H & LOIS M	$89.30	$89.30
10/16/2000	PAYMENT	LA SHELL, JAMES H & LOIS M CHECK BANK: 98-7080 NUM: 2703	$-3.50	$0.00
10/16/2000	AMENDMENT	postmarked 10/10	$-0.17	$3.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.17	$3.67
09/11/2000	PAYMENT	LA SHELL, JAMES H & LOIS M CHECK BANK: 98-7080 NUM: 2645	$-87.50	$3.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.50	$91.00
07/17/2000	BILL	LA SHELL, JAMES H & LOIS M	$87.50	$87.50
08/30/1999	PAYMENT	GUSKIN, ALAN/LASHELL, LOIS M. CHECK BANK: 98-7080 NUM: 2109	$-58.25	$0.00
07/17/1999	BILL	LA SHELL, JAMES H & LOIS M	$58.25	$58.25
08/14/1998	PAYMENT	LA SHELL, JAMES H & LOIS M CHECK	$-59.31	$0.00
07/13/1998	BILL	LA SHELL, JAMES H & LOIS M	$59.31	$59.31
08/11/1997	PAYMENT	LA SHELL, JAMES H & LOIS M CHECK	$-58.89	$0.00
07/14/1997	BILL	LA SHELL, JAMES H & LOIS M	$58.89	$58.89
12/09/1996	PAYMENT	LA SHELL, JAMES H & LOIS M	$-2.34	$0.00
12/09/1996	AMENDMENT	penalty on penalty	$-0.11	$2.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$2.45
10/10/1996	PAYMENT	LA SHELL, JAMES H & LOIS M	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	LA SHELL, JAMES H & LOIS M	$58.57	$58.57