Tax Account 018-341-58

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Owners

MCCARTNEY, SUSAN ANN
20485 COOKE DR
RENO, NV 89521-0000

Account Summary

Account ID	018-341-58
Account Type	Real Estate
Location	4840 AMIE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-58

Account Type

Real Estate

Location

4840 AMIE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.91
Total	$208.91
Paid	$208.91
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

$208.91

Total

$208.91

Paid

$208.91

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	$52.91	$0.00	$52.91	$52.91	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.60	$29.15	$223.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$152.82	$0.00	$152.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$141.64	$0.00	$141.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$131.45	$11.82	$143.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$122.31	$8.87	$131.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$116.54	$2.16	$118.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$111.89	$0.00	$111.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.11	$0.00	$109.11	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	1.12	.01	.01
2020-2021	S46	Postage Fee*	1.00	.97	.03	.03
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
08/21/2024	PAYMENT	MC CARTNEY, SUSAN ANN CHECK 5607	$-208.91	$0.00
07/16/2024	BILL	MC CARTNEY, SUSAN ANN	$208.91	$208.91
04/02/2024	PAYMENT	MC CARTNEY, SUSAN ANN CHECK 5578	$-223.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$223.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.55	$222.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.74	$209.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$200.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$195.58
07/17/2023	BILL	MC CARTNEY, SUSAN ANN	$193.60	$193.60
02/02/2023	PAYMENT	TICOR TITLE OF NV CHECK 1206728	$-38.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-38.00	$38.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-38.00	$76.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-38.82	$114.00
07/15/2022	BILL	LAND, BRANDON & CYNTHIA	$152.82	$152.82
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-35.35	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-35.35	$35.35
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-35.35	$70.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-35.59	$106.05
07/14/2021	BILL	LAND, BRANDON & CYNTHIA	$141.64	$141.64
04/20/2021	AMENDMENT	REMOVE PENALTIES	$-1.17	$0.00
04/20/2021	PAYMENT	CORELOGIC CHECK 410705393	$-15.27	$1.17
04/20/2021	PAYMENT	THE MONEY SOURCE CHECK 810114169	$-32.00	$16.44
04/20/2021	PAYMENT	THE MONEY SOURCE CHECK 810114168	$-32.00	$48.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.23	$79.44
03/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810110835	$-32.00	$75.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.06	$107.21
12/22/2020	PAYMENT	THE MONEY SOURCE CHECK 810100213	$-32.00	$103.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$135.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.38	$131.83
07/09/2020	BILL	LAND, BRANDON & CYNTHIA	$130.45	$130.45
03/31/2020	PAYMENT	ELVINA SANCHES CORK: D BANK: PNP INTERNET NUM: 73223137	$-68.87	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$68.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.67	$67.87
02/24/2020	PAYMENT	SANCHES, ELVINA CHECK NUM: 1745	$-30.00	$64.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.00	$94.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$91.20
07/25/2019	PAYMENT	SANCHES, ELVINA CHECK NUM: 1676	$-32.31	$90.00
07/10/2019	BILL	SANCHES, ELVINA	$122.31	$122.31
04/04/2019	PAYMENT	LC CASH CASH	$-1.00	$0.00
04/04/2019	PAYMENT	SANCHES, ELVINA CHECK NUM: 1651	$-30.16	$1.00
04/04/2019	PENALTY	Postage	$1.00	$31.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$30.16
01/04/2019	PAYMENT	SANCHES, ELVINA CHECK NUM: 1629	$-29.00	$29.00
10/03/2018	PAYMENT	SANCHES, ELVINA CHECK NUM: 1613	$-29.00	$58.00
08/02/2018	PAYMENT	SANCHES, ELVINA M CHECK NUM: 1600	$-29.54	$87.00
07/10/2018	BILL	SANCHES, ELVINA	$116.54	$116.54
03/06/2018	PAYMENT	SANCHES, ELVINA CHECK NUM: 1570	$-27.00	$0.00
01/04/2018	PAYMENT	SANCHES, ELVINA CHECK NUM: 1555	$-27.00	$27.00
10/03/2017	PAYMENT	SANCHES, ELVINA CHECK NUM: 1531	$-27.00	$54.00
07/31/2017	PAYMENT	SANCHES, ELVINA CHECK NUM: 1517	$-30.89	$81.00
07/10/2017	BILL	SANCHES, ELVINA	$111.89	$111.89
03/06/2017	PAYMENT	SANCHES, ELVINA CHECK NUM: 1478	$-27.00	$0.00
01/05/2017	PAYMENT	SANCHES, ELVINA M CHECK NUM: 1462	$-27.00	$27.00
10/10/2016	PAYMENT	SANCHES, ELVINA M CHECK NUM: 1438	$-27.00	$54.00
08/09/2016	PAYMENT	SANCHES, ELVINA CHECK NUM: 1419	$-28.11	$81.00
07/11/2016	BILL	SANCHES, ELVINA	$109.11	$109.11
03/04/2016	PAYMENT	SANCHES, ELVINA CHECK NUM: 1347	$-27.00	$0.00
01/05/2016	PAYMENT	SANCHES, ELVINA CHECK NUM: 1307	$-27.00	$27.00
10/08/2015	PAYMENT	ELVINA SANCHES CHECK NUM: 1250	$-27.00	$54.00
08/10/2015	PAYMENT	ELVINA SANCHES CHECK NUM: 1201	$-27.73	$81.00
07/07/2015	BILL	SANCHES, ELVINA	$108.73	$108.73
03/04/2015	PAYMENT	SANCHES, ELVINA M CHECK NUM: 1086	$-26.00	$0.00
01/06/2015	PAYMENT	SANCHES, ELVINA CHECK NUM: 1036	$-26.00	$26.00
10/06/2014	PAYMENT	ELVINA SANCHES CHECK NUM: 7991	$-26.00	$52.00
08/06/2014	PAYMENT	SANCHES, ELVINA CHECK NUM: 7944	$-28.45	$78.00
07/08/2014	BILL	SANCHES, ELVINA	$106.45	$106.45
02/26/2014	PAYMENT	SANCHES, ELVINA CHECK NUM: 7824	$-25.00	$0.00
01/10/2014	PAYMENT	SANCHES, ELVINA M CHECK NUM: 7778	$-25.00	$25.00
10/10/2013	PAYMENT	SANCHES, ELVINA M CHECK NUM: 7911	$-25.00	$50.00
08/08/2013	PAYMENT	SANCHES, ELVINA M CHECK NUM: 7868	$-28.37	$75.00
07/08/2013	BILL	SANCHES, ELVINA	$103.37	$103.37
03/05/2013	PAYMENT	ELVINA SANCHES CHECK NUM: 7595	$-44.00	$0.00
01/04/2013	PAYMENT	SANCHES, ALBERT & ELVINA CHECK NUM: 7545	$-44.00	$44.00
10/09/2012	PAYMENT	SANCHES, ALBERT CHECK NUM: 7478	$-44.00	$88.00
08/09/2012	PAYMENT	ELVINA SANCHES CHECK NUM: 7406	$-47.08	$132.00
07/10/2012	BILL	SANCHES, ALBERT M & ELVINA	$179.08	$179.08
03/05/2012	PAYMENT	SANCHES, ALBERT OR ELVINA CHECK NUM: 7267	$-43.00	$0.00
01/05/2012	PAYMENT	SANCHES, ALBERT & ELVINA CHECK NUM: 7222	$-43.00	$43.00
10/05/2011	PAYMENT	ELVINA SANCHEZ CHECK NUM: 7126	$-43.00	$86.00
08/08/2011	PAYMENT	ELVINA SANCHES CHECK NUM: 7063	$-46.29	$129.00
07/08/2011	BILL	SANCHES, ALBERT M & ELVINA	$175.29	$175.29
03/07/2011	PAYMENT	SANCHES, ALBERT M/ELVINA M CHECK NUM: 6914	$-40.00	$0.00
01/10/2011	PAYMENT	SANCHES, ALBERT M & ELVINA CHECK NUM: 6866	$-40.00	$40.00
10/05/2010	PAYMENT	SANCHES, ALBERT M & ELVINA CHECK BANK: 94-8014 NUM: 6860	$-40.00	$80.00
08/05/2010	PAYMENT	SANCHES, ALBERT M & ELVINA CHECK BANK: 94-8014 NUM: 6705	$-42.97	$120.00
07/08/2010	BILL	SANCHES, ALBERT M & ELVINA	$162.97	$162.97
08/10/2009	PAYMENT	SANCHES, ALBERT M & ELVINA CHECK BANK: 94-8014 NUM: 6306	$-151.18	$0.00
07/06/2009	BILL	SANCHES, ALBERT M & ELVINA	$151.18	$151.18
08/12/2008	PAYMENT	SANCHES, ALBERT M & ELVINA CHECK BANK: 94-8014 NUM: 5962	$-139.98	$0.00
07/15/2008	BILL	SANCHES, ALBERT M & ELVINA	$139.98	$139.98
08/07/2007	PAYMENT	SANCHES, ALBERT M & ELVINA CHECK BANK: 94-8014 NUM: 5600	$-129.60	$0.00
07/12/2007	BILL	SANCHES, ALBERT M & ELVINA	$129.60	$129.60
08/04/2006	PAYMENT	SANCHES, ALBERT M & ELVINA CHECK BANK: 94-8014 NUM: 5221	$-119.99	$0.00
07/12/2006	BILL	SANCHES, ALBERT M & ELVINA	$119.99	$119.99
08/16/2005	PAYMENT	SANCHES, MICHAEL S & SUSAN CHECK BANK: 31-5 NUM: 6018	$-111.10	$0.00
07/15/2005	BILL	SANCHES, MICHAEL S & SUSAN	$111.10	$111.10
09/16/2004	PAYMENT	SANCHES, MICHAEL S & SUSAN CHECK BANK: 31-297 NUM: 1309	$-102.87	$0.00
09/16/2004	AMENDMENT	under 2.00	$-1.11	$102.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.11	$103.98
07/08/2004	BILL	SANCHES, MICHAEL S & SUSAN	$102.87	$102.87
08/12/2003	PAYMENT	SANCHES, MICHAEL S & SUSAN CHECK BANK: 31-297 NUM: 1176	$-101.72	$0.00
07/18/2003	BILL	SANCHES, MICHAEL S & SUSAN	$101.72	$101.72
08/26/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 31-297 NUM: 1055	$-98.62	$0.00
07/12/2002	BILL	SANCHES, MICHAEL S & SUSAN	$98.62	$98.62
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 141609	$-96.85	$0.00
07/12/2001	BILL	SANCHES, ALBERT M & ELVINA	$96.85	$96.85
09/04/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 113700	$-94.90	$0.00
07/17/2000	BILL	SANCHES, ALBERT M & ELVINA	$94.90	$94.90
08/26/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 88768	$-74.88	$0.00
07/17/1999	BILL	SANCHES, ALBERT M & ELVINA	$74.88	$74.88
08/21/1998	PAYMENT	WESTERN TITLE CO CHECK	$-75.97	$0.00
07/13/1998	BILL	SANCHES, ALBERT M & ELVINA	$75.97	$75.97
08/22/1997	PAYMENT	WESTERN TITLE CHECK	$-75.13	$0.00
07/14/1997	BILL	SANCHES, ALBERT M & ELVINA	$75.13	$75.13
08/07/1996	PAYMENT	STEWART TITLE	$-102.55	$0.00
08/07/1996	AMENDMENT	Add July 1 interest	$0.15	$102.55
08/02/1996	INTEREST	Monthly Interest	$0.15	$102.40
07/18/1996	BILL	CHRISTOFFERSON, CHRIS H ET AL	$74.72	$102.25
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.39	$27.53
07/01/1995	BILL	JOHNSON, BRENT A	$18.14	$18.14