Tax Account 018-341-86

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Owners

BILLER, LAWRENCE & MARY
2725 SHERMAN LN
CARSON CITY, NV 89706

BILLER, MARY

Account Summary

Account ID	018-341-86
Account Type	Real Estate
Location	3900 HACKBERRY ST SILVER SPRINGS
Balance	$5,080.30
Currently Due	$1,270.30

Account ID

018-341-86

Account Type

Real Estate

Location

3900 HACKBERRY ST
SILVER SPRINGS

Balance

$5,080.30

Currently Due

$1,270.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,080.30
Total	$5,080.30
Paid	$0.00
Balance	$5,080.30
Due	$1,270.30
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

$5,080.30

Total

$5,080.30

Paid

$0.00

Balance

$5,080.30

Due

$1,270.30

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	$1,270.30	$0.00	$1,270.30	$0.00	$1,270.30
2	10/07/2024	10/17/2024	Due	$1,270.00	$0.00	$1,270.00	$0.00	$2,540.30
3	01/06/2025	01/16/2025	Due	$1,270.00	$0.00	$1,270.00	$0.00	$3,810.30
4	03/03/2025	03/13/2025	Due	$1,270.00	$0.00	$1,270.00	$0.00	$5,080.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$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	.54
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	BILLER, LAWRENCE & MARY	$5,080.30	$5,080.30
07/31/2023	PAYMENT	BILLER LAWRENC EC WF - 023072823030855	$-175.71	$0.00
07/17/2023	BILL	BILLER, LAWRENCE & MARY	$175.71	$175.71
08/16/2022	PAYMENT	BILLER, LAWRENCE & MARY CHECK 4062	$-137.49	$0.00
07/15/2022	BILL	BILLER, LAWRENCE & MARY	$137.49	$137.49
08/23/2021	PAYMENT	JENSEN, SHIRL ELVIN CHECK 1251	$-127.44	$0.00
07/14/2021	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$127.44	$127.44
07/30/2020	PAYMENT	JENSEN, SHIRL & SANDRA CHECK NUM: 1046	$-117.29	$0.00
07/09/2020	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$117.29	$117.29
07/24/2019	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK NUM: 8069	$-109.99	$0.00
07/10/2019	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$109.99	$109.99
07/25/2018	PAYMENT	JENSEN, SHIRL E & SANDRA CHECK NUM: 7777	$-104.80	$0.00
07/10/2018	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$104.80	$104.80
11/22/2017	PAYMENT	JENSEN, SHIRL & SANDRA CHECK NUM: 7594	$-50.00	$0.00
10/05/2017	PAYMENT	JENSEN, SHIRL & SANDRA CHECK NUM: 7556	$-25.00	$50.00
08/18/2017	PAYMENT	JENSEN, SHIRL & SANDRA CHECK NUM: 7522	$-25.60	$75.00
07/10/2017	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$100.60	$100.60
07/26/2016	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK NUM: 7198	$-98.11	$0.00
07/11/2016	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$98.11	$98.11
08/25/2015	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK NUM: 6903	$-97.76	$0.00
07/07/2015	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$97.76	$97.76
08/21/2014	PAYMENT	JENSEN, SHIRL & SANDRA CHECK NUM: 6610	$-97.59	$0.00
07/08/2014	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$97.59	$97.59
07/31/2013	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK NUM: 6293	$-97.59	$0.00
07/08/2013	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$97.59	$97.59
08/21/2012	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK NUM: 6024	$-154.84	$0.00
07/10/2012	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$154.84	$154.84
08/25/2011	PAYMENT	JENSEN, SHIRL E & SANDRA CHECK NUM: 5712	$-145.54	$0.00
07/08/2011	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$145.54	$145.54
08/19/2010	PAYMENT	JENSEN, SHIRL E/SANDRA L CHECK BANK: 90-7118 NUM: 5477	$-134.90	$0.00
07/08/2010	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$134.90	$134.90
08/13/2009	PAYMENT	JENSEN, SHIRL & SANDRA CHECK BANK: 90-7118 NUM: 5154	$-125.14	$0.00
07/06/2009	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$125.14	$125.14
11/14/2008	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK BANK: 90-7118 NUM: 4910	$-1.12	$0.00
10/30/2008	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK BANK: 90-7118 NUM: 4893	$-84.00	$1.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.12	$85.12
08/21/2008	PAYMENT	JENSEN, SHIRL ELVIN ET AL TRS CHECK BANK: 90-7118 NUM: 4818	$-31.86	$84.00
07/15/2008	BILL	JENSEN, SHIRL ELVIN ET AL TRS	$115.86	$115.86
08/17/2007	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4427	$-107.27	$0.00
07/12/2007	BILL	JENSEN, SHIRL E & SANDRA L	$107.27	$107.27
08/29/2006	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK BANK: 90-7118 NUM: 4082	$-99.32	$0.00
07/12/2006	BILL	JENSEN, SHIRL E & SANDRA L	$99.32	$99.32
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-91.96	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$91.96	$91.96
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-85.15	$0.00
07/08/2004	BILL	GRUTZMACHER, HERBERT & JULIE	$85.15	$85.15
08/29/2003	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-1 NUM: 3641	$-84.27	$0.00
07/18/2003	BILL	HEADRICK, STANLEY L ET AL	$84.27	$84.27
08/14/2002	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-1 NUM: 3473	$-81.54	$0.00
07/12/2002	BILL	HEADRICK, STANLEY L ET AL	$81.54	$81.54
08/22/2001	PAYMENT	HEADRICK, STANLEY L & SHARON M CHECK BANK: 87-1 NUM: 3292	$-80.16	$0.00
07/12/2001	BILL	HEADRICK, STANLEY L ET AL	$80.16	$80.16
08/26/2000	PAYMENT	HEADRICK, SHARON CHECK BANK: 87-789 NUM: 3114	$-78.54	$0.00
07/17/2000	BILL	HEADRICK, STANLEY L ET AL	$78.54	$78.54
09/14/1999	PAYMENT	HEADRICK, S. CHECK BANK: 87-789 NUM: 2982	$-65.76	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.53	$65.76
07/17/1999	BILL	HEADRICK, STANLEY L ET AL	$63.23	$63.23
08/20/1998	PAYMENT	HEADRICK, STANLDY CHECK	$-64.37	$0.00
07/13/1998	BILL	HEADRICK, STANLEY L & SHARON M	$64.37	$64.37
08/25/1997	PAYMENT	HEADRICK, SHARON CHECK	$-63.93	$0.00
07/14/1997	BILL	HEDRICK, HOMER/HEADRICK, STAN	$63.93	$63.93
08/20/1996	PAYMENT	HEADRICK, S	$-63.57	$0.00
07/18/1996	BILL	HEDRICK, HOMER/HEADRICK, STAN	$63.57	$63.57