Tax Account 018-353-10

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Owners

SIEGEL, HEIDI TR
165 W MAIN ST STE A
FERNLEY, NV 89408-0000

DENN, RODGER TR ET AL

Account Summary

Account ID	018-353-10
Account Type	Real Estate
Location	3845 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-353-10

Account Type

Real Estate

Location

3845 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.41
Total	$230.41
Paid	$230.41
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

$230.41

Total

$230.41

Paid

$230.41

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	$59.41	$0.00	$59.41	$59.41	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.81	$0.00	$229.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$198.96	$0.00	$198.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$0.00	$183.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$1.92	$185.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$0.00	$181.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$0.00	$177.10	$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
08/13/2024	PAYMENT	DARWIN DENN PNP PNP - 160972545	$-230.41	$0.00
07/16/2024	BILL	SIEGEL, HEIDI TR	$230.41	$230.41
07/26/2023	PAYMENT	DARWIN DENN PNP PNP - 139740271	$-229.81	$0.00
07/17/2023	BILL	SIEGEL, HEIDI TR	$229.81	$229.81
08/08/2022	PAYMENT	DARWIN DENN PNP PNP - 118699672	$-198.96	$0.00
07/15/2022	BILL	SIEGEL, HEIDI TR	$198.96	$198.96
07/20/2021	PAYMENT	DARWIN DENN PNP PNP - 97196993	$-184.36	$0.00
07/14/2021	BILL	SIEGEL, HEIDI TR	$184.36	$184.36
07/28/2020	PAYMENT	DARWIN DENN CORK: D BANK: PNP INTERNET NUM: 78670849	$-183.38	$0.00
07/09/2020	BILL	DENN, RODGER TR ET AL	$183.38	$183.38
07/22/2019	PAYMENT	DARWIN DENN CHECK BANK: PNP INTERNET NUM: 61548485	$-183.28	$0.00
07/10/2019	BILL	DENN, RODGER TR ET AL	$183.28	$183.28
10/12/2018	PAYMENT	DARWIN DENN CHECK BANK: PNP INTERNET NUM: 49551205	$-185.00	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$185.00
07/10/2018	BILL	DENN, RODGER TR ET AL	$183.08	$183.08
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-181.64	$0.00
07/10/2017	BILL	DENN, RODGER TR ET AL	$181.64	$181.64
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-177.10	$0.00
07/11/2016	BILL	DENN, RODGER TR ET AL	$177.10	$177.10
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-176.94	$0.00
07/07/2015	BILL	DENN, RODGER TR ET AL	$176.94	$176.94
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-176.77	$0.00
07/08/2014	BILL	DENN, RODGER TR ET AL	$176.77	$176.77
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-176.32	$0.00
07/08/2013	BILL	DENN, RODGER TR / SIEGEL, HEID	$176.32	$176.32
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-169.27	$0.00
07/10/2012	BILL	DENN, RODGER TR / SIEGEL, HEID	$169.27	$169.27
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-165.30	$0.00
07/08/2011	BILL	DENN, RODGER TR / SIEGEL, HEID	$165.30	$165.30
08/16/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1806	$-123.00	$0.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-41.52	$123.00
07/08/2010	BILL	DENN, RODGER TR / SIEGEL, HEID	$164.52	$164.52
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-163.62	$0.00
07/06/2009	BILL	DENN, RODGER TR / SIEGEL, HEID	$163.62	$163.62
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1358	$-151.50	$0.00
07/15/2008	BILL	DENN, RODGER TR / SIEGEL, HEID	$151.50	$151.50
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-140.28	$0.00
07/12/2007	BILL	DENN, RODGER TR / SIEGEL, HEID	$140.28	$140.28
08/01/2006	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 2132	$-129.89	$0.00
07/12/2006	BILL	DENN, RODGER TR / SIEGEL, HEID	$129.89	$129.89
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1968	$-120.26	$0.00
07/15/2005	BILL	DENN, RODGER TR / SIEGEL, HEID	$120.26	$120.26
08/19/2004	PAYMENT	DENN CHECK BANK: 94-77 NUM: 4460	$-111.35	$0.00
07/08/2004	BILL	DENN, RODGER TR / SIEGEL, HEID	$111.35	$111.35
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-110.20	$0.00
07/18/2003	BILL	DENN, RODGER TR / SIEGEL, HEID	$110.20	$110.20
08/13/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4149	$-106.63	$0.00
07/12/2002	BILL	DENN, RODGER TR / SIEGEL, HEID	$106.63	$106.63
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-104.82	$0.00
07/12/2001	BILL	DENN, RODGER TR / SIEGEL, HEID	$104.82	$104.82
08/09/2000	PAYMENT	DENN, RODGER TR / SIEGEL, HEID CHECK BANK: 94-77 NUM: 3852	$-102.71	$0.00
07/17/2000	BILL	DENN, RODGER TR / SIEGEL, HEID	$102.71	$102.71
08/11/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 3687	$-87.39	$0.00
07/17/1999	BILL	DENN, RODGER TR / SIEGEL, HEID	$87.39	$87.39
08/11/1998	PAYMENT	DENN, RODGER CHECK	$-88.98	$0.00
07/13/1998	BILL	DENN, RODGER TR / SIEGEL, HEID	$88.98	$88.98
08/13/1997	PAYMENT	DENN, RODGER CHECK	$-88.36	$0.00
07/14/1997	BILL	DENN, RODGER TR / SIEGEL, HEID	$88.36	$88.36
08/14/1996	PAYMENT	THE REALTY DENN	$-87.88	$0.00
07/18/1996	BILL	DENN, RODGER TR / SIEGEL, HEID	$87.88	$87.88