Tax Account 018-353-11

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Owners

SIEGEL, HEIDI / DENN, RODGER TR
1075 MARGARET WAY
FERNLEY, NV 89408-0000

DENN, RODGER TR

Account Summary

Account ID	018-353-11
Account Type	Real Estate
Location	3840 W HWY 50 SILVER SPRINGS
Balance	$199.91
Currently Due	$52.91

Account ID

018-353-11

Account Type

Real Estate

Location

3840 W HWY 50
SILVER SPRINGS

Balance

$199.91

Currently Due

$52.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.91
Total	$199.91
Paid	$0.00
Balance	$199.91
Due	$52.91
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

$199.91

Total

$199.91

Paid

$0.00

Balance

$199.91

Due

$52.91

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	$52.91	$0.00	$52.91	$0.00	$52.91
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$101.91
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$150.91
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$199.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.37	$0.00	$197.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$170.82	$9.12	$179.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.30	$0.00	$158.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$145.86	$0.00	$145.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$136.78	$34.25	$171.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.31	$51.83	$182.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.10	$0.00	$125.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$121.98	$0.00	$121.98	$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	SIEGEL, HEIDI / DENN, RODGER TR	$199.91	$199.91
07/26/2023	PAYMENT	DARWIN DENN PNP PNP - 139740271	$-197.37	$0.00
07/17/2023	BILL	SIEGEL, HEIDI / DENN, RODGER TR	$197.37	$197.37
01/24/2023	PAYMENT	HEIDI SIEGEL PNP PNP - 128207650	$-92.62	$0.00
01/18/2023	PAYMENT	SIEGEL, HEIDI CHECK 1953	$-42.50	$92.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.14	$135.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.19	$129.98
09/15/2022	PAYMENT	SIEGEL, HEIDI CHECK 1948	$-44.82	$127.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.79	$172.61
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$170.82
07/15/2022	BILL	SIEGEL, HEIDI / DENN, RODGER TR	$170.82	$170.82
07/20/2021	PAYMENT	DARWIN DENN PNP PNP - 97196993	$-158.30	$0.00
07/14/2021	BILL	SIEGEL, HEIDI / DENN, RODGER TR	$158.30	$158.30
03/02/2021	PAYMENT	SIEGEL, HEIDI TR CHECK CK. 1844	$-36.00	$0.00
01/13/2021	PAYMENT	SIEGEL, HEIDI TR CHECK 1841	$-36.00	$36.00
10/15/2020	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1834	$-36.00	$72.00
08/24/2020	PAYMENT	SIEGEL, HEIDI / DENN, RODGER T CHECK NUM: 1832	$-391.03	$108.00
08/03/2020	INTEREST	Monthly Interest	$2.23	$499.03
07/09/2020	BILL	SIEGEL, HEIDI / DENN, RODGER T	$145.86	$496.80
07/01/2020	INTEREST	Monthly Interest	$2.23	$350.94
06/01/2020	INTEREST	Monthly Interest	$12.49	$348.71
05/01/2020	INTEREST	Monthly Interest	$1.09	$336.22
04/02/2020	INTEREST	Monthly Interest	$1.09	$335.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.57	$334.04
03/03/2020	INTEREST	Monthly Interest	$1.09	$324.47
02/03/2020	INTEREST	Monthly Interest	$1.09	$323.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.17	$322.29
01/01/2020	INTEREST	Monthly Interest	$1.09	$316.12
12/04/2019	INTEREST	Monthly Interest	$1.09	$315.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.44	$313.94
10/01/2019	INTEREST	Monthly Interest	$1.09	$310.50
09/01/2019	INTEREST	Monthly Interest	$1.09	$309.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$308.32
07/31/2019	INTEREST	Monthly Interest	$1.09	$306.93
07/22/2019	INTEREST	Monthly Interest	$1.09	$305.84
07/10/2019	BILL	SIEGEL, HEIDI / DENN, RODGER T	$136.78	$304.75
07/01/2019	INTEREST	Monthly Interest	$1.09	$167.97
06/03/2019	INTEREST	Monthly Interest	$10.86	$166.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$156.02
04/04/2019	PENALTY	Postage	$1.00	$151.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.12	$150.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.90	$140.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$135.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.37	$131.68
07/10/2018	BILL	SIEGEL, HEIDI / DENN, RODGER T	$130.31	$130.31
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-125.10	$0.00
07/10/2017	BILL	SIEGEL, HEIDI / DENN, RODGER T	$125.10	$125.10
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-121.98	$0.00
07/11/2016	BILL	SIEGEL, HEIDI / DENN, RODGER T	$121.98	$121.98
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-121.58	$0.00
07/07/2015	BILL	SIEGEL, HEIDI / DENN, RODGER T	$121.58	$121.58
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-117.67	$0.00
07/08/2014	BILL	SIEGEL, HEIDI / DENN, RODGER T	$117.67	$117.67
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-112.95	$0.00
07/08/2013	BILL	SIEGEL, HEIDI / DENN, RODGER T	$112.95	$112.95
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-108.45	$0.00
07/10/2012	BILL	SIEGEL, HEIDI / DENN, RODGER T	$108.45	$108.45
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-101.94	$0.00
07/08/2011	BILL	SIEGEL, HEIDI / DENN, RODGER T	$101.94	$101.94
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-94.28	$0.00
07/08/2010	BILL	SIEGEL, HEIDI / DENN, RODGER T	$94.28	$94.28
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-87.46	$0.00
07/06/2009	BILL	SIEGEL, HEIDI / DENN, RODGER T	$87.46	$87.46
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1358	$-80.98	$0.00
07/15/2008	BILL	SIEGEL, HEIDI / DENN, RODGER T	$80.98	$80.98
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-74.97	$0.00
07/12/2007	BILL	SIEGEL, HEIDI / DENN, RODGER T	$74.97	$74.97
08/01/2006	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 2131	$-69.42	$0.00
07/12/2006	BILL	SIEGEL, HEIDI / DENN, RODGER T	$69.42	$69.42
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1968	$-64.28	$0.00
07/15/2005	BILL	SIEGEL, HEIDI / DENN, RODGER T	$64.28	$64.28
08/19/2004	PAYMENT	DENN CHECK BANK: 94-77 NUM: 4460	$-59.52	$0.00
07/08/2004	BILL	SIEGEL, HEIDI / DENN, RODGER T	$59.52	$59.52
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-58.91	$0.00
07/18/2003	BILL	SIEGEL, HEIDI / DENN, RODGER T	$58.91	$58.91
08/13/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4149	$-57.00	$0.00
07/12/2002	BILL	SIEGEL, HEIDI / DENN, RODGER T	$57.00	$57.00
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-56.03	$0.00
07/12/2001	BILL	SIEGEL, HEIDI / DENN, RODGER T	$56.03	$56.03
08/09/2000	PAYMENT	DENN, R.HEIDI / DENN, RODGER T CHECK BANK: 94-77 NUM: 3851	$-54.91	$0.00
07/17/2000	BILL	SIEGEL, HEIDI / DENN, RODGER T	$54.91	$54.91
08/11/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 3687	$-63.23	$0.00
07/17/1999	BILL	SIEGEL, HEIDI / DENN, RODGER T	$63.23	$63.23
08/11/1998	PAYMENT	DENN, RODGER CHECK	$-64.37	$0.00
07/13/1998	BILL	SIEGEL, HEIDI / DENN, RODGER T	$64.37	$64.37
08/13/1997	PAYMENT	DENN, RODGER CHECK	$-63.93	$0.00
07/14/1997	BILL	SIEGEL, HEIDI / DENN, RODGER T	$63.93	$63.93
08/14/1996	PAYMENT	THE REALTY DENN	$-63.57	$0.00
07/18/1996	BILL	SIEGEL, HEIDI / DENN, RODGER T	$63.57	$63.57