Tax Account 018-383-06

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Owners

ZHENG, XIAOLI TR
550 S 16TH ST
SPARKS, NV 89431-0000

Account Summary

Account ID	018-383-06
Account Type	Real Estate
Location	3185 PROSPECT AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-383-06

Account Type

Real Estate

Location

3185 PROSPECT AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$299.30
Total	$299.30
Paid	$299.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$299.30

Total

$299.30

Paid

$299.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$77.30	$0.00	$0.00	$77.30	$77.30	$0.00
2	10/05/2026	10/16/2026	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
3	01/04/2027	01/15/2027	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
4	03/01/2027	03/12/2027	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$276.87	$0.00	$0.00	$276.87	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$256.53	$0.00	$0.00	$256.53	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$1.55	$0.00	$145.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$10.96	$0.00	$145.60	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/16/2026	PAYMENT	ZHENG, XIAOLI CHECK 103	$-299.30	$0.00
07/15/2026	BILL	ZHENG, XIAOLI TR	$299.30	$299.30
08/08/2025	PAYMENT	MUSIC DECOR EC WF - 025080823028463	$-276.87	$0.00
07/11/2025	BILL	ZHENG, XIAOLI TR	$276.87	$276.87
10/01/2024	PAYMENT	MUSIC DECOR EC WF - 024100123064224	$-192.00	$0.00
08/07/2024	PAYMENT	MUSIC DECOR EC WF - 024080623063476	$-64.53	$192.00
07/16/2024	BILL	ZHENG, XIAOLI TR	$256.53	$256.53
08/18/2023	PAYMENT	ZHENG, XIAOLI CHECK 0003	$-237.67	$0.00
07/17/2023	BILL	ZHENG, XIAOLI TR	$237.67	$237.67
08/25/2022	PAYMENT	ZHENG, XIAOLI CHECK 152	$-188.52	$0.00
07/15/2022	BILL	ZHENG, XIAOLI TR	$188.52	$188.52
08/24/2021	PAYMENT	ZHENG, XIAOLI TR CHECK 145	$-174.68	$0.00
07/14/2021	BILL	ZHENG, XIAOLI TR	$174.68	$174.68
08/20/2020	PAYMENT	ZHENG, XIAOLI CHECK NUM: 142	$-161.02	$0.00
07/09/2020	BILL	ZHENG, XIAOLI TR	$161.02	$161.02
08/13/2019	PAYMENT	ZHENG, XIAOLI CHECK NUM: 138	$-150.97	$0.00
07/10/2019	BILL	ZHENG, XIAOLI TR	$150.97	$150.97
09/05/2018	PAYMENT	SANDLIN, MICHAEL E CHECK NUM: 320	$-145.39	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$145.39
07/10/2018	BILL	SANDLIN, MICHAEL E	$143.84	$143.84
07/24/2017	PAYMENT	SANDLIN, MICHAEL E CHECK NUM: 209	$-138.09	$0.00
07/10/2017	BILL	SANDLIN, MICHAEL E	$138.09	$138.09
01/24/2017	PAYMENT	SANDLIN, MICHAEL E CHECK NUM: 202	$-145.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$145.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.43	$139.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$136.07
07/11/2016	BILL	SANDLIN, MICHAEL E	$134.64	$134.64
03/11/2016	PAYMENT	SANDLIN, MICHAEL E CHECK NUM: 191	$-145.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.07	$145.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$139.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$135.62
07/07/2015	BILL	SANDLIN, MICHAEL E	$134.21	$134.21
04/02/2015	PAYMENT	MICHAEL SANDLIN CORK: D BANK: PNP INTERNET NUM: 17636367	$-155.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$155.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.38	$154.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.06	$144.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$138.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$135.44
07/08/2014	BILL	SANDLIN, MICHAEL E	$134.04	$134.04
01/06/2014	PAYMENT	SANDLIN, MICHAEL E CORK: D NUM: IBP	$-138.84	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$138.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$135.44
07/08/2013	BILL	SANDLIN, MICHAEL E	$134.04	$134.04
01/25/2013	PAYMENT	SANDLIN, MICHAEL E CHECK NUM: 163	$-195.62	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.16	$195.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$187.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$182.91
07/10/2012	BILL	SANDLIN, MICHAEL E	$181.07	$181.07
02/03/2012	PAYMENT	SANDLIN, MICHAEL E CORK: D NUM: CREDIT CARD	$-183.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	SANDLIN, MICHAEL E	$170.19	$170.19
08/11/2010	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 107	$-157.87	$0.00
07/08/2010	BILL	SANDLIN, MICHAEL E	$157.87	$157.87
08/11/2009	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 6163	$-146.46	$0.00
07/06/2009	BILL	SANDLIN, MICHAEL E	$146.46	$146.46
09/22/2008	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 6046	$-99.00	$0.00
08/21/2008	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 6038	$-36.60	$99.00
07/15/2008	BILL	SANDLIN, MICHAEL E	$135.60	$135.60
08/21/2007	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 6340	$-125.56	$0.00
07/12/2007	BILL	SANDLIN, MICHAEL E	$125.56	$125.56
08/30/2006	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 6237	$-116.26	$0.00
07/12/2006	BILL	SANDLIN, MICHAEL E	$116.26	$116.26
08/16/2005	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 5946	$-107.65	$0.00
07/15/2005	BILL	SANDLIN, MICHAEL E	$107.65	$107.65
08/13/2004	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 5838	$-99.68	$0.00
07/08/2004	BILL	SANDLIN, MICHAEL E	$99.68	$99.68
08/22/2003	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 5705	$-98.65	$0.00
07/18/2003	BILL	SANDLIN, MICHAEL E	$98.65	$98.65
08/26/2002	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 5567	$-95.45	$0.00
07/12/2002	BILL	SANDLIN, MICHAEL E	$95.45	$95.45
08/14/2001	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 5201	$-93.82	$0.00
07/12/2001	BILL	SANDLIN, MICHAEL E	$93.82	$93.82
08/31/2000	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-764 NUM: 5116	$-91.95	$0.00
07/17/2000	BILL	SANDLIN, MICHAEL E	$91.95	$91.95
09/03/1999	PAYMENT	SANDLIN, MICHAEL E CHECK BANK: 11-7647 NUM: 5033	$-90.89	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	SANDLIN, MICHAEL E	$87.39	$87.39
08/18/1998	PAYMENT	SANDLIN, MICHAEL E CHECK	$-88.98	$0.00
07/13/1998	BILL	SANDLIN, MICHAEL E	$88.98	$88.98
08/07/1997	PAYMENT	SANDLIN, MICHAEL E CHECK	$-88.36	$0.00
07/14/1997	BILL	SANDLIN, MICHAEL E	$88.36	$88.36
09/05/1996	PAYMENT	SANDLIN, MICHAEL E	$-87.88	$0.00
07/18/1996	BILL	SANDLIN, MICHAEL E	$87.88	$87.88