Tax Account 018-389-04

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Owners

LORENZ, ALLEN R TR
P O BOX 3880
STATELINE, NV 89449-0000

Account Summary

Account ID	018-389-04
Account Type	Real Estate
Location	4075 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-389-04

Account Type

Real Estate

Location

4075 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$661.07
Total	$661.07
Paid	$661.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$661.07

Total

$661.07

Paid

$661.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$166.07	$0.00	$166.07	$166.07	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/04/2024	03/15/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$589.91	$0.00	$589.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$560.40	$0.00	$560.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$532.24	$0.00	$532.24	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$510.81	$0.00	$510.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$793.72	$0.00	$793.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$781.43	$0.00	$781.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$774.06	$0.00	$774.06	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/22/2023	PAYMENT	LORENZ, ALLEN R TR CHECK 655	$-661.07	$0.00
07/17/2023	BILL	LORENZ, ALLEN R TR	$661.07	$661.07
08/19/2022	PAYMENT	LORENZ, ALLEN CHECK 544	$-589.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$589.91
07/15/2022	BILL	LORENZ, ALLEN R TR	$589.91	$589.91
08/11/2021	PAYMENT	LORENZ, ALLEN R CHECK 416	$-560.40	$0.00
07/14/2021	BILL	LORENZ, ALLEN R TR	$560.40	$560.40
08/19/2020	PAYMENT	LORENZ, ALLEN R TR CHECK NUM: 290	$-532.24	$0.00
07/09/2020	BILL	LORENZ, ALLEN R TR	$532.24	$532.24
08/08/2019	PAYMENT	LORENZ, ALLEN CHECK NUM: 182	$-510.81	$0.00
07/10/2019	BILL	LORENZ, ALLEN R TR	$510.81	$510.81
08/08/2018	PAYMENT	LORENZ, ALLEN R CHECK NUM: 2518	$-793.72	$0.00
07/10/2018	BILL	LORENZ, ALLEN R TR	$793.72	$793.72
08/28/2017	PAYMENT	LORENZ, ALLEN R CHECK NUM: 2416	$-781.43	$0.00
07/10/2017	BILL	LORENZ, ALLEN R TR	$781.43	$781.43
07/29/2016	PAYMENT	LORENZ, ALLEN R CHECK NUM: 2301	$-774.06	$0.00
07/11/2016	BILL	LORENZ, ALLEN R TR	$774.06	$774.06
08/05/2015	PAYMENT	LORENZ, ALLEN R TR CHECK NUM: 2203	$-773.32	$0.00
07/07/2015	BILL	LORENZ, ALLEN R TR	$773.32	$773.32
08/13/2014	PAYMENT	LORENZ, ALLEN R CHECK NUM: 2110	$-764.32	$0.00
07/08/2014	BILL	LORENZ, ALLEN R TR	$764.32	$764.32
08/14/2013	PAYMENT	LORENZ, ALLEN R CHECK NUM: 1991	$-753.20	$0.00
07/08/2013	BILL	LORENZ, ALLEN R TR	$753.20	$753.20
08/23/2012	PAYMENT	LORENZ, ALLEN R TR CHECK NUM: 1890	$-742.57	$0.00
07/10/2012	BILL	LORENZ, ALLEN R TR	$742.57	$742.57
01/11/2012	PAYMENT	LORENZ, ALLEN R TR CHECK NUM: 163	$-362.00	$0.00
08/19/2011	PAYMENT	LORENZ, ALLEN R CHECK NUM: 1804	$-365.27	$362.00
07/08/2011	BILL	LORENZ, ALLEN R TR	$727.27	$727.27
01/10/2011	PAYMENT	LORENZ, ALLEN R CHECK NUM: 1755	$-354.00	$0.00
08/16/2010	PAYMENT	LORENZ, ALLEN R CHECK BANK: 90-7796 NUM: 1728	$-356.27	$354.00
07/08/2010	BILL	LORENZ, ALLEN R TR	$710.27	$710.27
03/08/2010	PAYMENT	LORENZ, ALLEN R TR CHECK BANK: 94-72 NUM: 1415	$-173.00	$0.00
01/08/2010	PAYMENT	LORENZ, ALLEN R TR CHECK BANK: 94-72 NUM: 1395	$-173.00	$173.00
10/12/2009	PAYMENT	LORENZ, ALLEN R CHECK BANK: 90-7796 NUM: 1656	$-173.00	$346.00
08/19/2009	PAYMENT	LORENZ, ALLEN R TR CHECK BANK: 90-7796 NUM: 1646	$-175.18	$519.00
07/06/2009	BILL	LORENZ, ALLEN R TR	$694.18	$694.18
01/14/2009	PAYMENT	LORENZ, ALLEN R CHECK BANK: 90-7796 NUM: 1604	$-338.00	$0.00
10/10/2008	PAYMENT	LORENZ, ALLEN R CHECK BANK: 90-7796 NUM: 1586	$-169.00	$338.00
08/19/2008	PAYMENT	LORENZ, ALLEN R CHECK BANK: 94-72 NUM: 1261	$-171.92	$507.00
07/15/2008	BILL	LORENZ, ALLEN R	$678.92	$678.92
01/02/2008	PAYMENT	SINGH, BALKAR ET AL CHECK BANK: 90-7796 NUM: 1536	$-173.46	$0.00
10/04/2007	PAYMENT	LORENZ, ALLEN R CHECK BANK: 90-7796 NUM: 1522	$-498.00	$173.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.67	$671.46
07/12/2007	BILL	SINGH, BALKAR ET AL	$664.79	$664.79
08/29/2006	PAYMENT	SINGH, BALKAR ET AL CHECK BANK: 94-7074 NUM: 1577	$-651.70	$0.00
07/12/2006	BILL	SINGH, BALKAR ET AL	$651.70	$651.70
08/25/2005	PAYMENT	SINGH, BALKAR ET AL CHECK BANK: 94-7074 NUM: 1306	$-639.58	$0.00
07/15/2005	BILL	SINGH, BALKAR ET AL	$639.58	$639.58
08/12/2004	PAYMENT	SINGH, BALKAR ET AL CHECK BANK: 94-774 NUM: 1073	$-595.52	$0.00
07/08/2004	BILL	SINGH, BALKAR ET AL	$595.52	$595.52
03/03/2004	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2123	$-148.57	$0.00
01/12/2004	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2093	$-148.57	$148.57
10/03/2003	PAYMENT	SHOFNER CHECK BANK: 16-66 NUM: 2059	$-148.57	$297.14
08/04/2003	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 2043	$-148.61	$445.71
07/18/2003	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$594.32	$594.32
03/04/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1993	$-25.00	$0.00
01/06/2003	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1974	$-25.00	$25.00
10/04/2002	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 16-66 NUM: 1942	$-25.00	$50.00
08/04/2002	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1929	$-28.09	$75.00
07/12/2002	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$103.09	$103.09
08/02/2001	PAYMENT	SHOFNER, ADRIENNE CHECK BANK: 16-66 NUM: 1851	$-93.82	$0.00
07/12/2001	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$93.82	$93.82
08/17/2000	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 91-119 NUM: 887	$-91.95	$0.00
07/17/2000	BILL	SHOFNER, ROBERT & ADRIENNE TRS	$91.95	$91.95
08/30/1999	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK BANK: 91-119 NUM: 702	$-87.39	$0.00
07/17/1999	BILL	SHOFNER, ROBERT	$87.39	$87.39
08/07/1998	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-88.98	$0.00
07/13/1998	BILL	SHOFNER, ROBERT	$88.98	$88.98
08/07/1997	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK	$-88.36	$0.00
07/14/1997	BILL	SHOFNER, ROBERT	$88.36	$88.36
08/29/1996	PAYMENT	SHOFNER, ROBT & ADRIENNE	$-87.88	$0.00
07/18/1996	BILL	SHOFNER, ROBERT	$87.88	$87.88