Tax Account 018-404-10

Print Page · · Payments Cart · New Search

Owners

SCHUERR-HOWDEN, MONICA R
10743 GRAYSLAKE DR
RENO, NV 89521

Account Summary

Account ID	018-404-10
Account Type	Real Estate
Location	3808 CYPRESS ST SILVER SPRINGS
Balance	$400.80
Currently Due	$100.80

Account ID

018-404-10

Account Type

Real Estate

Location

3808 CYPRESS ST
SILVER SPRINGS

Balance

$400.80

Currently Due

$100.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.80
Total	$400.80
Paid	$0.00
Balance	$400.80
Due	$100.80
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$400.80

Total

$400.80

Paid

$0.00

Balance

$400.80

Due

$100.80

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$100.80	$0.00	$100.80	$0.00	$100.80
2	10/07/2024	10/17/2024	Due	$100.00	$0.00	$100.00	$0.00	$200.80
3	01/06/2025	01/16/2025	Due	$100.00	$0.00	$100.00	$0.00	$300.80
4	03/03/2025	03/13/2025	Due	$100.00	$0.00	$100.00	$0.00	$400.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.87	$0.00	$392.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$342.10	$0.00	$342.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$336.88	$11.75	$348.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$329.00	$0.00	$329.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$323.13	$0.00	$323.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$516.20	$0.00	$516.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$510.65	$0.00	$510.65	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$505.99	$0.00	$505.99	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	SCHUERR-HOWDEN, MONICA R	$400.80	$400.80
02/26/2024	PAYMENT	MONICA R SCHUERR-HOWDEN PNP PNP - 151684945	$-98.00	$0.00
12/29/2023	PAYMENT	MONICA R SCHUERR-HOWDEN PNP PNP - 148523604	$-98.00	$98.00
09/22/2023	PAYMENT	MONICA SCHUERR-HOWDEN PNP PNP - 142938565	$-98.00	$196.00
07/27/2023	PAYMENT	MONICA R SCHUERR-HOWDEN PNP PNP - 139864810	$-98.87	$294.00
07/17/2023	BILL	SCHUERR-HOWDEN, MONICA R	$392.87	$392.87
08/10/2022	PAYMENT	MONICA SCHUERR- EC WF - 022080503190321	$-342.10	$0.00
07/15/2022	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$342.10	$342.10
04/12/2022	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK 3067	$-180.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.39	$179.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.36	$171.18
10/11/2021	PAYMENT	SCHUERR, DANE A/MULLEN RANDY/PARKER THOMAS CHECK CK. 83.91	$-83.91	$167.82
08/11/2021	PAYMENT	MULLEN, RANDY CHECK 5923	$-84.15	$251.73
07/14/2021	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$335.88	$335.88
03/09/2021	PAYMENT	SCHUERR, DANE & MULLEN RANDY CHECK CK.5866	$-82.00	$0.00
01/07/2021	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK 5845	$-82.00	$82.00
10/15/2020	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5810	$-82.00	$164.00
08/19/2020	PAYMENT	MULLEN, RANDY CHECK NUM: 5793	$-83.00	$246.00
07/09/2020	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$329.00	$329.00
03/11/2020	PAYMENT	MULLEN, RANDY SUE /SCHUERR, DI CHECK NUM: 5738	$-80.00	$0.00
01/08/2020	PAYMENT	MULLEN, RANDY CHECK NUM: 5716	$-80.00	$80.00
10/07/2019	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5674	$-80.00	$160.00
08/09/2019	PAYMENT	LC CASH CASH	$-0.13	$240.00
08/09/2019	PAYMENT	SCHUERR,DANE/MULLEN,RANDY/PARK CHECK NUM: 5646	$-83.00	$240.13
07/10/2019	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$323.13	$323.13
03/06/2019	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5575	$-129.00	$0.00
01/08/2019	PAYMENT	SCHUERR, DANE A/MULLEN, RANDY CHECK NUM: 5550	$-129.00	$129.00
10/05/2018	PAYMENT	SCHUERR, DANE/MULLEN, RANDY S CHECK NUM: 5514	$-129.00	$258.00
08/08/2018	PAYMENT	MULLEN, RANDY SUE CHECK NUM: 5489	$-129.20	$387.00
07/10/2018	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$516.20	$516.20
03/06/2018	PAYMENT	SCHUERR, DANE/MULLEN, RANDY CHECK NUM: 5427	$-127.00	$0.00
01/05/2018	PAYMENT	SCHUERR, DANE A/MULLEN RANDY CHECK NUM: 5401	$-127.00	$127.00
10/06/2017	PAYMENT	SCHUERR, DANE/PARKER, THOMAS CHECK NUM: 5365	$-127.00	$254.00
08/10/2017	PAYMENT	RANDY SUE MULLEN CHECK NUM: 5341	$-129.65	$381.00
07/10/2017	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$510.65	$510.65
03/06/2017	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5283	$-126.00	$0.00
01/05/2017	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5255	$-126.00	$126.00
10/06/2016	PAYMENT	MULLEN, R S/SCHUERR, D A CHECK NUM: 5219	$-126.00	$252.00
08/11/2016	PAYMENT	SCHUERR, DANE A CHECK NUM: 5195	$-127.99	$378.00
07/11/2016	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$505.99	$505.99
03/04/2016	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5141	$-126.00	$0.00
01/11/2016	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5117	$-126.00	$126.00
10/07/2015	PAYMENT	6CHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5086	$-126.00	$252.00
08/07/2015	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 5062	$-127.47	$378.00
07/07/2015	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$505.47	$505.47
03/09/2015	PAYMENT	MULLEN, RANDY /SCHUERR, DANE CHECK NUM: 5003	$-125.00	$0.00
01/07/2015	PAYMENT	SCHUERR, DANE A/MULLEN, RANDY CHECK NUM: 4972	$-125.00	$125.00
10/10/2014	PAYMENT	SCHUERR, DANE /MULLEN, RANDY CHECK NUM: 4931	$-125.00	$250.00
08/07/2014	PAYMENT	SCHUERR, DANE A OR RANDY SUE CHECK NUM: 4906	$-125.46	$375.00
07/08/2014	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$500.46	$500.46
03/10/2014	PAYMENT	SCHUERR, DANE A CHECK NUM: 4840	$-124.00	$0.00
01/14/2014	PAYMENT	MULLEN, RANDY & SCHUERR, DANE CHECK NUM: 4805	$-124.00	$124.00
10/11/2013	PAYMENT	SCHUERR, DANE A/MULLEN, RANDY CHECK NUM: 4744	$-124.00	$248.00
08/08/2013	PAYMENT	SCHUERR, DANE/MULLEN, RANDY CHECK NUM: 4716	$-124.56	$372.00
07/08/2013	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$496.56	$496.56
03/08/2013	PAYMENT	MULLEN RANDY SUE/SCHUERR DANE CHECK NUM: 4648	$-143.00	$0.00
01/09/2013	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 4617	$-143.00	$143.00
10/10/2012	PAYMENT	SCHUERR, DANE/MULLEN, RANDY SU CHECK NUM: 4572	$-143.00	$286.00
08/10/2012	PAYMENT	MULLEN, RANDY S/SCHUERR, DANE CHECK NUM: 4535	$-146.99	$429.00
07/10/2012	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$575.99	$575.99
03/06/2012	PAYMENT	SCHUERR, DANE A/MULLEN, RANDY CHECK NUM: 4424	$-154.00	$0.00
01/06/2012	PAYMENT	SCHUERR, DANE A/MULLEN, RANDY CHECK NUM: 4384	$-154.00	$154.00
10/06/2011	PAYMENT	MULLEN, RANDY & SCHUERR, DANE CHECK NUM: 4330	$-154.00	$308.00
08/10/2011	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK NUM: 4293	$-154.63	$462.00
07/08/2011	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$616.63	$616.63
03/07/2011	PAYMENT	MULLEN, RANDY/SCHUERR, DANE A CHECK NUM: 4199	$-151.00	$0.00
01/10/2011	PAYMENT	SCHUERR, DANE/MULLEN, RANDY SU CHECK NUM: 4159	$-151.00	$151.00
10/11/2010	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 4111	$-151.00	$302.00
08/06/2010	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 4078	$-154.40	$453.00
07/08/2010	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$607.40	$607.40
03/08/2010	PAYMENT	MULLEN, RANDY & SCHUERR, D. CHECK BANK: 94-7074 NUM: 3999	$-149.00	$0.00
01/05/2010	PAYMENT	MULLEN, RANDY & SCHUERR, DANE CHECK BANK: 94-7074 NUM: 3969	$-149.00	$149.00
10/07/2009	PAYMENT	MULLEN, RANDY & SCHUERR, DANE CHECK BANK: 94-7074 NUM: 3930	$-149.00	$298.00
08/04/2009	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 3888	$-152.17	$447.00
07/06/2009	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$599.17	$599.17
03/06/2009	PAYMENT	SCHUERR, DANE/MULLEN, RANDY CHECK BANK: 94-7074 NUM: 3788	$-147.00	$0.00
01/15/2009	PAYMENT	CASH CASH	$-0.21	$147.00
01/14/2009	PAYMENT	SCHUERR, DANE/MULLEN, RANDY CHECK BANK: 94-7074 NUM: 3744	$-147.00	$147.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$294.21
10/08/2008	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 3692	$-147.00	$294.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$441.20
08/06/2008	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 3664	$-150.00	$441.19
07/15/2008	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$591.19	$591.19
03/05/2008	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 3591	$-145.00	$0.00
01/07/2008	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 3569	$-145.00	$145.00
10/04/2007	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 3518	$-145.00	$290.00
08/07/2007	PAYMENT	SCHUERR, DANE A/MULLEN, RANDY CHECK BANK: 94-7074 NUM: 3470	$-148.46	$435.00
07/12/2007	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$583.46	$583.46
03/08/2007	PAYMENT	MULLEN, RANDY S/SCHUERR, DANE CHECK BANK: 94-7074 NUM: 3346	$-141.00	$0.00
01/05/2007	PAYMENT	MULLEN, RANDYSUE/SCHUERR, DANE CHECK BANK: 94-7074 NUM: 3313	$-141.00	$141.00
10/11/2006	PAYMENT	SCHUERR, DANE A/RANDY SUE CHECK BANK: 94-7074 NUM: 3269	$-141.00	$282.00
08/16/2006	PAYMENT	SCHUERR, DANE A/RANDY MULLEN CHECK BANK: 94-7074 NUM: 3216	$-141.33	$423.00
07/12/2006	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$564.33	$564.33
03/07/2006	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 3078	$-136.00	$0.00
01/09/2006	PAYMENT	MULLEN, RANDY SUE & ET AL CHECK BANK: 94-7074 NUM: 3029	$-136.00	$136.00
10/10/2005	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 2943	$-136.00	$272.00
08/12/2005	PAYMENT	RANDY S MULLEN & DANE SCHUERR CHECK BANK: 94-7074 NUM: 2880	$-138.64	$408.00
07/15/2005	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$546.64	$546.64
03/14/2005	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 2709	$-132.00	$0.00
01/11/2005	PAYMENT	MULLEN, RANDY S/SCHUERR, DANE CHECK BANK: 94-7074 NUM: 2657	$-132.00	$132.00
10/11/2004	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 2572	$-132.00	$264.00
08/11/2004	PAYMENT	SCHUERR, DANE A/SCHUERR, LOU J CHECK BANK: 94-7074 NUM: 2504	$-134.25	$396.00
07/08/2004	BILL	SCHUERR, DANE A/SCHUERR, LOU J	$530.25	$530.25
08/05/2003	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK BANK: 11-24 NUM: 732303728	$-527.24	$0.00
07/18/2003	BILL	MULLEN, RANDY SUE ET AL	$527.24	$527.24
03/06/2003	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 1939	$-130.00	$0.00
01/08/2003	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 1874	$-130.00	$130.00
10/11/2002	PAYMENT	MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 1785	$-130.00	$260.00
08/09/2002	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 1722	$-132.99	$390.00
07/12/2002	BILL	MULLEN, RANDY SUE ET AL	$522.99	$522.99
03/06/2002	PAYMENT	MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 1539	$-134.28	$0.00
01/07/2002	PAYMENT	MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 1475	$-134.28	$134.28
10/05/2001	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 1377	$-134.28	$268.56
08/09/2001	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 1306	$-134.50	$402.84
07/12/2001	BILL	MULLEN, RANDY SUE ET AL	$537.34	$537.34
03/08/2001	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 1134	$-133.21	$0.00
01/05/2001	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 1072	$-133.21	$133.21
10/11/2000	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 987	$-133.21	$266.42
08/09/2000	PAYMENT	MULLEN, RANDY SUE ET AL CHECK BANK: 94-7074 NUM: 936	$-133.45	$399.63
07/17/2000	BILL	MULLEN, RANDY SUE ET AL	$533.08	$533.08
09/09/1999	PAYMENT	VAUGHN, KATHLEEN F CHECK BANK: 94-7074 NUM: 3799	$-384.60	$0.00
08/13/1999	PAYMENT	VAUGHN, KATHLEEN F CHECK BANK: 94-7074 NUM: 3786	$-128.47	$384.60
07/17/1999	BILL	VAUGHN, KATHLEEN F	$513.07	$513.07
08/07/1998	PAYMENT	VAUGHN, KATHLEEN/SCHUERR, DANE CORK: B	$-20.29	$0.00
08/07/1998	PAYMENT	VAUGHN, KATHLEEN/SCHUERR, DANE CHECK	$-150.00	$20.29
07/13/1998	BILL	VAUGHN, KATHLEEN/SCHUERR, DANE	$170.29	$170.29
08/08/1997	PAYMENT	VAUGHN, KATHLEEN/SCHUERR, DANE CHECK	$-167.69	$0.00
07/14/1997	BILL	VAUGHN, KATHLEEN/SCHUERR, DANE	$167.69	$167.69
03/06/1997	PAYMENT	VAUGHN, KATHLEEN/SCHUERR, DANE	$-41.64	$0.00
01/14/1997	PAYMENT	VAUGHN, KATHLEEN/SCHUERR, DANE	$-41.64	$41.64
10/15/1996	PAYMENT	MULLEN, RANDY SUE	$-41.64	$83.28
08/13/1996	PAYMENT	VAUGHN, KATHLEEN/SCHUERR, DANE	$-41.85	$124.92
07/18/1996	BILL	VAUGHN, KATHLEEN/SCHUERR, DANE	$166.77	$166.77