Tax Account 018-404-19

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Owners

PETERS, STEPHEN GEORGE TRS ETAL
1705 STARDUST ST
RENO, NV 89503-0000

PETERS, SHARON ANN TR

Account Summary

Account ID	018-404-19
Account Type	Real Estate
Location	3640 CYPRESS ST SILVER SPRINGS
Balance	$122.00
Currently Due	$0.00

Account ID

018-404-19

Account Type

Real Estate

Location

3640 CYPRESS ST
SILVER SPRINGS

Balance

$122.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.29
Total	$491.29
Paid	$369.29
Balance	$122.00
Due	$0.00
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

$491.29

Total

$491.29

Paid

$369.29

Balance

$122.00

Due

$0.00

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	Paid	$125.29	$0.00	$125.29	$125.29	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.73	$0.00	$480.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$427.66	$0.00	$427.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$418.95	$0.00	$418.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$410.65	$4.08	$414.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$401.44	$0.00	$401.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$592.22	$0.00	$592.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$581.50	$0.00	$581.50	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$575.07	$0.00	$575.07	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
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
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/27/2024	PAYMENT	THE PETERS TRUST CHECK 0079419808	$-122.00	$122.00
10/03/2024	PAYMENT	PETERS, STEPHEN GEORGE TRS ETAL CHECK 0066351298	$-122.00	$244.00
08/22/2024	PAYMENT	PETERS, STEPHEN GEORGE TRS ETAL CHECK 0058581033	$-125.29	$366.00
07/16/2024	BILL	PETERS, STEPHEN GEORGE TRS ETAL	$491.29	$491.29
02/29/2024	PAYMENT	THE PETERS TRUST CHECK 0019301381	$-120.00	$0.00
12/28/2023	PAYMENT	PETERS, STEPHEN GEORGE TRS ETAL CHECK 0008813858	$-120.00	$120.00
09/26/2023	PAYMENT	PETERS, STEPHEN GEORGE TRS ETAL CHECK 0093034220	$-120.00	$240.00
08/24/2023	PAYMENT	THE PETERS TRUST CHECK 0084966633	$-120.73	$360.00
07/17/2023	BILL	PETERS, STEPHEN GEORGE TRS ETAL	$480.73	$480.73
12/20/2022	PAYMENT	PETERS, STEPHEN / SHARON CHECK 1150	$-212.00	$0.00
10/04/2022	PAYMENT	STEPHEN GEORGE TRS E PETERS PNP PNP - 121952187	$-106.00	$212.00
08/16/2022	PAYMENT	PETERS, STEPHEN GEORGE TRS ETAL CHECK 1135	$-109.66	$318.00
07/15/2022	BILL	PETERS, STEPHEN GEORGE TRS ETAL	$427.66	$427.66
08/20/2021	PAYMENT	PETERS, STEPHEN GEORGE TRS ETAL CHECK 1075	$-418.95	$0.00
07/14/2021	BILL	PETERS, STEPHEN GEORGE TRS ETAL	$418.95	$418.95
04/15/2021	PAYMENT	PETERS, STEPHEN G & SHARON A CHECK 1066	$-107.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.08	$106.08
01/04/2021	PAYMENT	SG PETERS ACH NORW - 028948432	$-102.00	$102.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$103.65	$306.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-103.65	$202.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-103.65	$306.00
07/09/2020	BILL	PETERS, STEPHEN GEORGE TRS ETA	$409.65	$409.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-100.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$100.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-101.44	$300.00
07/10/2019	BILL	PETERS, STEPHEN GEORGE TRS ETA	$401.44	$401.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-148.00	$148.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-148.00	$296.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.22	$444.00
07/10/2018	BILL	PETERS, STEPHEN GEORGE TRS ETA	$592.22	$592.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$145.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-146.50	$435.00
07/10/2017	BILL	PETERS, STEPHEN GEORGE TRS ETA	$581.50	$581.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-143.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$143.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$286.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-146.07	$429.00
07/11/2016	BILL	PETERS, STEPHEN GEORGE TRS ETA	$575.07	$575.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-143.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$143.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$286.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.41	$429.00
07/07/2015	BILL	PETERS, STEPHEN G & SHARON A	$574.41	$574.41
08/01/2014	PAYMENT	WILLIAMS, VERA V CHECK NUM: 23727243	$-574.44	$0.00
07/08/2014	BILL	WILLIAMS, VERA V	$574.44	$574.44
07/23/2013	PAYMENT	WILLIAMS, VERA V CHECK NUM: 8756	$-560.00	$0.00
07/08/2013	BILL	WILLIAMS, VERA V	$560.00	$560.00
08/07/2012	PAYMENT	WILLIAMS, VERA V CHECK NUM: 8513	$-665.95	$0.00
07/10/2012	BILL	WILLIAMS, VERA V	$665.95	$665.95
12/02/2011	PAYMENT	WILLIAMS, VERA V CHECK NUM: 8333	$-364.00	$0.00
09/21/2011	PAYMENT	WILLIAMS, VERA V CHECK NUM: 8298	$-182.00	$364.00
08/09/2011	PAYMENT	WILLIAMS, VERA K CHECK NUM: 8262	$-185.09	$546.00
07/08/2011	BILL	WILLIAMS, VERA V	$731.09	$731.09
02/08/2011	PAYMENT	WILLIAMS, VERA V CHECK NUM: 8149	$-181.79	$0.00
12/13/2010	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 8110	$-186.21	$181.79
10/11/2010	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 8070	$-2.21	$368.00
08/09/2010	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 8013	$-368.00	$370.21
07/08/2010	BILL	WILLIAMS, VERA V	$738.21	$738.21
07/21/2009	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 7599	$-732.70	$0.00
07/06/2009	BILL	WILLIAMS, VERA V	$732.70	$732.70
07/31/2008	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 7273	$-720.82	$0.00
07/15/2008	BILL	WILLIAMS, VERA V	$720.82	$720.82
07/24/2007	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 6903	$-709.29	$0.00
07/12/2007	BILL	WILLIAMS, VERA V	$709.29	$709.29
07/25/2006	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 6395	$-698.12	$0.00
07/12/2006	BILL	WILLIAMS, VERA V	$698.12	$698.12
08/01/2005	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 5918	$-687.26	$0.00
07/15/2005	BILL	WILLIAMS, VERA V	$687.26	$687.26
07/29/2004	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 5380	$-676.72	$0.00
07/08/2004	BILL	WILLIAMS, VERA V	$676.72	$676.72
07/29/2003	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 4884	$-670.81	$0.00
07/18/2003	BILL	WILLIAMS, VERA V	$670.81	$670.81
10/09/2002	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 4518	$-498.00	$0.00
07/25/2002	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 4425	$-167.46	$498.00
07/12/2002	BILL	WILLIAMS, VERA V	$665.46	$665.46
03/11/2002	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 4278	$-164.32	$0.00
01/07/2002	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 4198	$-164.32	$164.32
10/05/2001	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 4088	$-164.32	$328.64
08/02/2001	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3994	$-164.51	$492.96
07/12/2001	BILL	WILLIAMS, VERA V	$657.47	$657.47
03/13/2001	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3804	$-162.65	$0.00
01/11/2001	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3746	$-162.65	$162.65
10/10/2000	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3671	$-162.65	$325.30
08/04/2000	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3624	$-162.84	$487.95
07/17/2000	BILL	WILLIAMS, VERA V	$650.79	$650.79
03/08/2000	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3427	$-168.55	$0.00
01/17/2000	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3352	$-168.55	$168.55
10/12/1999	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3273	$-168.55	$337.10
08/30/1999	PAYMENT	WILLIAMS, VERA V CHECK BANK: 94-7074 NUM: 3213	$-168.85	$505.65
07/17/1999	BILL	WILLIAMS, VERA V	$674.50	$674.50
03/04/1999	PAYMENT	WILLIAMS, VERA V CHECK	$-87.91	$0.00
01/14/1999	PAYMENT	WILLIAMS, VERA V CHECK	$-87.91	$87.91
10/13/1998	PAYMENT	WILLIAMS, VERA V CHECK	$-87.91	$175.82
08/10/1998	PAYMENT	WILLIAMS, VERA V CHECK	$-88.09	$263.73
07/13/1998	BILL	WILLIAMS, VERA V	$351.82	$351.82
03/04/1998	PAYMENT	WILLIAMS, VERA V CHECK	$-86.39	$0.00
01/07/1998	PAYMENT	WILLIAMS, VERA V CHECK	$-86.39	$86.39
10/06/1997	PAYMENT	WILLIAMS, VERA V CHECK	$-86.39	$172.78
08/08/1997	PAYMENT	WILLIAMS, VERA V CHECK	$-86.62	$259.17
07/14/1997	BILL	WILLIAMS, VERA V	$345.79	$345.79
08/06/1996	PAYMENT	WILLIAMS, VERA V	$-343.89	$0.00
07/18/1996	BILL	WILLIAMS, VERA V	$343.89	$343.89