Tax Account 018-405-36

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Owners

VALLEY PIONEER LLC
4790 CAUGHLIN PKWY #447
RENO, NV 89519-0000

Account Summary

Account ID	018-405-36
Account Type	Real Estate
Location	3495 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-36

Account Type

Real Estate

Location

3495 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$660.40
Total	$660.40
Paid	$660.40
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

$660.40

Total

$660.40

Paid

$660.40

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	$165.40	$0.00	$165.40	$165.40	$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	$609.53	$0.00	$609.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$610.64	$6.33	$616.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$609.62	$6.08	$615.70	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$608.50	$0.00	$608.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,204.52	$0.00	$1,204.52	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,202.74	$0.00	$1,202.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,197.05	$0.00	$1,197.05	$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	379.68	379.68	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	379.68	379.68	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	379.68	379.68	.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	379.68	379.68	.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	379.68	379.68	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	975.96	975.96	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	975.96	975.96	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	975.96	975.96	.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
03/05/2024	PAYMENT	LTC REALTY COMPANY INC CHECK 5465	$-165.00	$0.00
01/09/2024	PAYMENT	LTC REALTY CO INC CHECK 5454	$-165.00	$165.00
10/03/2023	PAYMENT	LTC REALTY COMPANY INC CHECK 5421	$-165.00	$330.00
09/01/2023	PAYMENT	LTC REALTY CO INC CHECK 5381	$-165.40	$495.00
07/17/2023	BILL	VALLEY PIONEER LLC	$660.40	$660.40
08/26/2022	PAYMENT	VALLEY PIONEER LLC CHECK 0120	$-609.53	$0.00
07/15/2022	BILL	VALLEY PIONEER LLC	$609.53	$609.53
04/22/2022	PAYMENT	VALLEY PIONEER LLC CHECK 2624	$-7.33	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.24	$6.33
03/11/2022	PAYMENT	VALLEY PIONEER LLC CHECK 2623	$-304.68	$6.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.09	$310.77
10/01/2021	PAYMENT	VALLEY PIONEER LLC CHECK 2493	$-152.34	$304.68
08/30/2021	PAYMENT	VALLEY PIONEER LLC CHECK 2479	$-152.62	$457.02
07/14/2021	BILL	VALLEY PIONEER LLC	$609.64	$609.64
04/29/2021	PAYMENT	VALLEY PIONEER LLC CHECK 2444	$-7.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.08
03/25/2021	PAYMENT	VALLEY PIONEER LLC CHECK 2431	$-152.00	$6.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.08	$158.08
12/30/2020	PAYMENT	VALLEY PIONEER LLC CHECK 2405	$-152.00	$152.00
10/13/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2376	$-152.00	$304.00
08/20/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2362	$-152.62	$456.00
07/09/2020	BILL	VALLEY PIONEER LLC	$608.62	$608.62
02/28/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2307	$-152.00	$0.00
01/02/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2289	$-152.00	$152.00
10/03/2019	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2263	$-152.00	$304.00
08/20/2019	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2252	$-152.50	$456.00
07/10/2019	BILL	VALLEY PIONEER LLC	$608.50	$608.50
02/27/2019	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2191	$-301.00	$0.00
01/08/2019	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2175	$-301.00	$301.00
09/25/2018	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2152	$-301.00	$602.00
08/15/2018	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2140	$-301.52	$903.00
07/10/2018	BILL	VALLEY PIONEER LLC	$1,204.52	$1,204.52
02/27/2018	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2092	$-300.00	$0.00
01/03/2018	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2076	$-300.00	$300.00
09/29/2017	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2049	$-300.00	$600.00
08/28/2017	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2041	$-302.74	$900.00
07/10/2017	BILL	VALLEY PIONEER LLC	$1,202.74	$1,202.74
03/07/2017	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1993	$-299.00	$0.00
12/28/2016	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1967	$-299.00	$299.00
10/06/2016	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1941	$-299.00	$598.00
08/18/2016	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1927	$-300.05	$897.00
07/11/2016	BILL	VALLEY PIONEER LLC	$1,197.05	$1,197.05
03/01/2016	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1876	$-299.00	$0.00
01/05/2016	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1858	$-299.00	$299.00
10/09/2015	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1833	$-299.00	$598.00
08/18/2015	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1817	$-299.89	$897.00
07/07/2015	BILL	VALLEY PIONEER LLC	$1,196.89	$1,196.89
03/05/2015	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1770	$-299.00	$0.00
01/07/2015	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1750	$-299.00	$299.00
10/10/2014	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1726	$-299.00	$598.00
08/25/2014	PAYMENT	VALLEY-PIONEER LLC CHECK NUM: 1716	$-299.72	$897.00
07/08/2014	BILL	VALLEY PIONEER LLC	$1,196.72	$1,196.72
03/26/2014	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1662	$-310.63	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before ltr mail	$-1.00	$310.63
03/26/2014	PENALTY	POSTAGE	$1.00	$311.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.95	$310.63
01/07/2014	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1635	$-299.16	$298.68
10/14/2013	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1608	$-299.16	$597.84
08/21/2013	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1597	$-299.16	$897.00
07/08/2013	BILL	VALLEY PIONEER LLC	$1,196.16	$1,196.16
02/27/2013	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1541	$-296.00	$0.00
12/27/2012	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1518	$-296.00	$296.00
10/02/2012	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1486	$-296.00	$592.00
08/17/2012	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1470	$-299.34	$888.00
07/10/2012	BILL	VALLEY PIONEER LLC	$1,187.34	$1,187.34
03/05/2012	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1414	$-295.00	$0.00
12/23/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1388	$-295.00	$295.00
09/27/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1354	$-295.00	$590.00
08/11/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1318	$-297.39	$885.00
07/08/2011	BILL	VALLEY PIONEER LLC	$1,182.39	$1,182.39
03/08/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1261	$-295.00	$0.00
01/06/2011	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 1235	$-295.00	$295.00
10/05/2010	PAYMENT	VALLEY-PIONEER LLC CHECK BANK: 94-77 NUM: 1200	$-295.00	$590.00
08/27/2010	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1186	$-296.61	$885.00
07/08/2010	BILL	VALLEY PIONEER LLC	$1,181.61	$1,181.61
03/01/2010	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1112	$-323.00	$0.00
01/05/2010	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1087	$-323.00	$323.00
10/01/2009	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1055	$-323.00	$646.00
08/12/2009	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 1035	$-326.45	$969.00
07/06/2009	BILL	VALLEY PIONEER LLC	$1,295.45	$1,295.45
02/27/2009	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 985	$-322.41	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$322.41
01/09/2009	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 966	$-317.00	$322.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$639.20
10/03/2008	PAYMENT	VALLEY-PIONEER LLC CHECK BANK: 94-77 NUM: 930	$-312.00	$639.00
08/21/2008	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 912	$-320.78	$951.00
07/15/2008	BILL	VALLEY PIONEER LLC	$1,271.78	$1,271.78
03/11/2008	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 852	$-312.00	$0.00
01/11/2008	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 839	$-312.00	$312.00
10/02/2007	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 807	$-312.00	$624.00
08/16/2007	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 793	$-313.88	$936.00
07/12/2007	BILL	VALLEY PIONEER LLC	$1,249.88	$1,249.88
02/28/2007	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 733	$-307.00	$0.00
01/08/2007	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 714	$-307.00	$307.00
10/06/2006	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 686	$-307.00	$614.00
08/25/2006	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 673	$-308.59	$921.00
07/12/2006	BILL	VALLEY PIONEER LLC	$1,229.59	$1,229.59
03/03/2006	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 5533	$-306.00	$0.00
12/30/2005	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 550	$-306.00	$306.00
09/28/2005	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 0520	$-306.00	$612.00
08/19/2005	PAYMENT	VALLEY PIONEER LLC CHECK BANK: 94-77 NUM: 0511	$-306.79	$918.00
07/15/2005	BILL	VALLEY PIONEER LLC	$1,224.79	$1,224.79
03/15/2005	PAYMENT	VALLEY PIONEER CHECK BANK: 94-77 NUM: 459	$-301.00	$0.00
01/11/2005	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 428	$-301.00	$301.00
10/08/2004	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 393	$-301.00	$602.00
08/12/2004	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 370	$-303.36	$903.00
07/08/2004	BILL	ALBERS, MICHAEL C ET AL TRS	$1,206.36	$1,206.36
02/27/2004	PAYMENT	VALLEY-PIONEER LLC CHECK BANK: 94-77 NUM: 319	$-300.99	$0.00
01/13/2004	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 333	$-300.99	$300.99
10/06/2003	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 309	$-300.99	$601.98
08/12/2003	PAYMENT	VALLEY-PIONEER LLC CHECK BANK: 94-77 NUM: 297	$-301.01	$902.97
07/18/2003	BILL	ALBERS, MICHAEL C ET AL TRS	$1,203.98	$1,203.98
03/10/2003	PAYMENT	VALLEY-PIONEER LLC CHECK BANK: 94-77 NUM: 258	$-298.41	$0.00
01/07/2003	PAYMENT	VALLEY PIONEER CHECK BANK: 94-77 NUM: 236	$-299.00	$298.41
10/04/2002	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 218	$-299.59	$597.41
08/21/2002	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 203	$-299.59	$897.00
07/12/2002	BILL	ALBERS, MICHAEL C ET AL TRS	$1,196.59	$1,196.59
03/06/2002	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 167	$-298.16	$0.00
01/07/2002	PAYMENT	VALLEY-PIONEER LLC CHECK BANK: 94-77 NUM: 153	$-298.16	$298.16
09/28/2001	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 128	$-298.16	$596.32
08/20/2001	PAYMENT	VALLEY-PIONEER, LLC CHECK BANK: 94-77 NUM: 112	$-298.38	$894.48
07/12/2001	BILL	ALBERS, MICHAEL C ET AL TRS	$1,192.86	$1,192.86
04/23/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 407	$-1,366.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.20	$1,366.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.49	$1,283.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.72	$1,230.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.89	$1,200.39
07/17/2000	BILL	MATTHEWS, DELORES	$1,188.50	$1,188.50
06/06/2000	PAYMENT	MATTHEWS INVESTMENT CHECK BANK: 98-804 NUM: 7607	$-1,345.23	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,345.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$81.58	$1,340.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.45	$1,258.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.14	$1,206.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.66	$1,177.06
07/17/1999	BILL	MATTHEWS, DELORES	$1,165.40	$1,165.40
05/11/1999	PAYMENT	MATTHEWS, DELORES CHECK BANK: 94-72 NUM: 1499	$-226.83	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$226.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.50	$221.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.68	$208.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.83	$199.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$194.82
07/13/1998	BILL	MATTHEWS, DELORES	$192.88	$192.88
09/17/1997	PAYMENT	MATTHEWS, DELORES CHECK	$-441.22	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$441.22
09/02/1997	INTEREST	Monthly Interest	$1.59	$439.30
08/01/1997	INTEREST	Monthly Interest	$1.59	$437.71
07/14/1997	BILL	MATTHEWS, DELORES	$191.56	$436.12
07/01/1997	INTEREST	Monthly Interest	$1.59	$244.56
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$242.97
06/03/1997	INTEREST	Monthly Interest	$15.87	$239.97
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$224.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.34	$219.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.58	$205.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.77	$197.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$192.41
07/18/1996	BILL	MATTHEWS, DELORES	$190.50	$190.50