Tax Account 018-412-04

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Owners

SIERRA BAPTIST ASSOCIATION
4400 SNOWSHOE LN
RENO, NV 89502

Account Summary

Account ID	018-412-04
Account Type	Real Estate
Location	3910 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-04

Account Type

Real Estate

Location

3910 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.48
Total	$380.48
Paid	$380.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$380.48

Total

$380.48

Paid

$380.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.48	$0.00	$95.48	$95.48	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.69	$0.00	$378.69	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$425.14	$0.00	$425.14	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$392.93	$0.00	$392.93	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$368.33	$0.00	$368.33	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$350.83	$0.00	$350.83	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$336.71	$0.00	$336.71	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$328.23	$0.00	$328.23	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/27/2024	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK 10388	$-380.48	$0.00
07/16/2024	BILL	SIERRA BAPTIST ASSOCIATION	$380.48	$380.48
08/31/2023	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK 10352	$-378.69	$0.00
08/31/2023	ADJUST	PACK- IT STOR-IT PARK-IT MINI STORAGE CHECK 3869 VOIDED PAYMENT: 873857. REASON: POSTED TO INCORRECT PARCEL (1/4)	$96.69	$378.69
08/30/2023	PAYMENT	PACK- IT STOR-IT PARK-IT MINI STORAGE CHECK 3869	$-96.69	$282.00
07/17/2023	BILL	SIERRA BAPTIST ASSOCIATION	$378.69	$378.69
08/25/2022	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK 10299	$-357.17	$0.00
07/15/2022	BILL	SIERRA BAPTIST ASSOCIATION	$357.17	$357.17
08/16/2021	PAYMENT	CHARLES MILLER PNP PNP - 98805822	$-425.14	$0.00
07/14/2021	BILL	LAHONTON BAPTIST ASSOCIATION	$425.14	$425.14
08/24/2020	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK NUM: 10244	$-392.93	$0.00
07/09/2020	BILL	LAHONTON BAPTIST ASSOCIATION	$392.93	$392.93
08/20/2019	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK NUM: 10213	$-368.33	$0.00
07/10/2019	BILL	LAHONTON BAPTIST ASSOCIATION	$368.33	$368.33
08/22/2018	PAYMENT	LAHONTON BAPTIST ASSN CHECK NUM: 7508	$-350.83	$0.00
07/10/2018	BILL	LAHONTON BAPTIST ASSOCIATION	$350.83	$350.83
08/23/2017	PAYMENT	LAHONTAN BAPTIST ASSN CHECK NUM: 7486	$-336.71	$0.00
07/10/2017	BILL	LAHONTON BAPTIST ASSOCIATION	$336.71	$336.71
08/17/2016	PAYMENT	LAHONAN BAPTIST ASSOCIATION CHECK NUM: 7450	$-328.23	$0.00
07/11/2016	BILL	LAHONTON BAPTIST ASSOCIATION	$328.23	$328.23
08/12/2015	PAYMENT	LAHONTON BAPTIST ASSOC CHECK NUM: 7412	$-327.43	$0.00
07/07/2015	BILL	LAHONTON BAPTIST ASSOCIATION	$327.43	$327.43
08/18/2014	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK NUM: 7379	$-317.13	$0.00
07/08/2014	BILL	LAHONTON BAPTIST ASSOCIATION	$317.13	$317.13
09/23/2013	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK NUM: 7327	$-3.05	$0.00
09/04/2013	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK NUM: 7325	$-304.37	$3.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.05	$307.42
07/08/2013	BILL	LAHONTON BAPTIST ASSOCIATION	$304.37	$304.37
08/17/2012	PAYMENT	LAHONTAN BAPTIST ASSN CHECK NUM: 7265	$-292.16	$0.00
07/10/2012	BILL	LAHONTON BAPTIST ASSOCIATION	$292.16	$292.16
08/09/2011	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK NUM: 7148	$-274.60	$0.00
07/08/2011	BILL	LAHONTON BAPTIST ASSOCIATION	$274.60	$274.60
08/18/2010	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 6992	$-255.18	$0.00
07/08/2010	BILL	LAHONTON BAPTIST ASSOCIATION	$255.18	$255.18
08/04/2009	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 6727	$-236.71	$0.00
07/06/2009	BILL	LAHONTON BAPTIST ASSOCIATION	$236.71	$236.71
08/19/2008	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK BANK: 94-165 NUM: 6404	$-219.19	$0.00
07/15/2008	BILL	LAHONTON BAPTIST ASSOCIATION	$219.19	$219.19
08/21/2007	PAYMENT	LAHONTAIN BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 6142	$-202.95	$0.00
07/12/2007	BILL	LAHONTON BAPTIST ASSOCIATION	$202.95	$202.95
08/25/2006	PAYMENT	LAHONTAN BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 5864	$-187.93	$0.00
07/12/2006	BILL	LAHONTON BAPTIST ASSOCIATION	$187.93	$187.93
08/24/2005	PAYMENT	LAHONTAN BAPTISH ASSOCIATION CHECK BANK: 94-165 NUM: 5550	$-174.00	$0.00
07/15/2005	BILL	LAHONTON BAPTIST ASSOCIATION	$174.00	$174.00
08/10/2004	PAYMENT	LAHONTAN BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 5254	$-161.11	$0.00
07/08/2004	BILL	LAHONTON BAPTIST ASSOCIATION	$161.11	$161.11
08/13/2003	PAYMENT	LAHONTAN BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 4922	$-159.33	$0.00
07/18/2003	BILL	LAHONTON BAPTIST ASSOCIATION	$159.33	$159.33
08/20/2002	PAYMENT	LAHONTAN BAPTIST ASSOC. CHECK BANK: 94-165 NUM: 4594	$-154.44	$0.00
07/12/2002	BILL	LAHONTON BAPTIST ASSOCIATION	$154.44	$154.44
08/14/2001	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 4207	$-151.70	$0.00
07/12/2001	BILL	LAHONTON BAPTIST ASSOCIATION	$151.70	$151.70
08/25/2000	PAYMENT	LAHONTAN BAPTIST ASSOC. CHECK BANK: 94-165 NUM: 3903	$-148.67	$0.00
07/17/2000	BILL	LAHONTON BAPTIST ASSOCIATION	$148.67	$148.67
08/20/1999	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 3689	$-70.76	$0.00
07/17/1999	BILL	LAHONTON BAPTIST ASSOCIATION	$70.76	$70.76
07/30/1998	PAYMENT	LAHONTAN BAPTIST ASOC. CHECK	$-71.72	$0.00
07/13/1998	BILL	LAHONTON BAPTIST ASSOCIATION	$71.72	$71.72
08/08/1997	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK	$-70.96	$0.00
07/14/1997	BILL	LAHONTON BAPTIST ASSOCIATION	$70.96	$70.96
08/23/1996	PAYMENT	LAHONTAN BAPTIST ASSOCIATION	$-70.58	$0.00
07/18/1996	BILL	LAHONTON BAPTIST ASSOCIATION	$70.58	$70.58