Tax Account 018-412-05

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Owners

SIERRA BAPTIST ASSOCIATION
4400 SNOWSHOE LN
RENO, NV 89502

Account Summary

Account ID	018-412-05
Account Type	Real Estate
Location	3890 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-05

Account Type

Real Estate

Location

3890 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.51
Total	$359.51
Paid	$359.51
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

$359.51

Total

$359.51

Paid

$359.51

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	$92.51	$0.00	$92.51	$92.51	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.37	$0.00	$359.37	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$335.46	$0.00	$335.46	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$394.63	$0.00	$394.63	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$364.68	$0.00	$364.68	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$304.69	$0.00	$304.69	$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 10389	$-359.51	$0.00
07/16/2024	BILL	SIERRA BAPTIST ASSOCIATION	$359.51	$359.51
08/30/2023	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK 10351	$-359.37	$0.00
07/17/2023	BILL	SIERRA BAPTIST ASSOCIATION	$359.37	$359.37
08/25/2022	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK 10301	$-335.46	$0.00
07/15/2022	BILL	SIERRA BAPTIST ASSOCIATION	$335.46	$335.46
08/16/2021	PAYMENT	CHARLES MILLER PNP PNP - 98805822	$-394.63	$0.00
07/14/2021	BILL	LAHONTON BAPTIST ASSOCIATION	$394.63	$394.63
08/24/2020	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK NUM: 10244	$-364.68	$0.00
07/09/2020	BILL	LAHONTON BAPTIST ASSOCIATION	$364.68	$364.68
08/20/2019	PAYMENT	SIERRA BAPTIST ASSOCIATION CHECK NUM: 10213	$-341.86	$0.00
07/10/2019	BILL	LAHONTON BAPTIST ASSOCIATION	$341.86	$341.86
08/22/2018	PAYMENT	LAHONTON BAPTIST ASSN CHECK NUM: 7508	$-325.63	$0.00
07/10/2018	BILL	LAHONTON BAPTIST ASSOCIATION	$325.63	$325.63
08/23/2017	PAYMENT	LAHONTAN BAPTIST ASSN CHECK NUM: 7486	$-312.54	$0.00
07/10/2017	BILL	LAHONTON BAPTIST ASSOCIATION	$312.54	$312.54
08/17/2016	PAYMENT	LAHONAN BAPTIST ASSOCIATION CHECK NUM: 7450	$-304.69	$0.00
07/11/2016	BILL	LAHONTON BAPTIST ASSOCIATION	$304.69	$304.69
08/12/2015	PAYMENT	LAHONTON BAPTIST ASSOC CHECK NUM: 7412	$-303.91	$0.00
07/07/2015	BILL	LAHONTON BAPTIST ASSOCIATION	$303.91	$303.91
08/18/2014	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK NUM: 7379	$-294.34	$0.00
07/08/2014	BILL	LAHONTON BAPTIST ASSOCIATION	$294.34	$294.34
09/23/2013	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK NUM: 7327	$-2.90	$0.00
09/04/2013	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK NUM: 7325	$-282.51	$2.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$285.41
07/08/2013	BILL	LAHONTON BAPTIST ASSOCIATION	$282.51	$282.51
08/17/2012	PAYMENT	LAHONTAN BAPTIST ASSN CHECK NUM: 7265	$-271.19	$0.00
07/10/2012	BILL	LAHONTON BAPTIST ASSOCIATION	$271.19	$271.19
08/09/2011	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK NUM: 7148	$-254.89	$0.00
07/08/2011	BILL	LAHONTON BAPTIST ASSOCIATION	$254.89	$254.89
08/18/2010	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 6991	$-236.83	$0.00
07/08/2010	BILL	LAHONTON BAPTIST ASSOCIATION	$236.83	$236.83
08/04/2009	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 6726	$-219.70	$0.00
07/06/2009	BILL	LAHONTON BAPTIST ASSOCIATION	$219.70	$219.70
08/19/2008	PAYMENT	LAHONTAN BAPTIST ASSOC CHECK BANK: 94-165 NUM: 6404	$-203.43	$0.00
07/15/2008	BILL	LAHONTON BAPTIST ASSOCIATION	$203.43	$203.43
08/21/2007	PAYMENT	LAHONTAIN BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 6142	$-188.36	$0.00
07/12/2007	BILL	LAHONTON BAPTIST ASSOCIATION	$188.36	$188.36
08/25/2006	PAYMENT	LAHONTAN BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 5864	$-174.40	$0.00
07/12/2006	BILL	LAHONTON BAPTIST ASSOCIATION	$174.40	$174.40
08/24/2005	PAYMENT	LAHONTAN BAPTISH ASSOCIATION CHECK BANK: 94-165 NUM: 5550	$-161.47	$0.00
07/15/2005	BILL	LAHONTON BAPTIST ASSOCIATION	$161.47	$161.47
08/10/2004	PAYMENT	LAHONTAN BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 5254	$-149.51	$0.00
07/08/2004	BILL	LAHONTON BAPTIST ASSOCIATION	$149.51	$149.51
08/13/2003	PAYMENT	LAHONTAN BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 4922	$-147.97	$0.00
07/18/2003	BILL	LAHONTON BAPTIST ASSOCIATION	$147.97	$147.97
08/20/2002	PAYMENT	LAHONTAN BAPTIST ASSOC. CHECK BANK: 94-165 NUM: 4594	$-143.18	$0.00
07/12/2002	BILL	LAHONTON BAPTIST ASSOCIATION	$143.18	$143.18
08/14/2001	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 4208	$-140.77	$0.00
07/12/2001	BILL	LAHONTON BAPTIST ASSOCIATION	$140.77	$140.77
08/25/2000	PAYMENT	LAHONTAN BAPTIST ASSOC. CHECK BANK: 94-165 NUM: 3903	$-137.94	$0.00
07/17/2000	BILL	LAHONTON BAPTIST ASSOCIATION	$137.94	$137.94
08/20/1999	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK BANK: 94-165 NUM: 3690	$-58.25	$0.00
07/17/1999	BILL	LAHONTON BAPTIST ASSOCIATION	$58.25	$58.25
07/30/1998	PAYMENT	LAHONTAN BAPTIST ASOC. CHECK	$-59.31	$0.00
07/13/1998	BILL	LAHONTON BAPTIST ASSOCIATION	$59.31	$59.31
08/08/1997	PAYMENT	LAHONTON BAPTIST ASSOCIATION CHECK	$-58.89	$0.00
07/14/1997	BILL	LAHONTON BAPTIST ASSOCIATION	$58.89	$58.89
08/23/1996	PAYMENT	LAHONTAN BAPTIST ASSOCIATION	$-58.57	$0.00
07/18/1996	BILL	LAHONTON BAPTIST ASSOCIATION	$58.57	$58.57