Tax Account 018-427-01

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Owners

YEN, JENNIFER
2695 COLMAR CT
RENO, NV 89521

Account Summary

Account ID	018-427-01
Account Type	Real Estate
Location	3985 PUEBLO ST SILVER SPRINGS
Balance	$177.42
Currently Due	$45.42

Account ID

018-427-01

Account Type

Real Estate

Location

3985 PUEBLO ST
SILVER SPRINGS

Balance

$177.42

Currently Due

$45.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.42
Total	$177.42
Paid	$0.00
Balance	$177.42
Due	$45.42
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

$177.42

Total

$177.42

Paid

$0.00

Balance

$177.42

Due

$45.42

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	Due	$45.42	$0.00	$45.42	$0.00	$45.42
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$89.42
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$133.42
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$177.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.44	$0.00	$164.44	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$104.80	$3.71	$108.51	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.00	2.04	.60
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
07/16/2024	BILL	YEN, JENNIFER	$177.42	$177.42
09/06/2023	PAYMENT	LANDMARK 7, INC. CHECK 2438	$-164.44	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-1.66	$164.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$166.10
07/17/2023	BILL	YEN, JENNIFER	$164.44	$164.44
08/17/2022	PAYMENT	LANDMARK 7 INC CHECK 2365	$-137.49	$0.00
07/15/2022	BILL	YEN, JENNIFER	$137.49	$137.49
08/27/2021	PAYMENT	LANDMARK 7 INC CHECK 2274	$-127.44	$0.00
07/14/2021	BILL	YEN, JENNIFER	$127.44	$127.44
08/20/2020	PAYMENT	YEN, JENNIFER CHECK NUM: 0992	$-117.29	$0.00
07/09/2020	BILL	YEN, JENNIFER	$117.29	$117.29
08/16/2019	PAYMENT	LANDMARK 7 INC CHECK NUM: 2145	$-109.99	$0.00
07/10/2019	BILL	YEN, JENNIFER	$109.99	$109.99
10/30/2018	PAYMENT	FIRST CARE DENTAL INC CHECK NUM: 10522	$-108.51	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$108.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$105.87
07/10/2018	BILL	YEN, JENNIFER	$104.80	$104.80
07/24/2017	PAYMENT	FIRST CARE DENTAL INC CHECK NUM: 9987	$-100.60	$0.00
07/10/2017	BILL	YEN, JENNIFER	$100.60	$100.60
07/21/2016	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 9440	$-98.11	$0.00
07/11/2016	BILL	YEN, JENNIFER	$98.11	$98.11
07/16/2015	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 8867	$-97.76	$0.00
07/07/2015	BILL	YEN, JENNIFER	$97.76	$97.76
07/22/2014	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 8237	$-97.59	$0.00
07/08/2014	BILL	YEN, JENNIFER	$97.59	$97.59
07/17/2013	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 7565	$-94.72	$0.00
07/08/2013	BILL	YEN, JENNIFER	$94.72	$94.72
07/23/2012	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 6882	$-90.95	$0.00
07/10/2012	BILL	YEN, JENNIFER	$90.95	$90.95
07/25/2011	PAYMENT	YEN, JENNIFER, DDS CHECK NUM: 5339	$-85.48	$0.00
07/08/2011	BILL	YEN, JENNIFER	$85.48	$85.48
07/27/2010	PAYMENT	FIRST CARE DENTAL, INC CHECK BANK: 94-72 NUM: 4711	$-78.95	$0.00
07/08/2010	BILL	YEN, JENNIFER	$78.95	$78.95
07/21/2009	PAYMENT	FIRST CARE DENTAL, INC. CHECK BANK: 94-72 NUM: 4032	$-73.25	$0.00
07/06/2009	BILL	YEN, JENNIFER	$73.25	$73.25
08/01/2008	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 3551	$-67.81	$0.00
07/15/2008	BILL	YEN, JENNIFER	$67.81	$67.81
07/24/2007	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 3090	$-62.79	$0.00
07/12/2007	BILL	YEN, JENNIFER	$62.79	$62.79
07/29/2006	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 2490	$-58.14	$0.00
07/12/2006	BILL	YEN, JENNIFER	$58.14	$58.14
08/09/2005	PAYMENT	FIRST CARE DENTAL, INC CHECK BANK: 94-72 NUM: 1874	$-53.83	$0.00
07/15/2005	BILL	YEN, JENNIFER	$53.83	$53.83
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-49.84	$0.00
07/08/2004	BILL	ERGS, INC	$49.84	$49.84
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-49.32	$0.00
07/18/2003	BILL	ERGS, INC	$49.32	$49.32
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-47.73	$0.00
07/12/2002	BILL	ERGS, INC	$47.73	$47.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.95	$0.00
07/12/2001	BILL	ERGS, INC	$46.95	$46.95
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-46.00	$0.00
07/17/2000	BILL	ERGS, INC	$46.00	$46.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-57.15	$0.00
07/17/1999	BILL	ERGS, INC	$57.15	$57.15
08/26/1998	PAYMENT	ERGS, INC CHECK	$-58.17	$0.00
07/13/1998	BILL	ERGS, INC	$58.17	$58.17
08/26/1997	PAYMENT	ERGS, INC CHECK	$-57.77	$0.00
07/14/1997	BILL	ERGS, INC	$57.77	$57.77
09/11/1996	PAYMENT	ERGS, INC	$-57.46	$0.00
07/18/1996	BILL	ERGS, INC	$57.46	$57.46