Tax Account 018-427-02

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Owners

YEN, JENNIFER
2695 COLMAR CT
RENO, NV 89521

Account Summary

Account ID	018-427-02
Account Type	Real Estate
Location	3895 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-427-02

Account Type

Real Estate

Location

3895 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.43
Total	$131.43
Paid	$131.43
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

$131.43

Total

$131.43

Paid

$131.43

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	$35.43	$0.00	$35.43	$35.43	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.85	$0.00	$121.85	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$71.79	$6.46	$78.25	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$70.59	$0.00	$70.59	$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	WESTSITE LLC CHECK 1051	$-131.43	$0.00
07/16/2024	BILL	YEN, JENNIFER	$131.43	$131.43
09/06/2023	PAYMENT	LANDMARK 7, INC. CHECK 2438	$-121.85	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-1.27	$121.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$123.12
07/17/2023	BILL	YEN, JENNIFER	$121.85	$121.85
08/17/2022	PAYMENT	LANDMARK 7 INC CHECK 2365	$-94.33	$0.00
07/15/2022	BILL	YEN, JENNIFER	$94.33	$94.33
08/27/2021	PAYMENT	LANDMARK 7 INC CHECK 2274	$-87.48	$0.00
07/14/2021	BILL	YEN, JENNIFER	$87.48	$87.48
08/20/2020	PAYMENT	YEN, JENNIFER CHECK NUM: 0992	$-80.29	$0.00
07/09/2020	BILL	YEN, JENNIFER	$80.29	$80.29
08/16/2019	PAYMENT	LANDMARK 7 INC CHECK NUM: 2145	$-75.33	$0.00
07/10/2019	BILL	YEN, JENNIFER	$75.33	$75.33
10/30/2018	PAYMENT	FIRST CARE DENTAL INC CHECK NUM: 10522	$-78.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.66
07/10/2018	BILL	YEN, JENNIFER	$71.79	$71.79
07/24/2017	PAYMENT	FIRST CARE DENTAL INC CHECK NUM: 9987	$-68.94	$0.00
07/10/2017	BILL	YEN, JENNIFER	$68.94	$68.94
07/21/2016	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 9440	$-70.59	$0.00
07/11/2016	BILL	YEN, JENNIFER	$70.59	$70.59
07/16/2015	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 8867	$-66.97	$0.00
07/07/2015	BILL	YEN, JENNIFER	$66.97	$66.97
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	$-97.59	$0.00
07/08/2013	BILL	YEN, JENNIFER	$97.59	$97.59
07/23/2012	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 6882	$-139.84	$0.00
07/10/2012	BILL	YEN, JENNIFER	$139.84	$139.84
07/25/2011	PAYMENT	YEN, JENNIFER, DDS CHECK NUM: 5339	$-131.42	$0.00
07/08/2011	BILL	YEN, JENNIFER	$131.42	$131.42
07/27/2010	PAYMENT	FIRST CARE DENTAL, INC CHECK BANK: 94-72 NUM: 4711	$-131.77	$0.00
07/08/2010	BILL	YEN, JENNIFER	$131.77	$131.77
07/21/2009	PAYMENT	FIRST CARE DENTAL, INC. CHECK BANK: 94-72 NUM: 4032	$-112.93	$0.00
07/06/2009	BILL	YEN, JENNIFER	$112.93	$112.93
08/01/2008	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 3551	$-115.50	$0.00
07/15/2008	BILL	YEN, JENNIFER	$115.50	$115.50
07/24/2007	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 3090	$-106.93	$0.00
07/12/2007	BILL	YEN, JENNIFER	$106.93	$106.93
07/29/2006	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 2490	$-99.00	$0.00
07/12/2006	BILL	YEN, JENNIFER	$99.00	$99.00
08/09/2005	PAYMENT	FIRST CARE DENTAL, INC CHECK BANK: 94-72 NUM: 1874	$-91.66	$0.00
07/15/2005	BILL	YEN, JENNIFER	$91.66	$91.66
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-84.87	$0.00
07/08/2004	BILL	ERGS, INC	$84.87	$84.87
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-83.99	$0.00
07/18/2003	BILL	ERGS, INC	$83.99	$83.99
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-81.27	$0.00
07/12/2002	BILL	ERGS, INC	$81.27	$81.27
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-79.88	$0.00
07/12/2001	BILL	ERGS, INC	$79.88	$79.88
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-78.27	$0.00
07/17/2000	BILL	ERGS, INC	$78.27	$78.27
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-88.20	$0.00
07/17/1999	BILL	ERGS, INC	$88.20	$88.20
08/26/1998	PAYMENT	ERGS, INC CHECK	$-89.79	$0.00
07/13/1998	BILL	ERGS, INC	$89.79	$89.79
08/26/1997	PAYMENT	ERGS, INC CHECK	$-89.16	$0.00
07/14/1997	BILL	ERGS, INC	$89.16	$89.16
09/11/1996	PAYMENT	ERGS, INC	$-88.67	$0.00
07/18/1996	BILL	ERGS, INC	$88.67	$88.67