Tax Account 018-429-07

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Owners

YEN, JENNIFER
2695 COLMAR CT
RENO, NV 89521

Account Summary

Account ID	018-429-07
Account Type	Real Estate
Location	3870 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-429-07

Account Type

Real Estate

Location

3870 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$227.61
Total	$227.61
Paid	$227.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$227.61

Total

$227.61

Paid

$227.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

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	$59.61	$0.00	$59.61	$59.61	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$143.84	$5.24	$149.08	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/06/2023	PAYMENT	LANDMARK 7, INC. CHECK 2438	$-227.61	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-2.38	$227.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$229.99
07/17/2023	BILL	YEN, JENNIFER	$227.61	$227.61
08/17/2022	PAYMENT	LANDMARK 7 INC CHECK 2365	$-188.52	$0.00
07/15/2022	BILL	YEN, JENNIFER	$188.52	$188.52
08/27/2021	PAYMENT	LANDMARK 7 INC CHECK 2274	$-174.68	$0.00
07/14/2021	BILL	YEN, JENNIFER	$174.68	$174.68
08/20/2020	PAYMENT	YEN, JENNIFER CHECK NUM: 0992	$-161.02	$0.00
07/09/2020	BILL	YEN, JENNIFER	$161.02	$161.02
08/16/2019	PAYMENT	LANDMARK 7 INC CHECK NUM: 2145	$-150.97	$0.00
07/10/2019	BILL	YEN, JENNIFER	$150.97	$150.97
10/30/2018	PAYMENT	FIRST CARE DENTAL INC CHECK NUM: 10522	$-149.08	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.69	$149.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$145.39
07/10/2018	BILL	YEN, JENNIFER	$143.84	$143.84
07/24/2017	PAYMENT	FIRST CARE DENTAL INC CHECK NUM: 9987	$-138.09	$0.00
07/10/2017	BILL	YEN, JENNIFER	$138.09	$138.09
07/21/2016	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 9440	$-134.64	$0.00
07/11/2016	BILL	YEN, JENNIFER	$134.64	$134.64
07/16/2015	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 8867	$-134.21	$0.00
07/07/2015	BILL	YEN, JENNIFER	$134.21	$134.21
07/22/2014	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 8237	$-134.04	$0.00
07/08/2014	BILL	YEN, JENNIFER	$134.04	$134.04
07/17/2013	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 7565	$-134.04	$0.00
07/08/2013	BILL	YEN, JENNIFER	$134.04	$134.04
07/23/2012	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 6882	$-217.14	$0.00
07/10/2012	BILL	YEN, JENNIFER	$217.14	$217.14
07/25/2011	PAYMENT	YEN, JENNIFER, DDS CHECK NUM: 5339	$-204.08	$0.00
07/08/2011	BILL	YEN, JENNIFER	$204.08	$204.08
07/27/2010	PAYMENT	FIRST CARE DENTAL, INC CHECK BANK: 94-72 NUM: 4711	$-189.47	$0.00
07/08/2010	BILL	YEN, JENNIFER	$189.47	$189.47
07/21/2009	PAYMENT	FIRST CARE DENTAL, INC. CHECK BANK: 94-72 NUM: 4032	$-175.76	$0.00
07/06/2009	BILL	YEN, JENNIFER	$175.76	$175.76
08/01/2008	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 3551	$-162.73	$0.00
07/15/2008	BILL	YEN, JENNIFER	$162.73	$162.73
07/24/2007	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 3090	$-150.68	$0.00
07/12/2007	BILL	YEN, JENNIFER	$150.68	$150.68
07/29/2006	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 2490	$-139.51	$0.00
07/12/2006	BILL	YEN, JENNIFER	$139.51	$139.51
07/25/2005	PAYMENT	YEN, JENNIFER CHECK BANK: 94-72 NUM: 1863	$-129.18	$0.00
07/15/2005	BILL	YEN, JENNIFER	$129.18	$129.18
07/25/2004	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 92-7362 NUM: 329	$-119.61	$0.00
07/08/2004	BILL	LANG, R D & CONNIE S	$119.61	$119.61
08/05/2003	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 19-7076 NUM: 1589	$-118.38	$0.00
07/18/2003	BILL	LANG, R D & CONNIE S	$118.38	$118.38
04/09/2003	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 19-7076 NUM: 1429	$-92.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.04	$92.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$87.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/20/2002	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 19-7076 NUM: 1129	$-101.27	$84.00
08/04/2002	INTEREST	Monthly Interest	$0.47	$185.27
07/12/2002	INTEREST	Monthly Interest	$0.47	$184.80
07/12/2002	BILL	LANG, R D & CONNIE S	$114.54	$184.33
06/03/2002	INTEREST	Monthly Interest	$4.68	$69.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$65.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.81	$60.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.30
10/05/2001	PAYMENT	LANG, R D CHECK BANK: 92-112 NUM: 1153	$-28.09	$56.18
08/22/2001	PAYMENT	LANG, C. CHECK BANK: 92-112 NUM: 1070	$-28.31	$84.27
07/12/2001	BILL	LANG, R D & CONNIE S	$112.58	$112.58
11/30/2000	PAYMENT	LANG, R D CHECK BANK: 90-7166 NUM: 1010	$-83.66	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.66
08/18/2000	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 90-7 NUM: 1437	$-27.75	$82.56
07/17/2000	BILL	LANG, R D & CONNIE S	$110.31	$110.31
04/07/2000	PAYMENT	LANG, R D & CONNIE S CHECK BANK: 90-7168 NUM: 1245	$-107.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.17	$107.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.29	$101.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.41	$96.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.53	$91.73
07/17/1999	BILL	LANG, R D & CONNIE S	$88.20	$88.20
09/18/1998	PAYMENT	LAND, R D CHECK	$-220.55	$0.00
09/01/1998	INTEREST	Monthly Interest	$0.74	$220.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.59	$219.81
07/31/1998	INTEREST	Monthly Interest	$0.74	$216.22
07/13/1998	BILL	LANG, R D & CONNIE S	$89.79	$215.48
07/02/1998	INTEREST	Monthly Interest	$0.74	$125.69
07/02/1998	INTEREST	Monthly Interest	$0.74	$124.95
06/02/1998	PENALTY	Certification fee	$2.00	$124.21
06/02/1998	INTEREST	Monthly Interest	$7.43	$122.21
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$114.78
03/25/1998	PENALTY	Postage Costs	$1.00	$109.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.24	$108.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.35	$102.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$97.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$92.73
07/14/1997	BILL	HOWARD, JERRY L ET AL U/C	$89.16	$89.16
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-88.67	$0.00
07/18/1996	BILL	HOWAR, JERRY L ET AL U/C	$88.67	$88.67