Tax Account 018-445-02

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Owners

GLANZ, TINA S
PO BOX 1114
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-445-02
Account Type	Real Estate
Location	3535 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-445-02

Account Type

Real Estate

Location

3535 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.95
Total	$153.95
Paid	$153.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.95

Total

$153.95

Paid

$153.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$39.95	$0.00	$39.95	$39.95	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.72	$6.55	$150.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$96.43	$21.00	$117.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.2544	8.2

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/23/2024	PAYMENT	GLANZ, TINA S CHECK 103	$-153.95	$0.00
07/16/2024	BILL	GLANZ, TINA S	$153.95	$153.95
04/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 119818	$-37.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$36.40
10/26/2023	PAYMENT	SURAJIT ET AL PAUL PNP PNP - 144725915	$-112.87	$35.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$147.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$144.23
07/17/2023	BILL	PAUL, SURAJIT ET AL	$142.72	$142.72
08/22/2022	PAYMENT	SURAJIT ET AL PAUL PNP PNP - 119744539	$-111.99	$0.00
07/15/2022	BILL	PAUL, SURAJIT ET AL	$111.99	$111.99
08/27/2021	PAYMENT	SURAJIT ET AL PAUL PNP PNP - 99286707	$-103.82	$0.00
07/14/2021	BILL	PAUL, SURAJIT ET AL	$103.82	$103.82
04/14/2021	PAYMENT	SURAJIT ET AL PAUL PNP PNP - 92263635	$-117.43	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.68	$116.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.73	$109.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.77	$104.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.82	$99.25
07/09/2020	BILL	PAUL, SURAJIT ET AL	$95.43	$95.43
07/18/2019	PAYMENT	SURAJIT PAUL CORK: D BANK: PNP INTERNET NUM: 61412745	$-89.49	$0.00
07/10/2019	BILL	PAUL, SURAJIT ET AL	$89.49	$89.49
07/23/2018	PAYMENT	SURAJIT PAUL CORK: D BANK: PNP INTERNET NUM: 46399335	$-85.28	$0.00
07/10/2018	BILL	PAUL, SURAJIT ET AL	$85.28	$85.28
07/25/2017	PAYMENT	SURAJIT PAUL CORK: D BANK: PNP INTERNET NUM: 34096032	$-81.87	$0.00
07/10/2017	BILL	PAUL, SURAJIT ET AL	$81.87	$81.87
08/16/2016	PAYMENT	SHIVAK, RANDALL R & PAMELA S CHECK NUM: 457787894	$-79.86	$0.00
07/11/2016	BILL	SHIVAK, RANDALL R & PAMELA S	$79.86	$79.86
07/28/2015	PAYMENT	SHIVAK, PAMELA S CHECK NUM: 392547350	$-78.56	$0.00
07/07/2015	BILL	SHIVAK, RANDALL R & PAMELA S	$78.56	$78.56
08/19/2014	PAYMENT	SHIVAK, PAMELA CHECK NUM: 333271674	$-78.56	$0.00
07/08/2014	BILL	REYNOLDS, HEATHER MARIE U/C	$78.56	$78.56
02/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400288	$-254.58	$0.00
02/03/2014	INTEREST	Monthly Interest	$1.01	$254.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.71	$253.57
01/01/2014	INTEREST	Monthly Interest	$1.01	$248.86
12/02/2013	INTEREST	Monthly Interest	$1.01	$247.85
11/01/2013	INTEREST	Monthly Interest	$1.01	$246.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.93	$245.83
10/01/2013	INTEREST	Monthly Interest	$1.01	$241.90
09/03/2013	INTEREST	Monthly Interest	$1.01	$240.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$239.88
07/08/2013	BILL	REYNOLDS, HEATHER MARIE U/C	$78.56	$236.74
07/08/2013	INTEREST	Monthly Interest	$1.01	$158.18
07/01/2013	INTEREST	Monthly Interest	$1.01	$157.17
06/01/2013	INTEREST	Monthly Interest	$10.11	$156.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$146.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.49	$139.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.06	$125.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$122.52
07/10/2012	BILL	REYNOLDS, HEATHER MARIE U/C	$121.27	$121.27
04/30/2012	PAYMENT	STONE, JASON/REYNOLDS,HEATHER CHECK NUM: 1106	$-92.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.99	$92.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$87.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.09	$84.29
08/08/2011	PAYMENT	REYNOLDS, HEATHER MARIE U/C CHECK NUM: 1081	$-178.00	$83.20
07/08/2011	BILL	REYNOLDS, HEATHER MARIE U/C	$113.98	$261.20
07/08/2011	INTEREST	Monthly Interest	$0.94	$147.22
07/05/2011	INTEREST	Monthly Interest	$0.94	$146.28
06/06/2011	INTEREST	Monthly Interest	$9.38	$145.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$135.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.88	$129.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.07	$121.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$116.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$113.68
07/08/2010	BILL	REYNOLDS, HEATHER MARIE U/C	$112.54	$112.54
08/17/2009	PAYMENT	REYNOLDS, HEATHER MARIE U/C CORK: B BANK: 92-7331 NUM: 1000	$-230.44	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.79	$230.44
07/06/2009	BILL	REYNOLDS, HEATHER MARIE U/C	$97.87	$229.65
07/01/2009	INTEREST	Monthly Interest	$0.79	$131.78
07/01/2009	INTEREST	Monthly Interest	$0.79	$130.99
06/01/2009	INTEREST	Monthly Interest	$7.91	$130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	REYNOLDS, HEATHER MARIE U/C	$94.91	$94.91
09/06/2007	PAYMENT	REYNOLDS, HEATHER MARIE U/C CHECK BANK: 94-8014 NUM: 818	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	REYNOLDS, HEATHER MARIE U/C	$87.89	$87.89
11/21/2006	PAYMENT	REYNOLDS, HEATHER CHECK BANK: 94-8014 NUM: 780	$-3.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.16	$3.42
09/12/2006	PAYMENT	REYNOLDS, HEATHER MARIE U/C CHECK BANK: 94-8014 NUM: 738	$-81.39	$3.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	REYNOLDS, HEATHER MARIE U/C	$81.39	$81.39
08/17/2005	PAYMENT	STONE, JASON CHECK BANK: 94-8014 NUM: 569	$-75.35	$0.00
07/15/2005	BILL	REYNOLDS, HEATHER MARIE U/C	$75.35	$75.35
08/13/2004	PAYMENT	REYNOLDS, HEATHER CHECK BANK: 94-7074 NUM: 1241	$-69.77	$0.00
07/08/2004	BILL	REYNOLDS, HEATHER MARIE U/C	$69.77	$69.77
08/22/2003	PAYMENT	REYNOLDS, HEATHER & STONE, JAS CHECK BANK: 23-7 NUM: 917	$-69.05	$0.00
07/18/2003	BILL	REYNOLDS, HEATHER MARIE U/C	$69.05	$69.05
04/07/2003	PAYMENT	REYNOLDS, HEATHER MARIE U/C CHECK BANK: 23-7 NUM: 841	$-12.00	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$12.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.25	$7.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$7.33
10/22/2002	PAYMENT	REYNOLDS, HEATHER MARIE U/C CHECK BANK: 23-7 NUM: 783	$-164.60	$7.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$171.71
10/02/2002	INTEREST	Monthly Interest	$0.55	$168.37
09/03/2002	INTEREST	Monthly Interest	$0.55	$167.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$167.27
08/04/2002	INTEREST	Monthly Interest	$0.55	$164.60
07/12/2002	INTEREST	Monthly Interest	$0.55	$164.05
07/12/2002	BILL	REYNOLDS, HEATHER MARIE U/C	$66.82	$163.50
06/03/2002	INTEREST	Monthly Interest	$5.47	$96.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$91.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$86.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$82.67
09/19/2001	PAYMENT	REYNOLDS, HEATHER MARIE U/C CHECK BANK: 23-7 NUM: 581	$-80.00	$79.38
09/04/2001	INTEREST	Monthly Interest	$0.54	$159.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$158.84
08/01/2001	INTEREST	Monthly Interest	$0.54	$156.21
07/12/2001	BILL	REYNOLDS, HEATHER MARIE U/C	$65.70	$155.67
07/02/2001	INTEREST	Monthly Interest	$0.54	$89.97
07/02/2001	INTEREST	Monthly Interest	$0.54	$89.43
06/05/2001	INTEREST	Monthly Interest	$5.36	$88.89
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$83.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	REYNOLDS, HEATHER MARIE U/C	$64.37	$64.37
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-52.44	$0.00
07/17/1999	BILL	MC CARTER, DELMA D	$52.44	$52.44
07/29/1998	PAYMENT	SMITH, D. CHECK	$-53.38	$0.00
07/13/1998	BILL	MC CARTER, DELMA D	$53.38	$53.38
08/07/1997	PAYMENT	SMITH, DELMA CHECK	$-53.01	$0.00
07/14/1997	BILL	MC CARTER, DELMA D	$53.01	$53.01
08/02/1996	PAYMENT	SMITH, DELMA D.	$-52.72	$0.00
07/18/1996	BILL	MC CARTER, DELMA D	$52.72	$52.72