Tax Account 018-451-04

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Owners

RENFREE, JAMES D & TERESA TAYLOR TRS
5785 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

RENFREE, TERESA TAYLOR TRS

Account Summary

Account ID	018-451-04
Account Type	Real Estate
Location	5785 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-04

Account Type

Real Estate

Location

5785 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.77
Total	$2,906.25
Paid	$2,906.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,807.77

Total

$2,906.25

Paid

$2,906.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$704.77	$28.19	$704.77	$732.96	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$70.29	$701.00	$771.29	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.07	$95.52	$2,821.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,404.05	$24.16	$2,428.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2,334.09	$58.36	$2,392.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,357.23	$47.57	$1,404.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,317.72	$13.23	$1,330.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,279.35	$0.00	$1,279.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,242.12	$43.59	$1,285.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,210.69	$12.08	$1,222.77	$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
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
12/31/2024	PAYMENT	JAMES RENFREE PNP PNP - 168518225	$-2,906.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.29	$2,906.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.19	$2,835.96
07/16/2024	BILL	RENFREE, JAMES D & TERESA TAYLOR TRS	$2,807.77	$2,807.77
02/22/2024	PAYMENT	JAMES D TERESA TAYL RENFREE PNP PNP - 151570857	$-681.00	$0.00
12/29/2023	PAYMENT	JAMES D TERESA TAYL RENFREE PNP PNP - 148553653	$-2,140.59	$681.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.20	$2,821.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.32	$2,753.39
07/17/2023	BILL	RENFREE, JAMES D & TERESA TAYLOR TRS	$2,726.07	$2,726.07
09/14/2022	PAYMENT	JAMES D TRS ET AL RENFREE PNP PNP - 120940340	$-2,428.21	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.16	$2,428.21
07/15/2022	BILL	RENFREE, JAMES D & TERESA TAYLOR TRS	$2,404.05	$2,404.05
01/03/2022	PAYMENT	JAMES RENFREE PNP PNP - 106039389	$-2,392.45	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.36	$2,392.45
07/14/2021	BILL	RENFREE, JAMES D ET AL	$2,334.09	$2,334.09
01/04/2021	PAYMENT	JAMES D RENFREE PNP PNP - 86557953	$-1,404.80	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.96	$1,404.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.61	$1,370.84
07/09/2020	BILL	RENFREE, JAMES D ET AL	$1,357.23	$1,357.23
03/03/2020	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 72078787	$-329.00	$0.00
12/03/2019	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 67692472	$-329.00	$329.00
10/15/2019	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 65421584	$-329.00	$658.00
09/11/2019	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 63919638	$-343.95	$987.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.23	$1,330.95
07/10/2019	BILL	RENFREE, JAMES D ET AL	$1,317.72	$1,317.72
03/04/2019	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 55332573	$-319.00	$0.00
12/07/2018	PAYMENT	RENFREE, JAMES CASH	$-319.00	$319.00
09/14/2018	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 48402763	$-319.00	$638.00
08/02/2018	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 46837030	$-322.35	$957.00
07/10/2018	BILL	RENFREE, JAMES D ET AL	$1,279.35	$1,279.35
03/02/2018	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 41304657	$-310.00	$0.00
12/21/2017	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 38699657	$-310.00	$310.00
11/17/2017	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 37665543	$-665.71	$620.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.11	$1,285.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.48	$1,254.60
07/10/2017	BILL	RENFREE, JAMES D ET AL	$1,242.12	$1,242.12
03/07/2017	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 30524520	$-302.00	$0.00
01/03/2017	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 28921425	$-302.00	$302.00
11/23/2016	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 28067128	$-314.08	$604.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.08	$918.08
08/17/2016	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 26087857	$-304.69	$906.00
07/11/2016	BILL	RENFREE, JAMES D ET AL	$1,210.69	$1,210.69
09/08/2015	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 19931639	$-1,220.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.10	$1,220.56
07/07/2015	BILL	RENFREE, JAMES D ET AL	$1,208.46	$1,208.46
04/13/2015	PAYMENT	RENFREE, JAMES D ET AL CORK: D NUM: E17764604	$-721.89	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$721.89
03/25/2015	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 17507682	$-627.88	$720.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.10	$1,348.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.79	$1,266.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.34	$1,213.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.75	$1,184.54
07/08/2014	BILL	RENFREE, JAMES D ET AL	$1,172.79	$1,172.79
05/20/2014	PAYMENT	RENFREE, JAMES CORK: D NUM: PNP A13844155	$-323.47	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$323.47
03/26/2014	PENALTY	POSTAGE	$1.00	$319.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.28	$318.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.60	$301.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.84	$291.84
08/09/2013	PAYMENT	RENFREE, JAMES & TERESA CHECK NUM: 2269	$-96.19	$288.00
07/08/2013	BILL	RENFREE, JAMES D ET AL	$384.19	$384.19
01/11/2013	PAYMENT	JAMES RENFREE CORK: D BANK: PNP INTERNET NUM: 9546301	$-723.79	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.56	$723.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.09	$706.23
07/10/2012	BILL	RENFREE, JAMES D ET AL	$699.14	$699.14
12/13/2011	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 7375492	$-101.72	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$101.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$97.05
07/08/2011	BILL	RENFREE, JAMES D ET AL	$93.32	$93.32
04/06/2011	PAYMENT	RENFREE, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-8.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$8.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$8.54
12/29/2010	PAYMENT	RENFREE, JAMES D. CHECK BANK: 96-7030 NUM: 2255	$-92.54	$8.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.63	$100.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.24
07/08/2010	BILL	RENFREE, JAMES D ET AL	$92.54	$92.54
09/09/2009	PAYMENT	RENFREE, JAMES OR TERESA CHECK BANK: 24-7038 NUM: 2049	$-93.94	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$93.94
07/06/2009	BILL	RENFREE, JAMES D ET AL	$90.33	$90.33
04/01/2009	PAYMENT	RENFREE, JAMES CHECK BANK: 24-7038 NUM: 2018	$-10.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.39	$10.10
01/30/2009	PAYMENT	RENFREE, JAMES D ET AL CHECK BANK: 94-77 NUM: 223	$-120.70	$9.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.44	$130.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$124.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$121.93
07/15/2008	BILL	RENFREE, JAMES D ET AL	$120.70	$120.70
04/22/2008	PAYMENT	RENFREE, JAMES D ET AL CHECK BANK: 24-7038 NUM: 1054	$-138.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.45	$138.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$130.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$124.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$121.93
07/12/2007	BILL	RENFREE, JAMES D ET AL	$120.70	$120.70
07/27/2006	PAYMENT	BRADFORD, ALVIN & MARYJO CHECK BANK: 16-24 NUM: 8405	$-116.26	$0.00
07/12/2006	BILL	BRADFORD, ALVIN & MARYJO	$116.26	$116.26
08/11/2005	PAYMENT	BRADFORD, ALVIN & MARYJO CHECK BANK: 16-24 NUM: 8034	$-107.65	$0.00
07/15/2005	BILL	BRADFORD, ALVIN & MARYJO	$107.65	$107.65
08/30/2004	PAYMENT	FRY, PAMELA CORK: B BANK: 90-108 NUM: 1018	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	WALKER, PAMELA & EDWARD U/C	$99.68	$99.68
09/08/2003	PAYMENT	WALKER, PAMELA & EDWARD U/C CHECK BANK: 90-7162 NUM: 2521	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	WALKER, PAMELA & EDWARD U/C	$98.65	$98.65
08/16/2002	PAYMENT	WALKER, PAMELA & EDWARD U/C CHECK BANK: 90-7162 NUM: 2328	$-95.45	$0.00
07/12/2002	BILL	WALKER, PAMELA & EDWARD U/C	$95.45	$95.45
08/24/2001	PAYMENT	WALKER, PAMELA & EDWARD U/C CHECK BANK: 90-7162 NUM: 2068	$-93.82	$0.00
07/12/2001	BILL	WALKER, PAMELA & EDWARD U/C	$93.82	$93.82
09/03/2000	PAYMENT	WALKER, PAMELA & EDWARD CHECK BANK: 90-7162 NUM: 1699	$-91.95	$0.00
07/17/2000	BILL	WALKER, PAMELA & EDWARD U/C	$91.95	$91.95
08/30/1999	PAYMENT	WALKER, PAMELA & EDWARD U/C CHECK BANK: 90-7162 NUM: 1328	$-97.08	$0.00
07/17/1999	BILL	WALKER, PAMELA & EDWARD U/C	$97.08	$97.08
08/18/1998	PAYMENT	WALKER, PAMELA & EDWARD U/C CHECK	$-98.84	$0.00
07/13/1998	BILL	WALKER, PAMELA & EDWARD U/C	$98.84	$98.84
08/27/1997	PAYMENT	WALKER, PAMELA & EDWARD U/C CHECK	$-98.16	$0.00
07/14/1997	BILL	WALKER, PAMELA & EDWARD U/C	$98.16	$98.16
10/11/1996	PAYMENT	LAHONTON PROPERTIES	$-101.52	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	CROSSETTI, MICHAEL A & APRIL U	$97.62	$97.62