Tax Account 018-451-05

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Owners

YANES, RICHARD D
5715 E GREELEY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-451-05
Account Type	Real Estate
Location	5715 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-05

Account Type

Real Estate

Location

5715 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$73.39
Total	$73.39
Paid	$73.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$73.39

Total

$73.39

Paid

$73.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.39	$0.00	$73.39	$73.39	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$304.99	$0.00	$304.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$308.47	$0.00	$308.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$290.94	$0.00	$290.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$282.06	$0.00	$282.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$277.69	$0.00	$277.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$267.34	$0.00	$267.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$270.10	$0.00	$270.10	$0.00	$0.00	3.2544	8.2

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
07/31/2023	PAYMENT	YANES, RICHARD D CHECK 4675	$-73.39	$0.00
07/17/2023	BILL	YANES, RICHARD D	$73.39	$73.39
08/13/2022	PAYMENT	YANES, RICHARD D CHECK 4649	$-304.99	$0.00
07/15/2022	BILL	YANES, RICHARD D	$304.99	$304.99
08/31/2021	PAYMENT	YANES, RICHARD D CHECK 4636	$-231.21	$0.00
08/17/2021	PAYMENT	YANES, RICHARD D CHECK 4635	$-77.26	$231.21
07/14/2021	BILL	YANES, RICHARD D	$308.47	$308.47
07/27/2020	PAYMENT	YANES, RICHARD D CHECK NUM: 4588	$-290.94	$0.00
07/09/2020	BILL	YANES, RICHARD D	$290.94	$290.94
07/22/2019	PAYMENT	YANES, RICHARD D CHECK NUM: 4564	$-282.06	$0.00
07/10/2019	BILL	YANES, RICHARD D	$282.06	$282.06
08/06/2018	PAYMENT	YANES, RICHARD D CHECK NUM: 4505	$-277.69	$0.00
07/10/2018	BILL	YANES, RICHARD D	$277.69	$277.69
08/10/2017	PAYMENT	YANES, RICHARD D CHECK NUM: 4528	$-267.34	$0.00
07/10/2017	BILL	YANES, RICHARD D	$267.34	$267.34
08/02/2016	PAYMENT	YANES, RICHARD D CHECK NUM: 4471	$-270.10	$0.00
07/11/2016	BILL	YANES, RICHARD D	$270.10	$270.10
08/24/2015	PAYMENT	YANES, RICHARD D CHECK NUM: 4430	$-136.00	$0.00
08/04/2015	PAYMENT	YANES, RICHARD D CHECK NUM: 4422	$-139.41	$136.00
07/07/2015	BILL	YANES, RICHARD D	$275.41	$275.41
09/04/2014	PAYMENT	YANES, RICHARD D CHECK NUM: 4345	$-152.00	$0.00
08/06/2014	PAYMENT	YANES, RICHARD D CHECK NUM: 4337	$-152.16	$152.00
07/08/2014	BILL	YANES, RICHARD D	$304.16	$304.16
10/09/2013	PAYMENT	YANES, RICHARD & CATHERINE CHECK NUM: 4215	$-260.00	$0.00
08/08/2013	PAYMENT	YANES, CATHERINE & RICHARD D CHECK NUM: 4200	$-260.21	$260.00
07/08/2013	BILL	YANES, RICHARD D	$520.21	$520.21
03/08/2013	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK NUM: 4158	$-231.00	$0.00
01/08/2013	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK NUM: 4149	$-231.00	$231.00
10/09/2012	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK NUM: 4125	$-231.00	$462.00
08/08/2012	PAYMENT	YANES, CATHERINE/RICHARD D CHECK NUM: 4113	$-233.96	$693.00
07/10/2012	BILL	YANES, RICHARD D & CATHERINE L	$926.96	$926.96
03/05/2012	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK NUM: 4067	$-235.00	$0.00
01/05/2012	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK NUM: 4050	$-235.00	$235.00
10/06/2011	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK NUM: 4025	$-235.00	$470.00
08/09/2011	PAYMENT	YANES, CATHERINE/RICHARD D CHECK NUM: 4013	$-237.12	$705.00
07/08/2011	BILL	YANES, RICHARD D & CATHERINE L	$942.12	$942.12
03/01/2011	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK NUM: 3968	$-228.00	$0.00
01/05/2011	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK NUM: 3952	$-228.00	$228.00
10/11/2010	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3932	$-228.00	$456.00
08/06/2010	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3921	$-228.50	$684.00
07/08/2010	BILL	YANES, RICHARD D & CATHERINE L	$912.50	$912.50
02/19/2010	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3871	$-220.00	$0.00
12/31/2009	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3856	$-220.00	$220.00
10/06/2009	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3824	$-220.00	$440.00
08/11/2009	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3804	$-223.86	$660.00
07/06/2009	BILL	YANES, RICHARD D & CATHERINE L	$883.86	$883.86
02/23/2009	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3718	$-222.56	$0.00
01/21/2009	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3697	$-214.00	$222.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.56	$436.56
10/16/2008	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3625	$-214.00	$428.00
08/25/2008	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3582	$-217.43	$642.00
07/15/2008	BILL	YANES, RICHARD D & CATHERINE L	$859.43	$859.43
03/10/2008	PAYMENT	YANES, CATHERINE/RICHARD D CHECK BANK: 94-7074 NUM: 3444	$-208.00	$0.00
01/04/2008	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3395	$-208.00	$208.00
10/04/2007	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3318	$-208.00	$416.00
08/30/2007	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3291	$-210.22	$624.00
07/12/2007	BILL	YANES, RICHARD D & CATHERINE L	$834.22	$834.22
03/09/2007	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3129	$-202.00	$0.00
01/08/2007	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 3074	$-202.00	$202.00
10/12/2006	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2994	$-202.00	$404.00
08/30/2006	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2948	$-204.21	$606.00
07/12/2006	BILL	YANES, RICHARD D & CATHERINE L	$810.21	$810.21
03/14/2006	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2777	$-196.00	$0.00
01/10/2006	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2701	$-196.00	$196.00
10/11/2005	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2616	$-196.00	$392.00
08/23/2005	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2572	$-199.20	$588.00
07/15/2005	BILL	YANES, RICHARD D & CATHERINE L	$787.20	$787.20
12/08/2004	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2354	$-382.00	$0.00
10/11/2004	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2291	$-191.00	$382.00
08/13/2004	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2236	$-191.35	$573.00
07/08/2004	BILL	YANES, RICHARD D & CATHERINE L	$764.35	$764.35
03/09/2004	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 2053	$-189.17	$0.00
01/14/2004	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1992	$-189.17	$189.17
10/13/2003	PAYMENT	YANES, CATHERINE/RICHARD CHECK BANK: 94-7074 NUM: 1906	$-189.17	$378.34
08/14/2003	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1860	$-189.20	$567.51
07/18/2003	BILL	YANES, RICHARD D & CATHERINE L	$756.71	$756.71
02/20/2003	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-704 NUM: 1722	$-189.00	$0.00
01/08/2003	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1687	$-189.00	$189.00
09/18/2002	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1603	$-189.00	$378.00
08/24/2002	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1578	$-189.42	$567.00
07/12/2002	BILL	YANES, RICHARD D & CATHERINE L	$756.42	$756.42
02/20/2002	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1435	$-194.24	$0.00
01/07/2002	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1394	$-194.24	$194.24
09/25/2001	PAYMENT	YANES, RICHARD D & CATHERINE CHECK BANK: 94-7074 NUM: 1310	$-194.24	$388.48
08/09/2001	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1269	$-194.47	$582.72
07/12/2001	BILL	YANES, RICHARD D & CATHERINE L	$777.19	$777.19
10/06/2000	PAYMENT	YANES, RICHARD D CHECK BANK: 94-7074 NUM: 1020	$-380.68	$0.00
09/28/2000	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 1016	$-190.34	$380.68
08/23/2000	PAYMENT	YANES, RICHARD D CHECK BANK: 94-7074 NUM: 978	$-190.53	$571.02
07/17/2000	BILL	YANES, RICHARD D & CATHERINE L	$761.55	$761.55
12/06/1999	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 744	$-391.20	$0.00
10/06/1999	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 694	$-195.60	$391.20
08/19/1999	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK BANK: 94-7074 NUM: 653	$-195.86	$586.80
07/17/1999	BILL	YANES, RICHARD D & CATHERINE L	$782.66	$782.66
12/23/1998	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK	$-393.16	$0.00
09/18/1998	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK	$-196.58	$393.16
08/12/1998	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK	$-196.69	$589.74
07/13/1998	BILL	YANES, RICHARD D & CATHERINE L	$786.43	$786.43
02/03/1998	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK	$-192.64	$0.00
12/30/1997	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK	$-192.64	$192.64
09/24/1997	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK	$-192.64	$385.28
08/27/1997	PAYMENT	YANES, RICHARD D & CATHERINE L CHECK	$-192.88	$577.92
07/14/1997	BILL	YANES, RICHARD D & CATHERINE L	$770.80	$770.80
11/18/1996	PAYMENT	YANES, RICHARD D & CATHERINE L	$-171.16	$0.00
11/12/1996	PAYMENT	YANES, RICHARD D & CATHERINE L	$-171.16	$171.16
09/30/1996	PAYMENT	YANES, RICHARD D & CATHERINE L	$-171.16	$342.32
08/23/1996	PAYMENT	YANES, RICHARD D & CATHERINE L	$-171.33	$513.48
07/18/1996	BILL	YANES, RICHARD D & CATHERINE L	$684.81	$684.81