Tax Account 018-451-07

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Owners

LAUDENSACK, PETER SAMUEL TRS ET AL
6105 GALILEO DR
LAS VEGAS, NV 89149

LAUDENSACK, MICHELE B TRS

Account Summary

Account ID	018-451-07
Account Type	Real Estate
Location	5595 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-07

Account Type

Real Estate

Location

5595 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$207.80
Total	$207.80
Paid	$207.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$207.80

Total

$207.80

Paid

$207.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$54.80	$0.00	$0.00	$54.80	$54.80	$0.00
2	10/05/2026	10/16/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/04/2027	01/15/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/01/2027	03/12/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$192.15	$0.00	$0.00	$192.15	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$178.06	$0.00	$0.00	$178.06	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/10/2026	PAYMENT	LAUDENSACK, PETER SAMUEL TRS ET AL CHECK 604	$-207.80	$0.00
07/15/2026	BILL	LAUDENSACK, PETER SAMUEL TRS ET AL	$207.80	$207.80
07/21/2025	PAYMENT	PETER SAMUEL TRS ET LAUDENSACK PNP PNP - 179545887	$-192.15	$0.00
07/11/2025	BILL	LAUDENSACK, PETER SAMUEL TRS ET AL	$192.15	$192.15
08/27/2024	PAYMENT	LAUDENSACK, PETER SAMUEL TRS ET AL CHECK 3944	$-178.06	$0.00
07/16/2024	BILL	LAUDENSACK, PETER SAMUEL TRS ET AL	$178.06	$178.06
08/03/2023	PAYMENT	LAUDENSACK, MICHELE CHECK 3939	$-165.04	$0.00
07/17/2023	BILL	LAUDENSACK, MICHELE	$165.04	$165.04
08/24/2022	PAYMENT	LAUDENSACK, MICHELE & GELAS, MARIE CHECK 3932	$-129.08	$0.00
07/15/2022	BILL	LAUDENSACK, MICHELE	$129.08	$129.08
08/26/2021	PAYMENT	LAUDENSACK, MICHELE CHECK 3927	$-119.68	$0.00
07/14/2021	BILL	LAUDENSACK, MICHELE	$119.68	$119.68
08/19/2020	PAYMENT	LAUDENSACK, MICHELE CHECK NUM: 3867	$-110.10	$0.00
07/09/2020	BILL	LAUDENSACK, MICHELE	$110.10	$110.10
08/26/2019	PAYMENT	LAUDENSACK, MICHELE & GELAS,MA CHECK NUM: 3859	$-103.27	$0.00
07/10/2019	BILL	LAUDENSACK, MICHELE	$103.27	$103.27
08/15/2018	PAYMENT	LAUDENSACK, MICHELE CHECK NUM: 3853	$-98.41	$0.00
07/10/2018	BILL	LAUDENSACK, MICHELE	$98.41	$98.41
08/11/2017	PAYMENT	LAUDENSACK, MICHELE CHECK NUM: 3844	$-94.48	$0.00
07/10/2017	BILL	LAUDENSACK, MICHELE	$94.48	$94.48
07/25/2016	PAYMENT	LAUDENSACK, MICHELE TRS ET AL CHECK NUM: 3823	$-92.13	$0.00
07/11/2016	BILL	LAUDENSACK, MICHELE TRS ET AL	$92.13	$92.13
08/03/2015	PAYMENT	GELAS, MARIE & LAUDENSACK, M CHECK NUM: 3802	$-91.79	$0.00
07/07/2015	BILL	GELAS, ROBERT & MARIE	$91.79	$91.79
08/12/2014	PAYMENT	GELAS, ROBERT & MARIE CHECK NUM: 3740	$-91.62	$0.00
07/08/2014	BILL	GELAS, ROBERT & MARIE	$91.62	$91.62
08/14/2013	PAYMENT	GELAS FAMILY TRUST CHECK NUM: 1407	$-91.62	$0.00
07/08/2013	BILL	GELAS, ROBERT & MARIE	$91.62	$91.62
01/09/2013	PAYMENT	GELAS, ROBERT & MARIE CHECK NUM: 3117	$-78.00	$0.00
10/02/2012	PAYMENT	GELAS, ROBERT & MARIE CHECK NUM: 2993	$-39.00	$78.00
08/10/2012	PAYMENT	GELAS, MARIE & MICHELE CHECK NUM: 2928	$-41.74	$117.00
07/10/2012	BILL	GELAS, ROBERT & MARIE	$158.74	$158.74
08/19/2011	PAYMENT	GELAS, ROBERT & MARIE CHECK NUM: 2587	$-155.02	$0.00
07/08/2011	BILL	GELAS, ROBERT & MARIE	$155.02	$155.02
07/27/2010	PAYMENT	GELAS, MARIE/LAUDENSACK, MCHLE CHECK BANK: 94-72 NUM: 2094	$-154.24	$0.00
07/08/2010	BILL	GELAS, ROBERT & MARIE	$154.24	$154.24
08/10/2009	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 94-72 NUM: 1732	$-146.46	$0.00
07/06/2009	BILL	GELAS, ROBERT & MARIE	$146.46	$146.46
08/13/2008	PAYMENT	GELAS, ROBERT & LAUDENSACK CHECK BANK: 94-72 NUM: 1171	$-135.60	$0.00
07/15/2008	BILL	GELAS, ROBERT & MARIE	$135.60	$135.60
08/07/2007	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 3-5 NUM: 1262	$-125.56	$0.00
07/12/2007	BILL	GELAS, ROBERT & MARIE	$125.56	$125.56
08/22/2006	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 94-72 NUM: 6868	$-116.26	$0.00
07/12/2006	BILL	GELAS, ROBERT & MARIE	$116.26	$116.26
08/04/2005	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 3-5 NUM: 1049	$-107.65	$0.00
07/15/2005	BILL	GELAS, ROBERT & MARIE	$107.65	$107.65
08/11/2004	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 3-5 NUM: 918	$-99.68	$0.00
07/08/2004	BILL	GELAS, ROBERT & MARIE	$99.68	$99.68
08/13/2003	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 3-5/310 NUM: 794	$-98.65	$0.00
07/18/2003	BILL	GELAS, ROBERT & MARIE	$98.65	$98.65
08/27/2002	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 94-72 NUM: 9079	$-95.45	$0.00
07/12/2002	BILL	GELAS, ROBERT & MARIE	$95.45	$95.45
08/03/2001	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 94-72 NUM: 8075	$-93.82	$0.00
07/12/2001	BILL	GELAS, ROBERT & MARIE	$93.82	$93.82
08/22/2000	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 3-5 NUM: 548	$-91.95	$0.00
07/17/2000	BILL	GELAS, ROBERT & MARIE	$91.95	$91.95
08/12/1999	PAYMENT	GELAS, ROBERT & MARIE CHECK BANK: 3-5 NUM: 465	$-97.08	$0.00
07/17/1999	BILL	GELAS, ROBERT & MARIE	$97.08	$97.08
07/31/1998	PAYMENT	GELAS, ROBERT & MARIE CHECK	$-98.84	$0.00
07/13/1998	BILL	GELAS, ROBERT & MARIE	$98.84	$98.84
08/07/1997	PAYMENT	GELAS, ROBERT & MARIE CHECK	$-98.16	$0.00
07/14/1997	BILL	GELAS, ROBERT & MARIE	$98.16	$98.16
02/20/1997	PAYMENT	GELAS, ROBERT & MARIE	$-9.26	$0.00
02/05/1997	PAYMENT	GELAS, ROBERT & MARIE	$-103.00	$9.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	GELAS, ROBERT & MARIE	$97.62	$97.62