Tax Account 018-451-11

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Owners

STEMAN, HEATHER N U/C
P O BOX 2243
CARSON CITY, NV 89706-0000

CUSTOM FINANCIAL LIMITED

STEGMAN, HEATHER N U/C

Account Summary

Account ID	018-451-11
Account Type	Real Estate
Location	5650 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-11

Account Type

Real Estate

Location

5650 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.04
Total	$165.04
Paid	$165.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.04

Total

$165.04

Paid

$165.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$42.04	$0.00	$42.04	$42.04	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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
08/21/2023	PAYMENT	REYBURN, HEATHER N CHECK 6609	$-165.04	$0.00
07/17/2023	BILL	STEMAN, HEATHER N U/C	$165.04	$165.04
08/22/2022	PAYMENT	STEMAN, HEATHER N U/C CHECK 6571	$-129.08	$0.00
07/15/2022	BILL	STEMAN, HEATHER N U/C	$129.08	$129.08
09/10/2021	PAYMENT	STEMAN, HEATHER N CHECK 6554	$-119.68	$0.00
07/14/2021	BILL	STEMAN, HEATHER N U/C	$119.68	$119.68
08/19/2020	PAYMENT	REYBURN, HEATHER CHECK NUM: 1036	$-110.10	$0.00
07/09/2020	BILL	STEMAN, HEATHER N U/C	$110.10	$110.10
08/01/2019	PAYMENT	REYBURN, HEATHER & RICHARD CHECK NUM: 6512	$-103.27	$0.00
07/10/2019	BILL	STEMAN, HEATHER N U/C	$103.27	$103.27
08/14/2018	PAYMENT	STEMAN, HEATHER CHECK NUM: 6467	$-98.41	$0.00
07/10/2018	BILL	STEMAN, HEATHER N U/C	$98.41	$98.41
07/31/2017	PAYMENT	REYBURN, RICHARD OR HEATHER CHECK NUM: 6418	$-94.48	$0.00
07/10/2017	BILL	STEMAN, HEATHER N U/C	$94.48	$94.48
07/28/2016	PAYMENT	REYBURN, RICHARD & HEATHER CHECK NUM: 63.48	$-92.13	$0.00
07/11/2016	BILL	STEMAN, HEATHER N U/C	$92.13	$92.13
02/24/2016	PAYMENT	REYBURN, RICHARD E & HEATHER CHECK NUM: 6312	$-105.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.51	$105.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.59	$100.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	CUSTOM FINANCIAL LIMITED	$91.79	$91.79
08/13/2014	PAYMENT	REYBURN, RICHARD & HEATHER CHECK NUM: 6210	$-91.62	$0.00
07/08/2014	BILL	CUSTOM FINANCIAL LIMITED	$91.62	$91.62
08/19/2013	PAYMENT	REYBURN, RICHARD & HEATHER CHECK NUM: 6111	$-91.62	$0.00
07/08/2013	BILL	CUSTOM FINANCIAL LIMITED	$91.62	$91.62
07/27/2012	PAYMENT	HEATHER REYBURN CHECK NUM: 5945	$-158.74	$0.00
07/10/2012	BILL	CUSTOM FINANCIAL LIMITED	$158.74	$158.74
08/05/2011	PAYMENT	REYBURN, RICHARD E/HEATHER N CHECK NUM: 5761	$-155.02	$0.00
07/08/2011	BILL	CUSTOM FINANCIAL LIMITED	$155.02	$155.02
08/13/2010	PAYMENT	REYBURN, RICHARD & HEATHER CHECK BANK: 94-7074 NUM: 5548	$-154.24	$0.00
07/08/2010	BILL	CUSTOM FINANCIAL LIMITED	$154.24	$154.24
07/24/2009	PAYMENT	REYBURN, RICHARD & HEATHER CHECK BANK: 94-7074 NUM: 5316	$-146.46	$0.00
07/06/2009	BILL	CUSTOM FINANCIAL LIMITED	$146.46	$146.46
08/04/2008	PAYMENT	REYBURN, RICHARD & HEATHER CHECK BANK: 94-7074 NUM: 5055	$-135.60	$0.00
07/15/2008	BILL	CUSTOM FINANCIAL LIMITED	$135.60	$135.60
07/31/2007	PAYMENT	HEATHER REYBURN CHECK BANK: 94-7074 NUM: 2465	$-125.56	$0.00
07/12/2007	BILL	CUSTOM FINANCIAL LIMITED	$125.56	$125.56
08/11/2006	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 94-7074 NUM: 2208	$-116.26	$0.00
07/12/2006	BILL	CUSTOM FINANCIAL LIMITED	$116.26	$116.26
08/16/2005	PAYMENT	REYBURN, RICHARD & HEATHER CHECK BANK: 94-7074 NUM: 1951	$-107.65	$0.00
07/15/2005	BILL	CUSTOM FINANCIAL LIMITED	$107.65	$107.65
07/31/2004	PAYMENT	REYBURN, HEATHER CHECK BANK: 94-7074 NUM: 1722	$-99.68	$0.00
07/08/2004	BILL	CUSTOM FINANCIAL LIMITED	$99.68	$99.68
08/13/2003	PAYMENT	REYBURN CHECK BANK: 94-7074 NUM: 1534	$-98.65	$0.00
07/18/2003	BILL	CUSTOM FINANCIAL LIMITED	$98.65	$98.65
08/22/2002	PAYMENT	REYBURN, RICHARD E & HEATHER CHECK BANK: 94-7074 NUM: 1341	$-95.45	$0.00
07/12/2002	BILL	CUSTOM FINANCIAL LIMITED	$95.45	$95.45
08/14/2001	PAYMENT	REYBURN CHECK BANK: 94-7074 NUM: 1145	$-93.82	$0.00
07/12/2001	BILL	CUSTOM FINANCIAL LIMITED	$93.82	$93.82
09/05/2000	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 94-024 NUM: 972	$-91.95	$0.00
07/17/2000	BILL	CUSTOM FINANCIAL LIMITED	$91.95	$91.95
08/26/1999	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 94-204 NUM: 769	$-97.08	$0.00
07/17/1999	BILL	CUSTOM FINANCIAL LIMITED	$97.08	$97.08
11/04/1998	PAYMENT	TRACY, MICHAEL LEE & ADRIENNE CHECK	$-107.73	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	TRACY, MICHAEL LEE & ADRIENNE	$98.84	$98.84
10/13/1997	PAYMENT	STEGMAN, HEATHER CHECK	$-239.74	$0.00
10/13/1997	AMENDMENT	remove interest	$-0.81	$239.74
10/02/1997	INTEREST	Monthly Interest	$0.81	$240.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$239.74
09/02/1997	INTEREST	Monthly Interest	$0.81	$235.81
08/01/1997	INTEREST	Monthly Interest	$0.81	$235.00
07/14/1997	BILL	TRACY, MICHAEL LEE & ADRIENNE	$98.16	$234.19
07/01/1997	INTEREST	Monthly Interest	$0.81	$136.03
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$135.22
06/03/1997	INTEREST	Monthly Interest	$8.13	$132.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$119.09
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	TRACY, MICHAEL LEE & ADRIENNE	$97.62	$97.62