Tax Account 018-452-12

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Owners

SKRETTA, BRIAN ALOIS TRS
5340 ANITA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-452-12
Account Type	Real Estate
Location	5340 ANITA AVE SILVER SPRINGS
Balance	$650.00
Currently Due	$0.00

Account ID

018-452-12

Account Type

Real Estate

Location

5340 ANITA AVE
SILVER SPRINGS

Balance

$650.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.33
Total	$2,602.33
Paid	$1,952.33
Balance	$650.00
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

$2,602.33

Total

$2,602.33

Paid

$1,952.33

Balance

$650.00

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	$652.33	$0.00	$652.33	$652.33	$0.00
2	10/07/2024	10/17/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.01	$0.00	$280.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$178.81	$0.00	$178.81	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$165.72	$0.00	$165.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$152.73	$1.55	$154.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.20	$0.00	$143.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$136.43	$0.00	$136.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$130.97	$1.28	$132.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$127.71	$0.00	$127.71	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$127.29	$7.45	$134.74	$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	1.57	.47	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-650.00	$650.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-650.00	$1,300.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-652.33	$1,950.00
07/16/2024	BILL	SKRETTA, BRIAN ALOIS TRS	$2,602.33	$2,602.33
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-69.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-69.00	$69.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-69.00	$138.00
08/03/2023	PAYMENT	FIRST CENTENNIAL CHECK 29639	$-73.01	$207.00
07/17/2023	BILL	SKRETTA, BRIAN ALOIS TRS	$280.01	$280.01
08/22/2022	PAYMENT	SKRETTA, BRIAN & LINDA CHECK 6266	$-178.81	$0.00
07/15/2022	BILL	SKRETTA, BRIAN & LINDA	$178.81	$178.81
08/13/2021	PAYMENT	SKRETTA, LINDA CHECK 6135	$-165.72	$0.00
07/14/2021	BILL	SKRETTA, BRIAN & LINDA	$165.72	$165.72
12/03/2020	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 020120103396264	$-1.55	$0.00
10/07/2020	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 020100503215273	$-152.73	$1.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$154.28
07/09/2020	BILL	ROSE, J BRENT & ELIZABETH K	$152.73	$152.73
08/04/2019	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 019080103257947	$-143.20	$0.00
07/10/2019	BILL	ROSE, J BRENT & ELIZABETH K	$143.20	$143.20
08/13/2018	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 018081003158000	$-136.43	$0.00
07/10/2018	BILL	ROSE, J BRENT & ELIZABETH K	$136.43	$136.43
02/26/2018	PAYMENT	ROSE, ELIZABETH AUTO BILL PAY CORK: D NUM: CF0180226030993	$-31.28	$0.00
02/12/2018	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 018020803087440	$-2.00	$31.28
01/26/2018	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 018012503081487	$-32.00	$33.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$65.28
09/28/2017	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 017092503094449	$-32.00	$64.00
08/21/2017	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 017081703087372	$-34.97	$96.00
07/10/2017	BILL	ROSE, J BRENT & ELIZABETH K	$130.97	$130.97
01/25/2017	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 017012303081916	$-8.68	$0.00
11/23/2016	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 016112303096990	$-42.16	$8.68
09/27/2016	PAYMENT	ELIZABETH K ROSE CHECK BANK: WF INTERNET NUM: 016092703130323	$-42.16	$50.84
08/05/2016	PAYMENT	ELIZABETH K ROS CHECK BANK: WF INTERNET NUM: 016080503169087	$-42.16	$93.00
07/11/2016	BILL	ROSE, J BRENT & ELIZABETH K	$127.71	$135.16
07/08/2016	INTEREST	Monthly Interest	$0.02	$7.45
07/01/2016	INTEREST	Monthly Interest	$0.02	$7.43
06/01/2016	INTEREST	Monthly Interest	$0.17	$7.41
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$7.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$5.55
04/05/2016	PAYMENT	ROSE, ELIZABETH K CHECK NUM: 996944	$-31.00	$2.24
04/04/2016	PENALTY	POSTAGE	$1.00	$33.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$32.24
01/06/2016	PAYMENT	ROSE, ELIZABETH K CHECK NUM: 996782	$-31.00	$31.00
10/12/2015	PAYMENT	ROSE, ELIZABETH K CHECK NUM: 996735	$-31.00	$62.00
08/25/2015	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 2194	$-34.29	$93.00
07/07/2015	BILL	ROSE, J BRENT & ELIZABETH K	$127.29	$127.29
02/18/2015	PAYMENT	CASH CASH	$-0.31	$0.00
02/18/2015	PAYMENT	ROSE, ELIZABETH K CHECK NUM: 996332	$-31.38	$0.31
12/18/2014	PAYMENT	ROSE, ELIZABETH K CHECK NUM: 996242	$-32.31	$31.69
10/16/2014	PAYMENT	ROSE, ELIZABETH K CHECK NUM: 996141	$-32.00	$64.00
08/21/2014	PAYMENT	ROSE, ELIZABETH CHECK NUM: 996132	$-32.31	$96.00
07/08/2014	BILL	ROSE, J BRENT & ELIZABETH K	$128.31	$128.31
01/14/2014	PAYMENT	ROSE, ELIZABETH K CORK: B NUM: 995587	$-29.27	$0.00
08/28/2013	PAYMENT	ROSE, ELIZABETH CHECK NUM: 995584	$-29.00	$29.27
07/09/2013	PAYMENT	ROSE, ELIZABETH K CHECK NUM: 995486	$-60.00	$58.27
07/08/2013	BILL	ROSE, J BRENT & ELIZABETH K	$118.27	$118.27
04/11/2013	PAYMENT	ROSE, ELIZABETH K CHECK NUM: 995397	$-60.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.32	$60.32
01/03/2013	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 995211	$-58.00	$58.00
10/04/2012	PAYMENT	ROSE, ELIZABETH CHECK NUM: 995101	$-58.00	$116.00
08/23/2012	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 59064667	$-58.05	$174.00
07/10/2012	BILL	ROSE, J BRENT & ELIZABETH K	$232.05	$232.05
01/09/2012	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 75412275	$-54.00	$0.00
10/11/2011	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 26493994	$-57.00	$54.00
07/29/2011	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 98469038	$-60.00	$111.00
07/29/2011	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 98469036	$-8.48	$171.00
07/11/2011	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 89882308	$-57.00	$179.48
07/08/2011	BILL	ROSE, J BRENT & ELIZABETH K	$229.82	$236.48
07/08/2011	INTEREST	Monthly Interest	$0.01	$6.66
07/05/2011	INTEREST	Monthly Interest	$0.01	$6.65
06/06/2011	INTEREST	Monthly Interest	$0.14	$6.64
05/12/2011	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 68466546	$-2.28	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8.78
04/12/2011	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 54094223	$-57.00	$2.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.28
01/11/2011	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK NUM: 13142132	$-57.00	$57.00
10/12/2010	PAYMENT	ROSE, BRENT & ELIZABETH CHECK BANK: 70-2382 NUM: 77289206	$-57.00	$114.00
08/17/2010	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 70-2382 NUM: 52717222	$-60.74	$171.00
07/08/2010	BILL	ROSE, J BRENT & ELIZABETH K	$231.74	$231.74
03/19/2010	PAYMENT	CASH CASH	$-2.36	$0.00
03/19/2010	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 70-2382 NUM: 87602973	$-59.00	$2.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$61.36
01/08/2010	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 70-2382 NUM: 64978090	$-59.00	$59.00
10/13/2009	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 34760287	$-59.00	$118.00
08/14/2009	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 17010561	$-62.33	$177.00
07/06/2009	BILL	ROSE, J BRENT & ELIZABETH K	$239.33	$239.33
09/10/2008	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 16570128	$-55.91	$0.00
08/29/2008	ADJUST	STOP PAYMENT BANK: 56-1551 NUM: 89868239	$55.91	$55.91
08/19/2008	VOID	ROSE, BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 89868239	$-55.91	$0.00
08/19/2008	PAYMENT	ROSE, BRENT & ELIZABETH K CHECK BANK: 94-72-1224 NUM: 3975	$-176.19	$55.91
07/15/2008	BILL	ROSE, J BRENT & ELIZABETH K	$232.10	$232.10
02/25/2008	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 94-8014 NUM: 662	$-107.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.09	$107.30
01/11/2008	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 57656647	$-55.91	$105.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.12
08/07/2007	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 4323032	$-55.91	$159.00
07/12/2007	BILL	ROSE, J BRENT & ELIZABETH K	$214.91	$214.91
02/05/2007	PAYMENT	ROSE, BRENT & ELIZABETH CHECK BANK: 56-1551 NUM: 32962708	$-49.00	$0.00
11/30/2006	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 10184992	$-49.00	$49.00
10/06/2006	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 88256327	$-49.00	$98.00
08/28/2006	PAYMENT	ROSE, J BRENT & ELIZABETH K CHECK BANK: 56-1551 NUM: 73784310	$-52.00	$147.00
07/12/2006	BILL	ROSE, J BRENT & ELIZABETH K	$199.00	$199.00
12/07/2005	PAYMENT	ROSE, ELIZABETH K & BRENT CHECK BANK: 56-1551 NUM: 646666	$-46.00	$0.00
10/26/2005	PAYMENT	ROSE, BRENT CHECK BANK: 56-1551 NUM: 65624381	$-46.00	$46.00
10/13/2005	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 56-1551 NUM: 2220	$-46.00	$92.00
08/25/2005	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 56-1551 NUM: 40207137	$-46.27	$138.00
07/15/2005	BILL	ROSE, ELIZABETH K	$184.27	$184.27
07/27/2004	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 56-1551 NUM: 32271331	$-170.62	$0.00
07/08/2004	BILL	ROSE, ELIZABETH K	$170.62	$170.62
08/04/2003	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 94-72 NUM: 3325	$-168.29	$0.00
07/18/2003	BILL	ROSE, ELIZABETH K	$168.29	$168.29
03/07/2003	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 94-72 NUM: 3225	$-41.00	$0.00
01/08/2003	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 94-72 NUM: 3173	$-41.00	$41.00
10/17/2002	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 94-72 NUM: 3087	$-41.00	$82.00
08/27/2002	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 94-72 NUM: 3028	$-41.31	$123.00
07/12/2002	BILL	ROSE, ELIZABETH K	$164.31	$164.31
03/11/2002	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 94-72 NUM: 2864	$-42.54	$0.00
01/08/2002	PAYMENT	ROSE, BRENT & ELIZABETH K CHECK BANK: 94-72 NUM: 2800	$-42.54	$42.54
10/04/2001	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 94-72 NUM: 2691	$-42.54	$85.08
08/09/2001	PAYMENT	ROSE, ELIZABETH K CHECK BANK: 94-72 NUM: 2641	$-42.83	$127.62
07/12/2001	BILL	ROSE, ELIZABETH K	$170.45	$170.45
09/29/2000	PAYMENT	KEY, JOHN A & PHYLLIS ET AL CHECK BANK: 94-77 NUM: 1016	$-168.71	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$168.71
07/17/2000	BILL	KEY, JOHN A & PHYLLIS ET AL	$167.03	$167.03
03/13/2000	PAYMENT	ROSE, BRENT CHECK BANK: 94-72 NUM: 2219	$-35.71	$0.00
01/10/2000	PAYMENT	ROSE, BRENT & ELIZABETH K CHECK BANK: 94-72 NUM: 2147	$-35.71	$35.71
08/23/1999	PAYMENT	BRENT ROSE CHECK BANK: 94-72 NUM: 1972	$-71.70	$71.42
07/17/1999	BILL	KEY, JOHN A & PHYLLIS ET AL	$143.12	$143.12
02/25/1999	PAYMENT	ROSE, BRENT CHECK	$-36.11	$0.00
01/05/1999	PAYMENT	ROSE, BRENT CHECK	$-36.11	$36.11
10/12/1998	PAYMENT	ROSE, BRENT CHECK	$-36.11	$72.22
08/25/1998	PAYMENT	ROSE, BRENT CHECK	$-36.25	$108.33
07/13/1998	BILL	KEY, JOHN A & PHYLLIS ET AL	$144.58	$144.58
03/10/1998	PAYMENT	ROSE, BRENT CHECK	$-35.57	$0.00
12/31/1997	PAYMENT	ROSE, BRENT CHECK	$-35.57	$35.57
10/08/1997	PAYMENT	ROSE, BRENT CHECK	$-35.57	$71.14
08/14/1997	PAYMENT	ROSE, BRENT CHECK	$-35.74	$106.71
07/14/1997	BILL	KEY, JOHN A & PHYLLIS ET AL	$142.45	$142.45
03/11/1997	PAYMENT	BRENT ROSE	$-35.37	$0.00
01/08/1997	PAYMENT	ROSE, BRENT	$-70.74	$35.37
01/08/1997	AMENDMENT	under 2.00	$-1.41	$106.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.41	$107.52
09/06/1996	PAYMENT	ROSE, BRENT	$-35.55	$106.11
07/18/1996	BILL	KEY, JOHN A & PHYLLIS ET AL	$141.66	$141.66