Tax Account 018-454-01

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Owners

HOMESTEAD DWELLINGS LLC
15345 FAWN LN
RENO, NV 89511

Account Summary

Account ID	018-454-01
Account Type	Real Estate
Location	5015 ANITA AVE SILVER SPRINGS
Balance	$161.01
Currently Due	$41.01

Account ID

018-454-01

Account Type

Real Estate

Location

5015 ANITA AVE
SILVER SPRINGS

Balance

$161.01

Currently Due

$41.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.01
Total	$161.01
Paid	$0.00
Balance	$161.01
Due	$41.01
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$161.01

Total

$161.01

Paid

$0.00

Balance

$161.01

Due

$41.01

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.01	$0.00	$41.01	$0.00	$41.01
2	10/07/2024	10/17/2024	Due	$40.00	$0.00	$40.00	$0.00	$81.01
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$121.01
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$161.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.23	$0.00	$149.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$0.00	$125.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	.00	2.04	.57
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
07/16/2024	BILL	HOMESTEAD DWELLINGS LLC	$161.01	$161.01
07/31/2023	PAYMENT	KEITH WEEKS EC WF - 023072803156588	$-149.23	$0.00
07/17/2023	BILL	WEEKS, MARIAZOSI C ET AL	$149.23	$149.23
08/08/2022	PAYMENT	KEITH WEEKS EC WF - 022080403120434	$-125.11	$0.00
07/15/2022	BILL	WEEKS, MARIAZOSI C ET AL	$125.11	$125.11
08/21/2021	PAYMENT	KEITH WEEKS EC WF - 021081803127448	$-115.98	$0.00
07/14/2021	BILL	WEEKS, KEITH & ZENA	$115.98	$115.98
07/23/2020	PAYMENT	KEITH WEEKS CHECK BANK: WF INTERNET NUM: 020072203130469	$-109.90	$0.00
07/09/2020	BILL	WEEKS, KEITH & ZENA	$109.90	$109.90
07/29/2019	PAYMENT	KEITH WEEKS CHECK BANK: WF INTERNET NUM: 019072603173832	$-103.07	$0.00
07/10/2019	BILL	WEEKS, KEITH & ZENA	$103.07	$103.07
08/07/2018	PAYMENT	KEITH WEEKS CHECK BANK: WF INTERNET NUM: 018080603123060	$-98.20	$0.00
07/10/2018	BILL	WEEKS, KEITH & ZENA	$98.20	$98.20
07/25/2017	PAYMENT	KEITH WEEKS CHECK BANK: WF INTERNET NUM: 017072503128730	$-94.28	$0.00
07/10/2017	BILL	WEEKS, KEITH & ZENA	$94.28	$94.28
08/01/2016	PAYMENT	KEITH WEEKS CHECK BANK: WF INTERNET NUM: 016072903160182	$-91.95	$0.00
07/11/2016	BILL	WEEKS, KEITH & ZENA	$91.95	$91.95
07/28/2015	PAYMENT	WEEKS, KEITH CHECK NUM: 5509	$-91.79	$0.00
07/07/2015	BILL	WEEKS, KEITH & ZENA	$91.79	$91.79
07/23/2014	PAYMENT	WEEKS, KEITH CHECK NUM: 5393	$-121.78	$0.00
07/08/2014	BILL	WEEKS, KEITH & ZENA	$121.78	$121.78
07/30/2013	PAYMENT	WEEKS, KEITH CHECK NUM: 5271	$-121.47	$0.00
07/08/2013	BILL	WEEKS, KEITH & ZENA	$121.47	$121.47
07/25/2012	PAYMENT	WEEKS, KEITH CHECK NUM: 5185	$-116.63	$0.00
07/10/2012	BILL	WEEKS, KEITH & ZENA	$116.63	$116.63
07/29/2011	PAYMENT	WEEKS, KEITH & ZENA CHECK NUM: 5124	$-113.89	$0.00
07/08/2011	BILL	WEEKS, KEITH & ZENA	$113.89	$113.89
08/16/2010	PAYMENT	WEEKS, KEITH CHECK BANK: 169 NUM: 5045	$-113.11	$0.00
07/08/2010	BILL	WEEKS, KEITH & ZENA	$113.11	$113.11
07/27/2009	PAYMENT	WEEKS, KEITH CHECK BANK: 56-382 NUM: 070337951	$-110.40	$0.00
07/06/2009	BILL	WEEKS, KEITH & ZENA	$110.40	$110.40
08/19/2008	PAYMENT	WEEKS, KEITH W. CHECK BANK: 30-7426 NUM: 1094	$-110.64	$0.00
07/15/2008	BILL	WEEKS, KEITH & ZENA	$110.64	$110.64
07/26/2007	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1089	$-110.65	$0.00
07/12/2007	BILL	WEEKS, KEITH & ZENA	$110.65	$110.65
08/05/2006	PAYMENT	WEEKS, KEITH & ZENA CHECK BANK: 30-7426 NUM: 1056	$-104.64	$0.00
07/12/2006	BILL	WEEKS, KEITH & ZENA	$104.64	$104.64
08/18/2005	PAYMENT	WEEKS, KEITH W CHECK BANK: 30-7426 NUM: 1012	$-96.89	$0.00
07/15/2005	BILL	WEEKS, KEITH & ZENA	$96.89	$96.89
08/11/2004	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 1125	$-89.71	$0.00
07/08/2004	BILL	WEEKS, KEITH & ZENA	$89.71	$89.71
08/12/2003	PAYMENT	WEEKS, KEITH & ZENA CHECK BANK: 30-7426 NUM: 1044	$-88.78	$0.00
07/18/2003	BILL	WEEKS, KEITH & ZENA	$88.78	$88.78
08/04/2002	PAYMENT	WEEKS, KEITH & ZENA CHECK BANK: 30-7426 NUM: 887	$-85.91	$0.00
07/12/2002	BILL	WEEKS, KEITH & ZENA	$85.91	$85.91
08/14/2001	PAYMENT	MSG KEITH/ZENA WEEKS CHECK BANK: 30-7426 NUM: 732	$-84.46	$0.00
07/12/2001	BILL	WEEKS, KEITH & ZENA	$84.46	$84.46
08/30/2000	PAYMENT	WEEKS, KEITH CHECK BANK: 30-7426 NUM: 606	$-82.76	$0.00
07/17/2000	BILL	WEEKS, KEITH & ZENA	$82.76	$82.76
08/09/1999	PAYMENT	WEEKS, KEITH & ZENA CHECK BANK: 30-7426 NUM: 461	$-77.66	$0.00
07/17/1999	BILL	WEEKS, KEITH & ZENA	$77.66	$77.66
08/21/1998	PAYMENT	WEEKS, KEITH CHECK	$-79.06	$0.00
07/13/1998	BILL	WEEKS, KEITH & ZENA	$79.06	$79.06
08/11/1997	PAYMENT	WEEKS, KEITH & ZENA CHECK	$-78.52	$0.00
07/14/1997	BILL	WEEKS, KEITH & ZENA	$78.52	$78.52
09/12/1996	PAYMENT	BUCHNER, GEORGE L	$-81.21	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	BUCHNER, GEORGE L	$78.09	$78.09