Tax Account 018-455-16

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Owners

RESIDENT AGENT SERVICES INC
8440 RUSTY B CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-455-16
Account Type	Real Estate
Location	5725 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-455-16

Account Type

Real Estate

Location

5725 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$178.23
Total	$178.23
Paid	$178.23
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

$178.23

Total

$178.23

Paid

$178.23

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	$46.23	$0.00	$0.00	$46.23	$46.23	$0.00
2	10/05/2026	10/16/2026	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
3	01/04/2027	01/15/2027	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
4	03/01/2027	03/12/2027	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$164.75	$0.00	$0.00	$164.75	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$152.71	$0.00	$0.00	$152.71	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$141.55	$0.00	$0.00	$141.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$120.71	$0.00	$0.00	$120.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$8.84	$0.00	$107.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$4.17	$0.00	$98.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$20.24	$0.00	$112.19	$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
08/14/2026	PAYMENT	RESIDENT AGENT SERVICES INC CHECK 632	$-178.23	$0.00
07/15/2026	BILL	RESIDENT AGENT SERVICES INC	$178.23	$178.23
08/19/2025	PAYMENT	AGENT SERVICES INC RESIDENT PNP WF - 180869285	$-164.75	$0.00
07/11/2025	BILL	RESIDENT AGENT SERVICES INC	$164.75	$164.75
07/30/2024	PAYMENT	RUSSELL BEST PNP PNP - 160074183	$-152.71	$0.00
07/16/2024	BILL	RESIDENT AGENT SERVICES INC	$152.71	$152.71
08/21/2023	PAYMENT	RESIDENT AGENT SERVICES INC CHECK 666	$-141.55	$0.00
07/17/2023	BILL	RESIDENT AGENT SERVICES INC	$141.55	$141.55
08/10/2022	PAYMENT	RESIDENT AGENT SERVICES CHECK CK. 686	$-120.71	$0.00
07/15/2022	BILL	RESIDENT AGENT SERVICES INC	$120.71	$120.71
08/16/2021	PAYMENT	RESIDENT AGENT SERVICES INC CHECK CK. 661	$-115.98	$0.00
07/14/2021	BILL	RESIDENT AGENT SERVICES INC	$115.98	$115.98
08/18/2020	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1051**	$-109.90	$0.00
07/09/2020	BILL	RESIDENT AGENT SERVICES INC	$109.90	$109.90
07/30/2019	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000	$-103.07	$0.00
07/10/2019	BILL	BEST, RUSSELL	$103.07	$103.07
11/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29209	$-4.91	$0.00
11/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO, CHECK NUM: 139005	$-102.13	$4.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.91	$107.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$102.13
07/10/2018	BILL	WATKINS, DALE A	$98.20	$98.20
03/07/2018	PAYMENT	DALE WATKINS CORK: D BANK: PNP INTERNET NUM: 41482199	$-4.17	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.22	$4.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$3.95
09/20/2017	PAYMENT	WATKINS, DALE A CHECK NUM: 1016	$-94.28	$3.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$98.05
07/10/2017	BILL	WATKINS, DALE A	$94.28	$94.28
03/27/2017	PAYMENT	DALE WATKINS CORK: D BANK: PNP INTERNET NUM: 30947561	$-112.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.44	$112.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$105.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$100.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	WATKINS, DALE A	$91.95	$91.95
03/10/2016	PAYMENT	WATKINS, DALE CASH	$-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	WATKINS, JOHN	$91.79	$91.79
08/20/2014	PAYMENT	WATKINS, DALE CHECK NUM: 1492	$-157.37	$0.00
07/08/2014	BILL	WATKINS, JOHN	$157.37	$157.37
10/15/2013	PAYMENT	WATKINS, DALE OR LINDA CHECK NUM: 2589	$-74.00	$0.00
10/11/2013	PAYMENT	PAGAN, LINDA CHECK NUM: 3217	$-37.00	$74.00
08/22/2013	PAYMENT	WATKINS, DALE/PAGAN, LINDA CHECK NUM: 2557	$-40.06	$111.00
07/08/2013	BILL	WATKINS, JOHN	$151.06	$151.06
05/01/2013	PAYMENT	PAGAN, LINDA CORK: D NUM: CR CARD	$-166.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.15	$166.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$156.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$150.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$146.51
07/10/2012	BILL	WATKINS, JOHN	$145.03	$145.03
10/12/2011	PAYMENT	LINDA PAGAN CHECK NUM: 3682	$-137.67	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	WATKINS, JOHN	$136.30	$136.30
08/16/2010	PAYMENT	WATKINS, JOHN CHECK BANK: 16-49 NUM: 2078	$-126.31	$0.00
07/08/2010	BILL	WATKINS, JOHN	$126.31	$126.31
08/27/2009	PAYMENT	PAGAN, LINDA CHECK BANK: 16-49 NUM: 1899	$-117.16	$0.00
07/06/2009	BILL	WATKINS, JOHN	$117.16	$117.16
08/04/2008	PAYMENT	WATKINS, DALE CHECK BANK: 94-72 NUM: 1657	$-108.48	$0.00
07/15/2008	BILL	WATKINS, JOHN	$108.48	$108.48
08/13/2007	PAYMENT	WATKINS, DALE CHECK BANK: 94-72 NUM: 1520	$-100.44	$0.00
07/12/2007	BILL	WATKINS, JOHN	$100.44	$100.44
11/16/2006	PAYMENT	WATKINS, DALE A CHECK BANK: 94-72 NUM: 1374	$-101.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	WATKINS, JOHN	$93.01	$93.01
08/30/2005	PAYMENT	WATKINS, DALE CHECK BANK: 94-72 NUM: 1311	$-89.56	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	WATKINS, JOHN	$86.12	$86.12
08/12/2004	PAYMENT	WATKINS, DALE A. CHECK BANK: 94-72 NUM: 1160	$-79.74	$0.00
07/08/2004	BILL	WATKINS, JOHN	$79.74	$79.74
08/21/2003	PAYMENT	WATKINS, DALE A. CHECK BANK: 94-72 NUM: 1007	$-78.92	$0.00
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$78.92	$78.92
11/12/2002	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10941	$-83.23	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$83.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$76.36	$76.36
08/23/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10303	$-75.07	$0.00
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$75.07	$75.07
10/11/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9804	$-76.49	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$73.55	$73.55
11/04/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP CASH	$-0.15	$0.00
11/03/1999	PAYMENT	PACIFIC WEST CHECK BANK: 91-119 NUM: 9258	$-3.11	$0.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.26
10/07/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 91-119 NUM: 9201	$-77.66	$3.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$77.66	$77.66
08/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-79.06	$0.00
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$79.06	$79.06
12/02/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-85.59	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$78.52	$78.52
08/20/1996	PAYMENT	PACIFIC WEST FINANCIAL CORP	$-78.09	$0.00
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$78.09	$78.09