Tax Account 018-462-08

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Owners

HARRIS, STEPHEN R AGT ET AL
6151 LAKESIDE DR STE 2100
RENO, NV 89511-0000

YAKUS, SHELDON

YAKUS, VIRGINIA

Account Summary

Account ID	018-462-08
Account Type	Real Estate
Location	5290 ESTHER AVE SILVER SPRINGS
Balance	$141.43
Currently Due	$107.43

Account ID

018-462-08

Account Type

Real Estate

Location

5290 ESTHER AVE
SILVER SPRINGS

Balance

$141.43

Currently Due

$107.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.62
Total	$141.43
Paid	$0.00
Balance	$141.43
Due	$107.43
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

$136.62

Total

$141.43

Paid

$0.00

Balance

$141.43

Due

$107.43

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	Past due	$34.62	$1.38	$34.62	$0.00	$36.00
2	10/07/2024	10/17/2024	Past due	$34.00	$3.43	$34.00	$0.00	$73.43
3	01/06/2025	01/16/2025	Past due	$34.00	$0.00	$34.00	$0.00	$107.43
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$141.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.71	$20.40	$156.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.74	$17.54	$142.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$17.41	$152.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.03	$17.46	$163.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$114.71	$4.17	$118.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$109.30	$0.00	$109.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$104.92	$3.73	$108.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$102.33	$15.51	$117.84	$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	1.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.43	$141.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$138.00
07/16/2024	BILL	HARRIS, STEPHEN R AGT ET AL	$136.62	$136.62
04/01/2024	PAYMENT	HARRIS, STEPHEN R AGT ET AL CHECK 9074	$-156.11	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$156.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$155.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$145.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$139.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$136.14
07/17/2023	BILL	HARRIS, STEPHEN R AGT ET AL	$134.71	$134.71
04/18/2023	PAYMENT	HARRIS, STEPHEN CHECK 0926	$-458.40	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$458.40
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.93	$450.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$448.37
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.93	$440.21
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.93	$438.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.26	$436.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.93	$431.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.93	$429.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.93	$427.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.93	$425.30
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.93	$422.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.93	$420.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$418.51
07/15/2022	BILL	HARRIS, STEPHEN R AGT ET AL	$116.64	$417.32
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.93	$300.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.93	$298.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.67	$296.82
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.96	$287.15
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.96	$286.19
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.96	$285.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.12	$284.27
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.96	$276.15
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$275.19
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.96	$274.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$273.06
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.96	$267.84
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.96	$266.88
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.96	$265.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$264.96
07/14/2021	BILL	HARRIS, STEPHEN R AGT ET AL	$115.98	$262.06
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.59	$146.08
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$136.49
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.05	$132.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.22	$124.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.95	$119.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$116.27
07/09/2020	BILL	HARRIS, STEPHEN R AGT ET AL	$115.03	$115.03
12/04/2019	PAYMENT	LC CASH CASH	$-0.08	$0.00
12/04/2019	PAYMENT	YAKUS SPECIAL TRUST ACCOUNT CHECK NUM: 372	$-118.80	$0.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.94	$118.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$115.94
07/10/2019	BILL	HARRIS, STEPHEN R AGT ET AL	$114.71	$114.71
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8657	$-109.30	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.18	$109.30
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 8657	$109.30	$111.48
04/04/2019	PENALTY	Postage	$1.00	$2.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.05	$1.18
09/28/2018	VOID	HARRIS, STEPHEN R CHECK NUM: 8657	$-109.30	$1.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$110.43
07/10/2018	BILL	HARRIS, STEPHEN R AGT ET AL	$109.30	$109.30
12/28/2017	PAYMENT	STEPHEN HARRIS CORK: D BANK: PNP INTERNET NUM: 38877416	$-108.65	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$108.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$106.00
07/10/2017	BILL	HARRIS, STEPHEN R AGT ET AL	$104.92	$104.92
03/24/2017	PAYMENT	STEPHEN HARRIS CORK: D BANK: PNP INTERNET NUM: 30914335	$-117.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.16	$117.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$110.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.62	$106.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$103.42
07/11/2016	BILL	HARRIS, STEPHEN R AGT ET AL	$102.33	$102.33
02/12/2016	PAYMENT	STEPHEN HARRIS CORK: D BANK: PNP INTERNET NUM: 22572945	$-110.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.62	$110.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$105.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$103.04
07/07/2015	BILL	HARRIS, STEPHEN R AGT ET AL	$101.96	$101.96
07/23/2014	PAYMENT	STEPHEN HARRIS CHECK BANK: PNP INTERNET NUM: 14488170	$-98.67	$0.00
07/08/2014	BILL	HARRIS, STEPHEN R AGT ET AL	$98.67	$98.67
03/06/2014	PAYMENT	STEPHEN HARRIS CHECK BANK: PNP INTERNET NUM: 13052267	$-240.82	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.76	$240.82
02/03/2014	INTEREST	Monthly Interest	$0.76	$240.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$239.30
01/01/2014	INTEREST	Monthly Interest	$0.76	$233.62
12/02/2013	INTEREST	Monthly Interest	$0.76	$232.86
11/01/2013	INTEREST	Monthly Interest	$0.76	$232.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$231.34
10/01/2013	INTEREST	Monthly Interest	$0.76	$226.60
09/03/2013	INTEREST	Monthly Interest	$0.76	$225.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$225.08
07/08/2013	BILL	HARRIS, STEPHEN R AGT ET AL	$94.72	$221.29
07/08/2013	INTEREST	Monthly Interest	$0.76	$126.57
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.81
06/01/2013	INTEREST	Monthly Interest	$7.58	$125.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	HARRIS, STEPHEN R AGT ET AL	$90.95	$90.95
04/05/2012	PAYMENT	PETRONI, GLORIA CHECK NUM: 1399	$-13.29	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$13.29
03/31/2012	PENALTY	NOTICING FEE	$2.00	$7.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$5.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.27	$5.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$4.95
09/09/2011	PAYMENT	HARRIS, STEPHEN R AGT ET AL CHECK NUM: 1296	$-306.37	$4.72
09/01/2011	INTEREST	Monthly Interest	$1.30	$311.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$309.79
07/08/2011	BILL	HARRIS, STEPHEN R AGT ET AL	$85.48	$306.37
07/08/2011	INTEREST	Monthly Interest	$1.30	$220.89
07/05/2011	INTEREST	Monthly Interest	$1.30	$219.59
06/06/2011	INTEREST	Monthly Interest	$7.38	$218.29
04/29/2011	INTEREST	Monthly Interest	$0.63	$210.91
04/01/2011	INTEREST	Monthly Interest	$0.63	$210.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.67	$209.65
03/01/2011	INTEREST	Monthly Interest	$0.63	$203.98
02/01/2011	INTEREST	Monthly Interest	$0.63	$203.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.86	$202.72
01/04/2011	INTEREST	Monthly Interest	$0.63	$197.86
12/01/2010	INTEREST	Monthly Interest	$0.63	$197.23
11/01/2010	INTEREST	Monthly Interest	$0.63	$196.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.05	$195.97
10/01/2010	INTEREST	Monthly Interest	$0.63	$191.92
09/01/2010	INTEREST	Monthly Interest	$0.63	$191.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$190.66
08/24/2010	INTEREST	Monthly Interest	$0.63	$187.42
07/08/2010	BILL	HAHN, ROBERT ET AL	$80.95	$186.79
07/02/2010	INTEREST	Monthly Interest	$0.63	$105.84
07/02/2010	INTEREST	Monthly Interest	$0.63	$105.21
06/01/2010	INTEREST	Monthly Interest	$6.27	$104.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$98.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.27	$91.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.52	$86.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$82.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$78.26
07/06/2009	BILL	HAHN, ROBERT ET AL	$75.25	$75.25
08/19/2008	PAYMENT	HAHN, ROBERT ET AL CHECK BANK: 94-72 NUM: 2112	$-69.81	$0.00
07/15/2008	BILL	HAHN, ROBERT ET AL	$69.81	$69.81
08/03/2007	PAYMENT	HAHN, ROBERT ET AL CHECK BANK: 94-72 NUM: 2071	$-64.79	$0.00
07/12/2007	BILL	HAHN, ROBERT ET AL	$64.79	$64.79
08/28/2006	PAYMENT	HAHN, ROBERT W CHECK BANK: 94-72 NUM: 2005	$-58.14	$0.00
07/12/2006	BILL	HAHN, ROBERT ET AL	$58.14	$58.14
08/18/2005	PAYMENT	HAHN, ROBERT W CHECK BANK: 94-72 NUM: 1858	$-53.83	$0.00
07/15/2005	BILL	HAHN, ROBERT ET AL	$53.83	$53.83
08/03/2004	PAYMENT	WHEELER, LOIS M CHECK BANK: 33-7003 NUM: 10473	$-49.84	$0.00
07/08/2004	BILL	WHEELER, LOIS M	$49.84	$49.84
08/08/2003	PAYMENT	WHEELER, LOIS M CHECK BANK: 33-7003 NUM: 9979	$-49.32	$0.00
07/18/2003	BILL	WHEELER, LOIS M	$49.32	$49.32
08/16/2002	PAYMENT	WHEELER, LOIS M CHECK BANK: 33-7003 NUM: 9470	$-47.73	$0.00
07/12/2002	BILL	WHEELER, LOIS M	$47.73	$47.73
08/07/2001	PAYMENT	WHEELER, LOIS M CHECK BANK: 33-7003 NUM: 8966	$-46.95	$0.00
07/12/2001	BILL	WHEELER, LOIS M	$46.95	$46.95
08/21/2000	PAYMENT	WHEELER, LOIS M CHECK BANK: 33-7003 NUM: 8516	$-46.00	$0.00
07/17/2000	BILL	WHEELER, LOIS M	$46.00	$46.00
08/06/1999	PAYMENT	WHEELER, LOIS M CHECK BANK: 33-7003 NUM: 8031	$-77.66	$0.00
07/17/1999	BILL	WHEELER, LOIS M	$77.66	$77.66
08/11/1998	PAYMENT	WHEELER, LOIS M CHECK	$-79.06	$0.00
07/13/1998	BILL	WHEELER, LOIS M	$79.06	$79.06
08/06/1997	PAYMENT	WHEELER, LOIS M CHECK	$-78.52	$0.00
07/14/1997	BILL	WHEELER, LOIS M	$78.52	$78.52
08/23/1996	PAYMENT	WHEELER, LOIS M	$-78.09	$0.00
07/18/1996	BILL	WHEELER, LOIS M	$78.09	$78.09