Tax Account 018-501-10

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Owners

YEN, JENNIFER
2695 COLMAR CT
RENO, NV 89521

Account Summary

Account ID	018-501-10
Account Type	Real Estate
Location	4560 ONYX ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-501-10

Account Type

Real Estate

Location

4560 ONYX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.30
Total	$331.30
Paid	$331.30
Balance	$0.00
Due	$0.00
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

$331.30

Total

$331.30

Paid

$331.30

Balance

$0.00

Due

$0.00

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	Paid	$85.30	$0.00	$85.30	$85.30	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.92	$0.00	$306.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$252.63	$0.00	$252.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$252.75	$0.00	$252.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$251.72	$0.00	$251.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.59	$0.00	$251.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$251.31	$8.98	$260.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$249.35	$0.00	$249.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.09	$0.00	$243.09	$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	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
08/27/2024	PAYMENT	WESTSITE LLC CHECK 1051	$-331.30	$0.00
07/16/2024	BILL	YEN, JENNIFER	$331.30	$331.30
09/06/2023	PAYMENT	LANDMARK 7, INC. CHECK 2438	$-306.92	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-3.16	$306.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$310.08
07/17/2023	BILL	YEN, JENNIFER	$306.92	$306.92
08/17/2022	PAYMENT	LANDMARK 7 INC CHECK 2365	$-252.63	$0.00
07/15/2022	BILL	YEN, JENNIFER	$252.63	$252.63
08/27/2021	PAYMENT	LANDMARK 7 INC CHECK 2274	$-252.75	$0.00
07/14/2021	BILL	YEN, JENNIFER	$252.75	$252.75
08/20/2020	PAYMENT	YEN, JENNIFER CHECK NUM: 0992	$-251.72	$0.00
07/09/2020	BILL	YEN, JENNIFER	$251.72	$251.72
08/16/2019	PAYMENT	LANDMARK 7 INC CHECK NUM: 2145	$-251.59	$0.00
07/10/2019	BILL	YEN, JENNIFER	$251.59	$251.59
10/30/2018	PAYMENT	CASH CASH	$-0.03	$0.00
10/30/2018	PAYMENT	FIRST CARE DENTAL INC CHECK NUM: 10522	$-260.26	$0.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.37	$260.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$253.92
07/10/2018	BILL	YEN, JENNIFER	$251.31	$251.31
07/24/2017	PAYMENT	FIRST CARE DENTAL INC CHECK NUM: 9987	$-249.35	$0.00
07/10/2017	BILL	YEN, JENNIFER	$249.35	$249.35
07/21/2016	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 9440	$-243.09	$0.00
07/11/2016	BILL	YEN, JENNIFER	$243.09	$243.09
07/16/2015	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 8867	$-242.93	$0.00
07/07/2015	BILL	YEN, JENNIFER	$242.93	$242.93
07/22/2014	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 8237	$-242.76	$0.00
07/08/2014	BILL	YEN, JENNIFER/YEN, EUGENIA	$242.76	$242.76
07/17/2013	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 7565	$-242.76	$0.00
07/08/2013	BILL	YEN, JENNIFER/YEN, EUGENIA	$242.76	$242.76
07/23/2012	PAYMENT	FIRST CARE DENTAL, INC CHECK NUM: 6882	$-271.19	$0.00
07/10/2012	BILL	YEN, JENNIFER/YEN, EUGENIA	$271.19	$271.19
07/25/2011	PAYMENT	YEN, JENNIFER, DDS CHECK NUM: 5339	$-254.89	$0.00
07/08/2011	BILL	YEN, JENNIFER/YEN, EUGENIA	$254.89	$254.89
07/27/2010	PAYMENT	FIRST CARE DENTAL, INC CHECK BANK: 94-72 NUM: 4711	$-274.99	$0.00
07/08/2010	BILL	YEN, JENNIFER/YEN, EUGENIA	$274.99	$274.99
07/21/2009	PAYMENT	FIRST CARE DENTAL, INC. CHECK BANK: 94-72 NUM: 4032	$-219.70	$0.00
07/06/2009	BILL	YEN, JENNIFER/YEN, EUGENIA	$219.70	$219.70
08/01/2008	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 3551	$-203.43	$0.00
07/15/2008	BILL	YEN, JENNIFER/YEN, EUGENIA	$203.43	$203.43
07/24/2007	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 3090	$-188.36	$0.00
07/12/2007	BILL	YEN, JENNIFER/YEN, EUGENIA	$188.36	$188.36
07/29/2006	PAYMENT	FIRST CARE DENTAL CHECK BANK: 94-72 NUM: 2490	$-174.40	$0.00
07/12/2006	BILL	YEN, JENNIFER/YEN, EUGENIA	$174.40	$174.40
11/15/2005	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-182 NUM: 296463	$-80.00	$0.00
09/30/2005	PAYMENT	PARKER, JAMES R & CAROLINE R CHECK BANK: 94-169 NUM: 5746	$-40.00	$80.00
08/05/2005	PAYMENT	PARKER, JAMES R/PARKER, JOHN R CHECK BANK: 94-169 NUM: 5892	$-41.47	$120.00
07/15/2005	BILL	PARKER, JAMES R/PARKER, JOHN R	$161.47	$161.47
10/23/2004	PAYMENT	PARKER, JAMES R/PARKER, JOHN R CHECK BANK: 94-169 NUM: 5668	$-111.00	$0.00
10/23/2004	AMENDMENT	under 2.00	$-1.48	$111.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$112.48
08/17/2004	PAYMENT	PARKER, JAMES R/PARKER, JOHN R CHECK BANK: 94-169 NUM: 5578	$-38.51	$111.00
07/08/2004	BILL	PARKER, JAMES R/PARKER, JOHN R	$149.51	$149.51
08/13/2003	PAYMENT	PARKER, JAMES R/PARKER, JOHN R CHECK BANK: 94-169 NUM: 5319	$-147.97	$0.00
07/18/2003	BILL	PARKER, JAMES R/PARKER, JOHN R	$147.97	$147.97
03/05/2003	PAYMENT	PARKER, JAMES R/PARKER, JOHN R CHECK BANK: 94-169 NUM: 5098	$-35.00	$0.00
01/07/2003	PAYMENT	PARKER, JAMES R CHECK BANK: 94-169 NUM: 5101	$-35.00	$35.00
10/03/2002	PAYMENT	PARKER, JAMES R/PARKER, JOHN R CHECK BANK: 94-169 NUM: 5014	$-35.00	$70.00
08/09/2002	PAYMENT	PARKER, JAMES CHECK BANK: 94-169 NUM: 4909	$-38.18	$105.00
07/12/2002	BILL	PARKER, JAMES R/PARKER, JOHN R	$143.18	$143.18
03/05/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-169 NUM: 4792	$-71.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.71
09/04/2001	PAYMENT	PARKER, JAMES R CHECK BANK: 94-169 NUM: 4666	$-35.15	$70.30
08/21/2001	PAYMENT	PARKER, JAMES R CHECK BANK: 94-169 NUM: 4681	$-35.32	$105.45
07/12/2001	BILL	PARKER, JAMES R/PARKER, JOHN R	$140.77	$140.77
08/17/2000	PAYMENT	SOUTH SIDE MOTORS, INC. CHECK BANK: 19-57 NUM: 61454	$-137.94	$0.00
07/17/2000	BILL	ANDERSON, DAVID J & LOUISE M	$137.94	$137.94
08/03/1999	PAYMENT	ANDERSON, DAVID J & LOUISE M CHECK BANK: 91-119 NUM: 4783	$-145.64	$0.00
07/17/1999	BILL	ANDERSON, DAVID J & LOUISE M	$145.64	$145.64
07/23/1998	PAYMENT	ANDERSON, DAVID J & LOUISE M CHECK	$-148.27	$0.00
07/13/1998	BILL	ANDERSON, DAVID J & LOUISE M	$148.27	$148.27
07/28/1997	PAYMENT	ANDERSON, DAVID J & LOUISE M CHECK	$-147.25	$0.00
07/14/1997	BILL	ANDERSON, DAVID J & LOUISE M	$147.25	$147.25
08/05/1996	PAYMENT	ANDERSON, DAVID J & LOUISE M	$-146.45	$0.00
07/18/1996	BILL	ANDERSON, DAVID J & LOUISE M	$146.45	$146.45