Tax Account 018-502-02

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Owners

DOIEL, MIKA KELSEE ET AL
3405 CURTIS AVE
SILVER SPRINGS, NV 89429-0000

STRONG, CHRISTOPHER AARON

Account Summary

Account ID	018-502-02
Account Type	Real Estate
Location	3405 CURTIS AVE SILVER SPRINGS
Balance	$1,002.00
Currently Due	$0.00

Account ID

018-502-02

Account Type

Real Estate

Location

3405 CURTIS AVE
SILVER SPRINGS

Balance

$1,002.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,004.84
Total	$2,004.84
Paid	$1,002.84
Balance	$1,002.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,004.84

Total

$2,004.84

Paid

$1,002.84

Balance

$1,002.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$501.84	$0.00	$0.00	$501.84	$501.84	$0.00
2	10/05/2026	10/16/2026	Paid	$501.00	$0.00	$0.00	$501.00	$501.00	$0.00
3	01/04/2027	01/15/2027	Due	$501.00	$0.00	$0.00	$501.00	$0.00	$501.00
4	03/01/2027	03/12/2027	Due	$501.00	$0.00	$0.00	$501.00	$0.00	$1,002.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,946.07	$0.00	$0.00	$1,946.07	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,889.47	$0.00	$0.00	$1,889.47	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,834.48	$21.76	$45.81	$1,902.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.32	$0.00	$0.00	$116.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$107.86	$16.20	$0.00	$124.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$99.18	$25.82	$8.27	$133.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.01	$21.46	$0.00	$114.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$88.63	$0.00	$0.00	$88.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.09	$19.72	$0.00	$104.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.00	$0.00	$0.00	$83.00	$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	1.29	1.20	.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
09/09/2026	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 0030646261	$-501.00	$1,002.00
08/07/2026	PAYMENT	DOIEL, MIKA KELSEE ET AL CHECK 30629348	$-501.84	$1,503.00
07/15/2026	BILL	DOIEL, MIKA KELSEE ET AL	$2,004.84	$2,004.84
02/09/2026	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 0030587488	$-486.00	$0.00
12/08/2025	PAYMENT	VANDERBILT MORTAGE AND FINANCE CHECK 0030550702	$-486.00	$486.00
09/08/2025	PAYMENT	VANDERBILT MORTGAGE FINANCE, INC. CHECK 30517009	$-486.00	$972.00
07/22/2025	PAYMENT	DOIEL, MIKA KELSEE ET AL CHECK REM - 30499460	$-488.07	$1,458.00
07/11/2025	BILL	DOIEL, MIKA KELSEE ET AL	$1,946.07	$1,946.07
02/10/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30460034	$-472.00	$0.00
12/10/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30426061	$-472.00	$472.00
09/12/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30371964	$-472.00	$944.00
07/25/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30358039	$-473.47	$1,416.00
07/22/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30354703	$-525.57	$1,889.47
07/16/2024	BILL	DOIEL, MIKA KELSEE ET AL	$1,889.47	$2,415.04
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.82	$525.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.82	$521.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.17	$517.93
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$479.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$477.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.32	$476.32
12/26/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30293440	$-458.00	$458.00
09/22/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30244536	$-458.00	$916.00
07/28/2023	PAYMENT	VANDERBUILT MORTGAGE CHECK 30227543	$-460.48	$1,374.00
07/17/2023	BILL	DOIEL, MIKA KELSEE ET AL	$1,834.48	$1,834.48
08/08/2022	PAYMENT	MIKA KELSEE ET AL DOIEL PNP PNP - 118838699	$-116.32	$0.00
07/15/2022	BILL	DOIEL, MIKA KELSEE ET AL	$116.32	$116.32
04/04/2022	PAYMENT	MIKA DOIEL PNP PNP - 111885766	$-132.33	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.55	$132.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.09	$124.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.86	$123.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$118.83
07/14/2021	BILL	RHYNE, SANDRA SUSAN	$107.86	$116.13
06/25/2021	PAYMENT	SANDRA S TUCKER EC WF - 021062203179245	$-125.00	$8.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.27	$133.27
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$125.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.94	$121.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.95	$114.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$108.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$103.15
07/09/2020	BILL	RHYNE, SANDRA SUSAN	$99.18	$99.18
04/10/2020	PAYMENT	SANDRA S TUCKER CHECK BANK: WF INTERNET NUM: 020040703232757	$-114.47	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$114.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.51	$113.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.58	$106.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.65	$101.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$96.73
07/10/2019	BILL	RHYNE, SANDRA SUSAN	$93.01	$93.01
08/06/2018	PAYMENT	TUCKER, RUSSELL & SANDRA CHECK NUM: 1026	$-88.63	$0.00
07/10/2018	BILL	RHYNE, SANDRA SUSAN	$88.63	$88.63
04/11/2018	PAYMENT	SANDRA S TUCKER CHECK BANK: WF INTERNET NUM: 018041003157047	$-104.81	$0.00
03/30/2018	PENALTY	Postage	$1.00	$104.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$103.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.11	$97.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$92.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.49
07/10/2017	BILL	RHYNE, SANDRA SUSAN	$85.09	$85.09
08/11/2016	PAYMENT	TUCKER, RUSSELL & SANDRA CHECK NUM: 600089	$-83.00	$0.00
07/11/2016	BILL	RHYNE, SANDRA SUSAN	$83.00	$83.00
04/18/2016	PAYMENT	TUCKER, RUSSELL OR SANDRA CHECK NUM: 600088	$-101.87	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$101.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.79	$100.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.96	$95.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.13	$90.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$85.99
07/07/2015	BILL	RHYNE, SANDRA SUSAN	$82.68	$82.68
04/13/2015	PAYMENT	TUCKER, RUSSELL & SANDRA CHECK NUM: 600081	$-101.67	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$101.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.78	$100.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.95	$94.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.13	$89.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$85.81
07/08/2014	BILL	RHYNE, SANDRA SUSAN	$82.51	$82.51
08/16/2013	PAYMENT	TUCKER, RUSSELL & SANDRA CHECK NUM: 2124	$-82.51	$0.00
07/08/2013	BILL	RHYNE, SANDRA SUSAN	$82.51	$82.51
04/22/2013	PAYMENT	TUCKER, RUSSELL & SANDRA CHECK NUM: 600071	$-74.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.50	$74.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
08/16/2012	PAYMENT	RHYNE, SANDRA SUSAN CHECK NUM: 600055	$-73.10	$70.00
07/10/2012	BILL	RHYNE, SANDRA SUSAN	$143.10	$143.10
04/16/2012	PAYMENT	TUCKER, RUSSELL L CHECK NUM: 600048	$-5.30	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$5.30
11/28/2011	PAYMENT	TUCKER, RUSSELL OR SANDRA CHECK NUM: 1972	$-139.74	$5.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$144.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$141.25
07/08/2011	BILL	RHYNE, SANDRA SUSAN	$139.74	$139.74
11/01/2010	PAYMENT	TUCKER, RUSSELL L CHECK BANK: 82-544 NUM: 1904	$-143.99	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.55	$143.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$140.44
07/08/2010	BILL	RHYNE, SANDRA SUSAN	$138.96	$138.96
08/19/2009	PAYMENT	TUCKER, RUSSELL & SANDRA CHECK BANK: 82-544 NUM: 1782	$-135.49	$0.00
07/06/2009	BILL	RHYNE, SANDRA SUSAN	$135.49	$135.49
08/26/2008	PAYMENT	TUCKER, RUSSELL L & SANDRA S CHECK BANK: 82-544 NUM: 1654	$-135.60	$0.00
07/15/2008	BILL	RHYNE, SANDRA SUSAN	$135.60	$135.60
09/04/2007	PAYMENT	TUCKER, SANDRA CHECK BANK: 82-544 NUM: 1485	$-125.56	$0.00
09/04/2007	AMENDMENT	postmark 8/29	$-1.30	$125.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	RHYNE, SANDRA SUSAN	$125.56	$125.56
08/30/2006	PAYMENT	TUCKER, RUSSELL/SANDRA CHECK BANK: 82-544 NUM: 1271	$-116.26	$0.00
07/12/2006	BILL	RHYNE, SANDRA SUSAN	$116.26	$116.26
08/22/2005	PAYMENT	RHYNE, SANDRA CHECK BANK: 79-148 NUM: 99975502	$-107.65	$0.00
07/15/2005	BILL	RHYNE, SANDRA SUSAN	$107.65	$107.65
08/24/2004	PAYMENT	RHYNE, SANDRA SUSAN CHECK BANK: 79-148 NUM: 41931242	$-241.46	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.85	$241.46
07/08/2004	BILL	RHYNE, SANDRA SUSAN	$99.68	$240.61
07/01/2004	INTEREST	Monthly Interest	$0.85	$140.93
07/01/2004	INTEREST	Monthly Interest	$0.85	$140.08
06/08/2004	INTEREST	Monthly Interest	$8.25	$139.23
05/03/2004	INTEREST	Monthly Interest	$0.03	$130.98
03/30/2004	INTEREST	Monthly Interest	$0.03	$130.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$130.92
03/04/2004	INTEREST	Monthly Interest	$0.03	$124.01
02/02/2004	INTEREST	Monthly Interest	$0.03	$123.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$123.95
01/05/2004	INTEREST	Monthly Interest	$0.03	$118.03
12/18/2003	INTEREST	Monthly Interest	$0.03	$118.00
12/01/2003	INTEREST	Monthly Interest	$0.03	$117.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$117.94
10/02/2003	INTEREST	Monthly Interest	$0.03	$113.01
09/03/2003	INTEREST	Monthly Interest	$0.03	$112.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$112.95
08/01/2003	INTEREST	Monthly Interest	$0.03	$109.00
07/18/2003	BILL	RHYNE, SANDRA SUSAN	$98.65	$108.97
07/01/2003	INTEREST	Monthly Interest	$0.03	$10.32
06/02/2003	INTEREST	Monthly Interest	$0.31	$10.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.26	$4.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$4.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$4.00
09/06/2002	PAYMENT	TUCKER, SANDRA SUSAN CHECK BANK: 23-315 NUM: 8717	$-95.45	$3.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	RHYNE, SANDRA SUSAN	$95.45	$95.45
11/05/2001	PAYMENT	TUCKER, SANDRA CORK: B BANK: 23-315 NUM: 8506	$-3.86	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$3.86
09/18/2001	PAYMENT	TUCKER, SANDRA CHECK BANK: 23-315 NUM: 8457	$-93.89	$3.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	RHYNE, SANDRA SUSAN	$93.82	$93.82
11/17/2000	PAYMENT	RHYNE, SANDRA SUSAN CASH	$-0.18	$0.00
10/18/2000	PAYMENT	RHYNE, SANDRA SUSAN CHECK BANK: 23-315 NUM: 81.83	$-3.68	$0.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
09/22/2000	PAYMENT	TUCKER, RUSSELL L & SANDRA S CHECK BANK: 23-315 NUM: 8143	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	RHYNE, SANDRA SUSAN	$91.95	$91.95
08/25/1999	PAYMENT	RUSSELL/SANDRA TUCKER CHECK BANK: 23-315 NUM: 7770	$-67.97	$0.00
07/17/1999	BILL	RHYNE, SANDRA SUSAN	$67.97	$67.97
08/25/1998	PAYMENT	TUCKER, SANDRA CHECK	$-69.19	$0.00
07/13/1998	BILL	RHYNE, SANDRA SUSAN	$69.19	$69.19
08/06/1997	PAYMENT	Sandra Tucker CHECK	$-68.72	$0.00
07/14/1997	BILL	RHYNE, SANDRA SUSAN	$68.72	$68.72
08/14/1996	PAYMENT	TUCKER, RUSSELL & SANDRA	$-68.35	$0.00
07/18/1996	BILL	RHYNE, SANDRA SUSAN	$68.35	$68.35