Tax Account 018-516-15

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Owners

JUNEAU, BEULAH M TR
P O BOX 773
SILVER SPRINGS, NV 89429-0000

STOLTZ, TIMOTHY A & TERYL L U/C

STOLTZ, TERYL L U/C

Account Summary

Account ID	018-516-15
Account Type	Real Estate
Location	4590 CITRUS ST SILVER SPRINGS
Balance	$330.53
Currently Due	$251.53

Account ID

018-516-15

Account Type

Real Estate

Location

4590 CITRUS ST
SILVER SPRINGS

Balance

$330.53

Currently Due

$251.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.18
Total	$330.53
Paid	$0.00
Balance	$330.53
Due	$251.53
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$319.18

Total

$330.53

Paid

$0.00

Balance

$330.53

Due

$251.53

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$82.18	$3.29	$82.18	$0.00	$85.47
2	10/07/2024	10/17/2024	Past due	$79.00	$8.06	$79.00	$0.00	$172.53
3	01/06/2025	01/16/2025	Past due	$79.00	$0.00	$79.00	$0.00	$251.53
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$330.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.94	$24.94	$334.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$257.47	$37.96	$331.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$245.18	$36.64	$281.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$236.29	$8.28	$244.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$229.44	$34.52	$263.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$222.78	$74.91	$297.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$216.33	$17.33	$233.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$210.92	$17.09	$228.01	$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	1.59
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.06	$330.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$322.47
07/16/2024	BILL	JUNEAU, BEULAH M TR	$319.18	$319.18
01/29/2024	PAYMENT	TIMOTHY STOLTZ PNP PNP - 150041848	$-665.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.98	$665.97
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.10	$651.99
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.10	$649.89
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.10	$647.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$645.69
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.10	$637.89
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.10	$635.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$633.69
07/17/2023	BILL	JUNEAU, BEULAH M TR	$309.94	$630.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.10	$320.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.10	$318.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.96	$316.39
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$295.43
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$290.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.60	$289.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.37	$271.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.37	$260.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.62	$254.09
07/15/2022	BILL	JUNEAU, BEULAH M TR	$251.47	$251.47
04/28/2022	PAYMENT	BEULAH M TR JUNEAU PNP PNP - 113410276	$-281.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.09	$280.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.45	$263.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.99	$261.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.11	$250.29
07/14/2021	BILL	JUNEAU, BEULAH M TR	$244.18	$244.18
01/04/2021	PAYMENT	TIMOTHY A TERYL L U STOLTZ PNP PNP - 86608706	$-244.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.91	$244.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.37	$238.66
07/09/2020	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$236.29	$236.29
03/20/2020	PAYMENT	TIMOTHY STOLTZ CORK: D BANK: PNP INTERNET NUM: 72893499	$-561.65	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.06	$561.65
03/03/2020	INTEREST	Monthly Interest	$1.86	$545.59
02/03/2020	INTEREST	Monthly Interest	$1.86	$543.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.35	$541.87
01/01/2020	INTEREST	Monthly Interest	$1.86	$531.52
12/04/2019	INTEREST	Monthly Interest	$1.86	$529.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.77	$527.80
10/01/2019	INTEREST	Monthly Interest	$1.86	$522.03
09/01/2019	INTEREST	Monthly Interest	$1.86	$520.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$518.31
07/31/2019	INTEREST	Monthly Interest	$1.86	$515.97
07/22/2019	INTEREST	Monthly Interest	$1.86	$514.11
07/10/2019	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$229.44	$512.25
07/01/2019	INTEREST	Monthly Interest	$1.86	$282.81
06/03/2019	INTEREST	Monthly Interest	$18.56	$280.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$262.39
04/04/2019	PENALTY	Postage	$1.00	$257.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.59	$256.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.07	$240.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.64	$230.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.31	$225.09
07/10/2018	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$222.78	$222.78
01/22/2018	PAYMENT	TIMOTHY STOLTZ CORK: D BANK: PNP INTERNET NUM: 39770251	$-233.66	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.74	$233.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.42	$223.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$218.50
07/10/2017	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$216.33	$216.33
03/09/2017	PAYMENT	TIMOTHY STOLTZ CORK: D BANK: PNP INTERNET NUM: 30579320	$-228.01	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.54	$228.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.35	$218.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.20	$213.12
07/11/2016	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$210.92	$210.92
02/19/2016	PAYMENT	TIMOTHY STOLTZ CORK: D BANK: PNP INTERNET NUM: 22712875	$-227.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.50	$227.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.32	$217.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$212.51
07/07/2015	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$210.34	$210.34
04/14/2015	PAYMENT	TIMOTHY STOLTZ CORK: D BANK: PNP INTERNET NUM: 17795230	$-237.65	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$237.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.40	$236.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.28	$222.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.18	$212.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$207.79
07/08/2014	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$205.68	$205.68
04/22/2014	PAYMENT	TIMOTHY STOLTZ CORK: D BANK: PNP INTERNET NUM: 13553788	$-233.25	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$233.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.13	$232.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.11	$218.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.09	$209.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$203.92
07/08/2013	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$201.85	$201.85
06/19/2013	PAYMENT	STOLTZ, TIMOTHY CASH	$-1,170.08	$0.00
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,170.08
06/01/2013	INTEREST	Monthly Interest	$28.77	$1,155.08
05/01/2013	INTEREST	Monthly Interest	$4.73	$1,126.31
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,121.58
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,115.47
04/01/2013	INTEREST	Monthly Interest	$4.73	$1,113.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.19	$1,108.74
03/01/2013	INTEREST	Monthly Interest	$4.73	$1,088.55
02/01/2013	INTEREST	Monthly Interest	$4.73	$1,083.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.99	$1,079.09
01/02/2013	INTEREST	Monthly Interest	$4.73	$1,066.10
12/03/2012	INTEREST	Monthly Interest	$4.73	$1,061.37
11/01/2012	INTEREST	Monthly Interest	$4.73	$1,056.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.22	$1,051.91
10/01/2012	INTEREST	Monthly Interest	$4.73	$1,044.69
08/31/2012	INTEREST	Monthly Interest	$4.73	$1,039.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$1,035.23
07/10/2012	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$288.45	$1,032.33
07/10/2012	INTEREST	Monthly Interest	$4.73	$743.88
07/02/2012	INTEREST	Monthly Interest	$4.73	$739.15
06/01/2012	INTEREST	Monthly Interest	$26.35	$734.42
05/03/2012	INTEREST	Monthly Interest	$2.33	$708.07
03/30/2012	INTEREST	Monthly Interest	$2.33	$705.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.18	$703.41
03/01/2012	INTEREST	Monthly Interest	$2.33	$683.23
01/31/2012	INTEREST	Monthly Interest	$2.33	$680.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.98	$678.57
01/03/2012	INTEREST	Monthly Interest	$2.33	$665.59
12/01/2011	INTEREST	Monthly Interest	$2.33	$663.26
11/01/2011	INTEREST	Monthly Interest	$2.33	$660.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.21	$658.60
10/03/2011	INTEREST	Monthly Interest	$2.33	$651.39
09/01/2011	INTEREST	Monthly Interest	$2.33	$649.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$646.73
07/08/2011	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$288.25	$643.84
07/08/2011	INTEREST	Monthly Interest	$2.33	$355.59
07/05/2011	INTEREST	Monthly Interest	$2.33	$353.26
06/06/2011	INTEREST	Monthly Interest	$23.26	$350.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$327.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.54	$321.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.61	$301.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.05	$289.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$281.97
07/08/2010	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$279.09	$279.09
04/22/2010	PAYMENT	STOLTZ, TIMOTHY CASH	$-69.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.68	$69.68
01/05/2010	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK BANK: 94-77 NUM: 109*	$-67.00	$67.00
10/08/2009	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK BANK: 94-178 NUM: 512	$-67.00	$134.00
08/06/2009	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK BANK: 94-178 NUM: 548	$-69.95	$201.00
07/06/2009	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$270.95	$270.95
08/16/2008	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK BANK: 94-7074 NUM: 10738	$-263.06	$0.00
07/15/2008	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$263.06	$263.06
07/26/2007	PAYMENT	FREEPORT AUTO BODY, INC CHECK BANK: 94-178 NUM: 18193	$-255.40	$0.00
07/12/2007	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$255.40	$255.40
10/23/2006	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK BANK: 94-178 NUM: 2825	$-122.00	$0.00
09/27/2006	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2810	$-61.00	$122.00
08/18/2006	PAYMENT	STOLTZ, DARRYL & CHERRYLL CHECK BANK: 94-178 NUM: 2787	$-64.97	$183.00
07/12/2006	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$247.97	$247.97
02/16/2006	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2705*	$-57.00	$0.00
12/15/2005	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2676*	$-57.00	$57.00
10/05/2005	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2641	$-57.00	$114.00
08/19/2005	PAYMENT	STOLTZ, DARRYL H & CHERYLL K CHECK BANK: 94-7074 NUM: 10689	$-58.60	$171.00
07/15/2005	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$229.60	$229.60
08/04/2004	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-178 NUM: 2326	$-171.98	$0.00
07/08/2004	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$171.98	$171.98
08/05/2003	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK BANK: 94-165 NUM: 1739	$-169.53	$0.00
07/18/2003	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$169.53	$169.53
07/30/2002	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK BANK: 94-165 NUM: 1344	$-165.79	$0.00
07/12/2002	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$165.79	$165.79
09/05/2001	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-165 NUM: 582*	$-121.56	$0.00
08/14/2001	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-165 NUM: 559	$-245.86	$121.56
08/01/2001	INTEREST	Monthly Interest	$1.33	$367.42
07/12/2001	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$162.29	$366.09
07/02/2001	INTEREST	Monthly Interest	$1.33	$203.80
07/02/2001	INTEREST	Monthly Interest	$1.33	$202.47
06/05/2001	INTEREST	Monthly Interest	$13.25	$201.14
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$187.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.13	$182.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.16	$171.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.98	$164.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.60	$160.62
07/17/2000	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$159.02	$159.02
12/17/1999	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK BANK: 94-165 NUM: 111*	$-76.98	$0.00
10/08/1999	PAYMENT	FREEPORT AUTO BODY, INC CHECK BANK: 94-165 NUM: 8644*	$-38.49	$76.98
09/07/1999	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK BANK: 1 NUM: 1	$-38.74	$115.47
09/07/1999	ADJUST	paid lst qtr.only & m.h. BANK: 94-7074 NUM: 10399	$154.21	$154.21
08/16/1999	VOID	STOLTZ, TIMOTHY A & TERYL L U/ CORK: B BANK: 94-7074 NUM: 10399	$-154.21	$0.00
07/17/1999	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$154.21	$154.21
08/06/1998	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK	$-156.17	$0.00
07/13/1998	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$156.17	$156.17
01/08/1998	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK	$-76.96	$0.00
09/23/1997	PAYMENT	STOLTZ, TIMOTHY A & TERYL L U/ CHECK	$-38.48	$76.96
08/21/1997	PAYMENT	STOLTZ, DARRYL & CHERYLL CHECK	$-38.65	$115.44
07/14/1997	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$154.09	$154.09
09/18/1996	PAYMENT	STOLTZ, DARRYL	$-114.81	$0.00
08/23/1996	PAYMENT	STOLTZ, DARRYL & CHERYLL	$-38.44	$114.81
07/18/1996	BILL	STOLTZ, TIMOTHY A & TERYL L U/	$153.25	$153.25