Tax Account 018-523-11

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Owners

LE, HOA T & SYDNEY T HA TRS
635 FARM CIR
FERNLEY, NV 89408-0000

HA, SYDNEY T TR

Account Summary

Account ID	018-523-11
Account Type	Real Estate
Location	1480 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-11

Account Type

Real Estate

Location

1480 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.96
Total	$114.96
Paid	$114.96
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

$114.96

Total

$114.96

Paid

$114.96

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	$30.96	$0.00	$30.96	$30.96	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.61	$0.00	$106.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$83.92	$0.00	$83.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$77.85	$0.00	$77.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$71.37	$0.00	$71.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$77.57	$0.00	$77.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$63.83	$0.00	$63.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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
08/19/2024	PAYMENT	SYDNEY HA EC WF - 024081903099145	$-114.96	$0.00
07/16/2024	BILL	LE, HOA T & SYDNEY T HA TRS	$114.96	$114.96
08/22/2023	PAYMENT	SYDNEY HA EC WF - 023082103110180	$-106.61	$0.00
07/17/2023	BILL	LE, HOA T & SYDNEY T HA TRS	$106.61	$106.61
08/23/2022	PAYMENT	SYDNEY HA EC WF - 022082303154284	$-83.92	$0.00
07/15/2022	BILL	LE, HOA T & SYDNEY T HA TRS	$83.92	$83.92
08/19/2021	PAYMENT	SYDNEY HA EC WF - 021081603143792	$-77.85	$0.00
07/14/2021	BILL	LE, HOA T & SYDNEY T HA TRS	$77.85	$77.85
08/17/2020	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 020081403244228	$-71.37	$0.00
07/09/2020	BILL	LE, HOA T & SYDNEY T HA TRS	$71.37	$71.37
08/19/2019	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 019081903116951	$-77.57	$0.00
07/10/2019	BILL	LE, HOA T & SYDNEY T HA TRS	$77.57	$77.57
08/20/2018	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 018082003098035	$-63.83	$0.00
07/10/2018	BILL	LE, HOA T & SYDNEY T HA TRS	$63.83	$63.83
08/22/2017	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 017082103089418	$-63.46	$0.00
07/10/2017	BILL	LE, HOA T & SYDNEY T HA TRS	$63.46	$63.46
08/15/2016	PAYMENT	SYDNEY HA CHECK BANK: WF INTERNET NUM: 016081503135948	$-61.90	$0.00
07/11/2016	BILL	LE, HOA T & SYDNEY T HA TRS	$61.90	$61.90
08/24/2015	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK NUM: 74489643	$-61.62	$0.00
07/07/2015	BILL	LE, HOA T & SYDNEY T HA TRS	$61.62	$61.62
08/20/2014	PAYMENT	SYDNEY T HA TRS CHECK NUM: 46882267	$-61.45	$0.00
07/08/2014	BILL	LE, HOA T & SYDNEY T HA TRS	$61.45	$61.45
08/20/2013	PAYMENT	SYDNEY T HA TRS CHECK NUM: 5083	$-61.45	$0.00
07/08/2013	BILL	LE, HOA T & SYDNEY T HA TRS	$61.45	$61.45
08/17/2012	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK NUM: 5068	$-106.11	$0.00
07/10/2012	BILL	LE, HOA T & SYDNEY T HA TRS	$106.11	$106.11
08/24/2011	PAYMENT	SYDNEY T HA CHECK NUM: 5032	$-103.61	$0.00
07/08/2011	BILL	LE, HOA T & SYDNEY T HA TRS	$103.61	$103.61
08/18/2010	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1136	$-102.83	$0.00
07/08/2010	BILL	LE, HOA T & SYDNEY T HA TRS	$102.83	$102.83
08/10/2009	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1423	$-101.74	$0.00
07/06/2009	BILL	LE, HOA T & SYDNEY T HA TRS	$101.74	$101.74
08/20/2008	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1128	$-101.90	$0.00
07/15/2008	BILL	LE, HOA T & SYDNEY T HA TRS	$101.90	$101.90
07/30/2007	PAYMENT	HA, SYDNEY CHECK BANK: 94-72 NUM: 1095	$-94.35	$0.00
07/12/2007	BILL	LE, HOA T & SYDNEY T HA TRS	$94.35	$94.35
07/29/2006	PAYMENT	LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1303	$-87.35	$0.00
07/12/2006	BILL	LE, HOA T & SYDNEY T HA TRS	$87.35	$87.35
08/17/2005	PAYMENT	HA, SYDNEY/DE, HOA T. CHECK BANK: 94-77 NUM: 1246	$-80.89	$0.00
07/15/2005	BILL	LE, HOA T & SYDNEY T HA TRS	$80.89	$80.89
07/27/2004	PAYMENT	MARQUEZ, GRACE CHECK BANK: 16-68 NUM: 4961	$-74.90	$0.00
07/08/2004	BILL	MARQUEZ, GRACE	$74.90	$74.90
08/04/2003	PAYMENT	MARQUEZ, GRACE CHECK BANK: 16-66 NUM: 4803	$-74.13	$0.00
07/18/2003	BILL	MARQUEZ, GRACE	$74.13	$74.13
07/29/2002	PAYMENT	MARQUEZ, GRACE CHECK BANK: 16-66 NUM: 4638	$-71.73	$0.00
07/12/2002	BILL	MARQUEZ, GRACE	$71.73	$71.73
08/03/2001	PAYMENT	MARQUEZ, GRACE CHECK BANK: 16-66 NUM: 4289	$-70.51	$0.00
07/12/2001	BILL	MARQUEZ, GRACE	$70.51	$70.51
09/07/2000	PAYMENT	MARQUEZ, GRACE CHECK BANK: 16-66 NUM: 3941	$-69.08	$0.00
07/17/2000	BILL	MARQUEZ, GRACE	$69.08	$69.08
08/09/1999	PAYMENT	MARQUEZ, GRACE CHECK BANK: 16-66 NUM: 3428	$-54.37	$0.00
07/17/1999	BILL	MARQUEZ, GRACE	$54.37	$54.37
08/06/1998	PAYMENT	MARQUEZ, GRACE CHECK	$-55.34	$0.00
07/13/1998	BILL	MARQUEZ, GRACE	$55.34	$55.34
08/06/1997	PAYMENT	MARQUEZ, GRACE CHECK	$-54.96	$0.00
07/14/1997	BILL	MARQUEZ, GRACE	$54.96	$54.96
02/14/1997	PAYMENT	MARQUEZ, GRACE	$-2.19	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.24	$2.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.13	$2.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$2.30
09/13/1996	PAYMENT	MARQUEZ, GRACE	$-54.66	$2.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.19	$56.85
07/18/1996	BILL	MARQUEZ, GRACE	$54.66	$54.66