Tax Account 018-533-05

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Owners

BOONE, CODY
4200 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-533-05
Account Type	Real Estate
Location	4200 ANGEL ST SILVER SPRINGS
Balance	$146.00
Currently Due	$0.00

Account ID

018-533-05

Account Type

Real Estate

Location

4200 ANGEL ST
SILVER SPRINGS

Balance

$146.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.79
Total	$587.79
Paid	$441.79
Balance	$146.00
Due	$0.00
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

$587.79

Total

$587.79

Paid

$441.79

Balance

$146.00

Due

$0.00

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	Paid	$149.79	$0.00	$149.79	$149.79	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.72	$0.00	$570.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$416.22	$0.00	$416.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$404.14	$0.00	$404.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$391.57	$3.70	$395.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$380.21	$0.00	$380.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$358.45	$0.00	$358.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$349.43	$0.00	$349.43	$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	1.60	.44	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-146.00	$146.00
10/08/2024	PAYMENT	PATRICIA OTT PNP PNP - 163863828	$-146.00	$292.00
08/15/2024	PAYMENT	HY TR KASHENBERG PNP PNP - 161086937	$-149.79	$438.00
07/16/2024	BILL	KASHENBERG, HY TR	$587.79	$587.79
02/05/2024	PAYMENT	HY TR KASHENBERG PNP PNP - 150481334	$-142.00	$0.00
01/02/2024	PAYMENT	HY TR KASHENBERG PNP PNP - 148646263	$-142.00	$142.00
10/03/2023	PAYMENT	HY TR KASHENBERG PNP PNP - 143495791	$-142.00	$284.00
09/12/2023	PAYMENT	HY TR KASHENBERG SYS PNP - 140579958 ORIG: PNP	$-144.72	$426.00
09/12/2023	ADJUST	HY TR KASHENBERG PNP PNP - 140579958 VOIDED PAYMENT: 840415. REASON: COLLECTION FEE FIX	$144.72	$570.72
09/12/2023	PAYMENT	HY TR KASHENBERG SYS PNP - 122118627 ORIG: PNP ORIG: SYS	$-162.33	$426.00
09/12/2023	ADJUST	HY TR KASHENBERG SYS PNP - 122118627 ORIG: PNP VOIDED PAYMENT: 767005. REASON: COLLECTION FEE FIX	$162.33	$588.33
09/12/2023	PAYMENT	HY TR KASHENBERG SYS PNP - 120771765 ORIG: PNP ORIG: SYS	$-126.00	$426.00
09/12/2023	ADJUST	HY TR KASHENBERG SYS PNP - 120771765 ORIG: PNP VOIDED PAYMENT: 767004. REASON: COLLECTION FEE FIX	$126.00	$552.00
09/12/2023	PAYMENT	HY TR KASHENBERG SYS PNP - 118876890 ORIG: PNP ORIG: SYS	$-127.89	$426.00
09/12/2023	ADJUST	HY TR KASHENBERG SYS PNP - 118876890 ORIG: PNP VOIDED PAYMENT: 767003. REASON: COLLECTION FEE FIX	$127.89	$553.89
09/12/2023	PAYMENT	HY TR KASHENBERG SYS PNP - 108896178 ORIG: PNP	$-101.02	$426.00
09/12/2023	ADJUST	HY TR KASHENBERG PNP PNP - 108896178 VOIDED PAYMENT: 635915. REASON: COLLECTION FEE FIX	$101.02	$527.02
09/12/2023	PAYMENT	SCHUETTS, GLORIA SYS 1924 ORIG: CHECK	$-101.02	$426.00
09/12/2023	ADJUST	SCHUETTS, GLORIA CHECK 1924 VOIDED PAYMENT: 633559. REASON: COLLECTION FEE FIX	$101.02	$527.02
09/12/2023	PAYMENT	SCHUETTS, GLORIA L. SYS 2002 ORIG: CHECK	$-101.02	$426.00
09/12/2023	ADJUST	SCHUETTS, GLORIA L. CHECK 2002 VOIDED PAYMENT: 610515. REASON: COLLECTION FEE FIX	$101.02	$527.02
09/12/2023	PAYMENT	SCHUETTS, GLORIA SYS 1994 ORIG: CHECK	$-101.08	$426.00
09/12/2023	ADJUST	SCHUETTS, GLORIA CHECK 1994 VOIDED PAYMENT: 572060. REASON: COLLECTION FEE FIX	$101.08	$527.08
08/07/2023	PAYMENT	HY TR KASHENBERG PNP PNP - 140579958	$-144.72	$426.00
07/17/2023	BILL	KASHENBERG, HY TR	$570.72	$570.72
02/06/2023	PAYMENT	HY TR KASHENBERG SYS PNP - 122118627 ORIG: PNP	$-162.33	$0.00
02/06/2023	PAYMENT	HY TR KASHENBERG SYS PNP - 120771765 ORIG: PNP	$-126.00	$162.33
02/06/2023	PAYMENT	HY TR KASHENBERG SYS PNP - 118876890 ORIG: PNP	$-127.89	$288.33
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-89.67	$416.22
02/06/2023	ADJUST	HY TR KASHENBERG PNP PNP - 118876890 VOIDED PAYMENT: 665539. REASON: CORRECTED RECAPTURE FOR 2022/2023	$127.89	$505.89
02/06/2023	ADJUST	HY TR KASHENBERG PNP PNP - 120771765 VOIDED PAYMENT: 708435. REASON: CORRECTED RECAPTURE FOR 2022/2023	$126.00	$378.00
02/06/2023	ADJUST	HY TR KASHENBERG PNP PNP - 122118627 VOIDED PAYMENT: 726712. REASON: CORRECTED RECAPTURE FOR 2022/2023	$252.00	$252.00
10/07/2022	PAYMENT	HY TR KASHENBERG PNP PNP - 122118627	$-252.00	$0.00
09/12/2022	PAYMENT	HY TR KASHENBERG PNP PNP - 120771765	$-126.00	$252.00
08/08/2022	PAYMENT	HY TR KASHENBERG PNP PNP - 118876890	$-127.89	$378.00
07/15/2022	BILL	KASHENBERG, HY TR	$505.89	$505.89
02/14/2022	PAYMENT	HY TR KASHENBERG PNP PNP - 108896178	$-101.02	$0.00
01/12/2022	PAYMENT	SCHUETTS, GLORIA CHECK 1924	$-101.02	$101.02
10/11/2021	PAYMENT	SCHUETTS, GLORIA L. CHECK 2002	$-101.02	$202.04
09/09/2021	PAYMENT	SCHUETTS, GLORIA CHECK 1994	$-101.08	$303.06
07/14/2021	BILL	KASHENBERG, HY TR	$404.14	$404.14
02/11/2021	PAYMENT	SCHUETTS, DALE S & GLORIA L U/C CHECK 1915	$-96.27	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$96.27
01/06/2021	PAYMENT	SCHUETTS, GLORIA L CHECK 1899	$-97.00	$96.27
11/13/2020	PAYMENT	SCHUETTS, DALE S CHECK NUM: 1289	$-97.00	$193.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.70	$290.27
08/26/2020	PAYMENT	SCHUETTS, DALE S CHECK NUM: 1277	$-105.00	$286.57
07/09/2020	BILL	SCHUETTS, DALE S & GLORIA L U/	$391.57	$391.57
02/28/2020	PAYMENT	SCHUETTS, DALE S CHECK NUM: 1234	$-95.00	$0.00
01/07/2020	PAYMENT	SCHUETTS, DALE S CHECK NUM: 1214	$-95.00	$95.00
10/09/2019	PAYMENT	SCHUETTS, DALE S CHECK NUM: 1175	$-95.00	$190.00
08/09/2019	PAYMENT	SCHUETTS, DALE CHECK NUM: 1156	$-95.21	$285.00
07/10/2019	BILL	SCHUETTS, DALE S & GLORIA L U/	$380.21	$380.21
03/04/2019	PAYMENT	SCHUETTS, DALE S CHECK NUM: 1096	$-92.00	$0.00
01/04/2019	PAYMENT	SCHUETTS, DALE CHECK NUM: 1074	$-92.00	$92.00
10/02/2018	PAYMENT	SCHUETTS, DALE S CHECK NUM: 1035	$-92.00	$184.00
08/23/2018	PAYMENT	SCHUETTS, DALE CHECK NUM: 1020	$-93.17	$276.00
07/10/2018	BILL	SCHUETTS, DALE S & GLORIA L U/	$369.17	$369.17
01/04/2018	PAYMENT	SNOW FLAKE EXPRESS CHECK NUM: 5888	$-178.00	$0.00
10/04/2017	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 5769	$-89.00	$178.00
07/26/2017	PAYMENT	SCHUETTS, DALE S & GLORIA L CHECK NUM: 5690	$-91.45	$267.00
07/10/2017	BILL	SCHUETTS, DALE S & GLORIA L U/	$358.45	$358.45
02/28/2017	PAYMENT	SNOWFLAKE EXPRESS, LLC CHECK NUM: 1069	$-87.00	$0.00
01/06/2017	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 5491	$-87.00	$87.00
09/29/2016	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 5402	$-87.00	$174.00
08/04/2016	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 5334	$-88.43	$261.00
07/11/2016	BILL	SCHUETTS, DALE S & GLORIA L U/	$349.43	$349.43
04/20/2016	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 5240	$-187.18	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$187.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.70	$186.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
08/17/2015	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4989	$-174.57	$174.00
07/07/2015	BILL	SCHUETTS, DALE S & GLORIA L U/	$348.57	$348.57
04/07/2015	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4851	$-4.54	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$3.54
01/29/2015	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4788	$-170.00	$3.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$173.40
09/04/2014	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4642	$-85.00	$170.00
07/29/2014	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4597	$-87.00	$255.00
07/08/2014	BILL	SCHUETTS, DALE S & GLORIA L U/	$342.00	$342.00
03/07/2014	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4460	$-83.00	$0.00
01/10/2014	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4413	$-83.00	$83.00
10/14/2013	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4362	$-83.00	$166.00
08/16/2013	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4329	$-83.06	$249.00
07/08/2013	BILL	SCHUETTS, DALE S & GLORIA L U/	$332.06	$332.06
02/28/2013	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4226	$-93.00	$0.00
01/09/2013	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4186	$-93.00	$93.00
10/01/2012	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4118	$-93.00	$186.00
08/08/2012	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 4091	$-95.32	$279.00
07/10/2012	BILL	SCHUETTS, DALE S & GLORIA L U/	$374.32	$374.32
02/21/2012	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 3961	$-113.00	$0.00
01/06/2012	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 3919	$-113.00	$113.00
09/27/2011	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 3851	$-113.00	$226.00
08/12/2011	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK NUM: 3826	$-116.13	$339.00
07/08/2011	BILL	SCHUETTS, DALE S & GLORIA L U/	$455.13	$455.13
02/28/2011	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 3744	$-127.00	$0.00
01/06/2011	PAYMENT	SNOWFLAKE EXPRESS CHECK NUM: 3708	$-127.00	$127.00
09/30/2010	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 3656	$-127.00	$254.00
07/27/2010	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 3617	$-127.99	$381.00
07/08/2010	BILL	SCHUETTS, DALE S & GLORIA L U/	$508.99	$508.99
02/22/2010	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 3531	$-129.00	$0.00
01/07/2010	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 3496	$-129.00	$129.00
09/29/2009	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 3448	$-129.00	$258.00
08/12/2009	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 3422	$-130.57	$387.00
07/06/2009	BILL	SCHUETTS, DALE S & GLORIA L U/	$517.57	$517.57
12/02/2008	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK BANK: 94-72 NUM: 3271	$-286.00	$0.00
10/15/2008	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 3232	$-143.00	$286.00
08/25/2008	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 3204	$-145.41	$429.00
07/15/2008	BILL	SCHUETTS, DALE S & GLORIA L U/	$574.41	$574.41
08/08/2007	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 2872	$-164.80	$0.00
07/12/2007	BILL	SCHUETTS, DALE S & GLORIA L U/	$164.80	$164.80
09/27/2006	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 2590	$-161.61	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$161.61
07/12/2006	BILL	SCHUETTS, DALE S & GLORIA L U/	$160.01	$160.01
08/24/2005	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK BANK: 94-72 NUM: 2254	$-155.34	$0.00
07/15/2005	BILL	SCHUETTS, DALE S & GLORIA L U/	$155.34	$155.34
08/10/2004	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK BANK: 94-72 NUM: 2012	$-150.82	$0.00
07/08/2004	BILL	SCHUETTS, DALE S & GLORIA L U/	$150.82	$150.82
08/11/2003	PAYMENT	SNOWFLAKE EXPRESS CHECK BANK: 94-72 NUM: 1808	$-148.56	$0.00
07/18/2003	BILL	SCHUETTS, DALE S & GLORIA L U/	$148.56	$148.56
08/08/2002	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK BANK: 94-72 NUM: 1594	$-145.58	$0.00
07/12/2002	BILL	SCHUETTS, DALE S & GLORIA L U/	$145.58	$145.58
08/02/2001	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK BANK: 94-7074 NUM: 357	$-142.39	$0.00
07/12/2001	BILL	SCHUETTS, DALE S & GLORIA L U/	$142.39	$142.39
04/06/2001	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CORK: B BANK: 94-7074 NUM: 322	$-11.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.45	$11.63
02/13/2001	PAYMENT	SCHUETTS, GLORIA CHECK BANK: 94-7074 NUM: 94	$-139.53	$11.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.28	$150.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$144.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.40	$140.93
07/17/2000	BILL	SCHUETTS, DALE S & GLORIA L U/	$139.53	$139.53
08/17/1999	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK BANK: 94-72 NUM: 2753	$-105.67	$0.00
07/17/1999	BILL	SCHUETTS, DALE S & GLORIA L U/	$105.67	$105.67
02/23/1999	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK	$-26.63	$0.00
12/30/1998	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK	$-26.63	$26.63
10/14/1998	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK	$-26.63	$53.26
07/28/1998	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK	$-26.84	$79.89
07/13/1998	BILL	SCHUETTS, DALE S & GLORIA L U/	$106.73	$106.73
02/24/1998	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK	$-26.28	$0.00
12/29/1997	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK	$-26.28	$26.28
09/22/1997	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK	$-26.28	$52.56
08/11/1997	PAYMENT	SCHUETTS, DALE S & GLORIA L U/ CHECK	$-26.46	$78.84
07/14/1997	BILL	SCHUETTS, DALE S & GLORIA L U/	$105.30	$105.30
08/20/1996	PAYMENT	SCHUETTS	$-49.94	$0.00
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$49.94	$49.94