Tax Account 018-562-05

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Owners

HENDERSON, VINCENT & VERONICA
4870 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

HENDERSON, VERONICA

Account Summary

Account ID	018-562-05
Account Type	Real Estate
Location	4870 SKYLINE DR SILVER SPRINGS
Balance	$474.00
Currently Due	$158.00

Account ID

018-562-05

Account Type

Real Estate

Location

4870 SKYLINE DR
SILVER SPRINGS

Balance

$474.00

Currently Due

$158.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$634.02
Total	$634.02
Paid	$160.02
Balance	$474.00
Due	$158.00
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

$634.02

Total

$634.02

Paid

$160.02

Balance

$474.00

Due

$158.00

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	$160.02	$0.00	$0.00	$160.02	$160.02	$0.00
2	10/05/2026	10/16/2026	Due	$158.00	$0.00	$0.00	$158.00	$0.00	$158.00
3	01/04/2027	01/15/2027	Due	$158.00	$0.00	$0.00	$158.00	$0.00	$316.00
4	03/01/2027	03/12/2027	Due	$158.00	$0.00	$0.00	$158.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$615.19	$0.00	$0.00	$615.19	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$597.34	$0.00	$0.00	$597.34	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$580.02	$5.92	$0.00	$585.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$484.95	$6.14	$0.00	$491.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$470.89	$0.00	$0.00	$470.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$456.37	$17.46	$0.00	$473.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$443.12	$4.40	$0.00	$447.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$430.23	$9.56	$0.00	$439.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$417.71	$0.00	$0.00	$417.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$407.17	$0.00	$0.00	$407.17	$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	.75	1.74	.58
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
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-160.02	$474.00
07/15/2026	BILL	HENDERSON, VINCENT & VERONICA	$634.02	$634.02
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-153.00	$0.00
08/26/2025	PAYMENT	HENDERSON, VINCENT & VERONICA CHECK REM - 13832	$-462.19	$153.00
07/11/2025	BILL	TOMAN, GEORGE	$615.19	$615.19
03/03/2025	PAYMENT	DANIEL A TOMAN EC WF - 025030303165229	$-149.00	$0.00
01/08/2025	PAYMENT	DANIEL A TOMAN EC WF - 025010703171522	$-149.00	$149.00
10/07/2024	PAYMENT	DANIEL A TOMAN EC WF - 024100703109747	$-149.00	$298.00
08/15/2024	PAYMENT	DANIEL A TOMAN EC WF - 024081503112094	$-150.34	$447.00
07/16/2024	BILL	TOMAN, GEORGE	$597.34	$597.34
03/05/2024	PAYMENT	DANIEL A TOMAN EC WF - 024030503203766	$-144.00	$0.00
12/29/2023	PAYMENT	DANIEL A TOMAN EC WF - 023122903226452	$-144.00	$144.00
10/05/2023	PAYMENT	DANIEL A TOMAN EC WF - 023100503112090	$-144.00	$288.00
09/06/2023	PAYMENT	CAROL TOMAN PNP PNP - 142105214	$-153.94	$432.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$585.94
07/17/2023	BILL	TOMAN, GEORGE	$580.02	$580.02
03/06/2023	PAYMENT	CAROL TOMAN PNP PNP - 130732294	$-128.14	$0.00
01/23/2023	PAYMENT	TOMAN, GEORGE CHECK 1279	$-121.00	$128.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.10	$249.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$243.04
10/12/2022	PAYMENT	TOMAN, GEORGE CHECK 1273	$-120.00	$243.00
08/25/2022	PAYMENT	TOMAN, GEORGE CHECK 1272	$-121.95	$363.00
07/15/2022	BILL	TOMAN, GEORGE	$484.95	$484.95
04/11/2022	AMENDMENT	REMOVE POSTAGE. PAYMENT WAS RECEIVE ON TIME.	$-1.00	$0.00
04/11/2022	AMENDMENT	REMOVED PENALTY. PAYMENT WAS RECEIVED ON TIME.	$-4.71	$1.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.71
03/18/2022	PAYMENT	TOMAN, GEORGE CHECK 1210	$-117.69	$4.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.71	$122.40
01/13/2022	PAYMENT	TOMAN, GEORGE CHECK 12.07	$-117.69	$117.69
10/11/2021	PAYMENT	TOMAN, GEORGE CHECK CK. 1200	$-117.69	$235.38
09/02/2021	PAYMENT	TOMAN, GEORGE CHECK 1234	$-117.82	$353.07
07/14/2021	BILL	TOMAN, GEORGE	$470.89	$470.89
04/13/2021	PAYMENT	TOMAN, GEORGE CHECK 1232	$-12.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.90
03/19/2021	PAYMENT	TOMAN, GEORGE CHECK 1230	$-114.00	$11.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.98	$125.90
01/22/2021	PAYMENT	TOMAN, GEORGE CHECK 1227	$-118.56	$119.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.92	$238.48
10/27/2020	PAYMENT	TOMAN, GEORGE CHECK NUM: 1222	$-114.00	$232.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.56	$346.56
08/25/2020	PAYMENT	TOMAN, GEORGE CHECK NUM: 1219	$-114.37	$342.00
07/09/2020	BILL	TOMAN, GEORGE	$456.37	$456.37
03/06/2020	PAYMENT	TOMAN, GEORGE CHECK NUM: 1259	$-110.00	$0.00
01/23/2020	PAYMENT	GEORGE TOMAN CORK: D BANK: PNP INTERNET NUM: 70054897	$-114.40	$110.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$224.40
10/16/2019	PAYMENT	TOMAN, GEORGE CHECK NUM: 1252	$-110.00	$220.00
08/22/2019	PAYMENT	TOMAN, GEORGE CHECK NUM: 1250	$-113.12	$330.00
07/10/2019	BILL	TOMAN, GEORGE	$443.12	$443.12
04/10/2019	PAYMENT	TOMAN, GEORGE CHECK NUM: 1245	$-5.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5.28
03/20/2019	PAYMENT	TOMAN, GEORGE CHECK NUM: 1190	$-107.00	$4.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.28	$111.28
01/17/2019	PAYMENT	TOMAN, GEORGE CHECK NUM: 1242	$-103.28	$107.00
11/07/2018	PAYMENT	TOMAN, GEORGE CHECK NUM: 1149	$-115.00	$210.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$325.28
08/28/2018	PAYMENT	TOMAN, GEORGE CHECK NUM: 1146	$-109.23	$321.00
07/10/2018	BILL	TOMAN, GEORGE	$430.23	$430.23
03/12/2018	PAYMENT	TOMAN, GEORGE CHECK NUM: 1137	$-104.00	$0.00
01/09/2018	PAYMENT	TOMAN, GEORGE CHECK NUM: 1133	$-104.00	$104.00
10/11/2017	PAYMENT	TOMAN, GEORGE CHECK NUM: 1129	$-104.00	$208.00
08/21/2017	PAYMENT	TOMAN, GEORGE CHECK NUM: 1126	$-105.71	$312.00
07/10/2017	BILL	TOMAN, GEORGE	$417.71	$417.71
03/16/2017	PAYMENT	TOMAN, GEORGE CHECK NUM: 1117	$-101.00	$0.00
01/04/2017	PAYMENT	TOMAN, GEORGE CHECK NUM: 1114	$-101.00	$101.00
10/10/2016	PAYMENT	TOMAN, GEORGE CHECK NUM: 1110	$-101.00	$202.00
07/26/2016	PAYMENT	TOMAN, GEORGE CHECK NUM: 1106	$-104.17	$303.00
07/11/2016	BILL	TOMAN, GEORGE	$407.17	$407.17
03/17/2016	PAYMENT	TOMAN, GEORGE CHECK NUM: 1100	$-101.00	$0.00
01/12/2016	PAYMENT	TOMAN, GEORGE CHECK NUM: 1095	$-101.00	$101.00
10/12/2015	PAYMENT	TOMAN, GEORGE CHECK NUM: 1091	$-101.00	$202.00
08/13/2015	PAYMENT	TOMAN, GEORGE CHECK NUM: 1087	$-103.21	$303.00
07/07/2015	BILL	TOMAN, GEORGE	$406.21	$406.21
03/10/2015	PAYMENT	TOMAN, GEORGE CHECK NUM: 1067	$-101.92	$0.00
01/22/2015	PAYMENT	TOMAN, GEORGE CHECK NUM: 1062	$-98.00	$101.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.92	$199.92
10/16/2014	PAYMENT	TOMAN, GEORGE CHECK NUM: 1025	$-98.00	$196.00
08/26/2014	PAYMENT	TOMAN, GEORGE CHECK NUM: 1019	$-100.24	$294.00
07/08/2014	BILL	TOMAN, GEORGE	$394.24	$394.24
03/07/2014	PAYMENT	TOMAN, GEORGE CHECK NUM: 1008	$-92.78	$0.00
01/16/2014	PAYMENT	TOMAN, GEORGE CHECK NUM: 1003	$-95.00	$92.78
10/11/2013	PAYMENT	TOMAN, GEORGE CHECK NUM: 3787002645	$-95.00	$187.78
08/23/2013	PAYMENT	TOMAN, GEORGE CHECK NUM: 3752004823	$-100.00	$282.78
07/08/2013	BILL	TOMAN, GEORGE	$382.78	$382.78
03/07/2013	PAYMENT	TOMAN, GEORGE CHECK NUM: 3750005142	$-122.00	$0.00
01/09/2013	PAYMENT	TOMAN, GEORGE CHECK NUM: 728	$-126.88	$122.00
11/15/2012	PAYMENT	TOMAN, GEORGE CHECK NUM: 3781006264	$-122.00	$248.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$370.88
08/23/2012	PAYMENT	TOMAN, GEORGE CHECK NUM: 1029	$-124.10	$366.00
07/10/2012	BILL	TOMAN, GEORGE	$490.10	$490.10
02/29/2012	PAYMENT	TOMAN, GEORGE CHECK NUM: 3751006992	$-179.00	$0.00
01/04/2012	PAYMENT	TOMAN, GEORGE CHECK NUM: 6850001330	$-186.16	$179.00
10/25/2011	PAYMENT	TOMAN, GEORGE CHECK NUM: 7102001012	$-179.00	$365.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$544.16
08/23/2011	PAYMENT	TOMAN, GEORGE CHECK NUM: 701	$-181.60	$537.00
07/08/2011	BILL	TOMAN, GEORGE	$718.60	$718.60
03/17/2011	PAYMENT	TOMAN, GEORGE CHECK BANK: M.O. NUM: 3743001182	$-198.64	$0.00
01/20/2011	PAYMENT	TOMAN, GEORGE CHECK BANK: M.O. NUM: 3752002021	$-191.00	$198.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.64	$389.64
10/22/2010	PAYMENT	TOMAN, GEORGE CHECK BANK: 0 NUM: 65317803	$-198.64	$382.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$580.64
08/25/2010	PAYMENT	TOMAN, GEORGE CHECK BANK: 0-0 NUM: 4234425	$-192.23	$573.00
07/08/2010	BILL	TOMAN, GEORGE	$765.23	$765.23
05/05/2010	PAYMENT	TOMAN, GEORGE CHECK BANK: 0-0 NUM: 237834922	$-457.96	$0.00
05/03/2010	AMENDMENT	remainder of pub fee	$-0.96	$457.96
05/03/2010	AMENDMENT	remove pub fee	$-5.54	$458.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$464.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.40	$457.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.56	$436.56
10/14/2009	PAYMENT	TOMAN, GEORGE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-214.00	$428.00
08/24/2009	PAYMENT	TOMAN, GEORGE CORK: D BANK: CREDIT CARD NUM: VISA	$-215.93	$642.00
07/06/2009	BILL	TOMAN, GEORGE	$857.93	$857.93
03/05/2009	PAYMENT	TOMAN, GEORGE CORK: D BANK: CREDIT CARD NUM: MC	$-208.00	$0.00
12/19/2008	PAYMENT	TOMAN, GEORGE CHECK BANK: 94-169 NUM: 682	$-208.00	$208.00
10/09/2008	PAYMENT	TOMAN, GEORGE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-208.00	$416.00
08/12/2008	PAYMENT	TOMAN, GEORGE CHECK BANK: 94-169 NUM: 669	$-208.95	$624.00
07/15/2008	BILL	TOMAN, GEORGE	$832.95	$832.95
03/03/2008	PAYMENT	TOMAN, GEORGE CASH	$-202.00	$0.00
01/02/2008	PAYMENT	TOMAN, GEORGE CHECK BANK: 94-169 NUM: 660	$-202.00	$202.00
09/13/2007	PAYMENT	TOMAN, GEORGE CHECK BANK: 94-169 NUM: 270.00	$-202.00	$404.00
08/15/2007	PAYMENT	TOMAN, GEORGE CHECK BANK: 94-169 NUM: 268	$-202.70	$606.00
07/12/2007	BILL	TOMAN, GEORGE	$808.70	$808.70
08/25/2006	PAYMENT	TOMAN, GEORGE CHECK BANK: 94-469 NUM: 278	$-785.14	$0.00
07/12/2006	BILL	TOMAN, GEORGE	$785.14	$785.14
08/16/2005	PAYMENT	TOMAN, GEORGE CHECK BANK: 94-169 NUM: 117	$-762.28	$0.00
07/15/2005	BILL	TOMAN, GEORGE	$762.28	$762.28
11/30/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143301396	$-364.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-182.00	$364.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-183.49	$546.00
07/08/2004	BILL	TRAYWICK, VALERIE A	$729.49	$729.49
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-179.20	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-179.20	$179.20
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-179.20	$358.40
08/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 061317	$-179.23	$537.60
07/18/2003	BILL	TRAYWICK, VALERIE A	$716.83	$716.83
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-176.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-176.00	$176.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-176.00	$352.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-178.75	$528.00
07/12/2002	BILL	THOMPSON, LONNIE O ET AL	$706.75	$706.75
08/07/2001	PAYMENT	CORRELL, BRENDA/JAMES CHECK BANK: 90-3828 NUM: 1028	$-288.53	$0.00
07/12/2001	BILL	BELIVEAU, LENA C	$288.53	$288.53
08/03/2000	PAYMENT	BELIVEAU, LENA C CHECK BANK: 94-72 NUM: 1028	$-282.72	$0.00
07/17/2000	BILL	BELIVEAU, LENA C	$282.72	$282.72
03/07/2000	PAYMENT	MAGNANTE, BEN A & MARY A CHECK BANK: 93-111 NUM: 2490	$-58.60	$0.00
01/10/2000	PAYMENT	MAGNANTE, BEN A & MARY A CHECK BANK: 93-111 NUM: 2460	$-58.60	$58.60
10/12/1999	PAYMENT	MAGNANTE, BEN A & MARY A CHECK BANK: 93-111 NUM: 2401	$-58.60	$117.20
08/19/1999	PAYMENT	MAGNANTE, BEN A & MARY A CHECK BANK: 93-111 NUM: 2359	$-58.82	$175.80
07/17/1999	BILL	MAGNANTE, BEN A & MARY A	$234.62	$234.62
08/19/1998	PAYMENT	MAGNANTE, BEN A & MARY A CHECK	$-237.27	$0.00
07/13/1998	BILL	MAGNANTE, BEN A & MARY A	$237.27	$237.27
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57