Tax Account 018-563-03

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Owners

DUNHAM, SUSAN
4715 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-563-03
Account Type	Real Estate
Location	4715 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-563-03

Account Type

Real Estate

Location

4715 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.30
Total	$596.30
Paid	$596.30
Balance	$0.00
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

$596.30

Total

$596.30

Paid

$596.30

Balance

$0.00

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	$149.30	$0.00	$149.30	$149.30	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.99	$0.00	$578.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$482.94	$0.00	$482.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$468.94	$0.00	$468.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$454.49	$0.00	$454.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$441.28	$0.00	$441.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$428.46	$4.28	$432.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$415.99	$4.12	$420.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$405.50	$4.04	$409.54	$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
08/09/2024	PAYMENT	SUSAN DUNHAM PNP PNP - 160790179	$-596.30	$0.00
07/16/2024	BILL	DUNHAM, SUSAN	$596.30	$596.30
08/11/2023	PAYMENT	SUSAN DUNHAM PNP PNP - 140738107	$-578.99	$0.00
08/11/2023	ADJUST	SUSAN DUNHAM PNP PNP - 140738107 VOIDED PAYMENT: 842704. REASON: WRONG BATCH DATE.	$578.99	$578.99
08/11/2023	PAYMENT	SUSAN DUNHAM PNP PNP - 140738107	$-578.99	$0.00
07/17/2023	BILL	DUNHAM, SUSAN	$578.99	$578.99
08/11/2022	PAYMENT	SUSAN DUNHAM PNP PNP - 119189313	$-482.94	$0.00
07/15/2022	BILL	DUNHAM, SUSAN	$482.94	$482.94
08/09/2021	PAYMENT	SUSAN DUNHAM PNP PNP - 98416654	$-468.94	$0.00
07/14/2021	BILL	DUNHAM, SUSAN	$468.94	$468.94
08/28/2020	PAYMENT	DUNHAM, SUSAN CORK: D NUM: PNP 80302268	$-339.00	$0.00
08/28/2020	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 80302107	$-115.49	$339.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.62	$454.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.62	$459.11
07/09/2020	BILL	DUNHAM, SUSAN	$454.49	$454.49
10/07/2019	PAYMENT	DUNHAM, SUSAN CHECK NUM: 1026	$-220.00	$0.00
07/31/2019	PAYMENT	DUNHAM, SUSAN CHECK NUM: 1021	$-221.28	$220.00
07/10/2019	BILL	DUNHAM, SUSAN	$441.28	$441.28
02/15/2019	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 54610910	$-218.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.28	$218.28
10/01/2018	PAYMENT	DUNHAM, SUSAN CASH	$-107.00	$214.00
08/20/2018	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 47487279	$-107.46	$321.00
07/10/2018	BILL	DUNHAM, SUSAN	$428.46	$428.46
02/28/2018	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 41187262	$-103.00	$0.00
11/27/2017	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 37857020	$-210.12	$103.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$313.12
08/21/2017	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 34938218	$-106.99	$309.00
07/10/2017	BILL	DUNHAM, SUSAN	$415.99	$415.99
02/17/2017	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 30038025	$-206.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$206.04
08/08/2016	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 25876545	$-203.50	$202.00
07/11/2016	BILL	DUNHAM, SUSAN	$405.50	$405.50
03/07/2016	PAYMENT	DUNHAM, SUSAN CHECK NUM: 158	$-101.00	$0.00
01/04/2016	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 21811148	$-206.04	$101.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
08/18/2015	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 19628521	$-101.53	$303.00
07/07/2015	BILL	DUNHAM, SUSAN	$404.53	$404.53
11/18/2014	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 15815007	$-297.92	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.92	$297.92
08/14/2014	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 14758847	$-98.61	$294.00
07/08/2014	BILL	DUNHAM, SUSAN	$392.61	$392.61
03/03/2014	PAYMENT	SUSAN DUNHAM CORK: D BANK: PNP INTERNET NUM: 13015107	$-95.00	$0.00
01/07/2014	PAYMENT	DUNHAM, SUSAN CORK: D NUM: IBP	$-95.00	$95.00
09/26/2013	PAYMENT	BARDELLI, JERRY CORK: D NUM: IBP	$-95.00	$190.00
08/15/2013	PAYMENT	DUNHAM, SUSAN CHECK NUM: 107	$-96.20	$285.00
07/08/2013	BILL	DUNHAM, SUSAN	$381.20	$381.20
01/23/2013	PAYMENT	DUNHAM, SUSAN CHECK NUM: 2930	$-244.80	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$244.80
09/28/2012	PAYMENT	DUNHAM, SUSAN CHECK NUM: 3078	$-120.00	$240.00
08/21/2012	PAYMENT	DUNHAM, SUSAN/GROUSE, DANIEL CHECK NUM: 3176	$-121.67	$360.00
07/10/2012	BILL	DUNHAM, SUSAN	$481.67	$481.67
08/31/2011	PAYMENT	HSBC CHECK NUM: 30365126	$-711.34	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.05	$711.34
07/08/2011	BILL	VALISKA, RANDALL J	$704.29	$704.29
06/21/2011	PAYMENT	HSBC BANK USA CHECK NUM: 30319047	$-901.94	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$901.94
06/06/2011	INTEREST	Monthly Interest	$59.16	$886.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$827.78
04/15/2011	AMENDMENT	Certified mailing	$5.54	$821.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.70	$815.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.80	$766.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.50	$734.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.80	$716.74
08/11/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30243256	$-2,102.00	$709.94
07/08/2010	BILL	VALISKA, RANDALL J	$723.25	$2,811.94
07/02/2010	INTEREST	Monthly Interest	$13.31	$2,088.69
07/02/2010	INTEREST	Monthly Interest	$13.31	$2,075.38
06/01/2010	INTEREST	Monthly Interest	$73.96	$2,062.07
05/03/2010	INTEREST	Monthly Interest	$6.57	$1,988.11
03/31/2010	INTEREST	Monthly Interest	$6.57	$1,981.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.61	$1,974.97
03/01/2010	INTEREST	Monthly Interest	$6.57	$1,918.36
02/01/2010	INTEREST	Monthly Interest	$6.57	$1,911.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.40	$1,905.22
01/04/2010	INTEREST	Monthly Interest	$6.57	$1,868.82
12/01/2009	INTEREST	Monthly Interest	$6.57	$1,862.25
11/03/2009	INTEREST	Monthly Interest	$6.57	$1,855.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.23	$1,849.11
10/05/2009	INTEREST	Monthly Interest	$6.57	$1,828.88
09/01/2009	INTEREST	Monthly Interest	$6.57	$1,822.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.11	$1,815.74
08/03/2009	INTEREST	Monthly Interest	$6.57	$1,807.63
07/06/2009	BILL	VALISKA, RANDALL J	$808.66	$1,801.06
07/01/2009	INTEREST	Monthly Interest	$6.57	$992.40
07/01/2009	INTEREST	Monthly Interest	$6.57	$985.83
06/01/2009	INTEREST	Monthly Interest	$65.72	$979.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$913.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.21	$907.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.50	$851.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.73	$816.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.91	$796.60
07/15/2008	BILL	VALISKA, RANDALL J	$788.69	$788.69
06/12/2008	PAYMENT	VALISKA, RANDALL J CORK: D BANK: CREDIT CARD NUM: VISA	$-980.52	$0.00
06/02/2008	INTEREST	Monthly Interest	$63.81	$980.52
05/20/2008	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$916.71
05/20/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 9274	$886.71	$886.71
05/12/2008	VOID	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 9274	$-886.71	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$886.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.60	$880.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.48	$827.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.19	$792.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$773.44
07/12/2007	BILL	VALISKA, RANDALL J	$765.73	$765.73
02/05/2007	PAYMENT	BENEFICIAL (VALISKA) CHECK BANK: 1-108 NUM: 817061339	$-580.90	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.50	$580.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.40	$562.40
08/16/2006	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 8964	$-188.42	$555.00
07/12/2006	BILL	VALISKA, RANDALL J	$743.42	$743.42
05/12/2006	PAYMENT	VALISKA, RANDY & PENNY CHECK BANK: 94-72 NUM: 8899	$-5.25	$0.00
05/02/2006	PAYMENT	VALISKA, RANDY & PENNY CHECK BANK: 94-72 NUM: 8896	$-26.21	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$31.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.01	$26.21
03/03/2006	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 8833	$-540.00	$25.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.00	$565.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$547.20
08/05/2005	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 8738	$-181.77	$540.00
07/15/2005	BILL	VALISKA, RANDALL J	$721.77	$721.77
02/14/2005	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 8611	$-730.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.45	$730.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.93	$700.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.78	$683.30
07/08/2004	BILL	VALISKA, RANDALL J	$676.52	$676.52
04/29/2004	PAYMENT	VALISKA, RANDY & PENNY CHECK BANK: 94-72 NUM: 8459	$-764.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.54	$764.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.92	$718.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.62	$688.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.65	$671.56
07/18/2003	BILL	VALISKA, RANDALL J	$664.91	$664.91
03/31/2003	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 8168	$-361.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.96	$361.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.48	$341.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.27	$332.92
09/16/2002	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 8068	$-329.24	$332.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.65	$661.89
07/12/2002	BILL	VALISKA, RANDALL J	$655.24	$655.24
03/08/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22360	$-51.20	$0.00
02/20/2002	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 4727	$-639.60	$51.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.79	$690.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.00	$662.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.41	$646.01
07/12/2001	BILL	VALISKA, RANDALL J	$639.60	$639.60
04/23/2001	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 5076	$-361.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.87	$361.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.75	$344.13
10/25/2000	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 4687	$-361.38	$337.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.89	$698.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.76	$681.87
07/17/2000	BILL	VALISKA, RANDALL J	$675.11	$675.11
05/30/2000	PAYMENT	VALISKA, RANDY & PENNY CHECK BANK: 94-72 NUM: 4620	$-167.04	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$167.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.23	$162.04
02/08/2000	PAYMENT	VALISKA, RANDALL J CHECK BANK: 94-72 NUM: 4487	$-517.54	$155.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.06	$673.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.59	$645.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.24	$629.70
07/17/1999	BILL	VALISKA, RANDALL J	$623.46	$623.46
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
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