Tax Account 015-121-19

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Owners

PAVLIK, RUDY S & DEBORAH M
P O BOX 273
VERDI, NV 89439-0000

PAVLIK, DEBORAH M

Account Summary

Account ID	015-121-19
Account Type	Real Estate
Location	0 OPAL AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-19

Account Type

Real Estate

Location

0 OPAL AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$435.46
Total	$435.46
Paid	$435.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$435.46

Total

$435.46

Paid

$435.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$111.46	$0.00	$111.46	$111.46	$0.00
2	10/02/2023	10/13/2023	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$0.00	$345.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$0.00	$319.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$0.00	$299.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$42.41	$318.49	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	LINDA KLAMM PNP PNP - 141367403	$-435.46	$0.00
07/17/2023	BILL	PAVLIK, RUDY S & DEBORAH M	$435.46	$435.46
08/24/2022	PAYMENT	PAVLIK, RUDY S & KLAMM, LINDA CHECK 782	$-373.51	$0.00
07/15/2022	BILL	PAVLIK, RUDY S & DEBORAH M	$373.51	$373.51
09/08/2021	PAYMENT	PAVLIK, RUDY CHECK 765	$-345.99	$0.00
07/14/2021	BILL	PAVLIK, RUDY S & DEBORAH M	$345.99	$345.99
08/20/2020	PAYMENT	PAVLIK, RUDY S CHECK NUM: 0508	$-319.66	$0.00
07/09/2020	BILL	PAVLIK, RUDY S & DEBORAH M	$319.66	$319.66
08/13/2019	PAYMENT	PAVLIK, RUDY S CHECK NUM: 692	$-299.66	$0.00
07/10/2019	BILL	PAVLIK, RUDY S & DEBORAH M	$299.66	$299.66
07/30/2018	PAYMENT	PAVLIK, RUDY S CHECK NUM: 626	$-285.43	$0.00
07/10/2018	BILL	PAVLIK, RUDY S & DEBORAH M	$285.43	$285.43
08/14/2017	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK NUM: 569	$-283.20	$0.00
07/10/2017	BILL	PAVLIK, RUDY S & DEBORAH M	$283.20	$283.20
04/21/2017	PAYMENT	PAVLIK, RUDY S CHECK NUM: 560	$-318.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$318.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.33	$317.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.42	$298.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.90	$285.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$278.84
07/11/2016	BILL	PAVLIK, RUDY S & DEBORAH M	$276.08	$276.08
10/15/2015	PAYMENT	PAVLIK, RUDY CHECK NUM: 502	$-278.80	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$278.80
07/07/2015	BILL	PAVLIK, RUDY S & DEBORAH M	$275.92	$275.92
09/12/2014	PAYMENT	PAVLIK, RUDY CHECK NUM: 450	$-278.62	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$278.62
07/08/2014	BILL	PAVLIK, RUDY S & DEBORAH M	$275.75	$275.75
08/01/2013	PAYMENT	PAVLIK, RUDY S CHECK NUM: 353	$-275.75	$0.00
07/08/2013	BILL	PAVLIK, RUDY S & DEBORAH M	$275.75	$275.75
08/27/2012	PAYMENT	PAVLIK, RUDY CHECK NUM: 297	$-415.42	$0.00
07/10/2012	BILL	PAVLIK, RUDY S & DEBORAH M	$415.42	$415.42
08/23/2011	PAYMENT	PAVLIK, RUDY S CHECK NUM: 225	$-390.44	$0.00
07/08/2011	BILL	PAVLIK, RUDY S & DEBORAH M	$390.44	$390.44
08/17/2010	PAYMENT	PAVLIK, RUDY CHECK BANK: 94-8018 NUM: 107	$-363.14	$0.00
07/08/2010	BILL	PAVLIK, RUDY S & DEBORAH M	$363.14	$363.14
08/19/2009	PAYMENT	PAVLIK, RUDY CHECK BANK: 94-8019 NUM: 1	$-336.86	$0.00
07/06/2009	BILL	PAVLIK, RUDY S & DEBORAH M	$336.86	$336.86
08/22/2008	PAYMENT	PAVLIK, RUDY S & DEBORAH M CORK: B BANK: 90-7131 NUM: 2278	$-311.90	$0.00
07/15/2008	BILL	PAVLIK, RUDY S & DEBORAH M	$311.90	$311.90
08/21/2007	PAYMENT	PAVLIK, RUDY S CHECK BANK: 90-7131 NUM: 2162	$-288.79	$0.00
07/12/2007	BILL	PAVLIK, RUDY S & DEBORAH M	$288.79	$288.79
08/03/2006	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK BANK: 90-7131 NUM: 2013	$-267.41	$0.00
07/12/2006	BILL	PAVLIK, RUDY S & DEBORAH M	$267.41	$267.41
08/17/2005	PAYMENT	PAVLIK, RUDY S. CHECK BANK: 90-7131 NUM: 1892	$-247.60	$0.00
07/15/2005	BILL	PAVLIK, RUDY S & DEBORAH M	$247.60	$247.60
08/20/2004	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK BANK: 90-7131 NUM: 1745	$-229.26	$0.00
07/08/2004	BILL	PAVLIK, RUDY S & DEBORAH M	$229.26	$229.26
04/22/2004	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK BANK: 90-7131 NUM: 1712	$-260.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.88	$260.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.21	$245.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.67	$234.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$229.16
07/18/2003	BILL	PAVLIK, RUDY S & DEBORAH M	$226.89	$226.89
08/23/2002	PAYMENT	PAVLIK, RUDY S CHECK BANK: 90-7131 NUM: 1431	$-219.54	$0.00
07/12/2002	BILL	PAVLIK, RUDY S & DEBORAH M	$219.54	$219.54
08/29/2001	PAYMENT	PAVLIK, RUDY S CHECK BANK: 90-7131 NUM: 1278	$-215.83	$0.00
07/12/2001	BILL	PAVLIK, RUDY S & DEBORAH M	$215.83	$215.83
09/04/2000	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK BANK: 90-7131 NUM: 1133	$-211.48	$0.00
07/17/2000	BILL	PAVLIK, RUDY S & DEBORAH M	$211.48	$211.48
08/23/1999	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK BANK: 90-7131 NUM: 996	$-223.29	$0.00
07/17/1999	BILL	PAVLIK, RUDY S & DEBORAH M	$223.29	$223.29
10/19/1998	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK	$-2.28	$0.00
09/09/1998	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK	$-227.33	$2.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.28	$229.61
07/13/1998	BILL	PAVLIK, RUDY S & DEBORAH M	$227.33	$227.33
08/28/1997	PAYMENT	PAVLIK, RUDY S & DEBORAH M CHECK	$-225.77	$0.00
07/14/1997	BILL	PAVLIK, RUDY S & DEBORAH M	$225.77	$225.77
09/09/1996	PAYMENT	PAVLIK, RUDY S & DEBORAH M	$-293.89	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.46	$293.89
07/18/1996	BILL	PAVLIK, RUDY S & DEBORAH M	$224.53	$293.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.21	$68.90
07/01/1995	BILL	PAVLIK, RUDY S & DEBORAH M	$54.69	$54.69