Tax Account 015-121-37

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Owners

ROBIN, CHUMPOL
311 LUCKY LN
RENO, NV 89502-0000

Account Summary

Account ID	015-121-37
Account Type	Real Estate
Location	3380 CRYSTAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-37

Account Type

Real Estate

Location

3380 CRYSTAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
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

$186.66

Total

$186.66

Paid

$186.66

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	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$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
08/24/2023	PAYMENT	WESTERN UNION CHECK 19-479044633	$-186.66	$0.00
07/17/2023	BILL	ROBIN, CHUMPOL	$186.66	$186.66
08/17/2022	PAYMENT	ROBIN, CHUMPOL CHECK 19340031669	$-150.61	$0.00
07/15/2022	BILL	ROBIN, CHUMPOL	$150.61	$150.61
08/17/2021	PAYMENT	ROBIN, CHUMPOL CHECK MO 296720185	$-139.60	$0.00
07/14/2021	BILL	ROBIN, CHUMPOL	$139.60	$139.60
08/10/2020	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 19-074797285	$-128.54	$0.00
07/09/2020	BILL	ROBIN, CHUMPOL	$128.54	$128.54
08/13/2019	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 17-984188258	$-120.54	$0.00
07/10/2019	BILL	ROBIN, CHUMPOL	$120.54	$120.54
08/17/2018	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 17-790185580	$-114.84	$0.00
07/10/2018	BILL	ROBIN, CHUMPOL	$114.84	$114.84
08/09/2017	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 206998907665	$-113.95	$0.00
07/10/2017	BILL	ROBIN, CHUMPOL	$113.95	$113.95
08/01/2016	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 17-423898383	$-111.12	$0.00
07/11/2016	BILL	ROBIN, CHUMPOL	$111.12	$111.12
08/12/2015	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 17-238616979	$-110.96	$0.00
07/07/2015	BILL	ROBIN, CHUMPOL	$110.96	$110.96
08/19/2014	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 17-046105098	$-110.79	$0.00
07/08/2014	BILL	ROBIN, CHUMPOL	$110.79	$110.79
08/20/2013	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 14-733823066	$-110.79	$0.00
07/08/2013	BILL	ROBIN, CHUMPOL	$110.79	$110.79
08/21/2012	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 14581041038	$-211.38	$0.00
07/10/2012	BILL	ROBIN, CHUMPOL	$211.38	$211.38
08/08/2011	PAYMENT	ROBIN, CHUMPOL CHECK NUM: 14-253268561	$-204.08	$0.00
07/08/2011	BILL	ROBIN, CHUMPOL	$204.08	$204.08
08/16/2010	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 0-0 NUM: 851590	$-189.47	$0.00
07/08/2010	BILL	ROBIN, CHUMPOL	$189.47	$189.47
08/13/2009	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: 34688	$-175.76	$0.00
07/06/2009	BILL	ROBIN, CHUMPOL	$175.76	$175.76
08/01/2008	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: 958619666	$-162.73	$0.00
07/15/2008	BILL	ROBIN, CHUMPOL	$162.73	$162.73
08/01/2007	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: M.O.	$-150.68	$0.00
07/12/2007	BILL	ROBIN, CHUMPOL	$150.68	$150.68
08/21/2006	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: 97061	$-139.51	$0.00
07/12/2006	BILL	ROBIN, CHUMPOL	$139.51	$139.51
08/11/2005	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: 273737	$-129.18	$0.00
07/15/2005	BILL	ROBIN, CHUMPOL	$129.18	$129.18
08/12/2004	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: 1128109	$-119.61	$0.00
07/08/2004	BILL	ROBIN, CHUMPOL	$119.61	$119.61
08/05/2003	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: 1301928	$-118.38	$0.00
07/18/2003	BILL	ROBIN, CHUMPOL	$118.38	$118.38
08/08/2002	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: 901704180	$-114.54	$0.00
07/12/2002	BILL	ROBIN, CHUMPOL	$114.54	$114.54
08/07/2001	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 82-40 NUM: 26550962	$-112.58	$0.00
07/12/2001	BILL	ROBIN, CHUMPOL	$112.58	$112.58
08/17/2000	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 15-800 NUM: 66111133	$-110.31	$0.00
07/17/2000	BILL	ROBIN, CHUMPOL	$110.31	$110.31
08/24/1999	PAYMENT	ROBIN, CHUMPOL CHECK BANK: 91-119 NUM: 110	$-106.80	$0.00
07/17/1999	BILL	ROBIN, CHUMPOL	$106.80	$106.80
08/13/1998	PAYMENT	ROBIN, CHUMPOL CHECK	$-108.73	$0.00
07/13/1998	BILL	ROBIN, CHUMPOL	$108.73	$108.73
08/12/1997	PAYMENT	ROBIN, CHUMPOL CHECK	$-107.99	$0.00
07/14/1997	BILL	ROBIN, CHUMPOL	$107.99	$107.99
08/13/1996	PAYMENT	ROBIN, CHUMPOL	$-107.40	$0.00
07/18/1996	BILL	ROBIN, CHUMPOL	$107.40	$107.40