Tax Account 015-171-40

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Owners

CONTI, RICHARD A TR
P O BOX 14
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-40
Account Type	Real Estate
Location	3165 CITRUS ST SILVER SPRINGS
Balance	$649.86
Currently Due	$163.86

Account ID

015-171-40

Account Type

Real Estate

Location

3165 CITRUS ST
SILVER SPRINGS

Balance

$649.86

Currently Due

$163.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.86
Total	$649.86
Paid	$0.00
Balance	$649.86
Due	$163.86
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.86

Total

$649.86

Paid

$0.00

Balance

$649.86

Due

$163.86

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$163.86	$0.00	$163.86	$0.00	$163.86
2	10/07/2024	10/17/2024	Due	$162.00	$0.00	$162.00	$0.00	$325.86
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$487.86
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$649.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.01	$0.00	$631.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$537.71	$0.00	$537.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$522.10	$0.00	$522.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$506.09	$0.00	$506.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$491.39	$0.00	$491.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$477.11	$0.00	$477.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$463.25	$0.00	$463.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.59	$0.00	$451.59	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	CONTI, RICHARD A TR	$649.86	$649.86
03/04/2024	PAYMENT	CONTI, RICHARD A TR CHECK 4109	$-157.00	$0.00
01/03/2024	PAYMENT	CONTI, RICHARD A TR CHECK 4078	$-157.00	$157.00
09/27/2023	PAYMENT	CONTI, RICHARD A TR CHECK 4033	$-157.00	$314.00
08/31/2023	PAYMENT	CONTI, RICHARD A CHECK 4016	$-160.01	$471.00
07/17/2023	BILL	CONTI, RICHARD A TR	$631.01	$631.01
03/06/2023	PAYMENT	CONTI, RICHARD A TR CHECK 3924	$-134.00	$0.00
01/03/2023	PAYMENT	CONTI, RICHARD A TR CHECK 3896	$-134.00	$134.00
10/06/2022	PAYMENT	CONTI, RICHARD A TR CHECK 3850	$-134.00	$268.00
08/24/2022	PAYMENT	CONTI, RICHARD A TR CHECK 3828	$-135.71	$402.00
07/15/2022	BILL	CONTI, RICHARD A TR	$537.71	$537.71
03/04/2022	PAYMENT	CONTI, RICHARD CHECK 3744	$-130.47	$0.00
12/30/2021	PAYMENT	CONTI, RICHARD A TR CHECK 3716	$-130.47	$130.47
10/04/2021	PAYMENT	CONTI, RICHARD A TR CHECK 3664	$-130.47	$260.94
08/12/2021	PAYMENT	CONTI, RICHARD CHECK 3637	$-130.69	$391.41
07/14/2021	BILL	CONTI, RICHARD A TR	$522.10	$522.10
02/24/2021	PAYMENT	CONTI, RICHARD CHECK 3542	$-126.00	$0.00
01/04/2021	PAYMENT	CONTI, RICHARD CHECK 3515	$-126.00	$126.00
10/15/2020	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 3469	$-126.00	$252.00
08/21/2020	PAYMENT	CONTI, RICHARD A CHECK NUM: 3451	$-128.09	$378.00
07/09/2020	BILL	CONTI, RICHARD A TR	$506.09	$506.09
07/25/2019	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 3280	$-491.39	$0.00
07/10/2019	BILL	CONTI, RICHARD A TR	$491.39	$491.39
07/31/2018	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 3114	$-477.11	$0.00
07/10/2018	BILL	CONTI, RICHARD A TR	$477.11	$477.11
10/03/2017	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 2955	$-345.00	$0.00
07/20/2017	PAYMENT	CONTI, RICHARD A CHECK NUM: 2925	$-118.25	$345.00
07/10/2017	BILL	CONTI, RICHARD A TR	$463.25	$463.25
08/01/2016	PAYMENT	CONTI, RICHARD CHECK NUM: 2759	$-451.59	$0.00
07/11/2016	BILL	CONTI, RICHARD A TR	$451.59	$451.59
07/27/2015	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 2571	$-450.52	$0.00
07/07/2015	BILL	CONTI, RICHARD A TR	$450.52	$450.52
07/22/2014	PAYMENT	CONTI, RICHARD A CHECK NUM: 2419	$-437.26	$0.00
07/08/2014	BILL	CONTI, RICHARD A	$437.26	$437.26
07/26/2013	PAYMENT	CONTI, RICHARD CHECK NUM: 2261	$-448.70	$0.00
07/08/2013	BILL	CONTI, RICHARD A	$448.70	$448.70
08/06/2012	PAYMENT	CONTI, RICHARD A CHECK NUM: 2116	$-590.74	$0.00
07/10/2012	BILL	CONTI, RICHARD A	$590.74	$590.74
07/25/2011	PAYMENT	CONTI, RICHARD CHECK NUM: 1989	$-696.47	$0.00
07/08/2011	BILL	CONTI, RICHARD A	$696.47	$696.47
07/29/2010	PAYMENT	CONTI, RICHARD A CHECK BANK: 94-72 NUM: 1873	$-714.06	$0.00
07/08/2010	BILL	CONTI, RICHARD A	$714.06	$714.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-192.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-192.00	$192.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-193.84	$576.00
07/06/2009	BILL	CONTI, RICHARD A	$769.84	$769.84
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-189.43	$558.00
07/15/2008	BILL	CONTI, RICHARD A	$747.43	$747.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-181.00	$181.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-182.66	$543.00
07/12/2007	BILL	CONTI, RICHARD A	$725.66	$725.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-176.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-176.00	$176.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-176.00	$352.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-176.53	$528.00
07/12/2006	BILL	CONTI, RICHARD A	$704.53	$704.53
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-163.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-163.00	$163.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-163.00	$326.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-163.34	$489.00
07/15/2005	BILL	CONTI, RICHARD A	$652.34	$652.34
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-171.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-171.00	$171.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-171.00	$342.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-172.60	$513.00
07/08/2004	BILL	FIORICA, THOMAS A	$685.60	$685.60
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-168.33	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-168.33	$168.33
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-168.33	$336.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-168.35	$504.99
07/18/2003	BILL	FIORICA, THOMAS A	$673.34	$673.34
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-166.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-166.00	$166.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-166.00	$332.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-166.81	$498.00
07/12/2002	BILL	CONTI, RICHARD A	$664.81	$664.81
08/01/2001	PAYMENT	FIORICA, THOMAS A CHECK BANK: 94-77 NUM: 605	$-648.48	$0.00
07/12/2001	BILL	FIORICA, THOMAS & ALBERTA	$648.48	$648.48
07/21/2000	PAYMENT	FIORICA, THOMAS A CHECK BANK: 16-2958 NUM: 210889617	$-635.44	$0.00
07/17/2000	BILL	FIORICA, THOMAS & ALBERTA	$635.44	$635.44
07/27/1999	PAYMENT	FIORICA, THOMAS & ALBERTA CHECK BANK: 94-77 NUM: 512	$-1,357.30	$0.00
07/17/1999	BILL	FIORICA, THOMAS & ALBERTA	$1,357.30	$1,357.30
08/10/1998	PAYMENT	FIORICA, THOMAS & ALBERTA CHECK	$-710.99	$0.00
07/13/1998	BILL	FIORICA, THOMAS & ALBERTA	$710.99	$710.99
07/23/1997	PAYMENT	FIORICA, THOMAS & ALBERTA CHECK	$-697.70	$0.00
07/14/1997	BILL	FIORICA, THOMAS & ALBERTA	$697.70	$697.70
08/05/1996	PAYMENT	FIORICA, THOMAS & ALBERTA	$-693.86	$0.00
07/18/1996	BILL	FIORICA, THOMAS & ALBERTA	$693.86	$693.86