Tax Account 015-232-27

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Owners

ANASTASSATOS, GEORGE TR
P O BOX 2121
CARSON CITY, NV 89702-0000

Account Summary

Account ID	015-232-27
Account Type	Real Estate
Location	2345 INDUSTRY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-27

Account Type

Real Estate

Location

2345 INDUSTRY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$221.77
Total	$221.77
Paid	$221.77
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

$221.77

Total

$221.77

Paid

$221.77

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	$56.77	$0.00	$56.77	$56.77	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$207.06	$0.00	$207.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$206.16	$0.00	$206.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.82	$0.00	$205.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$204.22	$0.00	$204.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$199.10	$0.00	$199.10	$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	ANASTASSATOS, GEORGE TR CHECK 8666	$-221.77	$0.00
07/17/2023	BILL	ANASTASSATOS, GEORGE TR	$221.77	$221.77
08/16/2022	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 8306	$-207.06	$0.00
07/15/2022	BILL	ANASTASSATOS, GEORGE TR	$207.06	$207.06
08/24/2021	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 7889	$-207.16	$0.00
07/14/2021	BILL	ANASTASSATOS, GEORGE TR	$207.16	$207.16
08/20/2020	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 7534	$-206.16	$0.00
07/09/2020	BILL	ANASTASSATOS, GEORGE TR	$206.16	$206.16
08/14/2019	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 7204	$-206.05	$0.00
07/10/2019	BILL	ANASTASSATOS, GEORGE TR	$206.05	$206.05
08/03/2018	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 6864	$-205.82	$0.00
07/10/2018	BILL	ANASTASSATOS, GEORGE TR	$205.82	$205.82
08/16/2017	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 6511	$-204.22	$0.00
07/10/2017	BILL	ANASTASSATOS, GEORGE TR	$204.22	$204.22
08/11/2016	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 6130	$-199.10	$0.00
07/11/2016	BILL	ANASTASSATOS, GEORGE TR	$199.10	$199.10
07/28/2015	PAYMENT	ANASTASSATOS, GEORGE TR CHECK NUM: 5707	$-198.94	$0.00
07/07/2015	BILL	ANASTASSATOS, GEORGE TR	$198.94	$198.94
07/30/2014	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 5298	$-198.77	$0.00
07/08/2014	BILL	ANASTASSATOS, GEORGE TR	$198.77	$198.77
08/05/2013	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 4874	$-198.27	$0.00
07/08/2013	BILL	ANASTASSATOS, GEORGE TR	$198.27	$198.27
08/07/2012	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 4424	$-190.33	$0.00
07/10/2012	BILL	ANASTASSATOS, GEORGE TR	$190.33	$190.33
08/09/2011	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 3929	$-185.87	$0.00
07/08/2011	BILL	ANASTASSATOS, GEORGE TR	$185.87	$185.87
08/09/2010	PAYMENT	GEORGE ANASTASSATOS CHECK BANK: 94-72 NUM: 3444	$-185.09	$0.00
07/08/2010	BILL	ANASTASSATOS, GEORGE TR	$185.09	$185.09
07/27/2009	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 2961	$-188.69	$0.00
07/06/2009	BILL	ANASTASSATOS, GEORGE TR	$188.69	$188.69
08/01/2008	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 2363	$-189.09	$0.00
07/15/2008	BILL	ANASTASSATOS, GEORGE TR	$189.09	$189.09
08/17/2007	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 9485	$-189.10	$0.00
07/12/2007	BILL	ANASTASSATOS, GEORGE TR	$189.10	$189.10
08/28/2006	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 8654	$-189.21	$0.00
07/12/2006	BILL	ANASTASSATOS, GEORGE TR	$189.21	$189.21
08/11/2005	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 1326	$-187.39	$0.00
07/15/2005	BILL	ANASTASSATOS, GEORGE	$187.39	$187.39
07/25/2004	PAYMENT	BREWER, BARRY CHECK BANK: 11-4288 NUM: 6234	$-187.39	$0.00
07/08/2004	BILL	BREWER, BARRY	$187.39	$187.39
08/07/2003	PAYMENT	BREWER, BARRY CHECK BANK: 11-4288 NUM: 6162	$-185.46	$0.00
07/18/2003	BILL	BREWER, BARRY	$185.46	$185.46
01/17/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6149	$-660.74	$0.00
01/10/2003	INTEREST	Monthly Interest	$2.91	$660.74
12/03/2002	INTEREST	Monthly Interest	$2.91	$657.83
11/01/2002	INTEREST	Monthly Interest	$2.91	$654.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.57	$652.01
10/02/2002	INTEREST	Monthly Interest	$2.91	$647.44
09/03/2002	INTEREST	Monthly Interest	$2.91	$644.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$641.62
08/04/2002	INTEREST	Monthly Interest	$2.91	$639.72
07/12/2002	INTEREST	Monthly Interest	$2.91	$636.81
07/12/2002	BILL	TRACY, JOE A & SHIRLEY	$179.45	$633.90
06/03/2002	INTEREST	Monthly Interest	$16.14	$454.45
05/01/2002	INTEREST	Monthly Interest	$1.44	$438.31
04/01/2002	INTEREST	Monthly Interest	$1.44	$436.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.35	$435.43
03/03/2002	INTEREST	Monthly Interest	$1.44	$423.08
02/06/2002	INTEREST	Monthly Interest	$1.44	$421.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.94	$420.20
01/03/2002	INTEREST	Monthly Interest	$1.44	$412.26
12/04/2001	INTEREST	Monthly Interest	$1.44	$410.82
11/01/2001	INTEREST	Monthly Interest	$1.44	$409.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.42	$407.94
10/01/2001	INTEREST	Monthly Interest	$1.44	$403.52
09/04/2001	INTEREST	Monthly Interest	$1.44	$402.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$400.64
08/01/2001	INTEREST	Monthly Interest	$1.44	$398.87
07/12/2001	BILL	TRACY, JOE A & SHIRLEY	$176.38	$397.43
07/02/2001	INTEREST	Monthly Interest	$1.44	$221.05
07/02/2001	INTEREST	Monthly Interest	$1.44	$219.61
06/05/2001	INTEREST	Monthly Interest	$14.40	$218.17
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$203.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.10	$198.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.78	$186.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.33	$178.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$174.56
07/17/2000	BILL	TRACY, JOE A & SHIRLEY	$172.82	$172.82
08/26/1999	PAYMENT	NORTHERN NEVADA INVESTMENTS CHECK BANK: 94-7074 NUM: 557	$-87.39	$0.00
07/17/1999	BILL	TRACY, JOE A & SHIRLEY	$87.39	$87.39
10/07/1998	PAYMENT	TRACY, JOE A & SHIRLEY CHECK	$-92.54	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	TRACY, JOE A & SHIRLEY	$88.98	$88.98
08/14/1997	PAYMENT	TRACY, SHIRLEY & JOE CHECK	$-88.36	$0.00
07/14/1997	BILL	T & G FINANCIAL, INC	$88.36	$88.36
11/20/1996	PAYMENT	T & G FINANCIAL, INC	$-95.79	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	T & G FINANCIAL, INC	$87.88	$87.88