Tax Account 015-262-12

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Owners

SHAMSHOIAN, RALPH S
3875 WEDEKIND RD
SPARKS, NV 89431-0000

Account Summary

Account ID	015-262-12
Account Type	Real Estate
Location	0 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-262-12

Account Type

Real Estate

Location

0 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.90
Total	$166.90
Paid	$166.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.90

Total

$166.90

Paid

$166.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.90	$0.00	$43.90	$43.90	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.84	$0.00	$166.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.80	$0.00	$155.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$155.87	$0.00	$155.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$155.06	$0.00	$155.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$154.98	$0.00	$154.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$154.81	$0.00	$154.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$153.60	$0.00	$153.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$149.77	$0.00	$149.77	$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
08/08/2024	PAYMENT	SHAMSHOIAN, RALPH S CHECK 1099	$-166.90	$0.00
07/16/2024	BILL	SHAMSHOIAN, RALPH S	$166.90	$166.90
08/25/2023	PAYMENT	SHAMSHOIAN, RALPH S CHECK 1012	$-166.84	$0.00
07/17/2023	BILL	SHAMSHOIAN, RALPH S	$166.84	$166.84
08/22/2022	PAYMENT	SHAMSHOIAN, RALPH S CHECK 1028	$-155.80	$0.00
07/15/2022	BILL	SHAMSHOIAN, RALPH S	$155.80	$155.80
09/02/2021	PAYMENT	SHAMSHOIAN, RALPH S CHECK 5741	$-155.87	$0.00
07/14/2021	BILL	SHAMSHOIAN, RALPH S	$155.87	$155.87
07/30/2020	PAYMENT	SHAMSHOIAN, RALPH S CHECK NUM: 5650	$-155.06	$0.00
07/09/2020	BILL	SHAMSHOIAN, RALPH S	$155.06	$155.06
07/23/2019	PAYMENT	SHAMSHOIAN, RALPH S CHECK NUM: 5586	$-154.98	$0.00
07/10/2019	BILL	SHAMSHOIAN, RALPH S	$154.98	$154.98
07/25/2018	PAYMENT	SHAMSHOIAN, RALPH S CHECK NUM: 5520	$-154.81	$0.00
07/10/2018	BILL	SHAMSHOIAN, RALPH S	$154.81	$154.81
07/25/2017	PAYMENT	SHAMSHOIAN, RALPH S CHECK NUM: 5438	$-153.60	$0.00
07/10/2017	BILL	SHAMSHOIAN, RALPH S	$153.60	$153.60
07/28/2016	PAYMENT	SHAMSHOIAN, RALPH S CHECK NUM: 5382	$-149.77	$0.00
07/11/2016	BILL	SHAMSHOIAN, RALPH S	$149.77	$149.77
07/22/2015	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 5314	$-149.61	$0.00
07/07/2015	BILL	SHAMSHOIAN, RALPH S	$149.61	$149.61
08/07/2014	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 5219	$-149.44	$0.00
07/08/2014	BILL	SHAMSHOIAN, RALPH S	$149.44	$149.44
01/09/2014	PAYMENT	RALPH S SHAMSHOIAN CHECK NUM: 5128	$-74.00	$0.00
08/06/2013	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 5078	$-75.06	$74.00
07/08/2013	BILL	SHAMSHOIAN, RALPH S	$149.06	$149.06
12/27/2012	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 3433	$-70.00	$0.00
09/21/2012	PAYMENT	RALPH SHAMSHOIAN CHECK NUM: 3389	$-35.00	$70.00
08/02/2012	PAYMENT	RALPH SHAMSHOIAN CHECK NUM: 3377	$-38.10	$105.00
07/10/2012	BILL	SHAMSHOIAN, RALPH S	$143.10	$143.10
03/02/2012	PAYMENT	SHAMSHOIAN, RALPH S. CHECK NUM: 3322	$-34.00	$0.00
01/06/2012	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 3294	$-34.00	$34.00
10/06/2011	PAYMENT	SHAMSHOIAN, RALPH S CHECK NUM: 3245	$-34.00	$68.00
08/15/2011	PAYMENT	SHAMSHOIAN, RALPH CHECK NUM: 3212	$-37.74	$102.00
07/08/2011	BILL	SHAMSHOIAN, RALPH S	$139.74	$139.74
08/19/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21762	$-138.96	$0.00
07/08/2010	BILL	ADAMSON, CATHY LYNN TR	$138.96	$138.96
05/14/2010	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 7048	$-149.26	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$149.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.74	$142.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.30	$135.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$130.72
10/07/2009	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 6974	$-45.38	$129.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$174.38
07/06/2009	BILL	ADAMSON, CATHY LYNN TR	$172.63	$172.63
08/19/2008	PAYMENT	ADAMSON, CATHY L CHECK BANK: 73-7209 NUM: 1046	$-173.00	$0.00
07/15/2008	BILL	ADAMSON, CATHY LYNN TR	$173.00	$173.00
08/15/2007	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 6179	$-173.01	$0.00
07/12/2007	BILL	ADAMSON, CATHY LYNN TR	$173.01	$173.01
08/27/2006	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 5665	$-173.11	$0.00
07/12/2006	BILL	ADAMSON, CATHY LYNN TR	$173.11	$173.11
08/02/2005	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 5120	$-171.44	$0.00
07/15/2005	BILL	ADAMSON, CATHY	$171.44	$171.44
10/13/2004	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 4761	$-120.00	$0.00
08/23/2004	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 4690	$-41.48	$120.00
07/08/2004	BILL	ADAMSON, CATHY	$161.48	$161.48
08/13/2003	PAYMENT	CATHY ADAMSON CHECK BANK: 94-72 NUM: 1211	$-159.81	$0.00
07/18/2003	BILL	ADAMSON, CATHY	$159.81	$159.81
06/13/2003	PAYMENT	ADAMSON, CATHY CHECK BANK: 94-72 NUM: 1068	$-196.40	$0.00
06/02/2003	INTEREST	Monthly Interest	$12.89	$196.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$183.51
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.82	$178.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$167.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.93	$160.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$156.26
07/12/2002	BILL	ADAMSON, CATHY	$154.63	$154.63
07/05/2002	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 3910	$-392.38	$0.00
06/03/2002	INTEREST	Monthly Interest	$13.91	$392.38
05/01/2002	INTEREST	Monthly Interest	$1.24	$378.47
04/01/2002	INTEREST	Monthly Interest	$1.24	$377.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.64	$375.99
03/03/2002	INTEREST	Monthly Interest	$1.24	$365.35
02/06/2002	INTEREST	Monthly Interest	$1.24	$364.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.85	$362.87
01/03/2002	INTEREST	Monthly Interest	$1.24	$356.02
12/04/2001	INTEREST	Monthly Interest	$1.24	$354.78
11/01/2001	INTEREST	Monthly Interest	$1.24	$353.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$352.30
10/01/2001	INTEREST	Monthly Interest	$1.24	$348.49
09/04/2001	INTEREST	Monthly Interest	$1.24	$347.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$346.01
08/01/2001	INTEREST	Monthly Interest	$1.24	$344.48
07/12/2001	BILL	ADAMSON, CATHY	$152.02	$343.24
07/02/2001	INTEREST	Monthly Interest	$1.24	$191.22
07/02/2001	INTEREST	Monthly Interest	$1.24	$189.98
06/05/2001	INTEREST	Monthly Interest	$12.41	$188.74
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$176.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.43	$171.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.71	$160.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.73	$154.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.50	$150.46
08/31/2000	PAYMENT	FOUR PAWS DOG GROOMING CHECK BANK: 94-72 NUM: 4536	$-171.16	$148.96
08/01/2000	INTEREST	Monthly Interest	$1.10	$320.12
07/17/2000	BILL	ADAMSON, CATHY	$148.96	$319.02
07/03/2000	INTEREST	Monthly Interest	$1.10	$170.06
07/03/2000	INTEREST	Monthly Interest	$1.10	$168.96
06/06/2000	INTEREST	Monthly Interest	$11.00	$167.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$156.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.24	$151.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.95	$142.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.31	$136.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$133.36
07/17/1999	BILL	ADAMSON, CATHY	$132.03	$132.03
01/14/1999	PAYMENT	FOUR PAWS DOG GROOMING CHECK	$-152.53	$0.00
01/05/1999	INTEREST	Monthly Interest	$0.04	$152.53
12/02/1998	INTEREST	Monthly Interest	$0.04	$152.49
11/04/1998	INTEREST	Monthly Interest	$0.04	$152.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.37	$152.41
10/05/1998	INTEREST	Monthly Interest	$0.04	$149.04
09/01/1998	INTEREST	Monthly Interest	$0.04	$149.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$148.96
07/31/1998	INTEREST	Monthly Interest	$0.04	$147.61
07/13/1998	BILL	ADAMSON, CATHY	$134.41	$147.57
07/02/1998	INTEREST	Monthly Interest	$0.04	$13.16
07/02/1998	INTEREST	Monthly Interest	$0.04	$13.12
06/02/1998	PENALTY	Certification fee	$2.00	$13.08
06/02/1998	INTEREST	Monthly Interest	$0.42	$11.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$10.66
03/31/1998	PAYMENT	ADAMSON, CATHY CHECK	$-66.66	$5.66
03/25/1998	PENALTY	Postage Costs	$1.00	$72.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.33	$71.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$67.99
11/10/1997	PAYMENT	ADAMSON, CATHY CHECK	$-1.33	$66.66
11/05/1997	PAYMENT	FOUR PAWS DOG GROOMING CHECK	$-33.33	$67.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$101.32
09/04/1997	PAYMENT	ADAMSON, CATHY CHECK	$-33.51	$99.99
09/04/1997	AMENDMENT	under 2.00	$-1.34	$133.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.84
07/14/1997	BILL	ADAMSON, CATHY U/C	$133.50	$133.50
04/14/1997	PAYMENT	WILD WEST MTGE SERVICES CHECK	$-53.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$53.33
01/16/1997	PAYMENT	WILD WEST MTGE SERVICES CHECK	$-51.28	$51.28
10/30/1996	PAYMENT	ADAMSON, CATHY U/C CHECK	$-53.33	$102.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.05	$155.89
08/28/1996	PAYMENT	ADAMSON, CATHY U/C CHECK	$-51.42	$153.84
07/18/1996	BILL	ADAMSON, CATHY U/C	$205.26	$205.26