Tax Account 015-572-10

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Owners

NEVADA, STATE OF
901 S STEWART ST STE 305
CARSON CITY, NV 89701-0000

Account Summary

Account ID	015-572-10
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-572-10

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.2
2017/2018 SECURED TAXES	$1.11	$6.51	$7.62	$0.00	$0.00		8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
07/15/2022	BILL	NEVADA, STATE OF	$0.00	$0.00
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
10/22/2019	PAYMENT	SYLVIA NASH CORK: D BANK: PNP INTERNET NUM: 65736141	$-7.62	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.01	$7.62
09/01/2019	INTEREST	Monthly Interest	$0.01	$7.61
07/31/2019	INTEREST	Monthly Interest	$0.01	$7.60
07/22/2019	INTEREST	Monthly Interest	$0.01	$7.59
07/01/2019	INTEREST	Monthly Interest	$0.01	$7.58
06/03/2019	INTEREST	Monthly Interest	$0.01	$7.57
05/01/2019	INTEREST	Monthly Interest	$0.01	$7.56
04/01/2019	INTEREST	Monthly Interest	$0.01	$7.55
03/02/2019	INTEREST	Monthly Interest	$0.01	$7.54
02/01/2019	INTEREST	Monthly Interest	$0.01	$7.53
01/02/2019	INTEREST	Monthly Interest	$0.01	$7.52
12/04/2018	INTEREST	Monthly Interest	$0.01	$7.51
11/01/2018	INTEREST	Monthly Interest	$0.01	$7.50
10/02/2018	INTEREST	Monthly Interest	$0.01	$7.49
09/02/2018	INTEREST	Monthly Interest	$0.01	$7.48
08/01/2018	INTEREST	Monthly Interest	$0.01	$7.47
07/02/2018	INTEREST	Monthly Interest	$0.01	$7.46
06/01/2018	INTEREST	Monthly Interest	$0.09	$7.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.36
03/30/2018	PENALTY	Postage	$1.00	$2.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$1.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.15
07/10/2017	BILL	UNITED STATES OF AMERICA	$1.11	$1.11
08/10/1998	PAYMENT	GHIGLIA RANCH CHECK	$-4.71	$0.00
07/13/1998	BILL	GHIGLIA, GEORGE/GHIGLIA, FRANK	$4.71	$4.71
08/12/1997	PAYMENT	GHIGLIA RANCH CHECK	$-4.85	$0.00
07/14/1997	BILL	GHIGLIA, GEORGE/GHIGLIA, FRANK	$4.85	$4.85
08/22/1996	PAYMENT	GHIGLIA RANCH	$-4.86	$0.00
07/18/1996	BILL	GHIGLIA, GEORGE/GHIGLIA, FRANK	$4.86	$4.86