Tax Account 015-631-10

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Owners

PIATEK, STEPHEN F
P O BOX 919
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-631-10
Account Type	Real Estate
Location	9255 ANGEL ST SILVER SPRINGS
Balance	$570.00
Currently Due	$0.00

Account ID

015-631-10

Account Type

Real Estate

Location

9255 ANGEL ST
SILVER SPRINGS

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.15
Total	$2,281.15
Paid	$1,711.15
Balance	$570.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,281.15

Total

$2,281.15

Paid

$1,711.15

Balance

$570.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$571.15	$0.00	$571.15	$571.15	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.79	$0.00	$2,214.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,963.84	$0.00	$1,963.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,906.70	$0.00	$1,906.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,850.35	$0.00	$1,850.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,796.49	$0.00	$1,796.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,744.17	$0.00	$1,744.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,693.39	$0.00	$1,693.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,650.53	$0.00	$1,650.53	$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	1.55	.49	.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
01/08/2025	PAYMENT	PIATEK, STEPHEN F CHECK 1805	$-570.00	$570.00
10/09/2024	PAYMENT	PIATEK, STEPHEN F CHECK 1785	$-570.00	$1,140.00
08/23/2024	PAYMENT	PIATEK, STEPHEN F CHECK 1774	$-571.15	$1,710.00
07/16/2024	BILL	PIATEK, STEPHEN F	$2,281.15	$2,281.15
03/07/2024	PAYMENT	PIATEK, STEPHEN F CHECK 1723	$-553.00	$0.00
12/26/2023	PAYMENT	PIATEK, STEPHEN F CHECK 1708	$-553.00	$553.00
10/05/2023	PAYMENT	PIATEK, STEPHEN F CHECK 1692	$-553.00	$1,106.00
09/08/2023	PAYMENT	PIATEK, STEPHEN F CHECK 1682	$-555.79	$1,659.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-22.23	$2,214.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.23	$2,237.02
07/17/2023	BILL	PIATEK, STEPHEN F	$2,214.79	$2,214.79
02/27/2023	PAYMENT	PIATEK, STEPHEN F CHECK 1641	$-490.00	$0.00
01/10/2023	PAYMENT	PIATEK, STEPHEN F CHECK 1626	$-490.00	$490.00
10/04/2022	PAYMENT	PIATEK, STEPHEN F CHECK 1603	$-490.00	$980.00
08/18/2022	PAYMENT	PIATEK, STEPHEN F CHECK 1586	$-493.84	$1,470.00
07/15/2022	BILL	PIATEK, STEPHEN F	$1,963.84	$1,963.84
03/10/2022	PAYMENT	PIATEK, STEPHEN CHECK 1554	$-476.62	$0.00
12/27/2021	PAYMENT	PIATEK, STEPHEN F CHECK 1541	$-476.62	$476.62
10/11/2021	PAYMENT	PIATEK, STEPHEN F CHECK 1525	$-476.62	$953.24
08/31/2021	PAYMENT	PIATEK, STEPHEN F CHECK 1518	$-476.84	$1,429.86
07/14/2021	BILL	PIATEK, STEPHEN F	$1,906.70	$1,906.70
02/22/2021	PAYMENT	PIATEK, STEPHEN F CHECK 1146	$-462.00	$0.00
01/05/2021	PAYMENT	PIATEK, STEPHEN F CHECK 1126	$-462.00	$462.00
09/29/2020	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1099	$-462.00	$924.00
08/20/2020	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1079	$-464.35	$1,386.00
07/09/2020	BILL	PIATEK, STEPHEN F	$1,850.35	$1,850.35
02/26/2020	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1044	$-449.00	$0.00
12/30/2019	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1026	$-449.00	$449.00
10/08/2019	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1008	$-449.00	$898.00
08/19/2019	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 0995	$-449.49	$1,347.00
07/10/2019	BILL	PIATEK, STEPHEN F	$1,796.49	$1,796.49
02/25/2019	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 961	$-436.00	$0.00
01/08/2019	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 0946	$-436.00	$436.00
10/01/2018	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 0926	$-436.00	$872.00
08/24/2018	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 0916	$-436.17	$1,308.00
07/10/2018	BILL	PIATEK, STEPHEN F	$1,744.17	$1,744.17
02/27/2018	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 863	$-423.00	$0.00
01/03/2018	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 847	$-423.00	$423.00
09/25/2017	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 0820	$-423.00	$846.00
08/29/2017	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 813	$-424.39	$1,269.00
07/10/2017	BILL	PIATEK, STEPHEN F	$1,693.39	$1,693.39
02/27/2017	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 787	$-412.00	$0.00
12/28/2016	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 776	$-412.00	$412.00
09/26/2016	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 768	$-412.00	$824.00
08/11/2016	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 759	$-414.53	$1,236.00
07/11/2016	BILL	PIATEK, STEPHEN F	$1,650.53	$1,650.53
03/01/2016	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 733	$-411.00	$0.00
12/30/2015	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 726	$-411.00	$411.00
10/02/2015	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 718	$-411.00	$822.00
08/14/2015	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 712	$-414.07	$1,233.00
07/07/2015	BILL	PIATEK, STEPHEN F	$1,647.07	$1,647.07
02/20/2015	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 704	$-399.00	$0.00
12/26/2014	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 699	$-399.00	$399.00
09/30/2014	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 689	$-399.00	$798.00
08/18/2014	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 683	$-401.96	$1,197.00
07/08/2014	BILL	PIATEK, STEPHEN F	$1,598.96	$1,598.96
03/07/2014	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 670	$-400.00	$0.00
01/08/2014	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 666	$-400.00	$400.00
10/08/2013	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1259	$-400.00	$800.00
08/19/2013	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1244	$-401.51	$1,200.00
07/08/2013	BILL	PIATEK, STEPHEN F	$1,601.51	$1,601.51
02/20/2013	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 636	$-516.00	$0.00
12/31/2012	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 628	$-516.00	$516.00
10/03/2012	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1210	$-516.00	$1,032.00
08/22/2012	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 613	$-517.75	$1,548.00
07/10/2012	BILL	PIATEK, STEPHEN F	$2,065.75	$2,065.75
02/23/2012	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 603	$-576.00	$0.00
12/29/2011	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 590	$-576.00	$576.00
10/05/2011	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 566	$-576.00	$1,152.00
08/19/2011	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 545	$-578.62	$1,728.00
07/08/2011	BILL	PIATEK, STEPHEN F	$2,306.62	$2,306.62
02/23/2011	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1526	$-559.00	$0.00
01/10/2011	PAYMENT	PIATEK, STEPHEN F CHECK NUM: 1507	$-559.00	$559.00
10/11/2010	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1439	$-559.00	$1,118.00
08/18/2010	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1426	$-561.67	$1,677.00
07/08/2010	BILL	PIATEK, STEPHEN F	$2,238.67	$2,238.67
03/02/2010	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1381	$-543.00	$0.00
01/05/2010	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1365	$-543.00	$543.00
10/05/2009	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1341	$-543.00	$1,086.00
08/11/2009	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1326	$-544.46	$1,629.00
07/06/2009	BILL	PIATEK, STEPHEN F	$2,173.46	$2,173.46
03/04/2009	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1283	$-527.00	$0.00
01/13/2009	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1268	$-527.00	$527.00
10/07/2008	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1251	$-527.00	$1,054.00
08/21/2008	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1241	$-529.15	$1,581.00
07/15/2008	BILL	PIATEK, STEPHEN F	$2,110.15	$2,110.15
03/04/2008	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 1202	$-512.00	$0.00
12/28/2007	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1183	$-512.00	$512.00
10/02/2007	PAYMENT	PIATEK, STEVE CHECK BANK: 94-7074 NUM: 1160	$-512.00	$1,024.00
08/20/2007	PAYMENT	PIATEK, STEPHEN F. CHECK BANK: 94-7074 NUM: 1146	$-512.69	$1,536.00
07/12/2007	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$2,048.69	$2,048.69
03/05/2007	PAYMENT	PIATEK, STEPHEN CHECK BANK: 94-7074 NUM: 1100	$-497.00	$0.00
12/28/2006	PAYMENT	PIATEK, STEVE CHECK BANK: 94-7074 NUM: 1078	$-497.00	$497.00
10/04/2006	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 1053	$-497.00	$994.00
08/28/2006	PAYMENT	PIATEK, STEPHEN F. CHECK BANK: 94-7074 NUM: 1045	$-498.01	$1,491.00
07/12/2006	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,989.01	$1,989.01
03/09/2006	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7074 NUM: 1005	$-482.00	$0.00
01/04/2006	PAYMENT	PIATEK, STEPHEN F. CHECK BANK: 94-7074 NUM: 990	$-482.00	$482.00
10/04/2005	PAYMENT	PIATEK, STEPHEN F. CHECK BANK: 94-7074 NUM: 970	$-482.00	$964.00
08/09/2005	PAYMENT	PIATEK, STEVE CHECK BANK: 94-7074 NUM: 958	$-485.07	$1,446.00
07/15/2005	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,931.07	$1,931.07
03/16/2005	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 909	$-468.00	$0.00
01/03/2005	PAYMENT	PIATEK, STEPHEN F. CHECK BANK: 94-7074 NUM: 895	$-468.00	$468.00
09/29/2004	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 863	$-468.00	$936.00
08/17/2004	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 848	$-470.83	$1,404.00
07/08/2004	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,874.83	$1,874.83
03/03/2004	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 803	$-460.58	$0.00
01/07/2004	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 786	$-460.58	$460.58
10/01/2003	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 762	$-460.58	$921.16
08/12/2003	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 748	$-460.60	$1,381.74
07/18/2003	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,842.34	$1,842.34
03/04/2003	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-7077 NUM: 697	$-454.00	$0.00
12/30/2002	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 677	$-454.00	$454.00
10/09/2002	PAYMENT	PIATEK, STEPHEN F. CHECK BANK: 94-7074 NUM: 650	$-454.00	$908.00
08/15/2002	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 635	$-454.34	$1,362.00
07/12/2002	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,816.34	$1,816.34
03/06/2002	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 337	$-443.11	$0.00
01/02/2002	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-7074 NUM: 316	$-443.11	$443.11
10/01/2001	PAYMENT	PIATEK, STEVEN F CHECK BANK: 94-77 NUM: 542	$-443.11	$886.22
08/20/2001	PAYMENT	PIATEK, STEVE F. CHECK BANK: 94-77 NUM: 532	$-443.34	$1,329.33
07/12/2001	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,772.67	$1,772.67
03/07/2001	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-77 NUM: 494	$-434.19	$0.00
01/10/2001	PAYMENT	PIATEK, STEPHEN F CHECK BANK: 94-77 NUM: 479	$-434.19	$434.19
10/06/2000	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-77 NUM: 451	$-434.19	$868.38
08/29/2000	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-77 NUM: 441	$-434.45	$1,302.57
07/17/2000	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,737.02	$1,737.02
02/28/2000	PAYMENT	PIATEK, STEVEN F. CHECK BANK: 94-77 NUM: 364	$-447.77	$0.00
01/10/2000	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-77 NUM: 351	$-447.77	$447.77
10/06/1999	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK BANK: 94-77 NUM: 382	$-447.77	$895.54
08/27/1999	PAYMENT	PIATEK, STEPHEN F. CHECK BANK: 94-77 NUM: 343	$-448.06	$1,343.31
07/17/1999	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,791.37	$1,791.37
02/26/1999	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK	$-450.89	$0.00
01/07/1999	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK	$-450.89	$450.89
10/02/1998	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK	$-450.89	$901.78
08/07/1998	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK	$-451.09	$1,352.67
07/13/1998	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,803.76	$1,803.76
03/04/1998	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK	$-442.88	$0.00
01/07/1998	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK	$-442.88	$442.88
10/08/1997	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK	$-442.88	$885.76
08/21/1997	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A CHECK	$-443.10	$1,328.64
07/14/1997	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,771.74	$1,771.74
02/28/1997	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A	$-429.52	$0.00
12/27/1996	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A	$-429.52	$429.52
10/07/1996	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A	$-429.52	$859.04
08/29/1996	PAYMENT	PIATEK, STEVE/DOBLER, EVELYN A	$-429.69	$1,288.56
07/18/1996	BILL	PIATEK, STEVE/DOBLER, EVELYN A	$1,718.25	$1,718.25