Tax Account 016-021-28

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Owners

CHIM, MARILYN M TR
930 TAHOE BLVD STE 802-88
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	016-021-28
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-021-28

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$746.53
Total	$920.13
Paid	$920.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$746.53

Total

$920.13

Paid

$920.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$188.09	$7.52	$188.09	$195.61	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$18.65	$185.00	$203.65	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$33.49	$185.00	$218.49	$0.00
4	03/04/2024	03/15/2024	Paid	$188.44	$52.02	$188.44	$302.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$613.80	$0.00	$613.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$569.47	$85.28	$654.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$567.22	$45.60	$612.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$566.92	$0.00	$566.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$566.30	$0.00	$566.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$561.64	$0.00	$561.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$547.45	$0.00	$547.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2024	PAYMENT	MARILYN M TR CHIM PNP PNP - 157068341	$-920.13	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$61.92	$920.13
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$858.21
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$855.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.02	$854.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.49	$802.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.65	$769.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$750.61
07/17/2023	BILL	CHIM, MARILYN M TR	$743.09	$743.09
08/16/2022	PAYMENT	MARILYN M TR CHIM PNP PNP - 119438211	$-613.80	$0.00
07/15/2022	BILL	CHIM, MARILYN M TR	$613.80	$613.80
04/18/2022	PAYMENT	CHIM, MARILYN M TR CHECK 1235	$-654.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$654.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.79	$653.75
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.69	$613.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.58	$608.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.22	$582.69
07/14/2021	BILL	CHIM, MARILYN M TR	$568.47	$568.47
03/02/2021	PAYMENT	WESTERN TITLE CHECK 128867	$-612.82	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.57	$612.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.26	$587.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.77	$572.99
07/09/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$567.22	$567.22
08/09/2019	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1866	$-566.92	$0.00
07/10/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$566.92	$566.92
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-566.30	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$566.30	$566.30
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-280.82	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-280.82	$280.82
07/10/2017	BILL	FIRST FINANCIAL PLANNING CORP	$561.64	$561.64
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-547.45	$0.00
07/11/2016	BILL	FIRST FINANCIAL PLANNING CORP	$547.45	$547.45
07/30/2015	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 5379	$-547.35	$0.00
07/07/2015	BILL	FIRST FINANCIAL PLANNING CORP	$547.35	$547.35
09/08/2014	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 5145	$-597.57	$0.00
09/02/2014	INTEREST	Monthly Interest	$0.25	$597.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.57	$597.32
07/11/2014	PAYMENT	WESTERN FINANCIAL PLANING CORP CHECK NUM: 5128	$-452.52	$591.75
07/08/2014	BILL	FIRST FINANCIAL PLANNING CORP	$547.20	$1,044.27
07/07/2014	INTEREST	Monthly Interest	$3.40	$497.07
07/01/2014	INTEREST	Monthly Interest	$3.40	$493.67
06/02/2014	INTEREST	Monthly Interest	$34.00	$490.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$456.27
03/26/2014	PENALTY	POSTAGE	$1.00	$452.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.48	$451.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.60	$427.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.44	$413.44
08/09/2013	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 27971	$-137.35	$408.00
07/08/2013	BILL	FIRST FINANCIAL PLANNING CORP	$545.35	$545.35
08/17/2012	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK NUM: 27558	$-523.41	$0.00
07/10/2012	BILL	FIRST FINANCIAL PLANNING CORP	$523.41	$523.41
02/27/2012	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 27255	$-127.00	$0.00
01/05/2012	PAYMENT	WESTERN FINANCIAL PRLANNING CO CHECK NUM: 27164	$-127.00	$127.00
10/03/2011	PAYMENT	FIRST FINANCIAL PLANNING CORP CHECK NUM: 26990	$-127.00	$254.00
08/16/2011	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 26864	$-129.91	$381.00
07/08/2011	BILL	FIRST FINANCIAL PLANNING CORP	$510.91	$510.91
04/25/2011	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK NUM: 26495	$-132.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.08	$132.08
01/11/2011	PAYMENT	WESTERN FINANCIAL PLANNING CHECK NUM: 26134	$-127.00	$127.00
10/12/2010	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 25853	$-127.00	$254.00
08/18/2010	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 25691	$-129.91	$381.00
07/08/2010	BILL	FIRST FINANCIAL PLANNING CORP	$510.91	$510.91
03/08/2010	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 25138	$-295.00	$0.00
12/24/2009	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 24909	$-295.00	$295.00
08/17/2009	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 24469	$-591.41	$590.00
07/06/2009	BILL	FIRST FINANCIAL PLANNING CORP	$1,181.41	$1,181.41
01/15/2009	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 23595	$-546.00	$0.00
08/13/2008	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4345 NUM: 23077	$-547.90	$546.00
07/15/2008	BILL	FIRST FINANCIAL PLANNING CORP	$1,093.90	$1,093.90
12/26/2007	PAYMENT	WESTERN FINANCIAL PLANNING GRP CHECK BANK: 90-4345 NUM: 22234	$-506.00	$0.00
08/08/2007	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 21770	$-506.90	$506.00
07/12/2007	BILL	FIRST FINANCIAL PLANNING CORP	$1,012.90	$1,012.90
10/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121347485	$-468.00	$0.00
09/28/2006	PAYMENT	BORDA, RAYMOND P & EILEEN CO-T CHECK BANK: 94-7074 NUM: 2104	$-234.00	$468.00
07/27/2006	PAYMENT	BORDA, RAYMOND P & EILEEN CO-T CHECK BANK: 94-7074 NUM: 2037	$-235.69	$702.00
07/12/2006	BILL	BORDA, RAYMOND P & EILEEN CO-T	$937.69	$937.69
08/04/2005	PAYMENT	BORDA, THOMAS CHECK BANK: 94-7074 NUM: 161	$-868.26	$0.00
07/15/2005	BILL	BORDA, RAYMOND P & EILEEN CO-T	$868.26	$868.26
07/29/2004	PAYMENT	BORDA, THOMAS CHECK BANK: 94-7074 NUM: 141	$-867.91	$0.00
07/08/2004	BILL	BORDA, RAYMOND P & EILEEN CO-T	$867.91	$867.91
08/05/2003	PAYMENT	BORDA, RAYMOND & EILEEN CHECK BANK: 94-7074 NUM: 127	$-858.86	$0.00
07/18/2003	BILL	BORDA, RAYMOND P & EILEEN CO-T	$858.86	$858.86
07/30/2002	PAYMENT	BORDA, RAYMOND & EILEEN CHECK BANK: 94-7074 NUM: 117	$-830.74	$0.00
07/12/2002	BILL	BORDA, RAYMOND P & EILEEN CO-T	$830.74	$830.74
08/08/2001	PAYMENT	BORDA, RAYMOND AND EILEEN CHECK BANK: 94-7074 NUM: 107	$-816.42	$0.00
07/12/2001	BILL	BORDA, RAYMOND P & EILEEN CO-T	$816.42	$816.42
08/18/2000	PAYMENT	BORDA, EILEEN C CHECK BANK: 94-7074 NUM: 94	$-799.80	$0.00
07/17/2000	BILL	BORDA, RAYMOND P & EILEEN CO-T	$799.80	$799.80
08/10/1999	PAYMENT	RAYMOND OR EILEEN BORDA CHECK BANK: 91-119 NUM: 137	$-844.97	$0.00
07/17/1999	BILL	BORDA, RAYMOND P & EILEEN CO-T	$844.97	$844.97