Tax Account 017-022-07

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Owners

IGNATICH, STEPHEN GUY ET AL
P O BOX 1120
SILVER SPRINGS, NV 89429-0000

IGNATICH, SHANON MARIE

Account Summary

Account ID	017-022-07
Account Type	Real Estate
Location	5405 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-07

Account Type

Real Estate

Location

5405 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$871.11
Total	$871.11
Paid	$871.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$871.11

Total

$871.11

Paid

$871.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$220.11	$0.00	$220.11	$220.11	$0.00
2	10/02/2023	10/13/2023	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/02/2024	01/13/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/04/2024	03/15/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$728.29	$0.00	$728.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$707.14	$0.00	$707.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$685.73	$0.00	$685.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$665.78	$0.00	$665.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$646.40	$0.00	$646.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$627.61	$0.00	$627.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$611.76	$0.00	$611.76	$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
03/04/2024	PAYMENT	SHANON IGNATICH PNP PNP - 152178400	$-217.00	$0.00
01/09/2024	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK 2514	$-217.00	$217.00
10/10/2023	PAYMENT	IGNATICH, STEPHEN OR SHANNON CHECK 2493	$-217.00	$434.00
08/21/2023	PAYMENT	IGNATICH,SHANON CHECK 2486	$-220.11	$651.00
07/17/2023	BILL	IGNATICH, STEPHEN GUY ET AL	$871.11	$871.11
03/06/2023	PAYMENT	SHANON IGNATICH PNP PNP - 130768700	$-182.00	$0.00
01/05/2023	PAYMENT	SHANON IGNATICH PNP PNP - 127166824	$-182.00	$182.00
10/06/2022	PAYMENT	SHANON IGNATICH PNP PNP - 122086269	$-182.00	$364.00
08/08/2022	PAYMENT	SHANON IGNATICH PNP PNP - 118988130	$-182.29	$546.00
07/15/2022	BILL	IGNATICH, STEPHEN GUY ET AL	$728.29	$728.29
03/07/2022	PAYMENT	SHANON IGNATICH PNP PNP - 110262610	$-176.74	$0.00
12/06/2021	PAYMENT	SHANON IGNATICH PNP PNP - 104710806	$-176.74	$176.74
10/05/2021	PAYMENT	SHANON IGNATICH PNP PNP - 101314781	$-176.74	$353.48
08/11/2021	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 98605306	$-176.92	$530.22
07/14/2021	BILL	IGNATICH, STEPHEN GUY ET AL	$707.14	$707.14
01/06/2021	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 86816243	$-342.00	$0.00
10/05/2020	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 82151268	$-171.00	$342.00
08/07/2020	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 79173678	$-172.73	$513.00
07/09/2020	BILL	IGNATICH, STEPHEN GUY ET AL	$685.73	$685.73
03/09/2020	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 72383690	$-166.00	$0.00
01/06/2020	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 69208252	$-166.00	$166.00
10/07/2019	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 65037116	$-166.00	$332.00
08/06/2019	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 62317461	$-167.78	$498.00
07/10/2019	BILL	IGNATICH, STEPHEN GUY ET AL	$665.78	$665.78
03/05/2019	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 55466950	$-161.00	$0.00
01/07/2019	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 52967445	$-161.00	$161.00
10/04/2018	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 49300627	$-161.00	$322.00
08/06/2018	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 46995691	$-163.40	$483.00
07/10/2018	BILL	IGNATICH, STEPHEN GUY ET AL	$646.40	$646.40
12/28/2017	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 38902419	$-312.00	$0.00
10/05/2017	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 36240225	$-156.00	$312.00
08/10/2017	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK NUM: 2159	$-159.61	$468.00
07/10/2017	BILL	IGNATICH, STEPHEN GUY ET AL	$627.61	$627.61
03/06/2017	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK NUM: 2123	$-152.00	$0.00
01/05/2017	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 28990251	$-152.00	$152.00
10/05/2016	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 27030639	$-152.00	$304.00
08/12/2016	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK NUM: 2080	$-155.76	$456.00
07/11/2016	BILL	IGNATICH, STEPHEN GUY ET AL	$611.76	$611.76
03/04/2016	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 23002363	$-152.00	$0.00
01/05/2016	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 21865115	$-152.00	$152.00
10/26/2015	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 20656911	$-158.08	$304.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.08	$462.08
08/05/2015	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 19427018	$-154.39	$456.00
07/07/2015	BILL	IGNATICH, STEPHEN GUY ET AL	$610.39	$610.39
04/20/2015	PAYMENT	IGNATICH, STEPHEN CORK: D NUM: PNP V 17872715	$-666.02	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$666.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.47	$665.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.05	$624.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.51	$598.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.85	$583.99
07/08/2014	BILL	IGNATICH, STEPHEN GUY ET AL	$578.14	$578.14
04/18/2014	PAYMENT	BUSCH HEAVY EQUIPMENT REPAIR CHECK NUM: 1273	$-646.61	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$646.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.29	$645.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.28	$606.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.07	$581.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.65	$566.97
07/08/2013	BILL	IGNATICH, STEPHEN GUY ET AL	$561.32	$561.32
04/30/2013	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK NUM: 1716	$-769.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.83	$769.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.12	$722.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.75	$692.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.72	$675.75
07/10/2012	BILL	IGNATICH, STEPHEN GUY ET AL	$669.03	$669.03
03/14/2012	PAYMENT	STEPHEN IGNATICH CHECK BANK: PNP INTERNET NUM: 7892289	$-835.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.60	$835.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.64	$808.64
09/16/2011	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK NUM: 1554	$-277.87	$798.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.69	$1,075.87
07/08/2011	BILL	IGNATICH, STEPHEN GUY ET AL	$1,065.18	$1,065.18
04/12/2011	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK NUM: 1519	$-586.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.40	$586.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.96	$558.96
10/12/2010	PAYMENT	IGNATICH, STEPHEN GUY ET AL CASH	$-559.37	$548.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.98	$1,107.37
07/08/2010	BILL	IGNATICH, STEPHEN GUY ET AL	$1,096.39	$1,096.39
05/28/2010	PAYMENT	IGNATICH, SHANON & STEPHEN CHECK BANK: 94-77 NUM: 1435	$-774.40	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$774.40
04/19/2010	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK BANK: 94-77 NUM: 1426	$-50.00	$767.90
03/19/2010	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK BANK: 94-77 NUM: 1413	$-50.00	$817.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.19	$867.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.27	$820.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.98	$795.44
10/12/2009	PAYMENT	IGNATICH, STEPHEN & SHANON CHECK BANK: 94-77 NUM: 1342	$-56.54	$786.46
09/21/2009	PAYMENT	IGNATICH, STEPHEN GUY ET AL CASH	$-295.26	$843.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.36	$1,138.26
07/06/2009	BILL	IGNATICH, STEPHEN GUY ET AL	$1,126.90	$1,126.90
05/22/2009	PAYMENT	IGNATICH, STEPHEN & SHANON CHECK BANK: 94-77 NUM: 1296	$-849.69	$0.00
05/19/2009	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK BANK: 94-77 NUM: 1293	$-50.00	$849.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$899.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.45	$893.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.73	$844.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.46	$818.01
08/29/2008	PAYMENT	IGNATICH, STEPHEN GUY ET AL CORK: D BANK: CC NUM: MC	$-297.52	$807.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.00	$1,105.07
07/15/2008	BILL	IGNATICH, STEPHEN GUY ET AL	$1,094.07	$1,094.07
04/08/2008	PAYMENT	IGNATICH, SHANON & STEPHEN CHECK BANK: 94-77 NUM: 1127	$-438.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.50	$438.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.20
10/10/2007	PAYMENT	IGNATICH, SHANON M. CHECK BANK: 94-7074 NUM: 1054	$-205.00	$410.00
09/11/2007	PAYMENT	IGNATICH, SHANNON M. CHECK BANK: 94-7074 NUM: 1048	$-215.08	$615.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.27	$830.08
07/12/2007	BILL	IGNATICH, STEPHEN GUY ET AL	$821.81	$821.81
10/06/2006	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK BANK: 94-7074 NUM: 4619	$-2.33	$0.00
09/13/2006	PAYMENT	IGNATICH, STEPHEN GUY ET AL CHECK BANK: 94-7074 NUM: 4587	$-223.30	$2.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$225.63
07/12/2006	BILL	IGNATICH, STEPHEN GUY ET AL	$223.30	$223.30
08/15/2005	PAYMENT	EARL RICE CORK: D BANK: CREDIT CARD NUM: VISA	$-129.18	$0.00
07/15/2005	BILL	RICE, EARL F & HILLA W	$129.18	$129.18
07/26/2004	PAYMENT	RICE, EARL CHECK BANK: 63-607 NUM: 3061	$-119.61	$0.00
07/08/2004	BILL	RICE, EARL F & HILLA W	$119.61	$119.61
08/19/2003	PAYMENT	RICE, EARL/HILLA CHECK BANK: 63-607 NUM: 2969	$-118.38	$0.00
07/18/2003	BILL	RICE, EARL F & HILLA W	$118.38	$118.38
08/07/2002	PAYMENT	RICE, EARL CHECK BANK: 63-607 NUM: 2856	$-114.54	$0.00
07/12/2002	BILL	RICE, EARL F & HILLA W	$114.54	$114.54
08/30/2001	PAYMENT	RICE, EARL AND HILLA CHECK BANK: 63-607 NUM: 2761	$-112.58	$0.00
07/12/2001	BILL	RICE, EARL F & HILLA W	$112.58	$112.58
08/22/2000	PAYMENT	EARL RICE CHECK BANK: 63-607 NUM: 2669	$-110.31	$0.00
07/17/2000	BILL	RICE, EARL F & HILLA W	$110.31	$110.31
08/25/1999	PAYMENT	EARL/HILLA RICE CHECK BANK: 63-607 NUM: 2562	$-97.08	$0.00
07/17/1999	BILL	RICE, EARL F & HILLA W	$97.08	$97.08
08/11/1998	PAYMENT	RICE, EARL CHECK	$-98.84	$0.00
07/13/1998	BILL	RICE, EARL F & HILLA W	$98.84	$98.84
07/31/1997	PAYMENT	EARL RICE CHECK	$-98.16	$0.00
07/14/1997	BILL	RICE, EARL F & HILLA W	$98.16	$98.16
08/14/1996	PAYMENT	RICE, EARL & HILLA	$-97.62	$0.00
07/18/1996	BILL	RICE, EARL F & HILLA W	$97.62	$97.62