Tax Account 017-022-08

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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	017-022-08
Account Type	Real Estate
Location	5465 DEODAR ST SILVER SPRINGS
Balance	$579.00
Currently Due	$0.00

Account ID

017-022-08

Account Type

Real Estate

Location

5465 DEODAR ST
SILVER SPRINGS

Balance

$579.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.87
Total	$2,316.87
Paid	$1,737.87
Balance	$579.00
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

$2,316.87

Total

$2,316.87

Paid

$1,737.87

Balance

$579.00

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	$579.87	$0.00	$579.87	$579.87	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.42	$21.44	$2,166.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.12	$107.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
01/06/2025	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 168731705	$-579.00	$579.00
10/07/2024	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 163791654	$-579.00	$1,158.00
08/19/2024	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 161233881	$-579.87	$1,737.00
08/19/2024	ADJUST	STEPHEN GUY ET AL IGNATICH PNP PNP - 161233881 VOIDED PAYMENT: 1003286. REASON: NEED TO O/S $1.00	$579.87	$2,316.87
08/19/2024	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 161233881	$-579.87	$1,737.00
07/16/2024	BILL	IGNATICH, STEPHEN GUY ET AL	$2,316.87	$2,316.87
03/05/2024	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 152254034	$-557.44	$0.00
01/29/2024	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 150088411	$-536.00	$557.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$1,093.44
09/28/2023	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 143214710	$-536.00	$1,072.00
08/04/2023	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 140469709	$-537.42	$1,608.00
07/17/2023	BILL	IGNATICH, STEPHEN GUY ET AL	$2,145.42	$2,145.42
10/06/2022	PAYMENT	SHANON IGNATICH PNP PNP - 122085470	$-102.00	$0.00
08/08/2022	PAYMENT	SHANON IGNATICH PNP PNP - 118988011	$-37.21	$102.00
07/15/2022	BILL	IGNATICH, STEPHEN GUY ET AL	$139.21	$139.21
10/05/2021	PAYMENT	SHANON IGNATICH PNP PNP - 101315158	$-96.66	$0.00
08/11/2021	PAYMENT	STEPHEN GUY ET AL IGNATICH PNP PNP - 98605185	$-32.40	$96.66
07/14/2021	BILL	IGNATICH, STEPHEN GUY ET AL	$129.06	$129.06
08/07/2020	PAYMENT	SHANON IGNATICH CORK: D BANK: PNP INTERNET NUM: 79174086	$-118.79	$0.00
07/09/2020	BILL	IGNATICH, STEPHEN GUY ET AL	$118.79	$118.79
08/06/2019	PAYMENT	STEPHEN IGNATICH CORK: D BANK: PNP INTERNET NUM: 62318003	$-111.39	$0.00
07/10/2019	BILL	IGNATICH, STEPHEN GUY ET AL	$111.39	$111.39
09/06/2018	PAYMENT	EARL RICE CORK: D BANK: PNP INTERNET NUM: 48184468	$-107.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	RICE, EARL F & HILDEGARD TRS	$106.12	$106.12
07/26/2017	PAYMENT	RICE, EARL F & HILDEGARD TRS CHECK NUM: 1577	$-101.89	$0.00
07/10/2017	BILL	RICE, EARL F & HILDEGARD TRS	$101.89	$101.89
07/28/2016	PAYMENT	RICE, EARL F & HILLA CHECK NUM: 1483	$-99.38	$0.00
07/11/2016	BILL	RICE, EARL F & HILDEGARD TRS	$99.38	$99.38
07/16/2015	PAYMENT	RICE, EARL F & HILLA W CHECK NUM: 1386	$-99.02	$0.00
07/07/2015	BILL	RICE, EARL F & HILLA W	$99.02	$99.02
07/29/2014	PAYMENT	RICE, EARL F & HILLA W CHECK NUM: 1302	$-98.85	$0.00
07/08/2014	BILL	RICE, EARL F & HILLA W	$98.85	$98.85
07/31/2013	PAYMENT	RICE, EARL F & HILLA W CHECK NUM: 1087	$-98.85	$0.00
07/08/2013	BILL	RICE, EARL F & HILLA W	$98.85	$98.85
08/15/2012	PAYMENT	RICE, EARL F/HILLA CHECK NUM: 1008	$-171.38	$0.00
07/10/2012	BILL	RICE, EARL F & HILLA W	$171.38	$171.38
08/23/2011	PAYMENT	RICE, EARL CORK: D NUM: CREDIT CARD	$-204.08	$0.00
07/08/2011	BILL	RICE, EARL F & HILLA W	$204.08	$204.08
08/09/2010	PAYMENT	RICE, EARL F & HILLA W CHECK BANK: 63-215 NUM: 3618	$-189.47	$0.00
07/08/2010	BILL	RICE, EARL F & HILLA W	$189.47	$189.47
08/04/2009	PAYMENT	RICE, EARL F & HILLA W CHECK BANK: 63-215 NUM: 3525	$-175.76	$0.00
07/06/2009	BILL	RICE, EARL F & HILLA W	$175.76	$175.76
07/30/2008	PAYMENT	RICE, EARL F CORK: D BANK: CREDIT CARD NUM: VISA	$-162.73	$0.00
07/15/2008	BILL	RICE, EARL F & HILLA W	$162.73	$162.73
07/30/2007	PAYMENT	RICE, EARL OR HILLA CHECK BANK: 63-215 NUM: 3335	$-150.68	$0.00
07/12/2007	BILL	RICE, EARL F & HILLA W	$150.68	$150.68
08/07/2006	PAYMENT	RICE, EARL CORK: D BANK: CREDIT CARD NUM: VISA	$-139.51	$0.00
07/12/2006	BILL	RICE, EARL F & HILLA W	$139.51	$139.51
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	$-82.10	$0.00
07/17/1999	BILL	RICE, EARL F & HILLA W	$82.10	$82.10
08/11/1998	PAYMENT	RICE, EARL CHECK	$-83.58	$0.00
07/13/1998	BILL	RICE, EARL F & HILLA W	$83.58	$83.58
07/31/1997	PAYMENT	EARL RICE CHECK	$-83.02	$0.00
07/14/1997	BILL	RICE, EARL F & HILLA W	$83.02	$83.02
08/14/1996	PAYMENT	RICE, EARL & HILLA	$-82.55	$0.00
07/18/1996	BILL	RICE, EARL F & HILLA W	$82.55	$82.55