Tax Account 017-031-05

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Owners

VILLARI, LYN W
5045 ROBERT WAY
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-031-05
Account Type	Real Estate
Location	5045 ROBERT WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-031-05

Account Type

Real Estate

Location

5045 ROBERT WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.48
Total	$596.48
Paid	$596.48
Balance	$0.00
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

$596.48

Total

$596.48

Paid

$596.48

Balance

$0.00

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	$149.48	$0.00	$149.48	$149.48	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.16	$0.00	$579.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$487.70	$4.99	$492.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$473.53	$0.00	$473.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$458.94	$0.00	$458.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$445.61	$0.00	$445.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$432.64	$0.00	$432.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$420.06	$10.47	$430.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$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	2.04	.00	.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
12/20/2024	PAYMENT	VILLARI, J W CHECK 1857	$-149.00	$0.00
11/14/2024	PAYMENT	VILLARI, LYN W CHECK 1855	$-149.00	$149.00
08/28/2024	PAYMENT	VILLARI, LYN W CHECK 29275966078	$-298.48	$298.00
07/16/2024	BILL	VILLARI, LYN W	$596.48	$596.48
09/25/2023	PAYMENT	VILLARI, JOE CHECK 28882181452	$-432.00	$0.00
08/25/2023	PAYMENT	VILLARI, JOE CHECK 28882179718	$-147.16	$432.00
07/17/2023	BILL	VILLARI, LYN W	$579.16	$579.16
02/13/2023	PAYMENT	LYN W VILLARI PNP PNP - 129427455	$-121.00	$0.00
12/07/2022	PAYMENT	JOSEPH VILLARI PNP PNP - 125585081	$-121.00	$121.00
09/09/2022	PAYMENT	JOSEPH VILLARI PNP PNP - 120691443	$-250.69	$242.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.99	$492.69
07/15/2022	BILL	VILLARI, LYN W	$487.70	$487.70
09/15/2021	PAYMENT	VILLARI, LYN W CHECK 27534457912	$-354.96	$0.00
08/31/2021	PAYMENT	VILLARI, LYN W CHECK 27534452308	$-118.57	$354.96
07/14/2021	BILL	VILLARI, LYN W	$473.53	$473.53
08/11/2020	PAYMENT	VILLARI, LYN W CHECK NUM: 26771125634	$-458.94	$0.00
07/09/2020	BILL	VILLARI, LYN W	$458.94	$458.94
07/30/2019	PAYMENT	VILLARI, LYN W CHECK NUM: 25827892558	$-445.61	$0.00
07/10/2019	BILL	VILLARI, LYN W	$445.61	$445.61
08/15/2018	PAYMENT	VILLARI, LYN W CHECK NUM: 25244581825	$-432.64	$0.00
07/10/2018	BILL	VILLARI, LYN W	$432.64	$432.64
01/09/2018	PAYMENT	VILLARI, JOE CHECK NUM: 23815240773	$-10.47	$0.00
10/23/2017	PAYMENT	VANCIL, WALTER III TR CHECK NUM: 107724326930	$-418.95	$10.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.47	$429.42
10/02/2017	AMENDMENT	Rem DV exmptn-new owner	$418.95	$418.95
08/02/2017	PAYMENT	VANCIL, WALTER III TR CHECK NUM: 229	$-1.11	$0.00
07/10/2017	BILL	VANCIL, WALTER III TR	$1.11	$1.11
07/28/2016	PAYMENT	VANCIL, WALTER III CHECK NUM: 635	$-1.14	$0.00
07/18/2016	AMENDMENT	MOVED SPEC ASSESSMENT QTR 1	$0.00	$1.14
07/18/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-408.33	$1.14
07/11/2016	BILL	VANCIL, WALTER III TR	$409.47	$409.47
07/21/2015	PAYMENT	VANCIL, WALTER III TR CHECK NUM: 378	$-0.98	$0.00
07/07/2015	BILL	VANCIL, WALTER III TR	$0.98	$0.98
08/04/2014	PAYMENT	VANCIL, WALTER E III CHECK NUM: 156	$-0.81	$0.00
07/24/2014	PAYMENT	VANCIL, WALTER E III CHECK NUM: 143	$-395.65	$0.81
07/08/2014	BILL	VANCIL, WALTER E III	$396.46	$396.46
10/31/2013	PAYMENT	DOLAN, PATRICIA W L PIANO CHECK NUM: 5152	$-398.47	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.65	$398.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.88	$388.82
07/08/2013	BILL	VANCIL, WALTER E III	$384.94	$384.94
10/05/2012	PAYMENT	VANCIL, WALTER E III CHECK NUM: 184	$-476.08	$0.00
10/05/2012	AMENDMENT	REMOVE PENALTY	$-4.76	$476.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.76	$480.84
07/10/2012	BILL	VANCIL, WALTER E III	$476.08	$476.08
08/24/2011	PAYMENT	VANCIL, WALTER E III CHECK NUM: 124	$-49.67	$0.00
07/08/2011	BILL	VANCIL, WALTER E III	$49.67	$49.67
07/30/2010	PAYMENT	VANCIL, WALTER E III CHECK BANK: 94-77 NUM: 764	$-132.06	$0.00
07/08/2010	BILL	VANCIL, WALTER E III	$132.06	$132.06
08/06/2009	PAYMENT	VANCIL, WALTER E III CHECK BANK: 94-77 NUM: 541	$-143.61	$0.00
07/30/2009	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-626.74	$143.61
07/06/2009	BILL	VANCIL, WALTER E III	$770.35	$770.35
08/11/2008	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 2734	$-120.00	$0.00
07/15/2008	BILL	VANCIL, WALTER E III	$120.00	$120.00
07/24/2007	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 2627	$-27.64	$0.00
07/12/2007	BILL	VANCIL, WALTER E III	$27.64	$27.64
08/08/2005	AMENDMENT	exempt per assessor, 8/05	$-21.60	$0.00
07/15/2005	BILL	VANCIL, WALTER E III	$21.60	$21.60
10/18/2002	PAYMENT	VANCIL, WALTER E III CHECK BANK: 94-77 NUM: 203	$-136.00	$0.00
10/08/2002	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1915	$-68.00	$136.00
08/05/2002	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1890	$-69.92	$204.00
07/12/2002	BILL	VANCIL, WALTER E III	$273.92	$273.92
01/07/2002	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1794	$-116.59	$0.00
12/20/2001	PAYMENT	VANCIL, WALTER E III CHECK BANK: 94-77 NUM: 144	$-116.59	$116.59
10/05/2001	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1764	$-116.59	$233.18
08/01/2001	PAYMENT	VANCIL, WALTER E III CHECK BANK: 96-8059 NUM: 1739	$-116.85	$349.77
07/12/2001	BILL	VANCIL, WALTER E III	$466.62	$466.62
03/05/2001	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1646	$-117.03	$0.00
12/05/2000	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1616	$-116.39	$117.03
09/07/2000	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1832	$-117.03	$233.42
08/24/2000	PAYMENT	VANCIL, WALTER E III CHECK BANK: 15-800 NUM: 12984690	$-25.00	$350.45
08/24/2000	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1875	$-93.00	$375.45
07/17/2000	BILL	VANCIL, WALTER E III	$468.45	$468.45
11/15/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5333	$-222.04	$0.00
10/12/1999	PAYMENT	VANCIL, WALTER E III CHECK BANK: 98-8059 NUM: 1751	$-111.02	$222.04
08/30/1999	PAYMENT	VANCIL, WALTER E III CHECK BANK: 15-800 NUM: 990816	$-111.20	$333.06
07/17/1999	BILL	VANCIL, WALTER E III	$444.26	$444.26
09/10/1998	PAYMENT	T S & E CHECK	$-51.41	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	VANCIL, WALTER E III	$49.43	$49.43
07/23/1997	PAYMENT	JONES, JACQUELYN R CHECK	$-49.09	$0.00
07/14/1997	BILL	DUHIG, JACQUELYN R	$49.09	$49.09
08/08/1996	PAYMENT	DUHIG, JACQUELYN R	$-48.83	$0.00
07/18/1996	BILL	DUHIG, JACQUELYN R	$48.83	$48.83