Tax Account 017-046-04

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Owners

VIEGAS, FRANKLIN A SR
5785 PIONEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-046-04
Account Type	Real Estate
Location	5785 PIONEER ST SILVER SPRINGS
Balance	$689.60
Currently Due	$173.60

Account ID

017-046-04

Account Type

Real Estate

Location

5785 PIONEER ST
SILVER SPRINGS

Balance

$689.60

Currently Due

$173.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.60
Total	$689.60
Paid	$0.00
Balance	$689.60
Due	$173.60
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

$689.60

Total

$689.60

Paid

$0.00

Balance

$689.60

Due

$173.60

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	Due	$173.60	$0.00	$173.60	$0.00	$173.60
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$345.60
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$517.60
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$689.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.58	$6.95	$677.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$558.67	$0.00	$558.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$542.45	$0.00	$542.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$525.85	$0.00	$525.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$510.56	$0.00	$510.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$495.71	$0.00	$495.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$481.28	$4.80	$486.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$469.13	$38.44	$507.57	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	VIEGAS, FRANKLIN A SR	$689.60	$689.60
03/26/2024	PAYMENT	FRANKLIN VIEGAS PNP PNP - 153330831	$-7.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$6.95
02/29/2024	PAYMENT	VIEGAS, FRANKLIN A SR CHECK 1023	$-334.00	$6.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$340.68
09/22/2023	PAYMENT	VIEGAS, FRANKLIN A SR CHECK 1019	$-167.00	$334.00
08/02/2023	PAYMENT	VIEGAS, FRANKLIN A CHECK 2532	$-168.58	$501.00
07/17/2023	BILL	VIEGAS, FRANKLIN A SR	$669.58	$669.58
02/28/2023	PAYMENT	VIEGAS, FRANKLIN CHECK 2500	$-135.63	$0.00
01/06/2023	PAYMENT	VIEGAS, FRANKLIN A CHECK 1002	$-142.37	$135.63
09/22/2022	PAYMENT	VIEGAS, FRANKLIN CHECK 2458	$-139.00	$278.00
08/17/2022	PAYMENT	VIEGAS, FRANKLIN A SR CHECK 1014	$-141.67	$417.00
07/15/2022	BILL	VIEGAS, FRANKLIN A SR	$558.67	$558.67
03/03/2022	PAYMENT	VIEGAS, FRANKLIN A SR ET AL CHECK 2415	$-135.58	$0.00
12/20/2021	PAYMENT	VIEGAS, FRANKLIN A SR ET AL CHECK 2394	$-135.58	$135.58
10/04/2021	PAYMENT	VIEGAS, FRANKLIN A CHECK 2372	$-135.58	$271.16
08/17/2021	PAYMENT	VIEGAS, FRANKLIN A CHECK 2359	$-135.71	$406.74
07/14/2021	BILL	VIEGAS, FRANKLIN A SR ET AL	$542.45	$542.45
02/23/2021	PAYMENT	VIEGAS, FRANKLIN A CHECK 2308	$-131.00	$0.00
12/28/2020	PAYMENT	VIEGAS, FRANKLIN A SR CHECK 2293	$-131.00	$131.00
10/11/2020	PAYMENT	VIEGAS, FRANKLIN A CHECK NUM: 2273	$-131.00	$262.00
08/21/2020	PAYMENT	VIEGAS, FRANKLIN CHECK NUM: 2254	$-132.85	$393.00
07/09/2020	BILL	VIEGAS, FRANKLIN A SR ET AL	$525.85	$525.85
03/05/2020	PAYMENT	VIEGAS, FRANKLIN CHECK NUM: 2202	$-127.00	$0.00
01/07/2020	PAYMENT	VIEGAS, FRANKLIN SR CHECK NUM: 2179	$-127.00	$127.00
10/15/2019	PAYMENT	VIEGAS, FRANKLIN & PIPKIN, S CHECK NUM: 2154	$-127.00	$254.00
08/20/2019	PAYMENT	VIEGAS, FRANKLIN A SR ET AL CHECK NUM: 2135	$-129.56	$381.00
07/10/2019	BILL	VIEGAS, FRANKLIN A SR ET AL	$510.56	$510.56
03/05/2019	PAYMENT	VIEGAS, FRANKLIN/PIPKIN,SUZANN CHECK NUM: 2093	$-123.00	$0.00
01/08/2019	PAYMENT	VIEGAS, FRANKLIN A SR CHECK NUM: 2070	$-123.00	$123.00
09/18/2018	PAYMENT	VIEGAS, FRANKLIN & SUZANNE CHECK NUM: 2038	$-123.00	$246.00
08/22/2018	PAYMENT	VIEGAS, FRANKLIN & SUZANNE CHECK NUM: 2012	$-126.71	$369.00
07/10/2018	BILL	VIEGAS, FRANKLIN A SR ET AL	$495.71	$495.71
03/09/2018	PAYMENT	VIEGAS, FRANKLIN/PIPKIN,SUZANN CHECK NUM: 1923	$-120.00	$0.00
11/29/2017	PAYMENT	VIEGAS, FRANKLIN & SUZANNE CHECK NUM: 1856	$-124.80	$120.00
10/17/2017	PAYMENT	VIEGAS, FRANKLIN/PIPKIN SUZANN CHECK NUM: 1828	$-120.00	$244.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.80
08/31/2017	PAYMENT	VIEGAS, FRANKLIN & SUZANNE CHECK NUM: 1791	$-121.28	$360.00
07/10/2017	BILL	VIEGAS, FRANKLIN A SR ET AL	$481.28	$481.28
04/07/2017	PAYMENT	VIEGAS, FRANK CASH	$-389.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$389.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.06	$388.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.70	$367.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.68	$355.68
08/01/2016	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE CHECK NUM: 1549	$-118.13	$351.00
07/11/2016	BILL	VIEGAS, FRANKLIN A SR ET AL	$469.13	$469.13
12/31/2015	PAYMENT	VIEGAS, FRANKLIN OR SUZANNE CHECK NUM: 1460	$-234.00	$0.00
10/16/2015	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 1398*	$-121.68	$234.00
09/08/2015	PAYMENT	FRANKLIN VIEGAS CHECK NUM: 1380	$-117.03	$355.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$472.71
07/07/2015	BILL	VIEGAS, FRANKLIN A SR ET AL	$468.03	$468.03
03/09/2015	PAYMENT	VIEGAS, FRANKLIN CASH	$-113.00	$0.00
01/08/2015	PAYMENT	VIEGAS, FRANKLIN A. CHECK NUM: 1151	$-113.00	$113.00
10/13/2014	PAYMENT	VIEGAS, FRANKLIN A SR CHECK NUM: 1252	$-113.00	$226.00
08/06/2014	PAYMENT	VIEGAS, FRANKLIN A SR ET AL CHECK NUM: 1213	$-115.27	$339.00
07/08/2014	BILL	VIEGAS, FRANKLIN A SR ET AL	$454.27	$454.27
02/28/2014	PAYMENT	VIEGAS, FRANKLIN & PIPKIN, SUZ CHECK NUM: 1101	$-110.00	$0.00
01/15/2014	PAYMENT	VIEGAS, FRANKLIN SR CHECK NUM: 1073	$-110.00	$110.00
10/14/2013	PAYMENT	VIEGAS, FRANKLIN/PIPKIN, SUZAN CHECK NUM: 1018	$-110.00	$220.00
08/19/2013	PAYMENT	VIEGAS, FRANKLIN & SUZANNE CHECK NUM: 12790	$-111.06	$330.00
07/08/2013	BILL	VIEGAS, FRANKLIN A SR ET AL	$441.06	$441.06
03/06/2013	PAYMENT	VIEGAS, FRANKLIN/PEPKIN, SUZAN CHECK NUM: 12704	$-134.00	$0.00
01/15/2013	PAYMENT	SUZANNE PIPKIN CHECK NUM: 12660	$-134.00	$134.00
10/10/2012	PAYMENT	VEGAS, FRANKLIN CHECK NUM: 12616	$-134.00	$268.00
08/13/2012	PAYMENT	SUZANNE PIPKIN CHECK NUM: 12585	$-135.44	$402.00
07/10/2012	BILL	VIEGAS, FRANKLIN A SR ET AL	$537.44	$537.44
03/05/2012	PAYMENT	VIEGAS, FRANKLIN CASH	$-210.00	$0.00
01/10/2012	PAYMENT	VIEGAS, FRANK OR SUZANNE CHECK NUM: 12449	$-210.00	$210.00
10/05/2011	PAYMENT	SUZANNE PIPKIN CHECK NUM: 12371	$-210.00	$420.00
08/23/2011	PAYMENT	VIEGAS, FRANKLIN A SR CHECK NUM: 12332	$-211.46	$630.00
07/08/2011	BILL	VIEGAS, FRANKLIN A SR ET AL	$841.46	$841.46
03/11/2011	PAYMENT	FRANKLIN A. VIEGAS, SR CHECK BANK: 94-72 NUM: 12222	$-216.00	$0.00
12/23/2010	PAYMENT	VIEGAS, FRANKLIN/PIPKIN, SUZAN CHECK BANK: 94-72 NUM: 12169	$-216.00	$216.00
09/29/2010	PAYMENT	VIEGAS, FRANK OR SUZANNE CHECK BANK: 94-72 NUM: 12109	$-216.00	$432.00
08/25/2010	PAYMENT	SUZANNE PIPKIN CHECK BANK: 94-72 NUM: 12082	$-216.62	$648.00
07/08/2010	BILL	VIEGAS, FRANKLIN A SR ET AL	$864.62	$864.62
02/11/2010	PAYMENT	SUZANNE PIPKIN CHECK BANK: 94-72 NUM: 11929	$-217.00	$0.00
12/11/2009	PAYMENT	VIEGAS, FRANKLIN SR, ET AL CHECK BANK: 94-72 NUM: 11879	$-217.00	$217.00
09/29/2009	PAYMENT	VIEGAS, FRANK OR SUZANNE CHECK BANK: 94-72 NUM: 11816	$-217.00	$434.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.02	$651.00
07/06/2009	BILL	VIEGAS, FRANKLIN A SR ET AL	$868.02	$868.02
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.75	$630.00
07/15/2008	BILL	VIEGAS, FRANKLIN A SR ET AL	$842.75	$842.75
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-204.00	$204.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-206.21	$612.00
07/12/2007	BILL	VIEGAS, FRANKLIN A SR ET AL	$818.21	$818.21
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-198.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$198.00	$198.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-198.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-198.00	$198.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-198.00	$396.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-200.38	$594.00
07/12/2006	BILL	VIEGAS, FRANKLIN A SR ET AL	$794.38	$794.38
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-192.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-192.00	$192.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-192.00	$384.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-195.23	$576.00
07/15/2005	BILL	VIEGAS, FRANKLIN A SR ET AL	$771.23	$771.23
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-187.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-187.00	$187.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-187.00	$374.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-187.77	$561.00
07/08/2004	BILL	VIEGAS, FRANKLIN A SR ET AL	$748.77	$748.77
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-183.73	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-183.73	$183.73
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-183.73	$367.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-183.73	$551.19
07/18/2003	BILL	VIEGAS, FRANKLIN A SR ET AL	$734.92	$734.92
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-181.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-181.00	$181.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-181.00	$362.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-183.77	$543.00
07/12/2002	BILL	VIEGAS, FRANKLIN A SR ET AL	$726.77	$726.77
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-177.06	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-177.06	$177.06
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-177.06	$354.12
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-177.32	$531.18
07/12/2001	BILL	VIEGAS, FRANKLIN A SR ET AL	$708.50	$708.50
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-173.51	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-173.51	$173.51
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-173.51	$347.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-173.72	$520.53
07/17/2000	BILL	VIEGAS, FRANKLIN A SR ET AL	$694.25	$694.25
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-164.41	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-164.41	$164.41
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-164.41	$328.82
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-164.63	$493.23
07/17/1999	BILL	VIEGAS, FRANKLIN A SR ET AL	$657.86	$657.86
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-165.05	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-165.05	$165.05
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-165.05	$330.10
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-165.32	$495.15
07/13/1998	BILL	VIEGAS, FRANKLIN A SR ET AL	$660.47	$660.47
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-161.74	$0.00
01/27/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-6.47	$161.74
01/27/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-161.74	$168.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.47	$329.95
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-161.74	$323.48
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-161.82	$485.22
07/14/1997	BILL	VIEGAS, FRANKLIN A SR ET AL	$647.04	$647.04
02/25/1997	PAYMENT	WATERFIELD MTG CO INC	$-138.15	$0.00
12/09/1996	PAYMENT	WATERFIELD MTGE	$-138.15	$138.15
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-138.15	$276.30
09/10/1996	PAYMENT	WATERFIELD MORTGAGE CO, INC	$-138.32	$414.45
07/18/1996	BILL	VIEGAS, FRANKLIN A SR ET AL	$552.77	$552.77