Tax Account 017-103-02

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Owners

SHAPIRO, IDA A TR
P O BOX 50346
RENO, NV 89513-0000

Account Summary

Account ID	017-103-02
Account Type	Real Estate
Location	0 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-02

Account Type

Real Estate

Location

0 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.35
Total	$235.35
Paid	$235.35
Balance	$0.00
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

$235.35

Total

$235.35

Paid

$235.35

Balance

$0.00

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	$61.35	$0.00	$61.35	$61.35	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.08	$0.00	$218.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$187.14	$0.00	$187.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.57	$1.60	$162.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.56	$0.00	$150.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$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
10/04/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 163668285	$-174.00	$0.00
08/22/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 161509440	$-61.35	$174.00
07/16/2024	BILL	SHAPIRO, IDA A TR	$235.35	$235.35
03/06/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 152353840	$-54.00	$0.00
12/26/2023	PAYMENT	IDA SHAPIRO PNP PNP - 148365364	$-54.00	$54.00
10/04/2023	PAYMENT	IDA SHAPIRO PNP PNP - 143565037	$-54.00	$108.00
08/14/2023	PAYMENT	IDA A TR SHAPIRO PNP PNP - 140902726	$-56.08	$162.00
07/17/2023	BILL	SHAPIRO, IDA A TR	$218.08	$218.08
12/30/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 126853262	$-92.00	$0.00
09/21/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 121191099	$-46.00	$92.00
08/08/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 118971875	$-49.14	$138.00
07/15/2022	BILL	SHAPIRO, IDA A TR	$187.14	$187.14
10/04/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 101148871	$-130.44	$0.00
08/24/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 99182639	$-43.74	$130.44
07/14/2021	BILL	SHAPIRO, IDA A TR	$174.18	$174.18
10/22/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 83073932	$-121.60	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.60	$121.60
08/18/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738	$-40.57	$120.00
07/09/2020	BILL	SHAPIRO, IDA A TR	$160.57	$160.57
11/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 66743428	$-74.00	$0.00
10/03/2019	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 64921376	$-37.00	$74.00
08/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027	$-39.56	$111.00
07/10/2019	BILL	SHAPIRO, IDA A TR	$150.56	$150.56
07/18/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730	$-143.43	$0.00
07/10/2018	BILL	SHAPIRO, IDA A TR	$143.43	$143.43
10/09/2017	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 36347473	$-105.00	$0.00
07/28/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618	$-37.32	$105.00
07/10/2017	BILL	SHAPIRO, IDA A TR	$142.32	$142.32
12/28/2016	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 28748286	$-68.00	$0.00
10/03/2016	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 26979383	$-34.00	$68.00
07/27/2016	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299	$-36.77	$102.00
07/11/2016	BILL	SHAPIRO, IDA A TR	$138.77	$138.77
10/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 20570291	$-103.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.36
08/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526	$-36.61	$102.00
07/07/2015	BILL	SHAPIRO, IDA A TR	$138.61	$138.61
10/22/2014	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 15495811	$-109.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-39.89	$108.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$147.89	$147.89
10/07/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11543421	$-105.00	$0.00
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-36.95	$105.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$141.95	$141.95
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088	$-136.28	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$136.28	$136.28
08/08/2011	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370	$-128.07	$0.00
07/08/2011	BILL	SHAPIRO, IDA A TR	$128.07	$128.07
08/16/2010	PAYMENT	SHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121	$-118.64	$0.00
07/08/2010	BILL	SHAPIRO, IDA A TR	$118.64	$118.64
08/11/2009	PAYMENT	LE BROKE, JOHN C & LEONA CHECK BANK: 94-72 NUM: 5632	$-110.05	$0.00
07/06/2009	BILL	LE BROKE, JOHN C & LEONA	$110.05	$110.05
08/16/2008	PAYMENT	LEBROKE, LEONA CHECK BANK: 94-72 NUM: 5128	$-101.90	$0.00
07/15/2008	BILL	LE BROKE, JOHN C & LEONA	$101.90	$101.90
08/06/2007	PAYMENT	LE BROKE, JOHN C & LEONA CHECK BANK: 94-72 NUM: 8786	$-94.35	$0.00
07/12/2007	BILL	LE BROKE, JOHN C & LEONA	$94.35	$94.35
08/05/2006	PAYMENT	JOHN/LEONA LEBROKE CHECK BANK: 94-72 NUM: 8216	$-87.35	$0.00
07/12/2006	BILL	LE BROKE, JOHN C & LEONA	$87.35	$87.35
08/09/2005	PAYMENT	LE BROKE, JOHN C & LEONA CHECK BANK: 94-72 NUM: 7660	$-80.89	$0.00
07/15/2005	BILL	LE BROKE, JOHN C & LEONA	$80.89	$80.89
08/10/2004	PAYMENT	LE BROKE, JOHN C & LEONA CHECK BANK: 94-72 NUM: 7154	$-74.90	$0.00
07/08/2004	BILL	LE BROKE, JOHN C & LEONA	$74.90	$74.90
08/06/2003	PAYMENT	BROWN, MURIEL CHECK BANK: 90-7118 NUM: 1047	$-74.13	$0.00
07/18/2003	BILL	BROWN, MURIEL M PARKER TR	$74.13	$74.13
07/25/2002	PAYMENT	SCIBILIA CHECK BANK: 11-7000 NUM: 1	$-71.73	$0.00
07/12/2002	BILL	BROWN, MURIEL M PARKER TR	$71.73	$71.73
08/10/2001	PAYMENT	SCIBILIA, F CHECK BANK: 11-7000 NUM: 338	$-70.51	$0.00
07/12/2001	BILL	BROWN, MURIEL M PARKER TR	$70.51	$70.51
08/29/2000	PAYMENT	BROWN, MURIEL GUARDIANSHIP CHECK BANK: 11-7000 NUM: 416	$-69.08	$0.00
07/17/2000	BILL	BROWN, MURIEL M PARKER TRUSTEE	$69.08	$69.08
07/29/1999	PAYMENT	SCIBILIA, GEORGINA CHECK BANK: 11-7000 NUM: 295	$-72.94	$0.00
07/17/1999	BILL	BROWN, MURIEL M PARKER TRUSTEE	$72.94	$72.94
07/28/1998	PAYMENT	BROWN, MURIEL/SCIBILIA CHECK	$-74.26	$0.00
07/13/1998	BILL	BROWN, MURIEL M PARKER, TRUSTE	$74.26	$74.26
04/27/1998	PAYMENT	WASHOE CO. PUBLIC GUARDIAN CHECK	$-200.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$200.08
03/25/1998	INTEREST	Monthly Interest	$0.61	$199.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$198.47
03/04/1998	INTEREST	Monthly Interest	$0.61	$193.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$192.70
01/02/1998	INTEREST	Monthly Interest	$0.61	$188.27
12/03/1997	INTEREST	Monthly Interest	$0.61	$187.66
11/06/1997	INTEREST	Monthly Interest	$0.61	$187.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$186.44
10/02/1997	INTEREST	Monthly Interest	$0.61	$182.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$182.14
09/02/1997	INTEREST	Monthly Interest	$0.61	$179.19
08/01/1997	INTEREST	Monthly Interest	$0.61	$178.58
07/14/1997	BILL	BROWN, MURIEL M PARKER, TRUSTE	$73.75	$177.97
07/01/1997	INTEREST	Monthly Interest	$0.61	$104.22
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$103.61
06/03/1997	INTEREST	Monthly Interest	$6.11	$100.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$94.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.14	$89.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$84.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$79.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.29
07/18/1996	BILL	BROWN, MURIEL M PARKER, TRUSTE	$73.36	$73.36