Tax Account 017-131-13

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Owners

DOBROVOLNY, ERIK
4460 6TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-131-13
Account Type	Real Estate
Location	6210 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-13

Account Type

Real Estate

Location

6210 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$406.48
Total	$406.48
Paid	$406.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$406.48

Total

$406.48

Paid

$406.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$103.48	$0.00	$0.00	$103.48	$103.48	$0.00
2	10/05/2026	10/16/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
3	01/04/2027	01/15/2027	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
4	03/01/2027	03/12/2027	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$387.54	$0.00	$0.00	$387.54	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$387.18	$0.00	$0.00	$387.18	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$359.78	$0.00	$0.00	$359.78	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$309.75	$0.00	$0.00	$309.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$0.00	$286.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$285.89	$0.00	$0.00	$285.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.74	$0.00	$0.00	$285.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$0.00	$0.00	$276.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/18/2026	PAYMENT	ERIK DOBROVOLNY PNP 203208261	$-406.48	$0.00
07/15/2026	BILL	DOBROVOLNY, ERIK	$406.48	$406.48
08/14/2025	PAYMENT	ERIK DOBROVOLNY PNP WF - 180751384	$-387.54	$0.00
07/11/2025	BILL	DOBROVOLNY, ERIK	$387.54	$387.54
08/13/2024	PAYMENT	DOBROVOLNY, ERIK CHECK 1102	$-387.18	$0.00
07/16/2024	BILL	DOBROVOLNY, ERIK	$387.18	$387.18
08/10/2023	PAYMENT	LAPUMA, SHARON L CHECK 4980	$-359.78	$0.00
07/17/2023	BILL	LAPUMA, SHARON L ET AL	$359.78	$359.78
08/17/2022	PAYMENT	LAPUMA, SHARON L ET AL CHECK 4920	$-309.75	$0.00
07/15/2022	BILL	LAPUMA, SHARON L ET AL	$309.75	$309.75
08/27/2021	PAYMENT	LAPUMA, SHARON & SAL CHECK CK. 4858	$-286.94	$0.00
07/14/2021	BILL	LAPUMA, SHARON L ET AL	$286.94	$286.94
08/07/2020	PAYMENT	LAPUMA, SHARON L ET AL CHECK NUM: 4796	$-285.89	$0.00
07/09/2020	BILL	LAPUMA, SHARON L ET AL	$285.89	$285.89
08/22/2019	PAYMENT	JOSEPH V LAPUMA CHECK BANK: WF INTERNET NUM: 019082118051472	$-285.74	$0.00
07/10/2019	BILL	LAPUMA, SALVATORE JR ET AL	$285.74	$285.74
07/27/2018	PAYMENT	LAPUMA, KATHLEEN CHECK NUM: 6947	$-285.43	$0.00
07/10/2018	BILL	LAPUMA, SALVATORE JR ET AL	$285.43	$285.43
07/26/2017	PAYMENT	LAPUMA, SALVATORE JR ET AL CHECK NUM: 450	$-283.20	$0.00
07/10/2017	BILL	LAPUMA, SALVATORE JR ET AL	$283.20	$283.20
07/21/2016	PAYMENT	LAPUMA, NICK CHECK NUM: 6692	$-276.08	$0.00
07/11/2016	BILL	LAPUMA, SALVATORE JR ET AL	$276.08	$276.08
07/30/2015	PAYMENT	LAPUMA, SALVATORE JR ET AL CHECK NUM: 6564	$-275.92	$0.00
07/07/2015	BILL	LAPUMA, SALVATORE JR ET AL	$275.92	$275.92
07/22/2014	PAYMENT	LAPUMA, NICK & KATHLEEN CHECK NUM: 6433	$-268.44	$0.00
07/08/2014	BILL	LAPUMA, SALVATORE JR ET AL	$268.44	$268.44
07/24/2013	PAYMENT	LAPUMA, NICK & KATHLEEN M CHECK NUM: 6304	$-257.66	$0.00
07/08/2013	BILL	LAPUMA, SALVATORE JR ET AL	$257.66	$257.66
08/13/2012	PAYMENT	LAPUMA, NICK & KATHLEEN CHECK NUM: 6124	$-247.34	$0.00
07/10/2012	BILL	LAPUMA, SALVATORE JR ET AL	$247.34	$247.34
07/26/2011	PAYMENT	LAPUMA, NICK/KATHLEEN M. CHECK NUM: 5944	$-232.45	$0.00
07/08/2011	BILL	LAPUMA, SALVATORE JR ET AL	$232.45	$232.45
07/26/2010	PAYMENT	LAPUMA, SALVATORE JR ET AL CHECK BANK: 94-77 NUM: 5761	$-215.92	$0.00
07/08/2010	BILL	LAPUMA, SALVATORE JR ET AL	$215.92	$215.92
08/12/2009	PAYMENT	LAPUMA, SALVATORE JR ET AL CHECK BANK: 94-77 NUM: 5599	$-200.31	$0.00
07/06/2009	BILL	LAPUMA, SALVATORE JR ET AL	$200.31	$200.31
08/04/2008	PAYMENT	LAPUMA, NICK & KATHLEEN CHECK BANK: 94-77 NUM: 5433	$-185.48	$0.00
07/15/2008	BILL	LAPUMA, SALVATORE JR ET AL	$185.48	$185.48
08/06/2007	PAYMENT	LAPUMA, SALVATORE JR ET AL CHECK BANK: 94-77 NUM: 5248	$-171.74	$0.00
07/12/2007	BILL	LAPUMA, SALVATORE JR ET AL	$171.74	$171.74
08/05/2006	PAYMENT	LAPUMA, SALVATORE JR ET AL CHECK BANK: 94-77 NUM: 5048	$-159.02	$0.00
07/12/2006	BILL	LAPUMA, SALVATORE JR ET AL	$159.02	$159.02
08/18/2005	PAYMENT	LAPUMA, SAL PUMA & SHARON CHECK BANK: 91-2 NUM: 2704	$-153.18	$0.00
07/15/2005	BILL	LAPUMA, SALVATORE JR ET AL	$153.18	$153.18
07/27/2004	PAYMENT	LAPUMA, SALVATORE JR ET AL CHECK BANK: 94-77 NUM: 4702	$-141.83	$0.00
07/08/2004	BILL	LAPUMA, SALVATORE JR ET AL	$141.83	$141.83
08/11/2003	PAYMENT	LAPUMA, SALVATORE SR ET AL CHECK BANK: 94-77 NUM: 4530	$-140.36	$0.00
07/18/2003	BILL	LAPUMA, SALVATORE SR ET AL	$140.36	$140.36
08/02/2002	PAYMENT	LAPUMA, SALVATORE SR ET AL CHECK BANK: 91-2 NUM: 1696	$-135.81	$0.00
07/12/2002	BILL	LAPUMA, SALVATORE SR ET AL	$135.81	$135.81
08/20/2001	PAYMENT	LAPUMA, THOMAS/FLOREEN CHECK BANK: 25-3 NUM: 2326	$-133.50	$0.00
07/12/2001	BILL	LAPUMA, SALVATORE SR ET AL	$133.50	$133.50
08/17/2000	PAYMENT	LAPUMA, NICK & KATHLEEN M. CHECK BANK: 94-77 NUM: 4148	$-130.81	$0.00
07/17/2000	BILL	LAPUMA, SALVATORE SR ET AL	$130.81	$130.81
08/25/1999	PAYMENT	LAPUMA, SALVATORE SR ET AL CHECK BANK: 91-2 NUM: 9443	$-130.08	$0.00
07/17/1999	BILL	LAPUMA, SALVATORE SR ET AL	$130.08	$130.08
08/10/1998	PAYMENT	LAPUMA, SALVATORE SR ET AL CHECK	$-132.44	$0.00
07/13/1998	BILL	LAPUMA, SALVATORE SR ET AL	$132.44	$132.44
09/08/1997	PAYMENT	LAPUMA, SALVATORE SR ET AL CHECK	$-98.55	$0.00
07/28/1997	PAYMENT	LAPUMA, SALVATORE SR ET AL CHECK	$-32.99	$98.55
07/14/1997	BILL	LAPUMA, SALVATORE SR ET AL	$131.54	$131.54
08/14/1996	PAYMENT	LAPUMA, SALVATORE SR ET AL	$-130.82	$0.00
07/18/1996	BILL	LAPUMA, SALVATORE SR ET AL	$130.82	$130.82