Tax Account 017-154-01

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Owners

VIRGO, DON & CHRISTOPHER
PO BOX 1134
SILVER SPRINGS, NV 89429

VIRGO, CHRISTOPHER

Account Summary

Account ID	017-154-01
Account Type	Real Estate
Location	2035 E 4TH ST SILVER SPRINGS
Balance	$900.92
Currently Due	$683.92

Account ID

017-154-01

Account Type

Real Estate

Location

2035 E 4TH ST
SILVER SPRINGS

Balance

$900.92

Currently Due

$683.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.33
Total	$900.92
Paid	$0.00
Balance	$900.92
Due	$683.92
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

$870.33

Total

$900.92

Paid

$0.00

Balance

$900.92

Due

$683.92

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	Past due	$219.33	$8.77	$219.33	$0.00	$228.10
2	10/07/2024	10/17/2024	Past due	$217.00	$21.82	$217.00	$0.00	$466.92
3	01/06/2025	01/16/2025	Past due	$217.00	$0.00	$217.00	$0.00	$683.92
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$900.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.01	$0.00	$806.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$348.75	$0.00	$348.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.57
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.82	$900.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.77	$879.10
07/16/2024	BILL	VIRGO, DON & CHRISTOPHER	$870.33	$870.33
09/11/2023	PAYMENT	VIRGO, DON & CHRISTOPHER CHECK 99002	$-806.01	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-8.12	$806.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$814.13
07/17/2023	BILL	VIRGO, DON & CHRISTOPHER	$806.01	$806.01
08/19/2022	PAYMENT	TATARA, N CHECK 1497	$-348.75	$0.00
07/15/2022	BILL	VIRGO, DON & CHRISTOPHER	$348.75	$348.75
09/07/2021	PAYMENT	VIRGO, DON CHECK 395	$-109.94	$0.00
07/14/2021	BILL	VIRGO, DON & CHRISTOPHER	$109.94	$109.94
08/25/2020	PAYMENT	VIRGO, DONALD H CHECK NUM: 380	$-101.09	$0.00
07/09/2020	BILL	VIRGO, DON & CHRISTOPHER	$101.09	$101.09
08/12/2019	PAYMENT	VIRGO, DON CHECK NUM: 358	$-94.81	$0.00
07/10/2019	BILL	VIRGO, DON & CHRISTOPHER	$94.81	$94.81
08/27/2018	PAYMENT	VIRGO, DONALD CHECK NUM: 343	$-90.33	$0.00
07/10/2018	BILL	BLOOMINGDALE, JON	$90.33	$90.33
07/24/2017	PAYMENT	JON BLOOMINGDALE CORK: D BANK: PNP INTERNET NUM: 34014534	$-86.71	$0.00
07/10/2017	BILL	BLOOMINGDALE, JON	$86.71	$86.71
08/09/2016	PAYMENT	BLOOMINGDALE, JON CHECK NUM: 973	$-84.58	$0.00
07/11/2016	BILL	BLOOMINGDALE, JON	$84.58	$84.58
08/25/2015	PAYMENT	JON BLOOMINGDALE CHECK NUM: 1029	$-84.25	$0.00
07/07/2015	BILL	BLOOMINGDALE, JON	$84.25	$84.25
08/11/2014	PAYMENT	BEST SHORE SNOW REMOVAL CHECK NUM: 776	$-84.08	$0.00
07/08/2014	BILL	BLOOMINGDALE, JON	$84.08	$84.08
09/18/2013	PAYMENT	CADL, CHRISTA DEANE CHECK NUM: 1531	$-3.36	$0.00
09/03/2013	PAYMENT	BEST SHORE SNOW REMOVAL CHECK NUM: 719	$-84.08	$3.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	BLOOMINGDALE, JON	$84.08	$84.08
08/16/2012	PAYMENT	445.85 CHECK NUM: 634	$-127.02	$0.00
07/10/2012	BILL	BLOOMINGDALE, JON	$127.02	$127.02
08/14/2011	PAYMENT	BEST SNOW REMOVAL CHECK NUM: 616	$-119.37	$0.00
07/08/2011	BILL	BLOOMINGDALE, JON	$119.37	$119.37
08/11/2010	PAYMENT	CHRISTA DEANE CADL CHECK BANK: 90-78 NUM: 1437	$-110.52	$0.00
07/08/2010	BILL	BLOOMINGDALE, JON	$110.52	$110.52
08/06/2009	PAYMENT	375.73 CHECK BANK: 90-7097 NUM: 285	$-102.51	$0.00
07/06/2009	BILL	BLOOMINGDALE, JON	$102.51	$102.51
08/11/2008	PAYMENT	BLOOMINGDALE, J CHECK BANK: 90-7097 NUM: 235	$-94.91	$0.00
07/15/2008	BILL	BLOOMINGDALE, JON	$94.91	$94.91
07/26/2007	PAYMENT	J BLOOMINGDALE CHECK BANK: 90-7097 NUM: 157	$-87.89	$0.00
07/12/2007	BILL	BLOOMINGDALE, JON	$87.89	$87.89
08/05/2006	PAYMENT	BLOOMINGDALE, J CHECK BANK: 90-7097 NUM: 121	$-81.39	$0.00
07/12/2006	BILL	BLOOMINGDALE, JON	$81.39	$81.39
08/04/2005	PAYMENT	DEANE, CHRISTA CHECK BANK: 90-78 NUM: 973	$-75.35	$0.00
07/15/2005	BILL	BLOOMINGDALE, JON	$75.35	$75.35
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83595	$-69.77	$0.00
07/08/2004	BILL	STERN, SAMUEL S	$69.77	$69.77
08/05/2003	PAYMENT	STERN AND STERN CHECK BANK: 94-72 NUM: 1624	$-69.05	$0.00
07/18/2003	BILL	STERN, SAMUEL S	$69.05	$69.05
07/22/2002	PAYMENT	STERN & STERN CHECK BANK: 94-72 NUM: 1062	$-66.82	$0.00
07/12/2002	BILL	STERN, SAMUEL S	$66.82	$66.82
08/02/2001	PAYMENT	STERN, SAMUEL S CHECK BANK: 94-7074 NUM: 4585	$-65.70	$0.00
07/12/2001	BILL	STERN, SAMUEL S	$65.70	$65.70
09/29/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 4009	$-2.57	$0.00
09/07/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 3990	$-64.37	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	STERN, SAMUEL S	$64.37	$64.37
08/19/1999	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 3396	$-67.97	$0.00
07/17/1999	BILL	STERN, SAMUEL S	$67.97	$67.97
08/13/1998	PAYMENT	STERN & STERN CHECK	$-69.19	$0.00
07/13/1998	BILL	AMERICAN PROPERTY SERVICES INC	$69.19	$69.19
08/11/1997	PAYMENT	STERN FUNDING GROUP CHECK	$-68.72	$0.00
07/14/1997	BILL	STERN, SAMUEL S U/C	$68.72	$68.72
08/14/1996	PAYMENT	STERN FUNDING GROUP	$-68.35	$0.00
07/18/1996	BILL	STERN, SAMUEL S U/C	$68.35	$68.35