Tax Account 017-154-02

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Owners

VIRGO, DONALD HERBERT ET AL
P O BOX 1134
SILVER SPRINGS, NV 89429

TATARA-VIRGO, NAOMI

Account Summary

Account ID	017-154-02
Account Type	Real Estate
Location	2105 E 4TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-154-02

Account Type

Real Estate

Location

2105 E 4TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$23.18	$97.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$24.70	$96.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$20.35	$90.13	$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
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	VIRGO, DONALD HERBERT ET AL	$129.66	$129.66
09/11/2023	PAYMENT	VIRGO, DONALD HERBERT ET AL CHECK 99003	$-120.21	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	VIRGO, DONALD HERBERT ET AL	$120.21	$120.21
08/12/2022	PAYMENT	MICHAEL RUSSELL ET A BRENT PNP PNP - 119231775	$-97.85	$0.00
07/15/2022	BILL	BRENT, MICHAEL RUSSELL ET AL	$97.85	$97.85
09/27/2021	PAYMENT	MICHAEL RUSSELL ET A BRENT PNP PNP - 100831455	$-90.74	$0.00
07/14/2021	BILL	BRENT, MICHAEL RUSSELL ET AL	$90.74	$90.74
08/19/2020	PAYMENT	MICHAEL BRENT CORK: D BANK: PNP INTERNET NUM: 79888560	$-83.31	$0.00
07/09/2020	BILL	BRENT, MICHAEL RUSSELL ET AL	$83.31	$83.31
08/12/2019	PAYMENT	MICHAEL BRENT CORK: D BANK: PNP INTERNET NUM: 62546463	$-78.17	$0.00
07/10/2019	BILL	BRENT, MICHAEL RUSSELL ET AL	$78.17	$78.17
05/24/2019	PAYMENT	MUELLER, LISA CHECK NUM: 1153	$-97.67	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$97.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
12/03/2018	PAYMENT	KIM WIENER CHECK BANK: PNP INTERNET NUM: 51626629	$-100.22	$81.19
11/01/2018	INTEREST	Monthly Interest	$0.60	$181.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$180.81
10/02/2018	INTEREST	Monthly Interest	$0.60	$177.09
09/02/2018	INTEREST	Monthly Interest	$0.60	$176.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$175.89
08/01/2018	INTEREST	Monthly Interest	$0.60	$172.91
07/10/2018	BILL	BRENT, MICHAEL RUSSELL ET AL	$74.49	$172.31
07/02/2018	INTEREST	Monthly Interest	$0.60	$97.82
06/01/2018	INTEREST	Monthly Interest	$5.96	$97.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$91.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$86.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$81.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$78.38
07/10/2017	BILL	BRENT, MICHAEL RUSSELL ET AL	$71.52	$75.52
05/08/2017	PAYMENT	BRENT, MICHAEL R. CHECK NUM: 1036	$-86.13	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$90.13
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	BRENT, MICHAEL RUSSELL ET AL	$69.78	$69.78
05/12/2016	PAYMENT	BRENT, MICHAEL R CHECK NUM: 949	$-90.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	BRENT, MICHAEL RUSSELL ET AL	$69.48	$69.48
08/21/2014	PAYMENT	WIENER, KIM CHECK NUM: PNP E14838596	$-165.56	$0.00
08/21/2014	ADJUST	REMOVE/POST TO 18-032-06 BANK: PNP INTERNET NUM: 14838575	$96.25	$165.56
08/21/2014	VOID	MICHAEL BRENT CHECK BANK: PNP INTERNET NUM: 14838575	$-96.25	$69.31
07/08/2014	BILL	BRENT, MICHAEL RUSSELL ET AL	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	BRENT, MICHAEL RUSSELL ET AL	$69.31	$69.31
04/26/2013	PAYMENT	MICHAEL BRENT CHECK NUM: 637	$-138.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$138.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$129.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	BRENT, MICHAEL RUSSELL ET AL	$120.24	$120.24
12/02/2011	PAYMENT	WIENER, ALAN OR KIM CHECK NUM: 785	$-1.29	$0.00
08/30/2011	PAYMENT	WIENER, ALAN & KIMBERLY CHECK NUM: 5440	$-119.37	$1.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	BRENT, MICHAEL RUSSELL ET AL	$119.37	$119.37
04/04/2011	AMENDMENT	1.23	$-1.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.23
09/01/2010	PAYMENT	WIENER, ALAN OR KIMBERLY CHECK BANK: 90-3582 NUM: 5072	$-110.52	$1.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	BRENT, MICHAEL RUSSELL ET AL	$110.52	$110.52
04/06/2010	PAYMENT	WIENER, ALAN OR KIMBERLY CHECK BANK: 90-8489 NUM: 4191	$-53.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.50	$53.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$51.00
08/26/2009	PAYMENT	ESTATE OF JEANETTE H BRENT CHECK BANK: 90-8489 NUM: 197	$-25.00	$50.00
08/26/2009	PAYMENT	ESTATE OF JEANETTE H BRENT CHECK BANK: 90-8489 NUM: 195	$-27.51	$75.00
07/06/2009	BILL	BRENT, MICHAEL RUSSELL ET AL	$102.51	$102.51
08/20/2008	PAYMENT	BRENT, JEANETTE H CHECK BANK: 90-8489 NUM: 262	$-94.91	$0.00
07/15/2008	BILL	BRENT, JEANETTE H	$94.91	$94.91
08/01/2007	PAYMENT	ESTATE OF JEANETTE HELEN BRENT CHECK BANK: 90-8489 NUM: 138	$-87.89	$0.00
07/12/2007	BILL	BRENT, JEANETTE H	$87.89	$87.89
08/24/2006	PAYMENT	BRENT, JEANETTE H CHECK BANK: 90-8489 NUM: 1436	$-81.39	$0.00
07/12/2006	BILL	BRENT, JEANETTE H	$81.39	$81.39
08/17/2005	PAYMENT	BRENT, JEANETTE H ESTATE CHECK BANK: 90-8489 NUM: 1209	$-75.35	$0.00
07/15/2005	BILL	BRENT, JEANETTE H	$75.35	$75.35
08/12/2004	PAYMENT	BRENT, JEANETTE H CHECK BANK: 90-8489 NUM: 1074	$-69.77	$0.00
07/08/2004	BILL	BRENT, JEANETTE H	$69.77	$69.77
08/11/2003	PAYMENT	BRENT, JEANETTE H CHECK BANK: 15-66 NUM: 3134	$-69.05	$0.00
07/18/2003	BILL	BRENT, JEANETTE H	$69.05	$69.05
08/14/2002	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 2892	$-66.82	$0.00
07/12/2002	BILL	BRENT, JEANETTE H	$66.82	$66.82
08/10/2001	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 2609	$-65.70	$0.00
07/12/2001	BILL	BRENT, JEANETTE H	$65.70	$65.70
08/25/2000	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 2312	$-64.37	$0.00
07/17/2000	BILL	BRENT, JEANETTE H	$64.37	$64.37
08/30/1999	PAYMENT	BRENT, JEANETTE H CHECK BANK: 16-66 NUM: 1947	$-67.97	$0.00
07/17/1999	BILL	BRENT, JEANETTE H	$67.97	$67.97
07/30/1998	PAYMENT	BRENT, JEANETTE H CHECK	$-69.19	$0.00
07/13/1998	BILL	BRENT, JEANETTE H	$69.19	$69.19
07/28/1997	PAYMENT	BRENT, JEANETTE H CHECK	$-68.72	$0.00
07/14/1997	BILL	BRENT, JEANETTE H	$68.72	$68.72
07/31/1996	PAYMENT	BRENT, JEANETTE H	$-68.35	$0.00
07/18/1996	BILL	BRENT, JEANETTE H	$68.35	$68.35