Tax Account 017-171-11

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Owners

WAWRYTKO, EDWIN F
P O BOX 21533
CARSON CITY, NV 89721

Account Summary

Account ID	017-171-11
Account Type	Real Estate
Location	3360 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-11

Account Type

Real Estate

Location

3360 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$180.59
Paid	$180.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$180.59

Paid

$180.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$4.42	$43.00	$47.42	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.21	$21.10	$161.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$19.37	$149.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$18.02	$136.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$1.22	$112.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/27/2023	PAYMENT	BYRON B JR ET AL BRADD PNP PNP - 148418705	$-180.59	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	BRADD, BYRON B JR ET AL	$174.36	$174.36
04/05/2023	PAYMENT	BYRON B JR ET AL BRADD PNP PNP - 132986999	$-161.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$160.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$150.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	BRADD, BYRON B JR ET AL	$139.21	$139.21
04/08/2022	PAYMENT	BYRON B JR ET AL BRADD PNP PNP - 112302439	$-149.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	BRADD, BYRON B JR ET AL	$129.06	$129.06
03/18/2021	PAYMENT	BYRON B JR ET AL BRADD PNP PNP - 90731066	$-136.81	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	BRADD, BYRON B JR ET AL	$118.79	$118.79
09/23/2019	PAYMENT	BRADD, BYRON B JR CHECK NUM: 136	$-112.61	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	BRADD, BYRON B JR ET AL	$111.39	$111.39
08/27/2018	PAYMENT	FARIA FARMS INC CHECK NUM: 38221	$-106.12	$0.00
07/10/2018	BILL	FARIA, MANUEL JR & DONNIE TRS	$106.12	$106.12
08/11/2017	PAYMENT	FARIA FARMS CHECK NUM: 34485	$-101.89	$0.00
07/10/2017	BILL	FARIA, MANUEL JR & DONNIE TRS	$101.89	$101.89
08/23/2016	PAYMENT	VETTER RANCHES CHECK NUM: 36818	$-99.38	$0.00
07/11/2016	BILL	FARIA, MANUEL JR & DONNIE TRS	$99.38	$99.38
07/23/2015	PAYMENT	FARIA, MANUEL & DOLLIE CHECK NUM: 10146	$-99.02	$0.00
07/07/2015	BILL	FARIA, MANUEL JR	$99.02	$99.02
07/23/2014	PAYMENT	FARIA, MANUEL OR DOLLIE CHECK NUM: 9923	$-84.08	$0.00
07/08/2014	BILL	FARIA, MANUEL JR	$84.08	$84.08
07/24/2013	PAYMENT	FARIA, MANUEL & DOLLIE CHECK NUM: 9681	$-84.08	$0.00
07/08/2013	BILL	FARIA, MANUEL JR	$84.08	$84.08
07/26/2012	PAYMENT	FARIA, MANUEL OR DOLLIE CHECK NUM: 9369	$-145.81	$0.00
07/10/2012	BILL	FARIA, MANUEL JR	$145.81	$145.81
07/26/2011	PAYMENT	FARIA, MANUEL/DOLLIE CHECK NUM: 9012	$-170.19	$0.00
07/08/2011	BILL	FARIA, MANUEL JR	$170.19	$170.19
08/03/2010	PAYMENT	FARIA, MANUEL OR DOLLIE CHECK BANK: 90-3414 NUM: 8643	$-157.87	$0.00
07/08/2010	BILL	FARIA, MANUEL JR	$157.87	$157.87
07/27/2009	PAYMENT	FARIA, MANUEL/DOLLIE CHECK BANK: 90-3414 NUM: 8271	$-146.46	$0.00
07/06/2009	BILL	FARIA, MANUEL JR	$146.46	$146.46
08/13/2008	PAYMENT	FARIA, MANUEL & DOLLIE CHECK BANK: 90-3414 NUM: 7881	$-135.60	$0.00
07/15/2008	BILL	FARIA, MANUEL JR	$135.60	$135.60
08/01/2007	PAYMENT	FARIA, MANUEL & DOLLIE CHECK BANK: 90-3414 NUM: 7434	$-125.56	$0.00
07/12/2007	BILL	FARIA, MANUEL JR	$125.56	$125.56
07/28/2006	PAYMENT	FARIA, MANUEL JR CHECK BANK: 90-3414 NUM: 6901	$-116.26	$0.00
07/12/2006	BILL	FARIA, MANUEL JR	$116.26	$116.26
08/04/2005	PAYMENT	FARIA, MANUEL JR CHECK BANK: 90-3414 NUM: 6297	$-107.65	$0.00
07/15/2005	BILL	FARIA, MANUEL JR	$107.65	$107.65
07/25/2004	PAYMENT	FARIA, MANUEL JR CHECK BANK: 90-3414 NUM: 5718	$-99.68	$0.00
07/08/2004	BILL	FARIA, MANUEL JR	$99.68	$99.68
08/11/2003	PAYMENT	FARIA, MANUEL JR CHECK BANK: 90-4214 NUM: 5028	$-98.65	$0.00
07/18/2003	BILL	FARIA, MANUEL JR	$98.65	$98.65
07/30/2002	PAYMENT	FARIA, MANUEL JR CHECK BANK: 90-4214 NUM: 4361	$-95.45	$0.00
07/12/2002	BILL	FARIA, MANUEL JR	$95.45	$95.45
08/06/2001	PAYMENT	FARIA, MANUEL JR CHECK BANK: 90-4214 NUM: 3725	$-93.82	$0.00
07/12/2001	BILL	FARIA, MANUEL JR	$93.82	$93.82
08/21/2000	PAYMENT	FARIA, MANUEL JR CHECK BANK: 90-4214 NUM: 3065	$-91.95	$0.00
07/17/2000	BILL	FARIA, MANUEL JR	$91.95	$91.95
08/19/1999	PAYMENT	FARIA, MANUEL JR CHECK BANK: 90-4214 NUM: 2467	$-87.39	$0.00
07/17/1999	BILL	FARIA, MANUEL JR	$87.39	$87.39
07/24/1998	PAYMENT	FARIA, MANUEL JR CHECK	$-88.98	$0.00
07/13/1998	BILL	FARIA, MANUEL JR	$88.98	$88.98
08/04/1997	PAYMENT	FARIA, MANUEL JR TRUSTEE CHECK	$-88.36	$0.00
07/14/1997	BILL	FARIA, MANUEL JR TRUSTEE	$88.36	$88.36
08/14/1996	PAYMENT	FARIA, MANUEL JR TRUSTEE	$-87.88	$0.00
07/18/1996	BILL	FARIA, MANUEL JR TRUSTEE	$87.88	$87.88