Tax Account 017-181-02

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Owners

THOMPSON, RANDALL & VICTORIA
1102 N NEVADA ST
CARSON CITY, NV 89703-0000

THOMPSON, VICTORIA

Account Summary

Account ID	017-181-02
Account Type	Real Estate
Location	3595 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-02

Account Type

Real Estate

Location

3595 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$121.21
Total	$139.25
Paid	$139.25
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

$121.21

Total

$139.25

Paid

$139.25

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	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$3.01	$30.00	$33.01	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$5.41	$30.00	$35.41	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$8.41	$31.00	$39.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$14.67	$112.52	$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	$3.68	$86.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$21.20	$99.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$11.17	$85.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/03/2024	PAYMENT	THOMPSON, RANDALL & VICTORIA CHECK 3935	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	THOMPSON, RANDALL & VICTORIA	$120.21	$120.21
03/01/2023	PAYMENT	THOMPSON, RANDALL CHECK 1052	$-112.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	THOMPSON, RANDALL & VICTORIA	$97.85	$97.85
08/31/2021	PAYMENT	THOMPSON, RANDALL & VICTORIA CHECK 1120	$-90.74	$0.00
07/14/2021	BILL	THOMPSON, RANDALL & VICTORIA	$90.74	$90.74
01/28/2021	PAYMENT	THOMPSON, RANDALL & VICTORIA CHECK 1108	$-3.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$3.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$3.49
09/09/2020	PAYMENT	THOMPSON, RANDALL CHECK NUM: 1019	$-83.31	$3.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	THOMPSON, RANDALL & VICTORIA	$83.31	$83.31
05/20/2020	PAYMENT	THOMPSON, RANDALL & VICTORIA CHECK NUM: 1075	$-99.37	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	THOMPSON, RANDALL & VICTORIA	$78.17	$78.17
01/28/2019	PAYMENT	THOMPSON, RANDALL & VICTORIA CHECK NUM: 1001	$-85.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	THOMPSON, RANDALL & VICTORIA	$74.49	$74.49
08/15/2017	PAYMENT	THOMPSON, RANDALL & VICTORIA CHECK NUM: 4060	$-71.52	$0.00
07/10/2017	BILL	THOMPSON, RANDALL & VICTORIA	$71.52	$71.52
07/29/2016	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3511	$-69.78	$0.00
07/11/2016	BILL	VAFIADES, COST/SEAMAN, MARIE E	$69.78	$69.78
07/29/2015	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3465	$-69.48	$0.00
07/07/2015	BILL	VAFIADES, COST/SEAMAN, MARIE E	$69.48	$69.48
07/31/2014	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3397	$-69.31	$0.00
07/08/2014	BILL	VAFIADES, COST/SEAMAN, MARIE E	$69.31	$69.31
08/06/2013	PAYMENT	VAFIADES, COST S CHECK NUM: 4702	$-69.31	$0.00
07/08/2013	BILL	VAFIADES, COST/SEAMAN, MARIE E	$69.31	$69.31
08/09/2012	PAYMENT	MARIE SEAMAN CHECK NUM: 3276	$-120.24	$0.00
07/10/2012	BILL	VAFIADES, COST/SEAMAN, MARIE E	$120.24	$120.24
08/04/2011	PAYMENT	VAFIADES, COST S CHECK	$-119.37	$0.00
07/08/2011	BILL	VAFIADES, COST/SEAMAN, MARIE E	$119.37	$119.37
08/10/2010	PAYMENT	VAFIADES, COST S. CHECK BANK: 94-72 NUM: 4354	$-110.52	$0.00
07/08/2010	BILL	VAFIADES, COST/SEAMAN, MARIE E	$110.52	$110.52
08/04/2009	PAYMENT	COST S VAFUADES CHECK BANK: 94-8020 NUM: 1232	$-102.51	$0.00
07/06/2009	BILL	VAFIADES, COST/SEAMAN, MARIE E	$102.51	$102.51
08/12/2008	PAYMENT	COST S VAFIADES CHECK BANK: 94-8020 NUM: 1113	$-94.91	$0.00
07/15/2008	BILL	VAFIADES, COST/SEAMAN, MARIE E	$94.91	$94.91
07/30/2007	PAYMENT	VAFIADES, COST S CHECK BANK: 94-8020 NUM: 1145	$-87.89	$0.00
07/12/2007	BILL	VAFIADES, COST/SEAMAN, MARIE E	$87.89	$87.89
08/28/2006	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1081	$-81.39	$0.00
07/12/2006	BILL	VAFIADES, COST/SEAMAN, MARIE E	$81.39	$81.39
08/10/2005	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1021	$-75.35	$0.00
07/15/2005	BILL	VAFIADES, COST/SEAMAN, MARIE E	$75.35	$75.35
07/26/2004	PAYMENT	SEAMAN, MARIE CHECK BANK: 94-77 NUM: 2521	$-69.77	$0.00
07/08/2004	BILL	SEAMAN, MARIE E	$69.77	$69.77
08/05/2003	PAYMENT	SEAMAN, MARIE E. CHECK BANK: 94-77 NUM: 2276	$-69.05	$0.00
07/18/2003	BILL	SEAMAN, MARIE E	$69.05	$69.05
08/07/2002	PAYMENT	SEAMAN, MARIE CHECK BANK: 94-77 NUM: 1949	$-66.82	$0.00
07/12/2002	BILL	SEAMAN, MARIE E	$66.82	$66.82
07/31/2001	PAYMENT	MARIE SEAMAN CHECK BANK: 94-77 NUM: 1611	$-65.70	$0.00
07/12/2001	BILL	SEAMAN, MARIE E	$65.70	$65.70
08/11/2000	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 1264	$-64.37	$0.00
07/17/2000	BILL	SEAMAN, MARIE E	$64.37	$64.37
08/09/1999	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 860	$-38.83	$0.00
07/17/1999	BILL	SEAMAN, MARIE E	$38.83	$38.83
07/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-39.54	$0.00
07/13/1998	BILL	SEAMAN, MARIE E	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05