Tax Account 017-193-03

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Owners

TAPIA, GINGER
5215 E 3RD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-193-03
Account Type	Real Estate
Location	4150 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-193-03

Account Type

Real Estate

Location

4150 E SECOND ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$2.31	$59.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.72
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	TAPIA, GINGER	$107.70	$107.70
09/11/2023	PAYMENT	TAPIA, GINGER CHECK 2044	$-99.86	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	TAPIA, GINGER	$99.86	$99.86
08/18/2022	PAYMENT	TAPIA, GINGER CHECK 2036	$-79.04	$0.00
07/15/2022	BILL	TAPIA, GINGER	$79.04	$79.04
08/17/2021	PAYMENT	GINGER TAPIA PNP PNP - 98917133	$-73.31	$0.00
07/14/2021	BILL	TAPIA, GINGER	$73.31	$73.31
08/19/2020	PAYMENT	TAPIA, GINGER CHECK NUM: 2019	$-67.18	$0.00
07/09/2020	BILL	TAPIA, GINGER	$67.18	$67.18
08/19/2019	PAYMENT	TAPIA, GINGER CASH	$-63.02	$0.00
07/10/2019	BILL	TAPIA, GINGER	$63.02	$63.02
08/22/2018	PAYMENT	GINGER TAPIA CORK: D BANK: PNP INTERNET NUM: 47600307	$-60.05	$0.00
07/10/2018	BILL	TAPIA, GINGER	$60.05	$60.05
09/07/2017	PAYMENT	TAPIA, GINGER CASH	$-59.96	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	TAPIA, GINGER	$57.65	$57.65
08/18/2016	PAYMENT	TAPIA, GINGER CHECK NUM: 1037	$-56.24	$0.00
07/11/2016	BILL	TAPIA, GINGER	$56.24	$56.24
09/11/2015	PAYMENT	GINGER TAPIA CORK: D BANK: PNP INTERNET NUM: 19995148	$-58.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	TAPIA, GINGER	$55.97	$55.97
04/07/2015	PAYMENT	FRENTON, DOUGLAS CHECK NUM: 6472	$-69.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$68.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	TAPIA, GINGER	$55.80	$55.80
08/27/2013	PAYMENT	GINGER TAPIA CORK: D BANK: PNP INTERNET NUM: 11213716	$-55.80	$0.00
07/08/2013	BILL	TAPIA, GINGER	$55.80	$55.80
04/11/2013	PAYMENT	PULLAR, KAY LYNN CHECK NUM: 1732	$-88.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	PULLAR, KAY LYNN	$72.92	$72.92
08/24/2011	PAYMENT	HARRISON, LELAND/KAY CHECK NUM: 1607	$-68.53	$0.00
07/08/2011	BILL	PULLAR, KAY LYNN	$68.53	$68.53
08/02/2010	PAYMENT	HARRISON, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-146.94	$0.00
07/08/2010	BILL	PULLAR, KAY LYNN	$63.13	$146.94
07/02/2010	INTEREST	Monthly Interest	$0.49	$83.81
07/02/2010	INTEREST	Monthly Interest	$0.49	$83.32
06/01/2010	INTEREST	Monthly Interest	$4.88	$82.83
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$77.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$71.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	PULLAR, KAY LYNN	$58.57	$58.57
08/15/2008	PAYMENT	HARRISON, KAY CHECK BANK: 91-574 NUM: 1064	$-54.23	$0.00
07/15/2008	BILL	PULLAR, KAY LYNN	$54.23	$54.23
08/24/2007	PAYMENT	RIVERFRONT MAINTENANCE CHECK BANK: 91-574 NUM: 1960	$-50.22	$0.00
07/12/2007	BILL	PULLAR, KAY LYNN	$50.22	$50.22
05/02/2007	PAYMENT	HARRISON, KAY L. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-62.74	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$62.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	PULLAR, KAY LYNN	$46.50	$46.50
08/26/2005	PAYMENT	RIVERFRONT MAINTENANCE CHECK BANK: 91-574 NUM: 1528	$-43.06	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-1.72	$43.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	PULLAR, KAY LYNN	$43.06	$43.06
04/22/2005	PAYMENT	RIVERFRONT MAINTENANCE CHECK BANK: 91-574 NUM: 1445	$-48.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	PULLAR, KAY LYNN	$39.87	$39.87
04/30/2004	PAYMENT	HARRISON, K L CORK: D BANK: CREDIT CARD NUM: VISA	$-48.14	$0.00
04/30/2004	AMENDMENT	DEL PUBLISHING-PD ON TIME	$-5.00	$48.14
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$53.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	PULLAR, KAY LYNN	$39.46	$39.46
06/02/2003	PAYMENT	PULLAR, KAY LYNN CHECK BANK: 91-574 NUM: 459	$-5.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$5.83
01/22/2003	PAYMENT	PULLAR, KAY LYNN CHECK BANK: 75-53 NUM: 1997126	$-43.18	$5.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$48.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$46.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$44.71
07/12/2002	BILL	PULLAR, KAY LYNN	$38.18	$43.18
05/14/2002	PAYMENT	AZTEC SUN PRODUCTS CHECK BANK: 91-574 NUM: 1015	$-45.80	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	PULLAR, KAY LYNN	$37.54	$37.54
05/07/2001	PAYMENT	HARRISON, KAY LYNN CHECK BANK: 91-574 NUM: 386	$-44.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	PULLAR, KAY LYNN	$36.78	$36.78
05/04/2000	PAYMENT	HARRISON, KAY CHECK BANK: 91-2 NUM: 3006	$-65.57	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$65.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$70.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$65.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$63.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$61.78
09/21/1999	AMENDMENT	bad check	$31.17	$60.32
09/21/1999	ADJUST	bad check BANK: 91-574 NUM: 1056	$29.15	$29.15
09/09/1999	VOID	LEE'S FLOOR CARE CHECK BANK: 91-574 NUM: 1056	$-29.15	$0.00
09/09/1999	AMENDMENT	under 2.00	$-1.17	$29.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	PULLAR, KAY LYNN	$29.15	$29.15
05/17/1999	PAYMENT	PULLAR, KAY LYNN CHECK BANK: 16-2958 NUM: 194033175	$-71.21	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$71.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$66.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$64.13
01/13/1999	AMENDMENT	bad check fee	$30.00	$62.35
01/13/1999	ADJUST	bad check BANK: 91-2 NUM: 2411	$29.68	$32.35
12/17/1998	VOID	HARRISON, KAY CHECK BANK: 91-2 NUM: 2411	$-29.68	$2.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	PULLAR, KAY LYNN	$29.68	$29.68
04/09/1998	PAYMENT	LEE'S FLOOR CARE CHECK BANK: 91-527 NUM: 109	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	PULLAR, KAY LYNN	$29.48	$29.48
08/22/1996	PAYMENT	BURNETT, MELVIN J	$-29.32	$0.00
07/18/1996	BILL	BURNETT, MELVIN J	$29.32	$29.32