Tax Account 017-193-08

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Owners

DAY, TODD SR
1456 RANGER RD
RENO, NV 89506-7630

Account Summary

Account ID	017-193-08
Account Type	Real Estate
Location	4470 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-193-08

Account Type

Real Estate

Location

4470 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	$2.69	$69.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$14.86	$77.88	$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	$0.00	$57.65	$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	DAY, TODD SR	$107.70	$107.70
08/07/2023	PAYMENT	DAY TODD EC WF - 023080423036985	$-99.86	$0.00
07/17/2023	BILL	DAY, TODD SR	$99.86	$99.86
08/08/2022	PAYMENT	DAY TODD EC WF - 022080323034487	$-79.04	$0.00
07/15/2022	BILL	DAY, TODD SR	$79.04	$79.04
09/07/2021	PAYMENT	DAY TODD EC WF - 021090223058388	$-73.31	$0.00
07/14/2021	BILL	DAY, TODD SR	$73.31	$73.31
09/08/2020	PAYMENT	TODD DAY CORK: D BANK: PNP INTERNET NUM: 80832434	$-69.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	DAY, TODD SR	$67.18	$67.18
03/27/2020	PAYMENT	TODD DAY CORK: D BANK: PNP INTERNET NUM: 73131823	$-77.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	DAY, TODD SR	$63.02	$63.02
08/20/2018	PAYMENT	TODD DAY CORK: D BANK: PNP INTERNET NUM: 47540137	$-60.05	$0.00
07/10/2018	BILL	DAY, TODD SR	$60.05	$60.05
07/24/2017	PAYMENT	TODD DAY CORK: D BANK: PNP INTERNET NUM: 34056352	$-57.65	$0.00
07/10/2017	BILL	DAY, TODD SR	$57.65	$57.65
08/11/2016	PAYMENT	DAY, TODD CHECK NUM: 3244	$-56.24	$0.00
07/11/2016	BILL	DAY, TODD SR	$56.24	$56.24
08/10/2015	PAYMENT	TODD DAY CORK: D BANK: PNP INTERNET NUM: 19495695	$-55.97	$0.00
07/07/2015	BILL	DAY, TODD SR	$55.97	$55.97
07/29/2014	PAYMENT	DAY, TODD SR CHECK NUM: 3219	$-55.80	$0.00
07/08/2014	BILL	DAY, TODD SR	$55.80	$55.80
07/29/2013	PAYMENT	DAY, TODD CHECK NUM: 3181	$-55.80	$0.00
07/08/2013	BILL	DAY, TODD SR	$55.80	$55.80
07/30/2012	PAYMENT	TODD DAY CORK: D BANK: PNP INTERNET NUM: 8580561	$-72.92	$0.00
07/10/2012	BILL	DAY, TODD SR	$72.92	$72.92
08/08/2011	PAYMENT	TODD DAY CORK: D BANK: PNP INTERNET NUM: 6887647	$-68.53	$0.00
07/08/2011	BILL	DAY, TODD SR	$68.53	$68.53
07/27/2010	PAYMENT	DAY, TODD SR CHECK BANK: 94-7074 NUM: 3095	$-63.13	$0.00
07/08/2010	BILL	DAY, TODD SR	$63.13	$63.13
08/11/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120608	$-58.57	$0.00
07/06/2009	BILL	VAFIADES, COST/SEAMAN, MARIE E	$58.57	$58.57
08/12/2008	PAYMENT	COST S VAFIADES CHECK BANK: 94-8020 NUM: 1113	$-54.23	$0.00
07/15/2008	BILL	VAFIADES, COST/SEAMAN, MARIE E	$54.23	$54.23
07/30/2007	PAYMENT	VAFIADES, COST S CHECK BANK: 94-8020 NUM: 1145	$-50.22	$0.00
07/12/2007	BILL	VAFIADES, COST/SEAMAN, MARIE E	$50.22	$50.22
08/28/2006	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1081	$-46.50	$0.00
07/12/2006	BILL	VAFIADES, COST/SEAMAN, MARIE E	$46.50	$46.50
08/10/2005	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1021	$-43.06	$0.00
07/15/2005	BILL	VAFIADES, COST/SEAMAN, MARIE E	$43.06	$43.06
07/26/2004	PAYMENT	SEAMAN, MARIE CHECK BANK: 94-77 NUM: 2521	$-39.87	$0.00
07/08/2004	BILL	SEAMAN, MARIE E	$39.87	$39.87
08/05/2003	PAYMENT	SEAMAN, MARIE E. CHECK BANK: 94-77 NUM: 2276	$-39.46	$0.00
07/18/2003	BILL	SEAMAN, MARIE E	$39.46	$39.46
08/07/2002	PAYMENT	SEAMAN, MARIE CHECK BANK: 94-77 NUM: 1949	$-38.18	$0.00
07/12/2002	BILL	SEAMAN, MARIE E	$38.18	$38.18
07/31/2001	PAYMENT	MARIE SEAMAN CHECK BANK: 94-77 NUM: 1611	$-37.54	$0.00
07/12/2001	BILL	SEAMAN, MARIE E	$37.54	$37.54
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-36.78	$0.00
07/17/2000	BILL	ERGS, INC	$36.78	$36.78
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.15	$0.00
07/17/1999	BILL	ERGS, INC	$29.15	$29.15
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	ERGS, INC	$29.68	$29.68
08/26/1997	PAYMENT	ERGS, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	ERGS, INC	$29.48	$29.48
09/11/1996	PAYMENT	ERGS, INC	$-29.32	$0.00
07/18/1996	BILL	ERGS, INC	$29.32	$29.32