Tax Account 017-195-08

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Owners

KOTZENBERG, DARILYN
395 E FAIRVIEW ST
FALLON, NV 89406-0000

Account Summary

Account ID	017-195-08
Account Type	Real Estate
Location	4475 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-195-08

Account Type

Real Estate

Location

4475 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	$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	KOTZENBERG, DARILYN	$107.70	$107.70
09/07/2023	PAYMENT	KOTZENBERG, DARILYN CHECK 107	$-99.86	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - POSTED CK#392 FROM (TEMPLE) FOR $4,001.42 INSTEAD OF $4,301.42. THE WRITTEN AMOUNT ON CK WAS $4,001.42. SENT LTR ADVISING. SS	$-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	KOTZENBERG, DARILYN	$99.86	$99.86
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-79.04	$0.00
07/15/2022	BILL	DRENNAN, REGINA MARIE CARUSO TR	$79.04	$79.04
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-73.31	$0.00
07/14/2021	BILL	DRENNAN, REGINA MARIE CARUSO TR	$73.31	$73.31
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-67.18	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$67.18	$67.18
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-63.02	$0.00
07/10/2019	BILL	CARUSO, MARK A ET AL	$63.02	$63.02
07/31/2018	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108	$-60.05	$0.00
07/10/2018	BILL	CARUSO, MARK A ET AL	$60.05	$60.05
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-57.65	$0.00
07/10/2017	BILL	CARUSO, MARK A ET AL	$57.65	$57.65
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-56.24	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$56.24	$56.24
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-55.97	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$55.97	$55.97
08/06/2014	PAYMENT	WENINGER, MARY E CHECK NUM: 1032	$-55.80	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$55.80	$55.80
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-55.80	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$55.80	$55.80
08/23/2012	PAYMENT	MARY WENINGER CHECK NUM: 1011	$-72.92	$0.00
07/10/2012	BILL	CARUSO, MARK A ET AL	$72.92	$72.92
08/26/2011	PAYMENT	WENINGER, MARY CHECK NUM: 1006	$-68.53	$0.00
07/08/2011	BILL	CARUSO, MARK A ET AL	$68.53	$68.53
08/10/2010	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 135	$-63.13	$0.00
07/08/2010	BILL	CARUSO, MARK A ET AL	$63.13	$63.13
08/18/2009	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 127	$-58.57	$0.00
07/06/2009	BILL	CARUSO, MARK A ET AL	$58.57	$58.57
08/18/2008	PAYMENT	NORTHERN NEV TITLE CHECK BANK: 16-1606 NUM: 308413	$-54.23	$0.00
07/15/2008	BILL	LEWY, JOHN L & KATHLEEN A	$54.23	$54.23
08/07/2007	PAYMENT	LEWY, JOHN L CHECK BANK: 94-169 NUM: 4746	$-50.22	$0.00
07/12/2007	BILL	LEWY, JOHN L & KATHLEEN A	$50.22	$50.22
08/03/2006	PAYMENT	LEWY, JOHN L CHECK BANK: 30-7426 NUM: 3316	$-46.50	$0.00
07/12/2006	BILL	LEWY, JOHN L & KATHLEEN A	$46.50	$46.50
08/16/2005	PAYMENT	LEWY, JOHN L & KATHLEEN A CHECK BANK: 94-169 NUM: 4240	$-43.06	$0.00
07/15/2005	BILL	LEWY, JOHN L & KATHLEEN A	$43.06	$43.06
07/28/2004	PAYMENT	LEWY, J CHECK BANK: 94-169 NUM: 3941	$-39.87	$0.00
07/08/2004	BILL	LEWY, JOHN L & KATHLEEN A	$39.87	$39.87
08/12/2003	PAYMENT	LEWY, KATHLEEN CHECK BANK: 94-169 NUM: 3617	$-39.46	$0.00
07/18/2003	BILL	LEWY, JOHN L & KATHLEEN A	$39.46	$39.46
07/25/2002	PAYMENT	LEWY, KATHLEEN CHECK BANK: 94-169 NUM: 3215	$-38.18	$0.00
07/12/2002	BILL	LEWY, JOHN L & KATHLEEN A	$38.18	$38.18
08/14/2001	PAYMENT	LEWY, JOHN L. KATHLEEN ANN CHECK BANK: 94-169 NUM: 2883	$-37.54	$0.00
07/12/2001	BILL	LEWY, JOHN L & KATHLEEN A	$37.54	$37.54
08/24/2000	PAYMENT	LT COL JOHN LEWY CHECK BANK: 94-169 NUM: 94-169	$-36.78	$0.00
07/17/2000	BILL	LEWY, JOHN L & KATHLEEN A	$36.78	$36.78
08/30/1999	PAYMENT	LEWY, LT. COL JOHN, USAF RET CHECK BANK: 94-169 NUM: 2132	$-29.15	$0.00
07/17/1999	BILL	LEWY, JOHN L & KATHLEEN A	$29.15	$29.15
08/18/1998	PAYMENT	LEWY, JOHN CHECK	$-29.68	$0.00
07/13/1998	BILL	LEWY, JOHN L & KATHLEEN A	$29.68	$29.68
08/14/1997	PAYMENT	LEWY, KATHLEEN CHECK	$-29.48	$0.00
07/14/1997	BILL	LEWY, JOHN L & KATHLEEN A	$29.48	$29.48
08/28/1996	PAYMENT	LEWY, K	$-29.32	$0.00
07/18/1996	BILL	LEWY, JOHN L & KATHLEEN A	$29.32	$29.32