Tax Account 017-201-10

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Owners

MELOY, ADRIANNE D TRS
4257 PHEASANT DR
CARSON CITY, NV 89701

Account Summary

Account ID	017-201-10
Account Type	Real Estate
Location	4400 E 4TH ST SILVER SPRINGS
Balance	$29.00
Currently Due	$0.00

Account ID

017-201-10

Account Type

Real Estate

Location

4400 E 4TH ST
SILVER SPRINGS

Balance

$29.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$89.32
Balance	$29.00
Due	$0.00
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

$118.32

Total

$118.32

Paid

$89.32

Balance

$29.00

Due

$0.00

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	Paid	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$29.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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	1.57	.47	.00
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
12/24/2024	PAYMENT	MELOY, ADRIANNE D CHECK 1123	$-29.00	$29.00
10/03/2024	PAYMENT	MELOY, ADRIANNE D CHECK 1112	$-29.00	$58.00
08/23/2024	PAYMENT	MELOY, ADRIANNE D TRS CHECK 1100	$-31.32	$87.00
07/16/2024	BILL	MELOY, ADRIANNE D TRS	$118.32	$118.32
03/07/2024	PAYMENT	MELOY, ADRIANNE CHECK 9181	$-27.00	$0.00
12/22/2023	PAYMENT	MELOY, ADRIANNE D CHECK 9168	$-27.00	$27.00
10/02/2023	PAYMENT	MELOY, ADRIANNE D. CHECK 9158	$-27.00	$54.00
08/31/2023	PAYMENT	MELOY, ADRIANNE D CHECK 101	$-28.73	$81.00
07/17/2023	BILL	KUZNIEWSKI, ARTHUR TR	$109.73	$109.73
08/17/2022	PAYMENT	KUZNIEWSKI, ARTHUR TR CHECK 1761	$-88.17	$0.00
07/15/2022	BILL	KUZNIEWSKI, ARTHUR TR	$88.17	$88.17
09/03/2021	PAYMENT	KUZNIEWSKI, ARTHUR TR CHECK 1648	$-81.78	$0.00
07/14/2021	BILL	KUZNIEWSKI, ARTHUR TR	$81.78	$81.78
08/25/2020	PAYMENT	KUZNIEWSKI, ARTHUR TR CHECK NUM: 153	$-75.02	$0.00
07/09/2020	BILL	KUZNIEWSKI, ARTHUR TR	$75.02	$75.02
08/19/2019	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 133	$-70.39	$0.00
07/10/2019	BILL	KUZNIEWSKI, ARTHUR TR	$70.39	$70.39
08/14/2018	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 1115	$-67.08	$0.00
07/10/2018	BILL	KUZNIEWSKI, ARTHUR TR	$67.08	$67.08
08/16/2017	PAYMENT	KUZNIEWSKI, ART CHECK NUM: 8308	$-64.42	$0.00
07/10/2017	BILL	KUZNIEWSKI, ARTHUR TR	$64.42	$64.42
08/18/2016	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 0915	$-62.85	$0.00
07/11/2016	BILL	KUZNIEWSKI, ARTHUR TR	$62.85	$62.85
08/19/2015	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 5324	$-62.57	$0.00
07/07/2015	BILL	KUZNIEWSKI, ARTHUR TR	$62.57	$62.57
08/04/2014	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 4448	$-62.40	$0.00
07/08/2014	BILL	KUZNIEWSKI, ARTHUR TR	$62.40	$62.40
08/22/2013	PAYMENT	ARTHUR KUNZNIEWSKI CHECK NUM: 3737	$-62.40	$0.00
07/08/2013	BILL	KUZNIEWSKI, ARTHUR TR	$62.40	$62.40
08/22/2012	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 619	$-90.95	$0.00
07/10/2012	BILL	KUZNIEWSKI, ARTHUR TR	$90.95	$90.95
08/25/2011	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 2207	$-85.48	$0.00
07/08/2011	BILL	KUZNIEWSKI, ARTHUR TR	$85.48	$85.48
08/17/2010	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 7244	$-78.95	$0.00
07/08/2010	BILL	KUZNIEWSKI, ARTHUR	$78.95	$78.95
08/18/2009	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 6905	$-73.25	$0.00
07/06/2009	BILL	KUZNIEWSKI, ARTHUR	$73.25	$73.25
05/29/2009	PAYMENT	KUZNIEWSKI, ARTHUR CORK: D BANK: CREDIT CARD NUM: VISA	$-89.23	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	KUZNIEWSKI, ARTHUR	$67.81	$67.81
01/31/2008	PAYMENT	KUZNIEWSKI, ARTHUR CORK: D BANK: CREDIT CARD NUM: VISA	$-157.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$157.83
01/03/2008	INTEREST	Monthly Interest	$0.48	$154.06
12/03/2007	INTEREST	Monthly Interest	$0.48	$153.58
11/01/2007	INTEREST	Monthly Interest	$0.48	$153.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$152.62
10/01/2007	INTEREST	Monthly Interest	$0.48	$149.48
09/04/2007	INTEREST	Monthly Interest	$0.48	$149.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$148.52
08/01/2007	INTEREST	Monthly Interest	$0.48	$146.01
07/12/2007	BILL	KUZNIEWSKI, ARTHUR	$62.79	$145.53
07/02/2007	INTEREST	Monthly Interest	$0.48	$82.74
07/02/2007	INTEREST	Monthly Interest	$0.48	$82.26
06/04/2007	INTEREST	Monthly Interest	$4.84	$81.78
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$76.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	KUZNIEWSKI, ARTHUR	$58.14	$58.14
04/27/2006	PAYMENT	KUZNIEWSKI, ARTHUR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-65.67	$0.00
04/27/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$65.67
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$70.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	KUZNIEWSKI, ARTHUR	$53.83	$53.83
06/03/2005	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 5209	$-66.05	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$66.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	KUZNIEWSKI, ARTHUR	$49.84	$49.84
04/28/2004	PAYMENT	KUZNIEWSKI, ARTHUR CHECK BANK: 94-72 NUM: 4695	$-201.16	$0.00
03/30/2004	INTEREST	Monthly Interest	$0.79	$201.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$200.37
03/04/2004	INTEREST	Monthly Interest	$0.79	$196.92
02/02/2004	INTEREST	Monthly Interest	$0.79	$196.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$195.34
01/05/2004	INTEREST	Monthly Interest	$0.79	$192.38
12/18/2003	INTEREST	Monthly Interest	$0.79	$191.59
12/01/2003	INTEREST	Monthly Interest	$0.79	$190.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$190.01
10/02/2003	INTEREST	Monthly Interest	$0.79	$187.54
09/03/2003	INTEREST	Monthly Interest	$0.79	$186.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$185.96
08/01/2003	INTEREST	Monthly Interest	$0.79	$183.99
07/18/2003	BILL	KUZNIEWSKI, ARTHUR	$49.32	$183.20
07/01/2003	INTEREST	Monthly Interest	$0.79	$133.88
06/02/2003	INTEREST	Monthly Interest	$4.37	$133.09
05/05/2003	INTEREST	Monthly Interest	$0.39	$128.72
03/29/2003	INTEREST	Monthly Interest	$0.39	$128.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$127.94
03/05/2003	INTEREST	Monthly Interest	$0.39	$124.60
02/04/2003	INTEREST	Monthly Interest	$0.39	$124.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$123.82
01/10/2003	INTEREST	Monthly Interest	$0.39	$120.96
12/03/2002	INTEREST	Monthly Interest	$0.39	$120.57
11/01/2002	INTEREST	Monthly Interest	$0.39	$120.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$119.79
10/02/2002	INTEREST	Monthly Interest	$0.39	$117.40
09/03/2002	INTEREST	Monthly Interest	$0.39	$117.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$116.62
08/04/2002	INTEREST	Monthly Interest	$0.39	$114.71
07/12/2002	INTEREST	Monthly Interest	$0.39	$114.32
07/12/2002	BILL	KUZNIEWSKI, ARTHUR	$47.73	$113.93
06/03/2002	INTEREST	Monthly Interest	$3.91	$66.20
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$62.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	KUZNIEWSKI, ARTHUR	$46.95	$46.95
04/24/2001	PAYMENT	KUZNIEWSKI, ARTHUR CHECK BANK: 94-72 NUM: 3254	$-179.70	$0.00
03/28/2001	INTEREST	Monthly Interest	$0.65	$179.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$179.05
03/01/2001	INTEREST	Monthly Interest	$0.65	$175.83
02/02/2001	INTEREST	Monthly Interest	$0.65	$175.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$174.53
01/08/2001	INTEREST	Monthly Interest	$0.65	$171.77
11/30/2000	INTEREST	Monthly Interest	$0.65	$171.12
11/09/2000	INTEREST	Monthly Interest	$0.65	$170.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$169.82
10/05/2000	INTEREST	Monthly Interest	$0.65	$167.52
09/07/2000	INTEREST	Monthly Interest	$0.65	$166.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$166.22
08/01/2000	INTEREST	Monthly Interest	$0.65	$164.38
07/17/2000	BILL	KUZNIEWSKI, ARTHUR	$46.00	$163.73
07/03/2000	INTEREST	Monthly Interest	$0.65	$117.73
07/03/2000	INTEREST	Monthly Interest	$0.65	$117.08
06/06/2000	INTEREST	Monthly Interest	$3.57	$116.43
05/01/2000	INTEREST	Monthly Interest	$0.33	$112.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$112.53
03/30/2000	INTEREST	Monthly Interest	$0.33	$107.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$107.20
03/02/2000	INTEREST	Monthly Interest	$0.33	$104.48
02/02/2000	INTEREST	Monthly Interest	$0.33	$104.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$103.82
01/07/2000	INTEREST	Monthly Interest	$0.33	$101.49
12/06/1999	INTEREST	Monthly Interest	$0.33	$101.16
11/03/1999	INTEREST	Monthly Interest	$0.33	$100.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$100.50
10/12/1999	INTEREST	Monthly Interest	$0.33	$98.56
09/03/1999	INTEREST	Monthly Interest	$0.33	$98.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$97.90
08/06/1999	INTEREST	Monthly Interest	$0.33	$96.35
07/17/1999	BILL	KUZNIEWSKI, ARTHUR	$38.83	$96.02
07/13/1999	INTEREST	Monthly Interest	$0.33	$57.19
07/01/1999	INTEREST	Monthly Interest	$0.33	$56.86
06/07/1999	INTEREST	Monthly Interest	$3.29	$56.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$53.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	KUZNIEWSKI, ARTHUR	$39.54	$39.54
04/27/1998	PAYMENT	NORWEST FINANCIAL CHECK BANK: 72-212 NUM: 18425	$-170.17	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$170.17
03/25/1998	INTEREST	Monthly Interest	$0.65	$167.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$166.75
03/04/1998	INTEREST	Monthly Interest	$0.65	$164.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$163.35
01/02/1998	INTEREST	Monthly Interest	$0.65	$160.99
12/03/1997	INTEREST	Monthly Interest	$0.65	$160.34
11/06/1997	INTEREST	Monthly Interest	$0.65	$159.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$159.04
10/02/1997	INTEREST	Monthly Interest	$0.65	$157.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$156.43
09/02/1997	INTEREST	Monthly Interest	$0.65	$154.86
08/01/1997	INTEREST	Monthly Interest	$0.65	$154.21
07/14/1997	BILL	KUZNIEWSKI, ARTHUR	$39.27	$153.56
07/01/1997	INTEREST	Monthly Interest	$0.65	$114.29
06/03/1997	INTEREST	Monthly Interest	$3.57	$113.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$110.07
05/02/1997	INTEREST	Monthly Interest	$0.32	$105.07
03/26/1997	INTEREST	Monthly Interest	$0.32	$104.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$104.43
03/04/1997	INTEREST	Monthly Interest	$0.32	$101.70
02/03/1997	INTEREST	Monthly Interest	$0.32	$101.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$101.06
01/07/1997	INTEREST	Monthly Interest	$0.32	$98.72
12/03/1996	INTEREST	Monthly Interest	$0.32	$98.40
11/15/1996	INTEREST	Monthly Interest	$0.32	$98.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$97.76
10/02/1996	INTEREST	Monthly Interest	$0.32	$95.81
09/11/1996	INTEREST	Monthly Interest	$0.32	$95.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$95.17
08/02/1996	INTEREST	Monthly Interest	$0.32	$93.61
07/18/1996	BILL	KUZNIEWSKI, ARTHUR / MELOY, A	$39.05	$93.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$54.24
07/01/1995	BILL	KUZNIEWSKI, ARTHUR / MELOY, A	$38.05	$38.05