Tax Account 017-204-02

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Owners

CASE, DYLAN
P O BOX 85
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-204-02
Account Type	Real Estate
Location	4595 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-02

Account Type

Real Estate

Location

4595 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$94.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/12/2024	PAYMENT	DYLAN CASE PNP PNP - 160915154	$-129.66	$0.00
07/16/2024	BILL	CASE, DYLAN	$129.66	$129.66
08/21/2023	PAYMENT	DYLAN CASE PNP PNP - 141293551	$-120.21	$0.00
07/17/2023	BILL	TCG PROPERTIES	$120.21	$120.21
09/14/2022	PAYMENT	TCG PROPERTIES PNP PNP - 120940408	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	TCG PROPERTIES	$97.85	$97.85
02/09/2022	PAYMENT	THOMAS HARTE PNP PNP - 108599520	$-94.37	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	TCG PROPERTIES	$90.74	$90.74
08/05/2020	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 2037	$-83.31	$0.00
07/09/2020	BILL	FIGONE, VIVIAN J	$83.31	$83.31
07/25/2019	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 1855	$-78.17	$0.00
07/10/2019	BILL	FIGONE, VIVIAN J	$78.17	$78.17
08/07/2018	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 1690	$-74.49	$0.00
07/10/2018	BILL	FIGONE, VIVIAN J	$74.49	$74.49
08/11/2017	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 1452	$-71.52	$0.00
07/10/2017	BILL	FIGONE, VIVIAN J	$71.52	$71.52
08/09/2016	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 1122	$-69.78	$0.00
07/11/2016	BILL	FIGONE, VIVIAN J	$69.78	$69.78
08/06/2015	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 8839	$-69.48	$0.00
07/07/2015	BILL	FIGONE, VIVIAN J	$69.48	$69.48
08/06/2014	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 8466	$-69.31	$0.00
07/08/2014	BILL	FIGONE, VIVIAN J	$69.31	$69.31
08/08/2013	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 7990	$-69.31	$0.00
07/08/2013	BILL	FIGONE, VIVIAN J	$69.31	$69.31
08/09/2012	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 7606	$-90.95	$0.00
07/10/2012	BILL	FIGONE, VIVIAN J	$90.95	$90.95
08/09/2011	PAYMENT	FIGONE, VIVIAN J CHECK NUM: 7194	$-85.48	$0.00
07/08/2011	BILL	FIGONE, VIVIAN J	$85.48	$85.48
08/06/2010	PAYMENT	FIGONE, VIVIAN J CHECK BANK: 90-7697 NUM: 6796	$-78.95	$0.00
07/08/2010	BILL	FIGONE, VIVIAN J	$78.95	$78.95
08/07/2009	PAYMENT	FIGONE, VIVIAN J CHECK BANK: 90-7697 NUM: 6401	$-73.25	$0.00
07/06/2009	BILL	FIGONE, VIVIAN J	$73.25	$73.25
08/11/2008	PAYMENT	FIGONE, VIVIAN J CHECK BANK: 90-7697 NUM: 6044	$-67.81	$0.00
07/15/2008	BILL	FIGONE, VIVIAN J	$67.81	$67.81
08/08/2007	PAYMENT	FIGONE, RAYMOND/FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 5717	$-62.79	$0.00
07/12/2007	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$62.79	$62.79
08/15/2006	PAYMENT	FIGONE, VIVIAN J CHECK BANK: 90-7697 NUM: 5352	$-58.14	$0.00
07/12/2006	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$58.14	$58.14
08/08/2005	PAYMENT	FIGONE, VIVIAN J CHECK BANK: 90-7697 NUM: 5005	$-53.83	$0.00
07/15/2005	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$53.83	$53.83
08/06/2004	PAYMENT	FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 4666	$-49.84	$0.00
07/08/2004	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$49.84	$49.84
11/17/2003	PAYMENT	FIGONE, RAYMOND/FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 4430	$-4.44	$0.00
10/30/2003	PAYMENT	FIGONE, RAYMOND/FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 4408	$-49.32	$4.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$49.32	$49.32
09/03/2002	PAYMENT	FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 3879	$-47.73	$0.00
09/03/2002	AMENDMENT	postmarked 8/29	$-1.91	$47.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$47.73	$47.73
08/15/2001	PAYMENT	FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 3368	$-46.95	$0.00
07/12/2001	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$46.95	$46.95
09/03/2000	PAYMENT	FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 2879	$-46.00	$0.00
07/17/2000	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$46.00	$46.00
08/26/1999	PAYMENT	FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 2417	$-38.83	$0.00
07/17/1999	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$38.83	$38.83
04/26/1999	PAYMENT	FIGONE, RAYMOND/FIGONE, VIVIAN CHECK BANK: 90-7697 NUM: 2278	$-48.24	$0.00
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	FIGONE, RAYMOND/FIGONE, VIVIAN	$39.54	$39.54
09/04/1997	PAYMENT	FIGONE, RAYMOND/FIGONE, VIVIAN CHECK	$-98.81	$0.00
09/04/1997	AMENDMENT	POSTMARKED 8/28	$-0.33	$98.81
09/04/1997	AMENDMENT	POSTMARKED 8/28	$-1.57	$99.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$100.71
09/02/1997	INTEREST	Monthly Interest	$0.33	$99.14
08/01/1997	INTEREST	Monthly Interest	$0.33	$98.81
07/14/1997	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$39.27	$98.48
07/01/1997	INTEREST	Monthly Interest	$0.33	$59.21
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$58.88
06/03/1997	INTEREST	Monthly Interest	$3.25	$55.88
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$52.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	FIGONE, RAYMOND/FIGONE, VIVIAN	$39.05	$39.05