Tax Account 017-204-03

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Owners

BRINKS, KENNETH R ET AL
604 W KING ST APT 23
CARSON CITY, NV 89703

GANN, GALE C JR

FRENCH, SUSAN G

Account Summary

Account ID	017-204-03
Account Type	Real Estate
Location	4665 E 4TH ST SILVER SPRINGS
Balance	$102.29
Currently Due	$70.29

Account ID

017-204-03

Account Type

Real Estate

Location

4665 E 4TH ST
SILVER SPRINGS

Balance

$102.29

Currently Due

$70.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$32.00
Balance	$102.29
Due	$70.29
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

$134.29

Paid

$32.00

Balance

$102.29

Due

$70.29

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	Past due	$33.66	$1.35	$33.66	$32.00	$3.01
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$38.29
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$70.29
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$102.29

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	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$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	.55	1.49	1.01
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
01/09/2025	PAYMENT	VILLAGE CAPITAL CHECK 0000381345	$-32.00	$102.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	BRINKS, KENNETH R ET AL	$129.66	$129.66
08/15/2023	PAYMENT	SHIRLEY JOAN FIGONE PNP PNP - 141006108	$-120.21	$0.00
07/17/2023	BILL	FIGONE, SHIRLEY JOAN	$120.21	$120.21
08/08/2022	PAYMENT	SHIRLEY J FIGONE PNP PNP - 118540366	$-97.85	$0.00
07/15/2022	BILL	FIGONE, RAYMOND A	$97.85	$97.85
07/15/2021	PAYMENT	SHIRLEY J FIGONE PNP PNP - 97107838	$-90.74	$0.00
07/14/2021	BILL	FIGONE, RAYMOND A	$90.74	$90.74
08/19/2020	PAYMENT	RAYMOND FIGONE CORK: D BANK: PNP INTERNET NUM: 79885219	$-83.31	$0.00
07/09/2020	BILL	FIGONE, RAYMOND A	$83.31	$83.31
08/08/2019	PAYMENT	RAYMOND FIGONE CORK: D BANK: PNP INTERNET NUM: 62448275	$-78.17	$0.00
07/10/2019	BILL	FIGONE, RAYMOND A	$78.17	$78.17
08/22/2018	PAYMENT	SHIRLEY J FIGONE CORK: D BANK: PNP INTERNET NUM: 47619158	$-74.49	$0.00
07/10/2018	BILL	FIGONE, RAYMOND A	$74.49	$74.49
08/22/2017	PAYMENT	SHIRLEY J FIGONE CORK: D BANK: PNP INTERNET NUM: 34974208	$-71.52	$0.00
07/10/2017	BILL	FIGONE, RAYMOND A	$71.52	$71.52
08/16/2016	PAYMENT	RAYMOND FIGONE CORK: D BANK: PNP INTERNET NUM: 26045024	$-69.78	$0.00
07/11/2016	BILL	FIGONE, RAYMOND A	$69.78	$69.78
08/25/2015	PAYMENT	FIGONE, SHIRLEY CHECK NUM: 407	$-69.48	$0.00
07/07/2015	BILL	FIGONE, RAYMOND A	$69.48	$69.48
08/21/2014	PAYMENT	FIGONE, SHIRLEY J CHECK NUM: 404	$-69.31	$0.00
07/08/2014	BILL	FIGONE, RAYMOND A	$69.31	$69.31
09/17/2013	PAYMENT	FIGONE, SHIRLEY CHECK NUM: 239	$-72.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	FIGONE, RAYMOND A	$69.31	$69.31
08/28/2012	PAYMENT	FIGONE, SHIRLEY CHECK NUM: 1720403	$-90.95	$0.00
07/10/2012	BILL	FIGONE, RAYMOND A	$90.95	$90.95
08/19/2011	PAYMENT	FIGONE, RAYMOND A CORK: D	$-85.48	$0.00
07/08/2011	BILL	FIGONE, RAYMOND A	$85.48	$85.48
08/16/2010	PAYMENT	FIGONE, RAYMOND A CORK: D BANK: CC NUM: VISA	$-78.95	$0.00
07/08/2010	BILL	FIGONE, RAYMOND A	$78.95	$78.95
08/26/2009	PAYMENT	FIGONE, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-73.25	$0.00
07/06/2009	BILL	FIGONE, RAYMOND A	$73.25	$73.25
08/12/2008	PAYMENT	FIGONE, SHIRLEY JOAN CHECK BANK: 99-33 NUM: 1330	$-67.81	$0.00
07/15/2008	BILL	FIGONE, RAYMOND A	$67.81	$67.81
08/01/2007	PAYMENT	FIGONE, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-62.79	$0.00
07/12/2007	BILL	FIGONE, RAYMOND A	$62.79	$62.79
07/17/2006	PAYMENT	FIGONE, RAYMOND A & FAYE J CORK: D BANK: CC NUM: VISA	$-58.14	$0.00
07/12/2006	BILL	FIGONE, RAYMOND A & FAYE J	$58.14	$58.14
08/16/2005	PAYMENT	FIGONE, RAYMOND A & FAYE J CHECK BANK: 11-35 NUM: 8525	$-53.83	$0.00
07/15/2005	BILL	FIGONE, RAYMOND A & FAYE J	$53.83	$53.83
07/26/2004	PAYMENT	FIGONE, RAYMOND A & FAYE J CHECK BANK: 11-35 NUM: 8377	$-49.84	$0.00
07/08/2004	BILL	FIGONE, RAYMOND A & FAYE J	$49.84	$49.84
08/25/2003	PAYMENT	FIGONE, RAYMOND A/SHIRLEY J CHECK BANK: 11-35 NUM: 8204	$-49.32	$0.00
07/18/2003	BILL	FIGONE, RAYMOND A & FAYE J	$49.32	$49.32
08/28/2002	PAYMENT	FIGONE, RAYMOND A & FAYE J CHECK BANK: 11-35 NUM: 8000	$-47.73	$0.00
08/26/2002	ADJUST	INCORRECT AMOUNT BANK: 11-35 NUM: 8000	$47.73	$47.73
08/26/2002	VOID	FIGONE, RAYMOND A & SHIRLEY J CHECK BANK: 11-35 NUM: 8000	$-47.73	$0.00
07/12/2002	BILL	FIGONE, RAYMOND A & FAYE J	$47.73	$47.73
08/20/2001	PAYMENT	FIGONE, RAYMOND A & FAYE J CHECK BANK: 11-35 NUM: 7728	$-46.95	$0.00
07/12/2001	BILL	FIGONE, RAYMOND A & FAYE J	$46.95	$46.95
10/05/2000	PAYMENT	FIGONE, RAYMOND A & FAYE J CHECK BANK: 11-35 NUM: 7093	$-47.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	FIGONE, RAYMOND A & FAYE J	$46.00	$46.00
08/31/1999	PAYMENT	FIGONE, RAYMOND A & FAYE J CHECK BANK: 11-35 NUM: 8371	$-38.83	$0.00
07/17/1999	BILL	FIGONE, RAYMOND A & FAYE J	$38.83	$38.83
07/29/1998	PAYMENT	FIGONE, RAYMOND A & FAYE J CHECK	$-39.54	$0.00
07/13/1998	BILL	FIGONE, RAYMOND A & FAYE J	$39.54	$39.54
08/14/1997	PAYMENT	FIGONE, RAYMOND A & FAYE J CHECK	$-39.27	$0.00
07/14/1997	BILL	FIGONE, RAYMOND A & FAYE J	$39.27	$39.27
09/04/1996	PAYMENT	FIGONE, RAYMOND A & FAYE J	$-39.05	$0.00
07/18/1996	BILL	FIGONE, RAYMOND A & FAYE J	$39.05	$39.05