Tax Account 017-204-08

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Owners

TORRES-CHACON, NOE LUIS
4975 E 4TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-204-08
Account Type	Real Estate
Location	4975 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-08

Account Type

Real Estate

Location

4975 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$2.42	$121.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.50	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/20/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142817305	$-114.00	$0.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-38.11	$114.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$152.11	$152.11
03/07/2023	PAYMENT	HESSE, DANIEL CREDIT	$-59.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-29.00	$58.00
09/12/2022	PAYMENT	BIG TUNA CONSTRUCTION CHECK 144	$-32.86	$87.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$118.60	$118.60
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1056	$-127.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$109.94	$109.94
08/10/2020	PAYMENT	SEAMAN, MARIE CHECK NUM: 3641	$-101.09	$0.00
07/09/2020	BILL	VAFIADES, COST/SEAMAN, MARIE E	$101.09	$101.09
07/25/2019	PAYMENT	MARIE SEAMAN & VAFIADES, COST CHECK NUM: 3614	$-94.81	$0.00
07/10/2019	BILL	VAFIADES, COST/SEAMAN, MARIE E	$94.81	$94.81
08/01/2018	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3592	$-90.33	$0.00
07/10/2018	BILL	VAFIADES, COST/SEAMAN, MARIE E	$90.33	$90.33
07/26/2017	PAYMENT	SEAMAN, MARIE/VAFIADES, COST CHECK NUM: 3551	$-86.71	$0.00
07/10/2017	BILL	VAFIADES, COST/SEAMAN, MARIE E	$86.71	$86.71
07/29/2016	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3511	$-84.58	$0.00
07/11/2016	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.58	$84.58
07/29/2015	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3465	$-84.25	$0.00
07/07/2015	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.25	$84.25
07/31/2014	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3397	$-84.08	$0.00
07/08/2014	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.08	$84.08
08/06/2013	PAYMENT	VAFIADES, COST S CHECK NUM: 4702	$-84.08	$0.00
07/08/2013	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.08	$84.08
08/09/2012	PAYMENT	MARIE SEAMAN CHECK NUM: 3276	$-145.81	$0.00
07/10/2012	BILL	VAFIADES, COST/SEAMAN, MARIE E	$145.81	$145.81
08/04/2011	PAYMENT	VAFIADES, COST S CHECK	$-143.55	$0.00
07/08/2011	BILL	VAFIADES, COST/SEAMAN, MARIE E	$143.55	$143.55
08/10/2010	PAYMENT	VAFIADES, COST S. CHECK BANK: 94-72 NUM: 4354	$-133.05	$0.00
07/08/2010	BILL	VAFIADES, COST/SEAMAN, MARIE E	$133.05	$133.05
08/04/2009	PAYMENT	COST S VAFUADES CHECK BANK: 94-8020 NUM: 1232	$-123.43	$0.00
07/06/2009	BILL	VAFIADES, COST/SEAMAN, MARIE E	$123.43	$123.43
08/12/2008	PAYMENT	COST S VAFIADES CHECK BANK: 94-8020 NUM: 1113	$-67.81	$0.00
07/15/2008	BILL	VAFIADES, COST/SEAMAN, MARIE E	$67.81	$67.81
07/30/2007	PAYMENT	VAFIADES, COST S CHECK BANK: 94-8020 NUM: 1145	$-62.79	$0.00
07/12/2007	BILL	VAFIADES, COST/SEAMAN, MARIE E	$62.79	$62.79
08/28/2006	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1081	$-58.14	$0.00
07/12/2006	BILL	VAFIADES, COST/SEAMAN, MARIE E	$58.14	$58.14
08/10/2005	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1021	$-53.83	$0.00
07/15/2005	BILL	VAFIADES, COST/SEAMAN, MARIE E	$53.83	$53.83
07/26/2004	PAYMENT	VAFIADES CHECK BANK: 94-8020 NUM: 1007	$-49.84	$0.00
07/08/2004	BILL	VAFIADES, COST S	$49.84	$49.84
08/05/2003	PAYMENT	VAFIADES, COST S CHECK BANK: 94-72 NUM: 2242	$-49.32	$0.00
07/18/2003	BILL	VAFIADES, COST S	$49.32	$49.32
07/29/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58317	$-47.73	$0.00
07/12/2002	BILL	VAFIADES, COST S	$47.73	$47.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.95	$0.00
07/12/2001	BILL	ERGS, INC	$46.95	$46.95
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-46.00	$0.00
07/17/2000	BILL	ERGS, INC	$46.00	$46.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05