Tax Account 017-224-05

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Owners

SHAPIRO, IDA A TR
P O BOX 50346
RENO, NV 89513-0000

Account Summary

Account ID	017-224-05
Account Type	Real Estate
Location	5280 E THIRD ST SILVER SPRINGS
Balance	$78.00
Currently Due	$26.00

Account ID

017-224-05

Account Type

Real Estate

Location

5280 E THIRD ST
SILVER SPRINGS

Balance

$78.00

Currently Due

$26.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$29.70
Balance	$78.00
Due	$26.00
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

$107.70

Total

$107.70

Paid

$29.70

Balance

$78.00

Due

$26.00

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$26.00
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$78.00

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	.72	1.32	.44
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
08/22/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 161509440	$-29.70	$78.00
07/16/2024	BILL	SHAPIRO, IDA A TR	$107.70	$107.70
08/14/2023	PAYMENT	IDA A TR SHAPIRO PNP PNP - 140902726	$-99.86	$0.00
07/17/2023	BILL	SHAPIRO, IDA A TR	$99.86	$99.86
08/08/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 118971875	$-79.04	$0.00
07/15/2022	BILL	SHAPIRO, IDA A TR	$79.04	$79.04
08/24/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 99182639	$-73.31	$0.00
07/14/2021	BILL	SHAPIRO, IDA A TR	$73.31	$73.31
08/18/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738	$-67.18	$0.00
07/09/2020	BILL	SHAPIRO, IDA A TR	$67.18	$67.18
08/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027	$-63.02	$0.00
07/10/2019	BILL	SHAPIRO, IDA A TR	$63.02	$63.02
07/18/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730	$-60.05	$0.00
07/10/2018	BILL	SHAPIRO, IDA A TR	$60.05	$60.05
07/28/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618	$-57.65	$0.00
07/10/2017	BILL	SHAPIRO, IDA A TR	$57.65	$57.65
07/27/2016	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299	$-56.24	$0.00
07/11/2016	BILL	SHAPIRO, IDA A TR	$56.24	$56.24
08/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526	$-55.97	$0.00
07/07/2015	BILL	SHAPIRO, IDA A TR	$55.97	$55.97
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-55.80	$0.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$55.80	$55.80
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-55.80	$0.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$55.80	$55.80
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088	$-78.85	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$78.85	$78.85
08/08/2011	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370	$-74.11	$0.00
07/08/2011	BILL	SHAPIRO, IDA A TR	$74.11	$74.11
08/16/2010	PAYMENT	SHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121	$-68.35	$0.00
07/08/2010	BILL	SHAPIRO, IDA A TR	$68.35	$68.35
12/11/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 7800	$-69.12	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$69.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$65.95
07/06/2009	BILL	MORAGA, RAMON A	$63.41	$63.41
08/16/2008	PAYMENT	MORAGA, RAMON A CHECK BANK: 11-35 NUM: 728	$-58.70	$0.00
07/15/2008	BILL	MORAGA, RAMON A	$58.70	$58.70
01/10/2008	PAYMENT	MORAGA, RAMON A CHECK BANK: 11-35 NUM: 662	$-4.89	$0.00
11/30/2007	PAYMENT	MORAGA, RAMON A CHECK BANK: 11-35 NUM: 649	$-54.35	$4.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	MORAGA, RAMON A	$54.35	$54.35
07/28/2006	PAYMENT	MORAGA, RAMON A CHECK BANK: 11-35 NUM: 497	$-50.32	$0.00
07/12/2006	BILL	MORAGA, RAMON A	$50.32	$50.32
12/07/2005	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 11-35 NUM: 383	$-2.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$2.03
09/09/2005	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 11-35 NUM: 340	$-48.60	$1.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	MORAGA, HENRY A & VIRGINIA TRS	$48.60	$48.60
07/25/2004	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 4708	$-45.00	$0.00
07/08/2004	BILL	MORAGA, HENRY A & VIRGINIA TRS	$45.00	$45.00
09/02/2003	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 4500	$-44.53	$0.00
07/18/2003	BILL	MORAGA, HENRY A & VIRGINIA TRS	$44.53	$44.53
08/08/2002	PAYMENT	MORAGA, HENRY A & VIRGINIA CHECK BANK: 90-7374 NUM: 4366	$-43.09	$0.00
07/12/2002	BILL	MORAGA, HENRY A & VIRGINIA TRS	$43.09	$43.09
08/06/2001	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 4237	$-42.36	$0.00
07/12/2001	BILL	MORAGA, HENRY A & VIRGINIA TRS	$42.36	$42.36
08/16/2000	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 4055	$-41.50	$0.00
07/17/2000	BILL	MORAGA, HENRY A & VIRGINIA TRS	$41.50	$41.50
08/27/1999	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 3879	$-38.83	$0.00
07/17/1999	BILL	MORAGA, HENRY A & VIRGINIA TRS	$38.83	$38.83
07/22/1998	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK	$-39.54	$0.00
07/13/1998	BILL	MORAGA, HENRY A & VIRGINIA TRS	$39.54	$39.54
08/04/1997	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS CHECK	$-39.27	$0.00
07/14/1997	BILL	MORAGA, HENRY A & VIRGINIA TRS	$39.27	$39.27
08/12/1996	PAYMENT	MORAGA, HENRY A & VIRGINIA TRS	$-39.05	$0.00
07/18/1996	BILL	MORAGA, HENRY A & VIRGINIA TRS	$39.05	$39.05