Tax Account 017-264-13

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Owners

PAWLOSKI, KIRA AYN TRS ET AL
1100 W 9TH ST
SILVER SPRINGS, NV 89429

POLLARD, CAROL JOANN TRS

Account Summary

Account ID	017-264-13
Account Type	Real Estate
Location	1100 W 9TH ST SILVER SPRINGS
Balance	$2,351.35
Currently Due	$590.35

Account ID

017-264-13

Account Type

Real Estate

Location

1100 W 9TH ST
SILVER SPRINGS

Balance

$2,351.35

Currently Due

$590.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.35
Total	$2,351.35
Paid	$0.00
Balance	$2,351.35
Due	$590.35
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,351.35

Total

$2,351.35

Paid

$0.00

Balance

$2,351.35

Due

$590.35

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$590.35	$0.00	$590.35	$0.00	$590.35
2	10/07/2024	10/17/2024	Due	$587.00	$0.00	$587.00	$0.00	$1,177.35
3	01/06/2025	01/16/2025	Due	$587.00	$0.00	$587.00	$0.00	$1,764.35
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$2,351.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.94	$0.00	$2,282.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.68	$0.00	$129.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.59	$4.01	$114.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.72	$24.46	$128.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.82	$10.64	$109.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.87	$14.22	$109.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.51	$40.77	$133.28	$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	.00	2.04	.69
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
07/16/2024	BILL	PAWLOSKI, KIRA AYN TRS ET AL	$2,351.35	$2,351.35
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-572.94	$1,710.00
07/17/2023	BILL	PAWLOSKI, KIRA AYN TRS ET AL	$2,282.94	$2,282.94
08/31/2022	PAYMENT	RICHARD F JR KUDRNA PNP PNP - 120196007	$-96.00	$0.00
08/16/2022	PAYMENT	RICHARD F JR KUDRNA PNP PNP - 119453710	$-33.68	$96.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$129.68
07/15/2022	BILL	KUDRNA, RICHARD F JR	$129.68	$129.68
03/11/2022	PAYMENT	RFK DEVELOPMENT CHECK 1143	$-30.02	$0.00
01/05/2022	PAYMENT	RFK DEVELOPMENT LLC CHECK 1136	$-30.02	$30.02
10/08/2021	PAYMENT	RFK DEVELOPMENT LLC CHECK 1131	$-30.02	$60.04
09/13/2021	PAYMENT	KUDRNA, RICHARD F JR CHECK 1128	$-30.15	$90.06
07/14/2021	BILL	KUDRNA, RICHARD F JR	$120.21	$120.21
01/07/2021	PAYMENT	KUDRNA, RICHARD F JR CHECK 3483	$-114.60	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.83	$114.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.18	$111.77
07/09/2020	BILL	KUDRNA, RICHARD F JR	$110.59	$110.59
06/25/2020	PAYMENT	RICHARD F KUDRNA JR CHECK NUM: 3415	$-133.18	$0.00
06/01/2020	INTEREST	Monthly Interest	$8.64	$133.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.26	$124.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.72	$117.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.69	$112.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.15	$109.87
07/10/2019	BILL	KUDRNA, RICHARD F JR	$103.72	$108.72
05/10/2019	PAYMENT	RICHARD KUDRNA JR CHECK NUM: 3280	$-5.64	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.64
04/04/2019	PENALTY	Postage	$1.00	$5.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$4.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$4.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$4.14
10/04/2018	PAYMENT	KUDRNA, RICHARD F JR CHECK NUM: 3199	$-98.82	$3.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$102.77
07/10/2018	BILL	KUDRNA, RICHARD F JR	$98.82	$98.82
03/02/2018	PAYMENT	CASH CASH	$-0.77	$0.00
03/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 87053	$-241.60	$0.77
03/02/2018	INTEREST	Monthly Interest	$0.77	$242.37
02/01/2018	INTEREST	Monthly Interest	$0.77	$241.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.69	$240.83
01/03/2018	INTEREST	Monthly Interest	$0.77	$235.14
12/05/2017	INTEREST	Monthly Interest	$0.77	$234.37
11/01/2017	INTEREST	Monthly Interest	$0.77	$233.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.74	$232.83
10/02/2017	INTEREST	Monthly Interest	$0.77	$228.09
09/01/2017	INTEREST	Monthly Interest	$0.77	$227.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$226.55
08/01/2017	INTEREST	Monthly Interest	$0.77	$222.76
07/10/2017	BILL	BEGOVICH, MASHELLE TRS ET AL	$94.87	$221.99
07/10/2017	INTEREST	Monthly Interest	$0.77	$127.12
07/03/2017	INTEREST	Monthly Interest	$0.77	$126.35
06/01/2017	INTEREST	Monthly Interest	$7.71	$125.58
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$117.87
03/28/2017	PENALTY	Postage	$1.00	$113.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$112.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.55	$106.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.63	$100.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$96.21
07/11/2016	BILL	BEGOVICH, MASHELLE TRS ET AL	$92.51	$92.51
07/24/2015	PAYMENT	ROBERT G BERRY ESQ CHECK NUM: 813	$-336.15	$0.00
07/07/2015	BILL	BEGOVICH, MASHELLE TRS ET AL	$92.17	$336.15
07/07/2015	INTEREST	Monthly Interest	$1.45	$243.98
07/01/2015	INTEREST	Monthly Interest	$1.45	$242.53
06/01/2015	INTEREST	Monthly Interest	$8.14	$241.08
05/01/2015	INTEREST	Monthly Interest	$0.71	$232.94
03/31/2015	INTEREST	Monthly Interest	$0.71	$232.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$231.52
03/02/2015	INTEREST	Monthly Interest	$0.71	$225.28
02/02/2015	INTEREST	Monthly Interest	$0.71	$224.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.35	$223.86
01/02/2015	INTEREST	Monthly Interest	$0.71	$218.51
12/01/2014	INTEREST	Monthly Interest	$0.71	$217.80
11/03/2014	INTEREST	Monthly Interest	$0.71	$217.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.46	$216.38
10/01/2014	INTEREST	Monthly Interest	$0.71	$211.92
09/02/2014	INTEREST	Monthly Interest	$0.71	$211.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.57	$210.50
07/08/2014	BILL	GL2 LLC	$89.18	$206.93
07/07/2014	INTEREST	Monthly Interest	$0.71	$117.75
07/01/2014	INTEREST	Monthly Interest	$0.71	$117.04
06/02/2014	INTEREST	Monthly Interest	$7.13	$116.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$109.20
03/26/2014	PENALTY	POSTAGE	$1.00	$105.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.99	$104.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.14	$98.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$93.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.42	$89.04
07/08/2013	BILL	GL2 LLC	$85.62	$85.62
08/23/2012	PAYMENT	GL2, LLC CHECK NUM: 1045	$-82.23	$0.00
07/10/2012	BILL	GL2 LLC	$82.23	$82.23
08/23/2011	PAYMENT	GL2 LLC CHECK NUM: 1029	$-77.28	$0.00
07/08/2011	BILL	GL2 LLC	$77.28	$77.28
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-71.29	$0.00
07/08/2010	BILL	GL2 LLC	$71.29	$71.29
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-66.14	$0.00
07/06/2009	BILL	GL2 LLC	$66.14	$66.14
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-61.24	$0.00
07/15/2008	BILL	GL2 LLC	$61.24	$61.24
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-56.71	$0.00
07/12/2007	BILL	GL2 LLC	$56.71	$56.71
07/28/2006	PAYMENT	GLZ LLC CHECK BANK: 94-181 NUM: 1003	$-52.50	$0.00
07/12/2006	BILL	GL2 LLC	$52.50	$52.50
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-48.60	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$48.60	$48.60
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-45.00	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$45.00	$45.00
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-44.53	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$44.53	$44.53
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-43.09	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$43.09	$43.09
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-42.36	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$42.36	$42.36
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-41.50	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$41.50	$41.50
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32