Tax Account 017-272-02

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Owners

JAQUAY, MICHAEL
1325 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-272-02
Account Type	Real Estate
Location	1325 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-272-02

Account Type

Real Estate

Location

1325 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$655.14
Total	$655.14
Paid	$655.14
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

$655.14

Total

$655.14

Paid

$655.14

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	$166.14	$0.00	$166.14	$166.14	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$556.36	$0.00	$556.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.83	$0.00	$207.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$191.71	$2.03	$193.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$179.75	$23.42	$203.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$123.17	$0.00	$123.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$140.85	$38.92	$179.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$115.31	$24.09	$139.40	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$114.91	$36.41	$151.32	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$218.12	$94.74	$312.86	$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
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	JAQUAY, MICHAEL CHECK 130	$-655.14	$0.00
07/17/2023	BILL	JAQUAY, MICHAEL	$655.14	$655.14
08/23/2022	PAYMENT	JAQUAY, MICHAEL CHECK 154	$-556.36	$0.00
07/15/2022	BILL	JAQUAY, MICHAEL	$556.36	$556.36
09/10/2021	PAYMENT	JAQUAY, MICHAEL VINCENT CHECK 126	$-207.83	$0.00
07/14/2021	BILL	JAQUAY, MICHAEL	$207.83	$207.83
09/14/2020	PAYMENT	MICHAEL JAQUAY CORK: D BANK: PNP INTERNET NUM: 81044457	$-305.16	$0.00
09/01/2020	INTEREST	Monthly Interest	$0.75	$305.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.03	$304.41
08/03/2020	INTEREST	Monthly Interest	$0.75	$302.38
07/09/2020	BILL	JAQUAY, MICHAEL	$191.71	$301.63
07/01/2020	INTEREST	Monthly Interest	$0.75	$109.92
06/01/2020	INTEREST	Monthly Interest	$7.49	$109.17
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$101.68
03/19/2020	PENALTY	POSTAGE	$1.00	$98.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.39	$97.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.30	$92.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$89.99
10/09/2019	PAYMENT	JAQUAY, MICHAEL CHECK NUM: 116	$-44.00	$89.91
10/09/2019	PAYMENT	JAQUAY, MICHAEL CHECK NUM: 114	$-47.75	$133.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$181.66
07/10/2019	BILL	JAQUAY, MICHAEL	$179.75	$179.75
08/16/2018	PAYMENT	JAQUAY, MICHAEL CHECK NUM: 103	$-123.17	$0.00
07/10/2018	BILL	JAQUAY, MICHAEL	$123.17	$123.17
06/07/2018	PAYMENT	CHIODO, CARMEN M CORK: B NUM: 121426340	$-179.77	$0.00
06/01/2018	INTEREST	Monthly Interest	$11.74	$179.77
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$168.03
03/30/2018	PENALTY	Postage	$1.00	$163.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.86	$162.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.35	$152.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$145.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$142.28
07/10/2017	BILL	CHIODO, CARMEN M	$140.85	$140.85
04/10/2017	PAYMENT	SUSAN I MCINNES CORK: D BANK: PNP INTERNET NUM: 31289529	$-603.58	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$603.58
04/03/2017	INTEREST	Monthly Interest	$2.78	$597.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.07	$594.24
03/01/2017	INTEREST	Monthly Interest	$2.78	$586.17
02/02/2017	INTEREST	Monthly Interest	$2.78	$583.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$580.61
01/03/2017	INTEREST	Monthly Interest	$2.78	$575.37
12/01/2016	INTEREST	Monthly Interest	$2.78	$572.59
11/01/2016	INTEREST	Monthly Interest	$2.78	$569.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.97	$567.03
10/03/2016	INTEREST	Monthly Interest	$2.78	$564.06
09/01/2016	INTEREST	Monthly Interest	$2.78	$561.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$558.50
07/11/2016	BILL	CHIODO, CARMEN M	$115.31	$557.25
07/08/2016	INTEREST	Monthly Interest	$2.78	$441.94
07/01/2016	INTEREST	Monthly Interest	$2.78	$439.16
06/01/2016	INTEREST	Monthly Interest	$11.40	$436.38
05/02/2016	INTEREST	Monthly Interest	$1.82	$424.98
03/31/2016	INTEREST	Monthly Interest	$1.82	$423.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.04	$421.34
03/01/2016	INTEREST	Monthly Interest	$1.82	$413.30
02/01/2016	INTEREST	Monthly Interest	$1.82	$411.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.17	$409.66
01/04/2016	INTEREST	Monthly Interest	$1.82	$404.49
12/01/2015	INTEREST	Monthly Interest	$1.82	$402.67
11/02/2015	INTEREST	Monthly Interest	$1.82	$400.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.87	$399.03
10/01/2015	INTEREST	Monthly Interest	$1.82	$396.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$394.34
08/03/2015	INTEREST	Monthly Interest	$1.82	$393.19
07/15/2015	AMENDMENT	AMEND-MH & IMP BURNED DOWN	$-109.90	$391.37
07/07/2015	BILL	CHIODO, CARMEN M	$224.81	$501.27
07/07/2015	INTEREST	Monthly Interest	$1.82	$276.46
07/01/2015	INTEREST	Monthly Interest	$1.82	$274.64
06/01/2015	INTEREST	Monthly Interest	$18.18	$272.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$254.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$251.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.27	$250.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.85	$235.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.51	$225.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$220.36
07/08/2014	BILL	CHIODO, CARMEN M	$218.12	$218.12
11/26/2013	PAYMENT	CHIODO, CARMEN MIKE CHECK NUM: 1002	$-219.90	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.32	$219.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$214.58
07/08/2013	BILL	CHIODO, CARMEN M	$212.44	$212.44
10/29/2012	PAYMENT	CHIODO, CARMEN M CORK: D NUM: C.C.	$-75.00	$0.00
10/19/2012	PAYMENT	CHIODO, CARMEN M CORK: D	$-75.00	$75.00
08/31/2012	PAYMENT	CHIODO, CARMEN CORK: D NUM: CREDIT CARD	$-75.00	$150.00
08/01/2012	PAYMENT	CHIODO, CARMEN M CORK: D NUM: CREDIT CARD	$-76.89	$225.00
07/10/2012	BILL	CHIODO, CARMEN M	$301.89	$301.89
05/01/2012	PAYMENT	CHIODO, CARMEN M CORK: D NUM: C.C.	$-55.56	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$55.56
04/02/2012	PAYMENT	CHIODO, CARMEN M CORK: D NUM: CREDIT CARD	$-100.00	$49.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.92	$149.06
03/05/2012	PAYMENT	SUSAN MCINNES CORK: D NUM: CREDIT CARD	$-100.00	$142.14
03/02/2012	PAYMENT	CHIODO, CARMEN M CORK: D NUM: CREDIT CARD	$-50.00	$242.14
02/03/2012	PAYMENT	MCINNESS, SUSAN CORK: D NUM: CREDIT CARD	$-25.00	$292.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.10	$317.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$307.04
09/01/2011	PAYMENT	CHIODO, CARMEN M CORK: D	$-106.49	$303.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.10	$409.49
07/08/2011	BILL	CHIODO, CARMEN M	$405.39	$405.39
08/04/2010	PAYMENT	CHIODO, CARMEN M CHECK BANK: MONEY ORDER NUM: 992292916	$-392.83	$0.00
07/08/2010	BILL	CHIODO, CARMEN M	$392.83	$392.83
01/05/2010	PAYMENT	CHIODO, CARMEN M CASH	$-517.30	$0.00
01/04/2010	INTEREST	Monthly Interest	$0.71	$517.30
12/01/2009	INTEREST	Monthly Interest	$0.71	$516.59
11/03/2009	INTEREST	Monthly Interest	$0.71	$515.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.57	$515.17
10/05/2009	INTEREST	Monthly Interest	$0.71	$505.60
09/01/2009	PAYMENT	CHIODO, CARMEN M CHECK BANK: M.O. NUM: 322855	$-100.00	$504.89
09/01/2009	INTEREST	Monthly Interest	$1.50	$604.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.86	$603.39
08/03/2009	INTEREST	Monthly Interest	$1.50	$599.53
07/06/2009	BILL	CHIODO, CARMEN M	$381.39	$598.03
07/01/2009	INTEREST	Monthly Interest	$1.50	$216.64
07/01/2009	INTEREST	Monthly Interest	$1.50	$215.14
06/01/2009	INTEREST	Monthly Interest	$14.97	$213.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$198.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.98	$192.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.51	$183.19
11/06/2008	PAYMENT	CHIODO, CARMEN M CHECK BANK: MONEY ORDER NUM: 585953131	$-100.00	$179.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$279.68
08/01/2008	PAYMENT	CHIDO, CARMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-94.29	$276.00
07/15/2008	BILL	CHIODO, CARMEN M	$370.29	$370.29
02/05/2008	PAYMENT	CHIODO, CARMEN CHECK BANK: 94-7074 NUM: 140	$-82.00	$0.00
01/03/2008	PAYMENT	CHIODO, CARMEN & GINA CHECK BANK: 94-7074 NUM: 120	$-89.00	$82.00
10/04/2007	PAYMENT	CARMEN CHIODO CHECK BANK: 94-7074 NUM: 2388	$-89.00	$171.00
08/01/2007	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 2212	$-99.51	$260.00
07/12/2007	BILL	CHIODO, CARMEN M	$359.51	$359.51
03/08/2007	PAYMENT	CHIODO, IRENE CHECK BANK: 94-7074 NUM: 2096	$-87.00	$0.00
01/05/2007	PAYMENT	CARMEN/IRENE CHIODO CHECK BANK: 94-7074 NUM: 2038	$-87.00	$87.00
10/06/2006	PAYMENT	CHIODO, CARMEN/IRENE CHECK BANK: 94-7074 NUM: 1968	$-87.00	$174.00
08/23/2006	PAYMENT	CHIODO, CARMEN/IRENE D CHECK BANK: 94-7074 NUM: 1934	$-88.04	$261.00
07/12/2006	BILL	CHIODO, CARMEN M	$349.04	$349.04
03/09/2006	PAYMENT	CHIODO, CARMEN & IRENEN D CHECK BANK: 94-7074 NUM: 1820	$-84.00	$0.00
01/09/2006	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1771	$-84.00	$84.00
10/05/2005	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1713	$-84.00	$168.00
08/17/2005	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1686	$-86.86	$252.00
07/15/2005	BILL	CHIODO, CARMEN M	$338.86	$338.86
03/10/2005	PAYMENT	CARMEN CHIODO CHECK BANK: 94-7074 NUM: 1582	$-82.00	$0.00
01/10/2005	PAYMENT	CHIODO CHECK BANK: 94-7074 NUM: 1539	$-82.00	$82.00
10/11/2004	PAYMENT	CHIODO, IRENE CHECK BANK: 94-7074 NUM: 1473	$-82.00	$164.00
08/12/2004	PAYMENT	CHIODO, IRENE CHECK BANK: 94-7074 NUM: 1435	$-82.99	$246.00
07/08/2004	BILL	CHIODO, CARMEN M	$328.99	$328.99
03/04/2004	PAYMENT	CARMEN/IRENE CHIODO CHECK BANK: 94-7074 NUM: 1344	$-80.90	$0.00
01/09/2004	PAYMENT	CHIODO, CARMEN/IRENE CHECK BANK: 94-7074 NUM: 1303	$-80.90	$80.90
10/13/2003	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-7074 NUM: 1243	$-80.90	$161.80
08/08/2003	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-7074 NUM: 1219	$-80.92	$242.70
07/18/2003	BILL	CHIODO, CARMEN M	$323.62	$323.62
03/06/2003	PAYMENT	CHIODO CHECK BANK: 94-7074 NUM: 1120	$-79.00	$0.00
01/06/2003	PAYMENT	CHIODO CHECK BANK: 94-7074 NUM: 1084	$-79.00	$79.00
10/14/2002	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1023	$-79.00	$158.00
08/23/2002	PAYMENT	CHIODI, CARMEN CHECK BANK: 15-800 NUM: 814493523	$-81.18	$237.00
07/12/2002	BILL	CHIODO, CARMEN M	$318.18	$318.18
03/08/2002	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 3304	$-79.57	$0.00
01/07/2002	PAYMENT	CHIODO, CARMEN/IRENE CHECK BANK: 94-169 NUM: 3234	$-79.97	$79.57
10/03/2001	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 3088	$-79.77	$159.54
08/09/2001	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 3011	$-79.97	$239.31
07/12/2001	BILL	CHIODO, CARMEN M	$319.28	$319.28
03/09/2001	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 2735	$-78.16	$0.00
12/29/2000	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 2628	$-78.16	$78.16
10/09/2000	PAYMENT	CHIODO, CARMEN CHECK BANK: 94-169 NUM: 2489	$-78.16	$156.32
08/07/2000	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 2422	$-78.38	$234.48
07/17/2000	BILL	CHIODO, CARMEN M	$312.86	$312.86
03/03/2000	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 2213	$-83.09	$0.00
01/18/2000	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 2161	$-83.09	$83.09
10/15/1999	PAYMENT	CHIODO, CARMEN M CHECK BANK: 94-169 NUM: 2054	$-83.09	$166.18
08/30/1999	PAYMENT	CHIODO, CARMEN M OR IRENE CHECK BANK: 94-169 NUM: 2001	$-83.28	$249.27
07/17/1999	BILL	CHIODO, CARMEN M	$332.55	$332.55
03/02/1999	PAYMENT	CHIODO, CARMEN M CHECK	$-83.75	$0.00
01/07/1999	PAYMENT	CHIODO, CARMEN M CHECK	$-83.75	$83.75
10/07/1998	PAYMENT	CHIODO, CARMEN M CHECK	$-83.75	$167.50
08/12/1998	PAYMENT	CHIODO, CARMEN M CHECK	$-83.92	$251.25
07/13/1998	BILL	CHIODO, CARMEN M	$335.17	$335.17
03/10/1998	PAYMENT	CHIODO, CARMEN M CHECK	$-82.33	$0.00
01/14/1998	PAYMENT	CHIODO, CARMEN M CHECK	$-82.33	$82.33
10/09/1997	PAYMENT	CHIODO, CARMEN M CHECK	$-82.33	$164.66
08/12/1997	PAYMENT	CHIODO, CARMEN M CHECK	$-82.53	$246.99
07/14/1997	BILL	CHIODO, CARMEN M	$329.52	$329.52
03/07/1997	PAYMENT	CHIODO, CARMEN M	$-81.88	$0.00
01/14/1997	PAYMENT	CHIODO, CARMEN M	$-81.88	$81.88
10/15/1996	PAYMENT	CHIODO, CARMEN M	$-81.88	$163.76
08/13/1996	PAYMENT	CHIODO, CARMEN M	$-82.08	$245.64
07/18/1996	BILL	CHIODO, CARMEN M	$327.72	$327.72