Tax Account 017-301-19

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Owners

OGO, JUSTIN C & VICENTA L
7945 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000

OGO, VICENTA L

Account Summary

Account ID	017-301-19
Account Type	Real Estate
Location	7945 SPRINGFIELD RD SILVER SPRINGS
Balance	$141.00
Currently Due	$0.00

Account ID

017-301-19

Account Type

Real Estate

Location

7945 SPRINGFIELD RD
SILVER SPRINGS

Balance

$141.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.74
Total	$566.74
Paid	$425.74
Balance	$141.00
Due	$0.00
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

$566.74

Total

$566.74

Paid

$425.74

Balance

$141.00

Due

$0.00

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	Paid	$143.74	$0.00	$143.74	$143.74	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.27	$0.00	$550.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$468.01	$0.00	$468.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$454.43	$0.00	$454.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$440.38	$0.00	$440.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$427.60	$0.00	$427.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$415.18	$0.00	$415.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$403.10	$4.00	$407.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$392.94	$0.00	$392.94	$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	1.58	.46	.00
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
01/06/2025	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 168712240	$-141.00	$141.00
10/08/2024	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 163845338	$-141.00	$282.00
08/19/2024	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 161211517	$-143.74	$423.00
08/19/2024	ADJUST	JUSTIN C VICENTA L OGO PNP PNP - 161211517 VOIDED PAYMENT: 1003092. REASON: NEED TO O/S $1.00	$143.74	$566.74
08/19/2024	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 161211517	$-143.74	$423.00
07/16/2024	BILL	OGO, JUSTIN C & VICENTA L	$566.74	$566.74
03/04/2024	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 152105860	$-137.00	$0.00
01/08/2024	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 149004405	$-137.00	$137.00
10/05/2023	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 143596570	$-137.00	$274.00
08/07/2023	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 140506730	$-139.27	$411.00
07/17/2023	BILL	OGO, JUSTIN C & VICENTA L	$550.27	$550.27
03/06/2023	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 130718623	$-116.00	$0.00
01/09/2023	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 127284852	$-116.00	$116.00
10/03/2022	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 121798072	$-116.00	$232.00
08/22/2022	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 119668956	$-120.01	$348.00
07/15/2022	BILL	OGO, JUSTIN C & VICENTA L	$468.01	$468.01
03/04/2022	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 110168617	$-113.59	$0.00
12/27/2021	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 105739068	$-113.59	$113.59
10/04/2021	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 101102034	$-113.59	$227.18
08/21/2021	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 99091209	$-113.66	$340.77
07/14/2021	BILL	OGO, JUSTIN C & VICENTA L	$454.43	$454.43
01/11/2021	PAYMENT	JUSTIN C VICENTA L OGO PNP PNP - 87018580	$-220.00	$0.00
10/02/2020	PAYMENT	JUSTIN OGO CORK: D BANK: PNP INTERNET NUM: 82022876	$-110.00	$220.00
08/09/2020	PAYMENT	VICENTA OGO CORK: D BANK: PNP INTERNET NUM: 79294251	$-110.38	$330.00
07/09/2020	BILL	OGO, JUSTIN C & VICENTA L	$440.38	$440.38
02/28/2020	PAYMENT	JUSTIN OGO CORK: D BANK: PNP INTERNET NUM: 71855045	$-106.00	$0.00
01/03/2020	PAYMENT	JUSTIN OGO CORK: D BANK: PNP INTERNET NUM: 69080855	$-106.00	$106.00
10/04/2019	PAYMENT	JUSTIN OGO CORK: D BANK: PNP INTERNET NUM: 64947223	$-106.00	$212.00
07/26/2019	PAYMENT	JUSTIN OGO CORK: D BANK: PNP INTERNET NUM: 61755039	$-109.60	$318.00
07/10/2019	BILL	OGO, JUSTIN C & VICENTA L	$427.60	$427.60
01/14/2019	PAYMENT	GARY ROGERS CHECK BANK: PNP INTERNET NUM: 53254599	$-206.00	$0.00
10/02/2018	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 2026	$-103.00	$206.00
08/23/2018	PAYMENT	ROGERS, LETHA H CHECK NUM: 2005	$-106.18	$309.00
07/10/2018	BILL	ROGERS, GARY L & LETHA H	$415.18	$415.18
03/06/2018	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1937	$-104.00	$0.00
01/17/2018	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1917	$-100.00	$104.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.00	$204.00
10/04/2017	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1879	$-100.00	$200.00
08/24/2017	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1856	$-103.10	$300.00
07/10/2017	BILL	ROGERS, GARY L & LETHA H	$403.10	$403.10
03/07/2017	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1772	$-98.00	$0.00
12/29/2016	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1739	$-98.00	$98.00
10/11/2016	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1690	$-98.00	$196.00
08/12/2016	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1652	$-98.94	$294.00
07/11/2016	BILL	ROGERS, GARY L & LETHA H	$392.94	$392.94
03/03/2016	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1559	$-97.00	$0.00
01/06/2016	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1525	$-97.00	$97.00
10/13/2015	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1468	$-97.00	$194.00
08/18/2015	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1440	$-101.01	$291.00
07/07/2015	BILL	ROGERS, GARY L & LETHA H	$392.01	$392.01
02/24/2015	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1329	$-95.00	$0.00
12/26/2014	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1289	$-95.00	$95.00
10/06/2014	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1220	$-95.00	$190.00
08/19/2014	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1184	$-95.45	$285.00
07/08/2014	BILL	ROGERS, GARY L & LETHA H	$380.45	$380.45
03/10/2014	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1085	$-88.32	$0.00
01/15/2014	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 7660	$-95.68	$88.32
10/09/2013	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1075	$-92.00	$184.00
08/09/2013	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1072	$-93.39	$276.00
07/08/2013	BILL	ROGERS, GARY L & LETHA H	$369.39	$369.39
02/26/2013	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1053	$-118.00	$0.00
01/07/2013	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1050	$-118.00	$118.00
09/24/2012	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1043	$-118.00	$236.00
08/17/2012	PAYMENT	ROGERS, GARY L & LETHA H CHECK NUM: 1040	$-119.79	$354.00
07/10/2012	BILL	ROGERS, GARY L & LETHA H	$473.79	$473.79
03/06/2012	PAYMENT	ROGERS, LETHA H & GARY L CHECK NUM: 1021	$-180.00	$0.00
11/15/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22732	$-180.00	$180.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-180.00	$360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-180.62	$540.00
07/08/2011	BILL	MANNING, TIMOTHY	$720.62	$720.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-182.78	$546.00
07/08/2010	BILL	MANNING, TIMOTHY	$728.78	$728.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-176.00	$176.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-176.00	$352.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-179.54	$528.00
07/06/2009	BILL	MANNING, TIMOTHY	$707.54	$707.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-171.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-171.00	$171.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-171.00	$342.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-173.93	$513.00
07/15/2008	BILL	MANNING, TIMOTHY	$686.93	$686.93
03/04/2008	PAYMENT	MANNING, TIMOTHY CHECK BANK: 94-72 NUM: 5924	$-166.00	$0.00
12/27/2007	PAYMENT	MANNING, TIMOTHY CHECK BANK: 94-72 NUM: 5896	$-166.00	$166.00
10/02/2007	PAYMENT	MANNING, TIMOTHY CHECK BANK: 94-72 NUM: 5848	$-166.00	$332.00
07/27/2007	PAYMENT	MANNING, TIMOTHY CHECK BANK: 94-72 NUM: 5827	$-168.90	$498.00
07/12/2007	BILL	MANNING, TIMOTHY	$666.90	$666.90
03/07/2007	PAYMENT	MANNING, TIMOTHY CHECK BANK: 94-72 NUM: 5750	$-155.00	$0.00
01/05/2007	PAYMENT	MANNING, TIMOTHY CHECK BANK: 94-72 NUM: 5731	$-155.00	$155.00
09/21/2006	PAYMENT	MANNING, TIMOTHY CHECK BANK: 94-72 NUM: 5693	$-155.00	$310.00
07/25/2006	PAYMENT	MANNING, TIMOTHY CHECK BANK: 94-72 NUM: 5672	$-158.43	$465.00
07/12/2006	BILL	MANNING, TIMOTHY	$623.43	$623.43
04/12/2006	PAYMENT	MANNING, TIMOTHY LEE CHECK BANK: 94-72 NUM: 5633	$-204.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.42	$204.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.00	$191.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.47	$183.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.82	$179.20
07/15/2005	BILL	MANNING, TIMOTHY	$177.38	$177.38
08/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31588*	$-172.21	$0.00
08/30/2004	AMENDMENT	remove penalty	$-1.73	$172.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$173.94
07/08/2004	BILL	BLOCHOWIAK, MICHAEL E	$172.21	$172.21
03/08/2004	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2519*	$-42.44	$0.00
01/08/2004	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2504*	$-42.44	$42.44
10/07/2003	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2484*	$-42.44	$84.88
08/19/2003	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2470*	$-42.44	$127.32
07/18/2003	BILL	BLOCHOWIAK, MICHAEL E	$169.76	$169.76
03/04/2003	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2437*	$-41.00	$0.00
01/07/2003	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2425*	$-41.00	$41.00
10/14/2002	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2405*	$-41.00	$82.00
08/13/2002	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2394*	$-43.00	$123.00
07/12/2002	BILL	BLOCHOWIAK, MICHAEL E	$166.00	$166.00
03/06/2002	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2340*	$-40.55	$0.00
01/08/2002	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2310*	$-40.55	$40.55
10/04/2001	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2266*	$-40.55	$81.10
08/15/2001	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2248*	$-40.87	$121.65
07/12/2001	BILL	BLOCHOWIAK, MICHAEL E	$162.52	$162.52
03/07/2001	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2158*	$-39.73	$0.00
01/05/2001	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2125*	$-39.73	$39.73
10/11/2000	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2052*	$-39.73	$79.46
08/23/2000	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 2029*	$-40.06	$119.19
07/17/2000	BILL	BLOCHOWIAK, MICHAEL E	$159.25	$159.25
03/09/2000	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 1895*	$-34.99	$0.00
01/06/2000	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 1841*	$-34.99	$34.99
10/05/1999	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 1779*	$-34.99	$69.98
08/23/1999	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK BANK: 94-72 NUM: 1755*	$-35.11	$104.97
07/17/1999	BILL	BLOCHOWIAK, MICHAEL E	$140.08	$140.08
03/08/1999	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK	$-35.32	$0.00
01/05/1999	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK	$-35.32	$35.32
10/09/1998	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK	$-35.32	$70.64
08/26/1998	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK	$-35.50	$105.96
07/13/1998	BILL	BLOCHOWIAK, MICHAEL E ET AL	$141.46	$141.46
02/27/1998	PAYMENT	BLOCHOWIAK, MICHAEL E ET AL CHECK	$-34.79	$0.00
01/08/1998	PAYMENT	BLOCHOWIAK, MICHAEL CHECK	$-34.79	$34.79
10/14/1997	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK	$-34.79	$69.58
08/21/1997	PAYMENT	BLOCHOWIAK, MICHAEL E CHECK	$-34.99	$104.37
07/14/1997	BILL	BLOCHOWIAK, MICHAEL E ET AL	$139.36	$139.36
03/12/1997	PAYMENT	BLOCHOWIAK, MICHAEL	$-34.60	$0.00
01/14/1997	PAYMENT	BLOCHOWIAK, M / GILBERT, SANDY	$-34.60	$34.60
10/03/1996	PAYMENT	BLOCHOWIAK, MICHAEL	$-34.60	$69.20
08/29/1996	PAYMENT	BLOCHOWIAK, M / GILBERT, SANDY	$-34.80	$103.80
07/18/1996	BILL	BLOCHOWIAK, M / GILBERT, SANDY	$138.60	$138.60