Tax Account 017-332-07

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Owners

TEKELIDIS, ANDREW & KELLY
2905 E 6TH ST
SILVER SPRINGS, NV 89429

TEKELIDIS, KELLY

Account Summary

Account ID	017-332-07
Account Type	Real Estate
Location	2905 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-332-07

Account Type

Real Estate

Location

2905 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.06
Total	$403.06
Paid	$403.06
Balance	$0.00
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

$403.06

Total

$403.06

Paid

$403.06

Balance

$0.00

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	$103.06	$0.00	$103.06	$103.06	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.38	$0.00	$391.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$339.94	$0.00	$339.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$330.10	$0.00	$330.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.69	$0.00	$319.69	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/07/2024	PAYMENT	TEKELIDIS KELL EC WF - 024080623063474	$-403.06	$0.00
07/16/2024	BILL	TEKELIDIS, ANDREW & KELLY	$403.06	$403.06
07/28/2023	PAYMENT	TEKELIDIS KELL EC WF - 023072723026497	$-391.38	$0.00
07/17/2023	BILL	TEKELIDIS, ANDREW & KELLY	$391.38	$391.38
07/25/2022	PAYMENT	KELLY TEKELIDIS PNP PNP - 118109552	$-339.94	$0.00
07/15/2022	BILL	TEKELIDIS, ANDREW & KELLY	$339.94	$339.94
08/19/2021	PAYMENT	TEKELIDIS KELL EC WF - 021081623038566	$-330.10	$0.00
07/14/2021	BILL	TEKELIDIS, ANDREW & KELLY	$330.10	$330.10
07/28/2020	PAYMENT	TEKELIDIS, ANDREW & KELLY CASH	$-319.69	$0.00
07/09/2020	BILL	TEKELIDIS, ANDREW & KELLY	$319.69	$319.69
07/19/2019	PAYMENT	TEKELIDIS, KELL CHECK BANK: WF INTERNET NUM: 019071923041284	$-94.81	$0.00
07/10/2019	BILL	TEKELIDIS, ANDREW & KELLY	$94.81	$94.81
08/14/2018	PAYMENT	KURZAWINSKI, PATRICIA CHECK NUM: 2440	$-90.33	$0.00
07/10/2018	BILL	KURZAWINSKI, PATRICIA	$90.33	$90.33
08/16/2017	PAYMENT	KURZAWINSKI, LUKE & PATRICIA CHECK NUM: 2372	$-86.71	$0.00
07/10/2017	BILL	KURZAWINSKI, PATRICIA	$86.71	$86.71
08/11/2016	PAYMENT	KURZAWINSKI, LUKE & PATRICIA CHECK NUM: 2344	$-84.58	$0.00
07/11/2016	BILL	KURZAWINSKI, PATRICIA	$84.58	$84.58
07/28/2015	PAYMENT	KURZAWINSKI, LUKE S CHECK NUM: 2307	$-84.25	$0.00
07/07/2015	BILL	KURZAWINSKI, PATRICIA	$84.25	$84.25
08/14/2014	PAYMENT	KURZAWINSKI, LUKE OR PATRICIA CHECK NUM: 2242	$-84.08	$0.00
07/08/2014	BILL	KURZAWINSKI, PATRICIA	$84.08	$84.08
08/21/2013	PAYMENT	KURZAWINSKI, LUKE OR PATRICIA CHECK NUM: 2211	$-84.08	$0.00
07/08/2013	BILL	KURZAWINSKI, PATRICIA	$84.08	$84.08
08/21/2012	PAYMENT	KURZAWINSKI, LUKE, PATRICIA CHECK NUM: 2101	$-145.81	$0.00
07/10/2012	BILL	KURZAWINSKI, PATRICIA	$145.81	$145.81
08/18/2011	PAYMENT	PATRICIA KURZAWINSKI CHECK	$-170.19	$0.00
07/08/2011	BILL	KURZAWINSKI, PATRICIA	$170.19	$170.19
08/16/2010	PAYMENT	KURZAWINSKI, LUKE OR PATRICIA CHECK BANK: 31-297 NUM: 1931	$-157.87	$0.00
07/08/2010	BILL	KURZAWINSKI, PATRICIA	$157.87	$157.87
08/10/2009	PAYMENT	KURZAWINSKI, LUKE & PATRICIA CHECK BANK: 31-297 NUM: 1839	$-146.46	$0.00
07/06/2009	BILL	KURZAWINSKI, PATRICIA	$146.46	$146.46
08/15/2008	PAYMENT	PATRICIA KURZAWINSKI CHECK BANK: 31-297 NUM: 1028	$-135.60	$0.00
07/15/2008	BILL	KURZAWINSKI, PATRICIA	$135.60	$135.60
08/13/2007	PAYMENT	KURZAWINSKI, LUKE OR PATRICIA CHECK BANK: 31-297 NUM: 1444	$-125.56	$0.00
07/12/2007	BILL	ANDREWS, MAXENE	$125.56	$125.56
08/27/2006	PAYMENT	KURZAWINSKI, PATRICIA CHECK BANK: 31-297 NUM: 1216	$-116.26	$0.00
07/12/2006	BILL	ANDREWS, MAXENE	$116.26	$116.26
08/19/2005	PAYMENT	KURZAWINSKI, LUKE & PATRICIA CHECK BANK: 90-3770 NUM: 9311	$-107.65	$0.00
07/15/2005	BILL	ANDREWS, MAXENE	$107.65	$107.65
08/12/2004	PAYMENT	KURZAWINSKI, PATRICIA CHECK BANK: 90-3770 NUM: 8983	$-99.68	$0.00
07/08/2004	BILL	ANDREWS, MAXENE	$99.68	$99.68
08/13/2003	PAYMENT	KURZAWINSKI, PATRICIA CHECK BANK: 90-3770 NUM: 8606	$-98.65	$0.00
07/18/2003	BILL	ANDREWS, MAXENE	$98.65	$98.65
08/13/2002	PAYMENT	KURZAWINSKI CHECK BANK: 90-3770 NUM: 8117	$-95.45	$0.00
07/12/2002	BILL	ANDREWS, MAXENE	$95.45	$95.45
08/10/2001	PAYMENT	KURZAWINSKI CHECK BANK: 90-3770 NUM: 7571	$-93.82	$0.00
07/12/2001	BILL	ANDREWS, MAXENE	$93.82	$93.82
08/30/2000	PAYMENT	KURZAWINSKI, LUKE CHECK BANK: 90-3770 NUM: 7037	$-91.95	$0.00
07/17/2000	BILL	ANDREWS, MAXENE	$91.95	$91.95
08/24/1999	PAYMENT	LUKE KURZAWINSKI CHECK BANK: 90-3770 NUM: 6356	$-58.25	$0.00
07/17/1999	BILL	ANDREWS, MAXENE	$58.25	$58.25
04/30/1999	PAYMENT	KURZAWINSKI, PATRICIA CHECK BANK: 90-3770 NUM: 6208	$-72.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	ANDREWS, MAXENE	$59.31	$59.31
08/14/1997	PAYMENT	KURZAWINSKI, PATRICIA CHECK	$-58.89	$0.00
07/14/1997	BILL	ANDREWS, MAXENE	$58.89	$58.89
09/06/1996	PAYMENT	WELLS, LYNDA ANN	$-58.57	$0.00
07/18/1996	BILL	ANDREWS, MAXENE	$58.57	$58.57