Tax Account 017-332-08

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Owners

SILVA, ANTHONY
2975 E 6TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-332-08
Account Type	Real Estate
Location	2975 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-332-08

Account Type

Real Estate

Location

2975 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$446.69
Total	$446.69
Paid	$446.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$446.69

Total

$446.69

Paid

$446.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$113.69	$0.00	$113.69	$113.69	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$145.21	$6.25	$157.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$19.37	$149.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80528	$-446.69	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-4.55	$446.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.55	$451.24
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$446.69	$446.69
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-84.43	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.67	$84.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$78.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$72.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$69.36
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-34.00	$68.00
09/12/2022	PAYMENT	BIG TUNA CONSTRUCTION CHECK 144	$-38.70	$102.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$139.21	$139.21
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1058	$-149.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$129.06	$129.06
08/18/2020	PAYMENT	KURZAWINSKI, PATRICIA CHECK NUM: 2456	$-118.79	$0.00
07/09/2020	BILL	KURZAWINSKI, PATRICIA	$118.79	$118.79
08/15/2019	PAYMENT	KURZAWINSKI, PATRICIA & LUKE CHECK NUM: 2400	$-111.39	$0.00
07/10/2019	BILL	KURZAWINSKI, PATRICIA	$111.39	$111.39
08/14/2018	PAYMENT	KURZAWINSKI, PATRICIA CHECK NUM: 2440	$-106.12	$0.00
07/10/2018	BILL	KURZAWINSKI, PATRICIA	$106.12	$106.12
08/16/2017	PAYMENT	KURZAWINSKI, LUKE & PATRICIA CHECK NUM: 2372	$-101.89	$0.00
07/10/2017	BILL	KURZAWINSKI, PATRICIA	$101.89	$101.89
08/11/2016	PAYMENT	KURZAWINSKI, LUKE & PATRICIA CHECK NUM: 2344	$-99.38	$0.00
07/11/2016	BILL	KURZAWINSKI, PATRICIA	$99.38	$99.38
07/28/2015	PAYMENT	KURZAWINSKI, LUKE S CHECK NUM: 2307	$-99.02	$0.00
07/07/2015	BILL	KURZAWINSKI, PATRICIA	$99.02	$99.02
08/14/2014	PAYMENT	KURZAWINSKI, LUKE OR PATRICIA CHECK NUM: 2242	$-98.85	$0.00
07/08/2014	BILL	KURZAWINSKI, PATRICIA	$98.85	$98.85
08/21/2013	PAYMENT	KURZAWINSKI, LUKE OR PATRICIA CHECK NUM: 2211	$-98.85	$0.00
07/08/2013	BILL	KURZAWINSKI, PATRICIA	$98.85	$98.85
08/21/2012	PAYMENT	KURZAWINSKI, LUKE, PATRICIA CHECK NUM: 2101	$-171.38	$0.00
07/10/2012	BILL	KURZAWINSKI, PATRICIA	$171.38	$171.38
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	$-67.97	$0.00
07/17/1999	BILL	ANDREWS, MAXENE	$67.97	$67.97
04/30/1999	PAYMENT	KURZAWINSKI, PATRICIA CHECK BANK: 90-3770 NUM: 6208	$-84.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	ANDREWS, MAXENE	$69.19	$69.19
08/14/1997	PAYMENT	KURZAWINSKI, PATRICIA CHECK	$-68.72	$0.00
07/14/1997	BILL	ANDREWS, MAXENE	$68.72	$68.72
09/06/1996	PAYMENT	WELLS, LYNDA ANN	$-68.35	$0.00
07/18/1996	BILL	ANDREWS, MAXENE	$68.35	$68.35