Tax Account 017-344-12

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Owners

MALOSKY, TEENA JEAN TR
701 N MOUNTAIN ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	017-344-12
Account Type	Real Estate
Location	2970 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-12

Account Type

Real Estate

Location

2970 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
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

$174.36

Total

$174.36

Paid

$174.36

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	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$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
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
03/06/2024	PAYMENT	MALOSKY, T CHECK 3512	$-43.00	$0.00
01/05/2024	PAYMENT	MALOSKY, TEENA JEAN CHECK 3488	$-43.00	$43.00
10/06/2023	PAYMENT	MALOSKY, TEENA JEAN TR CHECK 3451	$-43.00	$86.00
08/30/2023	PAYMENT	MALOSKY, TEENA CHECK 3431	$-45.36	$129.00
07/17/2023	BILL	MALOSKY, TEENA JEAN TR	$174.36	$174.36
03/06/2023	PAYMENT	MALOSKY, TEENA CHECK 3371	$-34.00	$0.00
01/05/2023	PAYMENT	MALOSKY, TEENA JEAN TR CHECK 3342	$-34.00	$34.00
10/10/2022	PAYMENT	MALOSKY, TEENA JEAN TR CHECK 3306	$-34.00	$68.00
08/23/2022	PAYMENT	MALOSKY, TEENA JEAN TR CHECK 3287	$-37.21	$102.00
07/15/2022	BILL	MALOSKY, TEENA JEAN TR	$139.21	$139.21
03/07/2022	PAYMENT	MALOSKY, T CHECK 3214	$-32.22	$0.00
01/05/2022	PAYMENT	MALOSKY, TEENA JEAN TR CHECK 3194	$-32.22	$32.22
10/04/2021	PAYMENT	MALOSKY, TEENA JEAN TR CHECK 3159	$-32.22	$64.44
08/12/2021	PAYMENT	MALOSKY, TEENA JEAN TR CHECK 3134	$-32.40	$96.66
07/14/2021	BILL	MALOSKY, TEENA JEAN TR	$129.06	$129.06
03/01/2021	PAYMENT	MALOSKY, T TRS CHECK 3076	$-29.00	$0.00
01/04/2021	PAYMENT	MALOSKY, TEENA JEAN TR CHECK 3059	$-29.00	$29.00
10/13/2020	PAYMENT	MALOSKY, T TR CHECK NUM: 3027	$-29.00	$58.00
08/13/2020	PAYMENT	MALOSKY, T CHECK NUM: 3005	$-31.79	$87.00
07/09/2020	BILL	MALOSKY, TEENA JEAN TR	$118.79	$118.79
02/28/2020	PAYMENT	MALOSKY, T CHECK NUM: 2943	$-27.00	$0.00
12/23/2019	PAYMENT	MALOSKY, TEENA CHECK NUM: 2903	$-27.00	$27.00
10/04/2019	PAYMENT	MALOSKY, T CHECK NUM: 2858	$-27.00	$54.00
07/26/2019	PAYMENT	MALOSKY, TEENA CHECK NUM: 2821	$-30.39	$81.00
07/10/2019	BILL	MALOSKY, TEENA JEAN TR	$111.39	$111.39
03/04/2019	PAYMENT	MALOSKY, TEENA CHECK NUM: 2739	$-26.00	$0.00
01/04/2019	PAYMENT	MALOSKY, TEENA CHECK NUM: 2698	$-26.00	$26.00
09/28/2018	PAYMENT	MALOSKY, TEENA CHECK NUM: 2642	$-26.00	$52.00
07/24/2018	PAYMENT	MALOSKY, TEENA CHECK NUM: 2610	$-28.12	$78.00
07/10/2018	BILL	MALOSKY, TEENA	$106.12	$106.12
03/06/2018	PAYMENT	MALOSKY, TEENA CHECK NUM: 2525	$-25.00	$0.00
01/03/2018	PAYMENT	MALOSKY, TEENA CHECK NUM: 2493	$-25.00	$25.00
09/27/2017	PAYMENT	MALOSKY, TEENA CHECK NUM: 2445	$-25.00	$50.00
08/10/2017	PAYMENT	MALOSKY, TEENA CHECK NUM: 2424	$-26.89	$75.00
07/10/2017	BILL	MALOSKY, TEENA	$101.89	$101.89
08/11/2016	PAYMENT	SLATKOVSKI FAMILY TRUST CHECK NUM: 1148	$-99.38	$0.00
07/11/2016	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$99.38	$99.38
08/24/2015	PAYMENT	SLATKOVSKI FAMILY TRUST CHECK NUM: 1091	$-99.02	$0.00
07/07/2015	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$99.02	$99.02
08/26/2014	PAYMENT	SLATKOVSKI FAMILY TRUST CHECK NUM: 1034	$-74.13	$0.00
08/14/2014	PAYMENT	SLATKOVSKI FAM TRUST CHECK NUM: 1030	$-24.72	$74.13
07/08/2014	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$98.85	$98.85
07/31/2013	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK NUM: 2274	$-98.85	$0.00
07/08/2013	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$98.85	$98.85
09/24/2012	PAYMENT	SLATKOVSKI, JEAN CHECK NUM: 2016	$-1.82	$0.00
09/05/2012	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK NUM: 1996	$-171.38	$1.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$171.38	$171.38
08/19/2011	PAYMENT	SLATKOVSKI, JEAN L CHECK NUM: 1600	$-204.08	$0.00
07/08/2011	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$204.08	$204.08
08/18/2010	PAYMENT	SLATKOVSKI, JEAN I CHECK BANK: 94-8014 NUM: 1290	$-189.47	$0.00
07/08/2010	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$189.47	$189.47
08/18/2009	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 1028	$-175.76	$0.00
07/06/2009	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$175.76	$175.76
08/22/2008	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 7723	$-162.73	$0.00
07/15/2008	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$162.73	$162.73
08/20/2007	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 7414	$-150.68	$0.00
07/12/2007	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$150.68	$150.68
08/29/2006	PAYMENT	SLATKOVSKI, EMIL J & JEAN L CHECK BANK: 94-8014 NUM: 7121	$-139.51	$0.00
07/12/2006	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$139.51	$139.51
08/17/2005	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 6793	$-129.18	$0.00
07/15/2005	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$129.18	$129.18
08/18/2004	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 6494	$-119.61	$0.00
07/08/2004	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$119.61	$119.61
08/19/2003	PAYMENT	SLATKOVSKI, EMIL J & JEAN L TR CHECK BANK: 94-8014 NUM: 6179	$-118.38	$0.00
07/18/2003	BILL	SLATKOVSKI, EMIL J & JEAN L TR	$118.38	$118.38
08/20/2002	PAYMENT	SLATKOVSKI, EMIL & JEAN CHECK BANK: 94-8014 NUM: 5833	$-114.54	$0.00
07/12/2002	BILL	SLATKOVSKI, EMIL & JEAN	$114.54	$114.54
08/21/2001	PAYMENT	SLATKOVSKI, EMIL & JEAN CHECK BANK: 94-8014 NUM: 5493	$-112.58	$0.00
07/12/2001	BILL	SLATKOVSKI, EMIL & JEAN	$112.58	$112.58
08/10/2000	PAYMENT	SLATKOVSKI, EMIL & JEAN CHECK BANK: 94-8014 NUM: 5132	$-110.31	$0.00
07/17/2000	BILL	SLATKOVSKI, EMIL & JEAN	$110.31	$110.31
08/30/1999	PAYMENT	SLATKOVSKI, EMIL & JEAN CHECK BANK: 94-8014 NUM: 4748	$-87.39	$0.00
07/17/1999	BILL	SLATKOVSKI, EMIL & JEAN	$87.39	$87.39
08/21/1998	PAYMENT	SLATKOVSKI, JEAN & EMIL CHECK	$-88.98	$0.00
07/13/1998	BILL	SLATKOVSKI, EMIL & JEAN	$88.98	$88.98
08/13/1997	PAYMENT	SLATKOVSKI, J CHECK	$-88.36	$0.00
07/14/1997	BILL	SLATKOVSKI, EMIL & JEAN	$88.36	$88.36
08/21/1996	PAYMENT	SLATKOVSKI, J & E	$-87.88	$0.00
07/18/1996	BILL	SLATKOVSKI, EMIL & JEAN	$87.88	$87.88