Tax Account 017-351-01

Print Page · · Payments Cart · New Search

Owners

KOWALSKI, PHILLIP WALTER & PAULA JO TRS
3035 E 5TH ST
SILVER SPRINGS, NV 89429

KOWALSKI, PAULA JO TRS

Account Summary

Account ID	017-351-01
Account Type	Real Estate
Location	3035 E 5TH ST SILVER SPRINGS
Balance	$151.00
Currently Due	$0.00

Account ID

017-351-01

Account Type

Real Estate

Location

3035 E 5TH ST
SILVER SPRINGS

Balance

$151.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.15
Total	$608.15
Paid	$457.15
Balance	$151.00
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

$608.15

Total

$608.15

Paid

$457.15

Balance

$151.00

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	$155.15	$0.00	$155.15	$155.15	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$151.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.50	$0.00	$590.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$514.36	$0.00	$514.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$499.44	$0.00	$499.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$181.74	$0.00	$181.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$176.47	$0.00	$176.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.35	$1.61	$172.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$162.21	$0.00	$162.21	$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	1.60	.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$151.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-151.00	$302.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.15	$453.00
07/16/2024	BILL	KOWALSKI, PHILLIP WALTER & PAULA JO TRS	$608.15	$608.15
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$294.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-149.50	$441.00
07/17/2023	BILL	KOWALSKI, PHILLIP WALTER & PAULA JO TRS	$590.50	$590.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-130.36	$384.00
07/15/2022	BILL	KOWALSKI, PHILLIP WALTER & PAULA JO TRS	$514.36	$514.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-124.81	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-124.81	$124.81
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-124.81	$249.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.01	$374.43
07/14/2021	BILL	KOWALSKI, PHILLIP & PAULA	$499.44	$499.44
12/24/2020	PAYMENT	WESTERN TITLE CHECK 39229	$-90.00	$0.00
10/15/2020	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 3388	$-45.00	$90.00
08/21/2020	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK NUM: 3378	$-46.74	$135.00
07/09/2020	BILL	BLACKMORE, ROBERT D SR ET AL	$181.74	$181.74
12/09/2019	PAYMENT	BLACKMORE, ROBERT D & CAROL CHECK NUM: 3198	$-88.00	$0.00
10/07/2019	PAYMENT	BLACKMORE, ROBERT D SR CHECK NUM: 3175	$-44.00	$88.00
08/16/2019	PAYMENT	BLACKMORE, ROBERT D & CAROL A CHECK NUM: 3162**********	$-44.47	$132.00
07/10/2019	BILL	BLACKMORE, ROBERT D SR ET AL	$176.47	$176.47
03/15/2019	PAYMENT	BLACKMORE, ROBERT CHECK NUM: 3112	$-41.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.61	$41.81
01/08/2019	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK NUM: 3086	$-42.00	$40.20
10/03/2018	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK NUM: 3057	$-42.00	$82.20
08/16/2018	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK NUM: 3045****	$-47.15	$124.20
07/10/2018	BILL	BLACKMORE, ROBERT D SR ET AL	$171.35	$171.35
03/06/2018	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2983	$-41.00	$0.00
01/03/2018	PAYMENT	BLACKMORE, ROBERT D CHECK NUM: 2961	$-41.00	$41.00
09/14/2017	PAYMENT	BLACKMORE, ROBERT D CHECK NUM: 2927	$-41.00	$82.00
08/14/2017	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2913*	$-43.37	$123.00
07/10/2017	BILL	BLACKMORE, ROBERT D SR ET AL	$166.37	$166.37
03/07/2017	PAYMENT	BLACKMORE, ROBERT D CHECK NUM: 2862	$-40.00	$0.00
01/05/2017	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK NUM: 2842	$-40.00	$40.00
10/05/2016	PAYMENT	BLACKMORE, ROBERT D CHECK NUM: 2814	$-40.00	$80.00
08/04/2016	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2797*	$-42.21	$120.00
07/11/2016	BILL	BLACKMORE, ROBERT D SR ET AL	$162.21	$162.21
03/02/2016	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2761	$-40.00	$0.00
01/06/2016	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2743	$-40.00	$40.00
10/08/2015	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2719	$-40.00	$80.00
08/03/2015	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK NUM: 2699	$-41.73	$120.00
07/07/2015	BILL	BLACKMORE, ROBERT D SR ET AL	$161.73	$161.73
01/26/2015	PAYMENT	BLACKMORE, ROBERT D & CAROL CHECK NUM: 2651	$-39.00	$0.00
01/07/2015	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK NUM: 2645	$-39.00	$39.00
10/06/2014	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2620	$-39.00	$78.00
08/06/2014	PAYMENT	BLACKMORE, ROBERT D SR & CAROL CHECK NUM: 2604*	$-39.88	$117.00
07/08/2014	BILL	BLACKMORE, ROBERT D SR ET AL	$156.88	$156.88
02/14/2014	PAYMENT	BLACKMORE, ROBERT D CHECK NUM: 2550	$-38.00	$0.00
01/10/2014	PAYMENT	BLACKMORE, ROBERT D/CAROL CHECK NUM: 2532	$-38.00	$38.00
10/02/2013	PAYMENT	BLACKMORE, ROBERT D SR CHECK NUM: 2504	$-38.00	$76.00
08/08/2013	PAYMENT	BLACKMORE, ROBERT D/CAROL CHECK NUM: 2489*	$-41.15	$114.00
07/08/2013	BILL	BLACKMORE, ROBERT D SR ET AL	$155.15	$155.15
03/04/2013	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2438	$-59.00	$0.00
01/08/2013	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2419	$-59.00	$59.00
09/05/2012	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2376	$-59.00	$118.00
08/08/2012	PAYMENT	BLACKMORE, ROBERT D/CAROL CHECK NUM: 2367*	$-59.65	$177.00
07/10/2012	BILL	BLACKMORE, ROBERT D SR ET AL	$236.65	$236.65
03/06/2012	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2323	$-60.00	$0.00
01/12/2012	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK NUM: 2311	$-60.00	$60.00
09/19/2011	PAYMENT	BLACKMORE, ROBERT D & CAROL CHECK NUM: 2280	$-60.00	$120.00
08/03/2011	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK NUM: 2259*	$-62.05	$180.00
07/08/2011	BILL	BLACKMORE, ROBERT D SR ET AL	$242.05	$242.05
03/07/2011	PAYMENT	BLACKMORE, ROBERT D/CAROL CHECK NUM: 2207	$-58.00	$0.00
11/16/2010	PAYMENT	BLACKMORE, ROBERT D/CAROL CHECK BANK: 11-4288 NUM: 2167	$-58.00	$58.00
09/13/2010	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK BANK: 11-4288 NUM: 2141	$-58.00	$116.00
07/28/2010	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK BANK: 11-4288 NUM: 2118	$-60.25	$174.00
07/08/2010	BILL	BLACKMORE, ROBERT D SR ET AL	$234.25	$234.25
01/07/2010	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK BANK: 11-4288 NUM: 2053	$-112.00	$0.00
09/14/2009	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK BANK: 11-4288 NUM: 2021	$-56.00	$112.00
08/06/2009	PAYMENT	BLACKMORE, ROBERT & CAROL CHECK BANK: 11-4288 NUM: 2010*	$-59.44	$168.00
07/06/2009	BILL	BLACKMORE, ROBERT D SR ET AL	$227.44	$227.44
01/08/2009	PAYMENT	BLACKMORE, ROBERT OR CAROL CHECK BANK: 11-4288 NUM: 1827	$-110.00	$0.00
10/08/2008	PAYMENT	BLACKMORE, ROBERT D & CAROL A CHECK BANK: 11-4288 NUM: 1797	$-55.00	$110.00
08/12/2008	PAYMENT	BLACKMORE, ROBERT D & CAROL A CHECK BANK: 11-4288 NUM: 1772	$-55.82	$165.00
07/15/2008	BILL	BLACKMORE, ROBERT D SR ET AL	$220.82	$220.82
02/07/2008	PAYMENT	BLACKMORE, ROBERT D & CAROL A CHECK BANK: 11-4288 NUM: 1706	$-53.00	$0.00
01/07/2008	PAYMENT	BLACKMORE, ROBERT D SR ET AL CHECK BANK: 11-4288 NUM: 1695	$-53.00	$53.00
08/07/2007	PAYMENT	BLACKMORE, ROBERT D & CAROL A CHECK BANK: 11-4288 NUM: 1650	$-108.38	$106.00
07/12/2007	BILL	BLACKMORE, ROBERT D SR ET AL	$214.38	$214.38
12/08/2006	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1592	$-104.00	$0.00
10/12/2006	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1570	$-52.00	$104.00
08/07/2006	PAYMENT	BLACKMORE, ROBERT D & CAROL A CHECK BANK: 11-4288 NUM: 1552*	$-52.15	$156.00
07/12/2006	BILL	BLACKMORE, ROBERT D SR ETAL U/	$208.15	$208.15
03/10/2006	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1510	$-52.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$52.25
01/09/2006	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1499	$-50.00	$52.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$102.16
09/08/2005	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1460	$-102.08	$102.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$204.16
07/15/2005	BILL	BLACKMORE, ROBERT D SR ETAL U/	$202.08	$202.08
12/06/2004	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1374	$-98.00	$0.00
10/12/2004	PAYMENT	BLACKMORE, ROBERT D & CAROL A CHECK BANK: 11-4288 NUM: 1356	$-49.00	$98.00
08/27/2004	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1340	$-49.19	$147.00
07/08/2004	BILL	BLACKMORE, ROBERT D SR ETAL U/	$196.19	$196.19
03/04/2004	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1300	$-48.35	$0.00
01/06/2004	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1282	$-48.35	$48.35
10/10/2003	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 11-4288 NUM: 1252	$-48.35	$96.70
08/05/2003	PAYMENT	BLACKMORE, ROBERT D & CAROL A CHECK BANK: 11-4288 NUM: 1235	$-48.38	$145.05
07/18/2003	BILL	BLACKMORE, ROBERT D SR ETAL U/	$193.43	$193.43
07/30/2002	PAYMENT	BLACKMORE, CAROL A CHECK BANK: 91-119 NUM: 1119*	$-189.02	$0.00
07/12/2002	BILL	BLACKMORE, ROBERT D SR ETAL U/	$189.02	$189.02
05/06/2002	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 91-119 NUM: 1075	$-98.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.62	$98.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.85	$94.25
09/05/2001	PAYMENT	BLACKMORE, ROBERT D SR ETAL U/ CHECK BANK: 91-119 NUM: 1023	$-46.20	$92.40
08/09/2001	PAYMENT	BLACKMORE, CAROL A CHECK BANK: 91-119 NUM: 1011*	$-46.52	$138.60
07/12/2001	BILL	BLACKMORE, ROBERT D SR ETAL U/	$185.12	$185.12
10/09/2000	PAYMENT	FRUSCIONE, PARIS CHECK BANK: 11-7000 NUM: 1371	$-183.21	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.82	$183.21
07/17/2000	BILL	FRUSCIONE, PARIS	$181.39	$181.39
10/18/1999	PAYMENT	FRUSCIONE, PARIS CHECK BANK: 11-7000 NUM: 1069	$-165.27	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$165.27
07/17/1999	BILL	FRUSCIONE, PARIS	$163.63	$163.63
11/25/1998	PAYMENT	FRUSCIONE, PARIS CHECK	$-123.90	$0.00
11/25/1998	AMENDMENT	remove penalties	$-1.65	$123.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.65	$125.55
08/06/1998	PAYMENT	FRUSCIONE, PARIS CHECK	$-41.56	$123.90
07/13/1998	BILL	FRUSCIONE, PARIS	$165.46	$165.46
08/19/1997	PAYMENT	FRUSCIONE, LYDA CHECK	$-163.21	$0.00
07/14/1997	BILL	FRUSCIONE, PARIS	$163.21	$163.21
03/04/1997	PAYMENT	COLEMAN, JOHN L & LOUISE M	$-40.53	$0.00
01/13/1997	PAYMENT	COLEMAN, JOHN L & LOUISE M	$-40.53	$40.53
10/17/1996	PAYMENT	COLEMAN, JOHN L	$-40.53	$81.06
08/21/1996	PAYMENT	COLEMAN, JOHN L	$-40.74	$121.59
07/18/1996	BILL	COLEMAN, JOHN L & LOUISE M	$162.33	$162.33