Tax Account 017-363-01

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Owners

VAFIADES, COST ET AL
P O BOX 690
SILVER SPRINGS, NV 89429-0000

SEAMAN, MARIE ELENA

Account Summary

Account ID	017-363-01
Account Type	Real Estate
Location	3970 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-363-01

Account Type

Real Estate

Location

3970 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$857.62
Total	$857.62
Paid	$857.62
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

$857.62

Total

$857.62

Paid

$857.62

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	$215.62	$0.00	$215.62	$215.62	$0.00
2	10/02/2023	10/13/2023	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/02/2024	01/13/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$717.73	$0.00	$717.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$696.88	$0.00	$696.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$675.78	$0.00	$675.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$656.11	$0.00	$656.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$637.03	$0.00	$637.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$565.36	$0.00	$565.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$551.09	$0.00	$551.09	$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
08/15/2023	PAYMENT	SEAMAN, MARIE E CHECK 3706	$-857.62	$0.00
07/17/2023	BILL	VAFIADES, COST ET AL	$857.62	$857.62
08/11/2022	PAYMENT	VAFIADES, COST/SEAMAN, MARIE E CHECK 5297	$-717.73	$0.00
07/15/2022	BILL	VAFIADES, COST ET AL	$717.73	$717.73
08/26/2021	PAYMENT	SEAMAN, MARIE & VAFIADES, COST CHECK CK. 3668	$-696.88	$0.00
07/14/2021	BILL	VAFIADES, COST ET AL	$696.88	$696.88
08/10/2020	PAYMENT	SEAMAN, MARIE CHECK NUM: 3641	$-675.78	$0.00
07/09/2020	BILL	VAFIADES, COST ET AL	$675.78	$675.78
07/25/2019	PAYMENT	MARIE SEAMAN & VAFIADES, COST CHECK NUM: 3614	$-656.11	$0.00
07/10/2019	BILL	VAFIADES, COST ET AL	$656.11	$656.11
08/01/2018	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3592	$-637.03	$0.00
07/10/2018	BILL	VAFIADES, COST ET AL	$637.03	$637.03
07/26/2017	PAYMENT	SEAMAN, MARIE/VAFIADES, COST CHECK NUM: 3551	$-565.36	$0.00
07/10/2017	BILL	VAFIADES, COST ET AL	$565.36	$565.36
07/29/2016	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3511	$-551.09	$0.00
07/11/2016	BILL	VAFIADES, COST ET AL	$551.09	$551.09
07/29/2015	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3465	$-549.82	$0.00
07/07/2015	BILL	VAFIADES, COST ET AL	$549.82	$549.82
07/31/2014	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3397	$-533.66	$0.00
07/08/2014	BILL	VAFIADES, COST ET AL	$533.66	$533.66
08/06/2013	PAYMENT	VAFIADES, COST S CHECK NUM: 4702	$-518.14	$0.00
07/08/2013	BILL	VAFIADES, COST ET AL	$518.14	$518.14
08/09/2012	PAYMENT	MARIE SEAMAN CHECK NUM: 3276	$-626.17	$0.00
07/10/2012	BILL	VAFIADES, COST ET AL	$626.17	$626.17
08/04/2011	PAYMENT	VAFIADES, COST S CHECK	$-992.32	$0.00
07/08/2011	BILL	VAFIADES, COST ET AL	$992.32	$992.32
08/10/2010	PAYMENT	VAFIADES, COST S. CHECK BANK: 94-72 NUM: 4354	$-1,020.89	$0.00
07/08/2010	BILL	VAFIADES, COST ET AL	$1,020.89	$1,020.89
08/04/2009	PAYMENT	COST S VAFUADES CHECK BANK: 94-8020 NUM: 1232	$-1,005.63	$0.00
07/06/2009	BILL	VAFIADES, COST ET AL	$1,005.63	$1,005.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-244.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-244.00	$244.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-244.00	$488.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-244.34	$732.00
07/15/2008	BILL	VAFIADES, COST ET AL	$976.34	$976.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-236.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-236.00	$236.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-236.00	$472.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-239.89	$708.00
07/12/2007	BILL	VAFIADES, COST ET AL	$947.89	$947.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-230.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-230.00	$230.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-230.00	$460.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$230.00	$690.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-230.00	$460.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-230.29	$690.00
07/12/2006	BILL	VAFIADES, COST ET AL	$920.29	$920.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-213.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-213.00	$213.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-213.00	$426.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-213.13	$639.00
07/15/2005	BILL	VAFIADES, COST ET AL	$852.13	$852.13
07/26/2004	PAYMENT	SEAMAN, MARIE CHECK BANK: 94-77 NUM: 2521	$-118.62	$0.00
07/08/2004	BILL	SEAMAN, MARIE E	$118.62	$118.62
08/05/2003	PAYMENT	SEAMAN, MARIE E. CHECK BANK: 94-77 NUM: 2276	$-49.32	$0.00
07/18/2003	BILL	SEAMAN, MARIE E	$49.32	$49.32
08/07/2002	PAYMENT	SEAMAN, MARIE CHECK BANK: 94-77 NUM: 1949	$-47.73	$0.00
07/12/2002	BILL	SEAMAN, MARIE E	$47.73	$47.73
07/31/2001	PAYMENT	MARIE SEAMAN CHECK BANK: 94-77 NUM: 1611	$-46.95	$0.00
07/12/2001	BILL	SEAMAN, MARIE E	$46.95	$46.95
08/11/2000	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 1265	$-46.00	$0.00
07/17/2000	BILL	SEAMAN, MARIE E	$46.00	$46.00
08/09/1999	PAYMENT	SEAMAN, MARIE E CHECK BANK: 94-77 NUM: 859	$-38.83	$0.00
07/17/1999	BILL	SEAMAN, MARIE E	$38.83	$38.83
07/28/1998	PAYMENT	SEAMAN, MARIE E CHECK	$-39.54	$0.00
07/13/1998	BILL	SEAMAN, MARIE E	$39.54	$39.54
07/22/1997	PAYMENT	SEAMAN, MARIE E CHECK	$-39.27	$0.00
07/14/1997	BILL	SEAMAN, MARIE E	$39.27	$39.27
08/14/1996	PAYMENT	94-1	$-39.05	$0.00
07/18/1996	BILL	SEAMAN, MARIE E	$39.05	$39.05