Tax Account 017-371-06

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Owners

ROMEO, SUSAN
P O BOX 243
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-371-06
Account Type	Real Estate
Location	3150 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-371-06

Account Type

Real Estate

Location

3150 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.69
Total	$217.69
Paid	$217.69
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

$217.69

Total

$217.69

Paid

$217.69

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	$55.69	$0.00	$55.69	$55.69	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.43	$0.00	$211.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.74	$0.00	$173.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$168.73	$0.00	$168.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$163.02	$0.00	$163.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$158.29	$0.00	$158.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$153.69	$0.00	$153.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$149.24	$0.00	$149.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$145.53	$0.00	$145.53	$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
08/12/2024	PAYMENT	SUSAN ROMEO PNP PNP - 160921532	$-217.69	$0.00
07/16/2024	BILL	ROMEO, SUSAN	$217.69	$217.69
08/18/2023	PAYMENT	SUSAN ROMEO PNP PNP - 141213674	$-211.43	$0.00
07/17/2023	BILL	ROMEO, SUSAN	$211.43	$211.43
08/08/2022	PAYMENT	SUSAN ROMEO PNP PNP - 118998375	$-173.74	$0.00
07/15/2022	BILL	ROMEO, SUSAN	$173.74	$173.74
08/18/2021	PAYMENT	SUSAN ROMEO PNP PNP - 98975579	$-168.73	$0.00
07/14/2021	BILL	ROMEO, SUSAN	$168.73	$168.73
08/13/2020	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 79602112	$-163.02	$0.00
07/09/2020	BILL	ROMEO, SUSAN	$163.02	$163.02
08/09/2019	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 62481632	$-158.29	$0.00
07/10/2019	BILL	ROMEO, SUSAN	$158.29	$158.29
08/16/2018	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 47428365	$-153.69	$0.00
07/10/2018	BILL	ROMEO, SUSAN	$153.69	$153.69
08/16/2017	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 34810399	$-149.24	$0.00
07/10/2017	BILL	ROMEO, SUSAN	$149.24	$149.24
12/29/2016	PAYMENT	ROMEO, SUSAN CHECK NUM: 6384*	$-72.00	$0.00
08/19/2016	PAYMENT	ROMEO, SUSAN CHECK NUM: 6375*	$-73.53	$72.00
07/11/2016	BILL	ROMEO, SUSAN	$145.53	$145.53
08/17/2015	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 19607379	$-145.07	$0.00
07/07/2015	BILL	ROMEO, SUSAN	$145.07	$145.07
08/13/2014	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 14745887	$-140.70	$0.00
07/08/2014	BILL	ROMEO, SUSAN	$140.70	$140.70
08/14/2013	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 11119447	$-139.00	$0.00
07/08/2013	BILL	ROMEO, SUSAN	$139.00	$139.00
08/14/2012	PAYMENT	SUSAN ROMEO CORK: D BANK: PNP INTERNET NUM: 8674691	$-212.07	$0.00
07/10/2012	BILL	ROMEO, SUSAN	$212.07	$212.07
02/09/2012	PAYMENT	ROMEO, SUSAN CORK: D NUM: CREDIT CARD	$-253.51	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.59	$253.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.93	$242.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$236.99
07/08/2011	BILL	ROMEO, SUSAN	$234.57	$234.57
10/01/2010	PAYMENT	ROMEO, SUSAN CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-168.00	$0.00
08/19/2010	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 6265*	$-58.99	$168.00
07/08/2010	BILL	ROMEO, SUSAN	$226.99	$226.99
02/12/2010	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 6117*	$-55.00	$0.00
12/09/2009	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 6063*	$-55.00	$55.00
09/22/2009	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5993*	$-55.00	$110.00
08/06/2009	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5961*	$-55.37	$165.00
07/06/2009	BILL	ROMEO, SUSAN	$220.37	$220.37
02/13/2009	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5824*	$-53.00	$0.00
12/30/2008	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5800*	$-53.00	$53.00
10/02/2008	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5740*	$-53.00	$106.00
08/06/2008	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5702*	$-54.96	$159.00
07/15/2008	BILL	ROMEO, SUSAN	$213.96	$213.96
02/25/2008	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5582*	$-51.00	$0.00
12/28/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5547*	$-51.00	$51.00
09/21/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5487*	$-51.00	$102.00
08/07/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5454*	$-54.72	$153.00
07/12/2007	BILL	ROMEO, SUSAN	$207.72	$207.72
02/23/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5351*	$-50.00	$0.00
01/03/2007	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5317*	$-50.00	$50.00
10/05/2006	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5266*	$-50.00	$100.00
08/17/2006	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5216*	$-51.66	$150.00
07/12/2006	BILL	ROMEO, SUSAN	$201.66	$201.66
02/27/2006	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5117*	$-48.00	$0.00
01/06/2006	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 5081*	$-48.00	$48.00
09/28/2005	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 5006*	$-48.00	$96.00
08/09/2005	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4967*	$-51.80	$144.00
07/15/2005	BILL	ROMEO, SUSAN	$195.80	$195.80
02/25/2005	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169-1212 NUM: 4862*	$-47.00	$0.00
12/30/2004	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4823*	$-47.00	$47.00
09/29/2004	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4771*	$-47.00	$94.00
08/10/2004	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4735	$-49.10	$141.00
07/08/2004	BILL	ROMEO, SUSAN	$190.10	$190.10
08/12/2003	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4513	$-140.46	$0.00
08/07/2003	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4511*	$-46.83	$140.46
07/18/2003	BILL	ROMEO, SUSAN	$187.29	$187.29
01/08/2003	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4371	$-90.00	$0.00
09/19/2002	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4303*	$-45.00	$90.00
07/30/2002	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4271*	$-48.40	$135.00
07/12/2002	BILL	ROMEO, SUSAN	$183.40	$183.40
02/07/2002	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4177*	$-44.81	$0.00
12/06/2001	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4138*	$-44.81	$44.81
09/27/2001	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4091*	$-44.81	$89.62
08/03/2001	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 4059*	$-45.02	$134.43
07/12/2001	BILL	ROMEO, SUSAN	$179.45	$179.45
01/16/2001	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3916*	$-43.92	$0.00
12/29/2000	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3900*	$-43.92	$43.92
09/07/2000	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3779*	$-43.92	$87.84
08/15/2000	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3749*	$-44.09	$131.76
07/17/2000	BILL	ROMEO, SUSAN	$175.85	$175.85
02/09/2000	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3590*	$-53.25	$0.00
12/17/1999	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3542*	$-53.25	$53.25
10/08/1999	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3465*	$-53.25	$106.50
08/23/1999	PAYMENT	ROMEO, SUSAN CHECK BANK: 94-169 NUM: 3417*	$-53.55	$159.75
07/17/1999	BILL	ROMEO, SUSAN	$213.30	$213.30
02/23/1999	PAYMENT	ROMEO, SUSAN CHECK	$-53.75	$0.00
09/23/1998	PAYMENT	ROMEO, SUSAN CHECK	$-107.50	$53.75
07/31/1998	PAYMENT	ROMEO, SUSAN CHECK	$-53.92	$161.25
07/13/1998	BILL	ROMEO, SUSAN	$215.17	$215.17
03/11/1998	PAYMENT	ROMEO, SUSAN CHECK	$-52.88	$0.00
01/08/1998	PAYMENT	ROMEO, SUSAN CHECK	$-52.88	$52.88
09/25/1997	PAYMENT	ROMEO, SUSAN CHECK	$-52.88	$105.76
08/21/1997	PAYMENT	ROMEO, SUSAN CHECK	$-53.12	$158.64
07/14/1997	BILL	ROMEO, SUSAN	$211.76	$211.76
05/09/1997	PAYMENT	ROMEO, SUSAN CHECK	$-261.29	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$261.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.60	$256.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.03	$240.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.58	$230.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.23	$225.08
07/18/1996	BILL	ROMEO, SUSAN	$222.85	$222.85