Tax Account 017-382-08

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Owners

DOBROVOLNY, ERIK
4460 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-382-08
Account Type	Real Estate
Location	4460 E 6TH ST SILVER SPRINGS
Balance	$1,392.39
Currently Due	$695.39

Account ID

017-382-08

Account Type

Real Estate

Location

4460 E 6TH ST
SILVER SPRINGS

Balance

$1,392.39

Currently Due

$695.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.39
Total	$2,789.39
Paid	$1,397.00
Balance	$1,392.39
Due	$695.39
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

$2,789.39

Total

$2,789.39

Paid

$1,397.00

Balance

$1,392.39

Due

$695.39

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	$698.39	$0.00	$698.39	$698.39	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Past due	$697.00	$0.00	$697.00	$1.61	$695.39
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$1,392.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.44	$0.00	$2,098.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.64	$0.00	$95.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.71	$0.00	$88.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.44	$0.00	$81.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.39	$0.00	$76.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.80	$0.00	$72.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$68.20	$0.00	$68.20	$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	1.07	.97	.48
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
10/11/2024	PAYMENT	KERR, KAREN CHECK 139	$-697.00	$1,392.39
08/27/2024	PAYMENT	KERR, KAREN CHECK 136	$-700.00	$2,089.39
07/16/2024	BILL	DOBROVOLNY, ERIK	$2,789.39	$2,789.39
03/11/2024	PAYMENT	DOBROVOLNY, ERIK CHECK 119	$-524.00	$0.00
12/19/2023	PAYMENT	KERR, KAREN CHECK 116	$-524.00	$524.00
08/04/2023	PAYMENT	KERR, KAREN CHECK 128	$-1,050.44	$1,048.00
07/17/2023	BILL	DOBROVOLNY, ERIK	$2,098.44	$2,098.44
08/19/2022	PAYMENT	DOBROVOLNY, ERIK CASH	$-95.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$95.64
07/15/2022	BILL	DOBROVOLNY, ERIK	$95.64	$95.64
08/19/2021	PAYMENT	ERIK DOBROVOLNY CASH	$-88.71	$0.00
07/14/2021	BILL	WHITMORE, MARK ET AL TRS	$88.71	$88.71
08/07/2020	PAYMENT	ROBERTS, NORM CHECK NUM: 6216	$-81.44	$0.00
07/09/2020	BILL	WHITMORE, MARK ET AL TRS	$81.44	$81.44
08/13/2019	PAYMENT	ROBERTS, NORM CHECK NUM: 6154	$-76.39	$0.00
07/10/2019	BILL	WHITMORE, MARK ET AL TRS	$76.39	$76.39
08/24/2018	PAYMENT	ROBERTS, NORM CHECK NUM: 6111	$-72.80	$0.00
07/10/2018	BILL	WHITMORE, MARK ET AL TRS	$72.80	$72.80
07/31/2017	PAYMENT	ROBERTS, NORM CHECK NUM: 6064	$-69.90	$0.00
07/10/2017	BILL	WHITMORE, MARK ET AL TRS	$69.90	$69.90
08/18/2016	PAYMENT	ROBERTS, NORM CHECK NUM: 6008	$-68.20	$0.00
07/11/2016	BILL	WHITMORE, MARK ET AL TRS	$68.20	$68.20
07/21/2015	PAYMENT	ROBERTS, NORM CHECK NUM: 5923	$-67.92	$0.00
07/07/2015	BILL	WHITMORE, MARK ET AL TRS	$67.92	$67.92
07/21/2014	PAYMENT	MARK WHITMORE CORK: D BANK: PNP INTERNET NUM: 14466092	$-65.67	$0.00
07/08/2014	BILL	WHITMORE, MARK ET AL TRS	$65.67	$65.67
08/20/2013	PAYMENT	NORM ROBERTS CHECK NUM: 5597	$-63.06	$0.00
07/08/2013	BILL	WHITMORE, MARK ET AL TRS	$63.06	$63.06
08/14/2012	PAYMENT	ROBERTS, NORM CHECK NUM: 5320	$-60.56	$0.00
07/10/2012	BILL	WHITMORE, MARK ET AL TRS	$60.56	$60.56
07/28/2011	PAYMENT	RPBERTS. NORM CHECK NUM: 5091	$-56.92	$0.00
07/08/2011	BILL	WHITMORE, MARK ET AL TRS	$56.92	$56.92
07/28/2010	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 4914	$-52.33	$0.00
07/08/2010	BILL	WHITMORE, MARK ET AL TRS	$52.33	$52.33
07/21/2009	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 4747	$-50.82	$0.00
07/06/2009	BILL	WHITMORE, MARK ET AL TRS ET AL	$50.82	$50.82
03/27/2009	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 4702	$-60.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.45	$60.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$56.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.47	$53.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.97	$51.32
07/15/2008	BILL	WHITMORE, MARK ET AL TRS ET AL	$49.35	$49.35
07/30/2007	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 9961	$-47.90	$0.00
07/12/2007	BILL	WHITMORE, MARK ET AL TRS ET AL	$47.90	$47.90
07/29/2006	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 9789	$-46.50	$0.00
07/12/2006	BILL	WHITMORE, MARK ET AL	$46.50	$46.50
08/22/2005	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 9543	$-43.06	$0.00
07/15/2005	BILL	WHITMORE, MARK ET AL	$43.06	$43.06
08/12/2004	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 9322	$-39.87	$0.00
07/08/2004	BILL	WHITMORE, MARK ET AL	$39.87	$39.87
08/04/2003	PAYMENT	NORM ROBERTS/CINDY CLIMER CHECK BANK: 94-8463 NUM: 9084	$-39.46	$0.00
07/18/2003	BILL	WHITMORE, MARK ET AL	$39.46	$39.46
08/16/2002	PAYMENT	ROBERTS, N. CHECK BANK: 94-8463 NUM: 8804	$-38.18	$0.00
07/12/2002	BILL	WHITMORE, MARK ET AL	$38.18	$38.18
10/22/2001	PAYMENT	WHITMORE, MARK ET AL CASH	$-0.07	$0.00
10/15/2001	PAYMENT	ROBERTS, NORM/CLIMER, CINDY CHECK BANK: 94-8463 NUM: 8448	$-1.50	$0.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.07	$1.57
10/02/2001	PAYMENT	ROBERTS, NORM/CLIMER, CINDY CHECK BANK: 94-8463 NUM: 8426	$-37.54	$1.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	WHITMORE, MARK ET AL	$37.54	$37.54
09/07/2000	PAYMENT	CLIMER, CINDY CHECK BANK: 94-8463 NUM: 7848	$-36.78	$0.00
07/17/2000	BILL	WHITMORE, MARK & ROBERTS, F N	$36.78	$36.78
04/11/2000	PAYMENT	ROBERTS, NORM CHECK BANK: 94-8463 NUM: 7628	$-47.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	WHITMORE, MARK & ROBERTS, F N	$38.83	$38.83
07/20/1998	PAYMENT	ROBERTS, NORM CHECK	$-39.54	$0.00
07/13/1998	BILL	WHITMORE, MARK & ROBERTS, F N	$39.54	$39.54
07/28/1997	PAYMENT	ROBERTS, NORM CHECK	$-39.27	$0.00
07/14/1997	BILL	WHITMORE, MARK & ROBERTS, F N	$39.27	$39.27
08/02/1996	PAYMENT	ROBERTS, NORM	$-39.05	$0.00
07/18/1996	BILL	WHITMORE, MARK & ROBERTS, F N	$39.05	$39.05