Tax Account 017-392-03

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Owners

LAROSA, KRISTINA ANNMARIE & MICHEAL J
1385 E 4TH ST
SILVER SPRINGS, NV 89429-0000

LAROSA, MICHEAL J

Account Summary

Account ID	017-392-03
Account Type	Real Estate
Location	4155 KARYN ST SILVER SPRINGS
Balance	$97.91
Currently Due	$97.91

Account ID

017-392-03

Account Type

Real Estate

Location

4155 KARYN ST
SILVER SPRINGS

Balance

$97.91

Currently Due

$97.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$97.91
Paid	$0.00
Balance	$97.91
Due	$97.91
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$94.14

Total

$97.91

Paid

$0.00

Balance

$97.91

Due

$97.91

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$94.14	$3.77	$94.14	$0.00	$97.91
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$97.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.33	$19.21	$107.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$70.29	$15.24	$85.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$59.84	$12.94	$72.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$2.10	$54.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$2.02	$52.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$49.06	$21.69	$70.75	$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	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$97.91
07/16/2024	BILL	LAROSA, KRISTINA ANNMARIE & MICHEAL J	$94.14	$94.14
04/16/2024	PAYMENT	KRISTINA LAROSA PNP PNP - 154558981	$-107.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$106.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$95.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	LAROSA, KRISTINA ANNMARIE & MICHEAL J	$87.33	$87.33
04/05/2023	PAYMENT	KRISTINA ANNMARIE M LAROSA PNP PNP - 133016926	$-85.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$84.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	LAROSA, KRISTINA ANNMARIE & MICHEAL J	$69.29	$69.29
08/31/2021	PAYMENT	BROWN, DEREK CHECK 19-293990980	$-64.32	$0.00
07/14/2021	BILL	BROWN, DEREK	$64.32	$64.32
04/15/2021	PAYMENT	BURKE, STEPHEN F CHECK 973	$-72.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$71.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.53	$67.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$64.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	BURKE, STEPHEN F ET AL	$58.84	$58.84
08/22/2019	PAYMENT	BURKE, STEPHEN F & JUDY CHECK NUM: 0629	$-55.21	$0.00
07/10/2019	BILL	BURKE, STEPHEN F ET AL	$55.21	$55.21
09/27/2018	PAYMENT	BURKE, STEPHEN F ET AL CHECK NUM: 873	$-54.71	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	BURKE, STEPHEN F ET AL	$52.61	$52.61
09/07/2017	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1144	$-52.55	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	BURKE, STEPHEN F ET AL	$50.53	$50.53
07/29/2016	PAYMENT	BURKE, STEPHEN F CHECK NUM: 725	$-120.07	$0.00
07/11/2016	BILL	BURKE, STEPHEN F ET AL	$49.32	$120.07
07/08/2016	INTEREST	Monthly Interest	$0.41	$70.75
07/01/2016	INTEREST	Monthly Interest	$0.41	$70.34
06/01/2016	INTEREST	Monthly Interest	$4.09	$69.93
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$65.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$64.15
04/04/2016	PENALTY	POSTAGE	$1.00	$60.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.43	$59.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.94	$56.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.45	$53.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	BURKE, STEPHEN F ET AL	$49.06	$49.06
04/07/2015	PAYMENT	BURKE, STEPHEN F CHECK NUM: 419	$-227.50	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$227.50
03/31/2015	INTEREST	Monthly Interest	$0.90	$221.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.42	$220.12
03/02/2015	INTEREST	Monthly Interest	$0.90	$216.70
02/02/2015	INTEREST	Monthly Interest	$0.90	$215.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.93	$214.90
01/02/2015	INTEREST	Monthly Interest	$0.90	$211.97
12/01/2014	INTEREST	Monthly Interest	$0.90	$211.07
11/03/2014	INTEREST	Monthly Interest	$0.90	$210.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$209.27
10/01/2014	INTEREST	Monthly Interest	$0.90	$206.83
09/02/2014	INTEREST	Monthly Interest	$0.90	$205.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$205.03
07/08/2014	BILL	BURKE, STEPHEN F ET AL	$48.89	$203.07
07/07/2014	INTEREST	Monthly Interest	$0.90	$154.18
07/01/2014	INTEREST	Monthly Interest	$0.90	$153.28
06/02/2014	INTEREST	Monthly Interest	$4.56	$152.38
05/01/2014	INTEREST	Monthly Interest	$0.49	$147.82
03/25/2014	INTEREST	Monthly Interest	$0.49	$147.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$146.84
03/03/2014	INTEREST	Monthly Interest	$0.49	$143.42
02/03/2014	INTEREST	Monthly Interest	$0.49	$142.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$142.44
01/01/2014	INTEREST	Monthly Interest	$0.49	$139.51
12/02/2013	INTEREST	Monthly Interest	$0.49	$139.02
11/01/2013	INTEREST	Monthly Interest	$0.49	$138.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$138.04
10/01/2013	INTEREST	Monthly Interest	$0.49	$135.60
09/03/2013	INTEREST	Monthly Interest	$0.49	$135.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$134.62
07/08/2013	BILL	BURKE, STEPHEN F ET AL	$48.89	$132.66
07/08/2013	INTEREST	Monthly Interest	$0.49	$83.77
07/01/2013	INTEREST	Monthly Interest	$0.49	$83.28
06/01/2013	INTEREST	Monthly Interest	$4.88	$82.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$77.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.10	$71.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.51	$67.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.93	$63.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$60.87
07/10/2012	BILL	BURKE, STEPHEN F ET AL	$58.53	$58.53
08/23/2011	PAYMENT	BURKE, STEPHEN F ET AL CHECK NUM: 371	$-55.00	$0.00
07/08/2011	BILL	BURKE, STEPHEN F ET AL	$55.00	$55.00
12/13/2010	PAYMENT	BURKE, STEPHEN F ET AL CHECK BANK: 16-24 NUM: 261	$-2.12	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.12
08/31/2010	PAYMENT	BURKE, STEPHEN F ET AL CHECK BANK: 16-24 NUM: 122	$-50.52	$2.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.54
07/08/2010	BILL	BURKE, STEPHEN F ET AL	$50.52	$50.52
10/06/2009	PAYMENT	BURKE, STEPHEN F & JUDY CHECK BANK: 16-24 NUM: 540	$-1.87	$0.00
09/10/2009	PAYMENT	BURKE, STEPHEN F & JUDY CHECK BANK: 16-24 NUM: 520	$-46.86	$1.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.73
07/06/2009	BILL	BURKE, STEPHEN F & JUDY	$46.86	$46.86
08/26/2008	PAYMENT	BURKE, STEPHEN F & JUDY CHECK BANK: 16-24-1220 NUM: 253	$-43.39	$0.00
07/15/2008	BILL	BURKE, STEPHEN F & JUDY	$43.39	$43.39
08/27/2007	PAYMENT	BURKE, STEPHEN F & JUDY CHECK BANK: 11-4288 NUM: 1487	$-40.19	$0.00
07/12/2007	BILL	BURKE, STEPHEN F & JUDY	$40.19	$40.19
08/22/2006	PAYMENT	BURKE, STEPHEN F & JUDY CHECK BANK: 16-24 NUM: 1268	$-37.22	$0.00
07/12/2006	BILL	BURKE, STEPHEN F & JUDY	$37.22	$37.22
10/21/2005	PAYMENT	BURKE, STEPHEN F & JUDY CASH	$-1.45	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.45
09/08/2005	PAYMENT	BURKE, STEPHEN F & JUDY CHECK BANK: 11-4288 NUM: 371	$-34.45	$1.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$35.83
07/15/2005	BILL	BURKE, STEPHEN F & JUDY	$34.45	$34.45
09/29/2004	PAYMENT	BURKE, STEPHEN F & JUDY CHECK BANK: 11-4288 NUM: 102	$-31.90	$0.00
09/29/2004	AMENDMENT	under 2.00	$-1.28	$31.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$33.18
07/08/2004	BILL	BURKE, STEPHEN F & JUDY	$31.90	$31.90
07/30/2003	PAYMENT	NANCE, PHYLLIS CHECK BANK: 94-77/46 NUM: 1307	$-31.57	$0.00
07/18/2003	BILL	NANCE, ABE & PHYLLIS	$31.57	$31.57
07/29/2002	PAYMENT	NANCE, PHILLIS CHECK BANK: 94-77/46 NUM: 1110	$-30.54	$0.00
07/12/2002	BILL	NANCE, ABE & PHYLLIS	$30.54	$30.54
08/01/2001	PAYMENT	NANCE, ABE CHECK BANK: 94-77 NUM: 913	$-30.03	$0.00
07/12/2001	BILL	NANCE, ABE & PHYLLIS	$30.03	$30.03
08/17/2000	PAYMENT	NANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 749	$-29.43	$0.00
07/17/2000	BILL	NANCE, ABE & PHYLLIS	$29.43	$29.43
08/11/1999	PAYMENT	NANCE, PHYLLIS CHECK BANK: 94-77/46 NUM: 537	$-31.07	$0.00
07/17/1999	BILL	NANCE, ABE & PHYLLIS	$31.07	$31.07
07/20/1998	PAYMENT	NANCE, PHYLLIS CHECK	$-31.64	$0.00
07/13/1998	BILL	NANCE, ABE & PHYLLIS	$31.64	$31.64
07/22/1997	PAYMENT	NANCE, PHYLLIS CHECK	$-31.42	$0.00
07/14/1997	BILL	NANCE, ABE & PHYLLIS	$31.42	$31.42
08/21/1996	PAYMENT	NANCE, ABE & PHYLLIS	$-31.24	$0.00
07/18/1996	BILL	NANCE, ABE & PHYLLIS	$31.24	$31.24