Tax Account 017-422-06

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Owners

DOMBOVARI, KRISTZTINA TRS
550 W PLUMB LN #B507
RENO, NV 89509

Account Summary

Account ID	017-422-06
Account Type	Real Estate
Location	1170 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-422-06

Account Type

Real Estate

Location

1170 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$585.11
Total	$591.15
Paid	$591.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$585.11

Total

$591.15

Paid

$591.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$147.11	$5.88	$147.11	$152.99	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.16	$146.00	$146.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$490.71	$72.76	$620.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$471.65	$70.61	$542.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$456.13	$0.00	$456.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$442.89	$0.00	$442.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$430.03	$0.00	$430.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$417.54	$0.00	$417.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$407.01	$0.00	$407.01	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.20
10/03/2023	PAYMENT	TICOR TITLE CHECK 405012246	$-1,206.97	$4.04
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.04	$1,211.01
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.04	$1,206.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$1,202.93
07/17/2023	BILL	WALLACH, RICHARD/OLSON, RHONDA	$585.11	$1,197.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.04	$611.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.04	$607.90
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.39	$603.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$563.47
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.93	$557.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.82	$523.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.14	$501.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.87	$489.58
07/15/2022	BILL	WALLACH, RICHARD/OLSON, RHONDA	$484.71	$484.71
04/25/2022	PAYMENT	LYON COUNTY TREASURER CHECK 162680	$-542.26	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$542.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.95	$541.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.71	$508.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.18	$503.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.77	$482.42
07/14/2021	BILL	WALLACH, RICHARD/OLSON, RHONDA	$470.65	$470.65
12/03/2020	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1767	$-228.00	$0.00
08/07/2020	PAYMENT	OLSON, RHONDA CHECK NUM: 1750	$-228.13	$228.00
07/09/2020	BILL	WALLACH, RICHARD/OLSON, RHONDA	$456.13	$456.13
07/22/2019	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1660	$-442.89	$0.00
07/10/2019	BILL	WALLACH, RICHARD/OLSON, RHONDA	$442.89	$442.89
07/26/2018	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1577	$-430.03	$0.00
07/10/2018	BILL	WALLACH, RICHARD/OLSON, RHONDA	$430.03	$430.03
07/26/2017	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1505	$-417.54	$0.00
07/10/2017	BILL	WALLACH, RICHARD/OLSON, RHONDA	$417.54	$417.54
10/05/2016	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1437	$-303.00	$0.00
07/21/2016	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1419	$-104.01	$303.00
07/11/2016	BILL	WALLACH, RICHARD/OLSON, RHONDA	$407.01	$407.01
11/03/2015	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1358	$-4.04	$0.00
10/21/2015	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1353	$-303.00	$4.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
07/20/2015	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1328	$-103.03	$303.00
07/07/2015	BILL	WALLACH, RICHARD/OLSON, RHONDA	$406.03	$406.03
02/24/2015	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1292	$-98.00	$0.00
12/26/2014	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1277	$-98.00	$98.00
10/10/2014	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1254	$-98.00	$196.00
07/23/2014	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1237	$-100.07	$294.00
07/08/2014	BILL	WALLACH, RICHARD/OLSON, RHONDA	$394.07	$394.07
02/25/2014	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1202	$-95.00	$0.00
01/02/2014	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1187	$-95.00	$95.00
10/09/2013	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1168	$-95.00	$190.00
07/25/2013	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1147	$-97.62	$285.00
07/08/2013	BILL	WALLACH, RICHARD/OLSON, RHONDA	$382.62	$382.62
03/08/2013	PAYMENT	WALLACH, R L/OLSON, R L CHECK NUM: 1110	$-118.00	$0.00
01/08/2013	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1094	$-118.00	$118.00
10/02/2012	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1067	$-118.00	$236.00
08/16/2012	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1054	$-119.85	$354.00
07/10/2012	BILL	WALLACH, RICHARD/OLSON, RHONDA	$473.85	$473.85
03/05/2012	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1017	$-183.00	$0.00
01/19/2012	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 1002	$-183.00	$183.00
01/19/2012	AMENDMENT	DEL PEN-POSTMARK	$-7.32	$366.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.32	$373.32
09/27/2011	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 2808	$-183.00	$366.00
08/15/2011	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 2802	$-184.37	$549.00
07/08/2011	BILL	WALLACH, RICHARD/OLSON, RHONDA	$733.37	$733.37
03/04/2011	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK NUM: 605	$-188.00	$0.00
12/23/2010	PAYMENT	OLSON, RHONDA L. CHECK BANK: 94-72 NUM: 588	$-188.00	$188.00
10/11/2010	PAYMENT	OLSON, RHONDA CHECK BANK: 94-72 NUM: 570	$-188.00	$376.00
08/13/2010	PAYMENT	WALLACH, RICHARD/OLSON, RHONDA CHECK BANK: 94-7074 NUM: 2772	$-188.63	$564.00
07/08/2010	BILL	WALLACH, RICHARD/OLSON, RHONDA	$752.63	$752.63
04/02/2010	PAYMENT	OLSON, RHONDA CHECK BANK: 94-72 NUM: 557	$-900.76	$0.00
04/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 39360	$-226.72	$900.76
04/01/2010	AMENDMENT	REMOVE PENALTIES PER N.B.	$-3.00	$1,127.48
04/01/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 39360	$226.72	$1,130.48
04/01/2010	VOID	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 39360	$-226.72	$903.76
04/01/2010	AMENDMENT	REMOVE PENALTIES PER N.B.	$-4.56	$1,130.48
04/01/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 39360	$226.72	$1,135.04
04/01/2010	AMENDMENT	REMOVE PENALTIES PER N.B.	$-135.17	$908.32
03/31/2010	INTEREST	Monthly Interest	$0.05	$1,043.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.05	$1,043.44
03/01/2010	INTEREST	Monthly Interest	$0.05	$980.39
02/01/2010	INTEREST	Monthly Interest	$0.05	$980.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.55	$980.29
01/04/2010	INTEREST	Monthly Interest	$0.05	$939.74
12/01/2009	INTEREST	Monthly Interest	$0.05	$939.69
11/03/2009	INTEREST	Monthly Interest	$0.05	$939.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.54	$939.59
10/05/2009	INTEREST	Monthly Interest	$0.05	$917.05
09/01/2009	INTEREST	Monthly Interest	$0.05	$917.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.03	$916.95
08/03/2009	INTEREST	Monthly Interest	$0.05	$907.92
07/06/2009	BILL	WALLACH, RICHARD/OLSON, RHONDA	$900.76	$907.87
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/21/2009	VOID	MESQUITE TITLE COMPANY CHECK BANK: 94-7074 NUM: 39360	$-226.72	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$233.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.72	$226.72
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-218.00	$218.00
12/26/2008	PAYMENT	HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515124	$-229.35	$436.00
10/20/2008	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1512955	$-218.00	$665.35
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-21.93	$883.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.93	$905.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.82	$883.35
07/15/2008	BILL	CTX MORTGAGE COMPANY LLC	$874.53	$874.53
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-202.00	$202.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-203.74	$606.00
07/12/2007	BILL	TESTERMAN, JULIE M	$809.74	$809.74
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-187.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-187.00	$187.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-187.00	$374.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$187.00	$561.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-187.00	$374.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-188.76	$561.00
07/12/2006	BILL	O'BRIEN, DAVID P	$749.76	$749.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-181.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-181.00	$181.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-181.00	$362.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-184.93	$543.00
07/15/2005	BILL	O'BRIEN, DAVID P	$727.93	$727.93
02/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132300954	$-167.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-167.00	$167.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-167.00	$334.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-170.34	$501.00
07/08/2004	BILL	CLAYTON, ROY & JOYCE A	$671.34	$671.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-164.68	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-164.68	$164.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-164.68	$329.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-164.70	$494.04
07/18/2003	BILL	CLAYTON, ROY & JOYCE A	$658.74	$658.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-150.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-150.00	$150.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-150.00	$300.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-153.17	$450.00
07/12/2002	BILL	CLAYTON, ROY & JOYCE A	$603.17	$603.17
01/09/2002	PAYMENT	PETTENGER EXCAVATING, INC CHECK BANK: 94-77 NUM: 9491	$-101.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$101.62
09/07/2001	AMENDMENT	bad check chg and penalty	$32.63	$98.33
09/07/2001	ADJUST	baad check BANK: 11-7000 NUM: 0999	$65.70	$65.70
08/09/2001	VOID	LOPEZ, FLORA R. & HUANITO CHECK BANK: 11-7000 NUM: 0999	$-65.70	$0.00
07/12/2001	BILL	LOPEZ, FLORA	$65.70	$65.70
08/17/2000	PAYMENT	LOPEZ, FLORA & HUANITO CHECK BANK: 11-7000 NUM: 862	$-64.37	$0.00
07/17/2000	BILL	LOPEZ, FLORA	$64.37	$64.37
08/06/1999	PAYMENT	LOPEZ, FLORA CHECK BANK: 11-7000 NUM: 1047	$-60.45	$0.00
07/17/1999	BILL	LOPEZ, FLORA	$60.45	$60.45
09/09/1998	PAYMENT	LOPEZ, FLORA CHECK	$-64.00	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$64.00
07/13/1998	BILL	LOPEZ, FLORA	$61.54	$61.54
09/29/1997	PAYMENT	LOPEZ, FLORA CHECK	$-2.45	$0.00
09/15/1997	PAYMENT	LOPEZ, FLORA CHECK	$-61.13	$2.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.45	$63.58
07/14/1997	BILL	LOPEZ, FLORA	$61.13	$61.13
08/05/1996	PAYMENT	LOPEZ, FLORA	$-60.78	$0.00
07/18/1996	BILL	LOPEZ, FLORA	$60.78	$60.78