Tax Account 017-422-12

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Owners

LOGINOV, SEVA
1235 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-12
Account Type	Real Estate
Location	1235 E 10TH ST SILVER SPRINGS
Balance	$86.00
Currently Due	$0.00

Account ID

017-422-12

Account Type

Real Estate

Location

1235 E 10TH ST
SILVER SPRINGS

Balance

$86.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.67
Total	$346.67
Paid	$260.67
Balance	$86.00
Due	$0.00
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

$346.67

Total

$346.67

Paid

$260.67

Balance

$86.00

Due

$0.00

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	Paid	$88.67	$0.00	$88.67	$88.67	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$86.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.15	$0.00	$321.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$254.07	$0.00	$254.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$235.41	$0.00	$235.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$217.28	$0.00	$217.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$203.70	$0.00	$203.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$197.80	$0.00	$197.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$189.87	$0.00	$189.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$185.11	$0.00	$185.11	$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	1.58	.46	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-86.00	$86.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-86.00	$172.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-88.67	$258.00
07/16/2024	BILL	LOGINOV, SEVA	$346.67	$346.67
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-80.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-80.00	$80.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-80.00	$160.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-81.15	$240.00
07/17/2023	BILL	LOGINOV, SEVA	$321.15	$321.15
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-63.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-63.00	$63.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-63.00	$126.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-65.07	$189.00
07/15/2022	BILL	LOGINOV, SEVA	$254.07	$254.07
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-58.80	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-58.80	$58.80
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-58.80	$117.60
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-59.01	$176.40
07/14/2021	BILL	LOGINOV, SEVA	$235.41	$235.41
02/26/2021	PAYMENT	WESTERN TITLE CHECK CK. 128621	$-54.00	$0.00
01/04/2021	PAYMENT	ROBINSON LIVING EC WF - 021010403256329	$-54.00	$54.00
10/07/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020100503215240	$-54.00	$108.00
08/21/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020081703150135	$-55.28	$162.00
07/09/2020	BILL	ROBINSON, KIM & DEANNA TRS	$217.28	$217.28
02/28/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020022803366674	$-50.00	$0.00
01/03/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020010303350503	$-50.00	$50.00
10/04/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019100403285643	$-50.00	$100.00
08/19/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019081603189150	$-53.70	$150.00
07/10/2019	BILL	ROBINSON, KIM & DEANNA TRS	$203.70	$203.70
02/28/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019022703097840	$-49.00	$0.00
01/07/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019010203221385	$-49.00	$49.00
09/28/2018	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018092803195937	$-49.00	$98.00
08/20/2018	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018081703135664	$-50.80	$147.00
07/10/2018	BILL	ROBINSON, KIM & DEANNA TRS	$197.80	$197.80
02/12/2018	PAYMENT	ROBINSON, KIM/LEEMHUIS, DEANNA CHECK NUM: 1199*	$-47.00	$0.00
12/27/2017	PAYMENT	ROBINSON, KIM OR DEANNA CHECK NUM: 1187*	$-47.00	$47.00
10/03/2017	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 017100203178093	$-47.00	$94.00
08/22/2017	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 017082103089401	$-48.87	$141.00
07/10/2017	BILL	ROBINSON, KIM	$189.87	$189.87
03/01/2017	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 017030103221696	$-46.00	$0.00
12/28/2016	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016122703092270	$-46.00	$46.00
09/28/2016	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016092803089277	$-46.00	$92.00
08/10/2016	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016081003096021	$-47.11	$138.00
07/11/2016	BILL	ROBINSON, KIM	$185.11	$185.11
02/09/2016	PAYMENT	CHRESTENSEN, JAMES CASH	$-91.59	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.75	$91.59
11/05/2015	PAYMENT	CHRESTENSEN CASH	$-50.00	$89.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$139.84
08/07/2015	PAYMENT	JAMES CHRESTENSEN CORK: D BANK: PNP INTERNET NUM: 19456238	$-46.59	$138.00
07/07/2015	BILL	CHRESTENSEN, JAMES MILTON ET A	$184.59	$184.59
09/15/2014	PAYMENT	CHRESTENSEN, JAMES MILTON ET A CASH	$-132.00	$0.00
08/26/2014	PAYMENT	CHRESTENSEN, JAMES CASH	$-47.07	$132.00
07/08/2014	BILL	CHRESTENSEN, JAMES MILTON ET A	$179.07	$179.07
12/02/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 128565	$-86.00	$0.00
10/08/2013	PAYMENT	HARPER, TRUDY ET AL CHECK NUM: 4192	$-43.00	$86.00
08/08/2013	PAYMENT	CAYETTE, A/HARPER, T C CHECK NUM: 4167	$-44.88	$129.00
07/08/2013	BILL	HARPER, TRUDY ET AL	$173.88	$173.88
01/04/2013	PAYMENT	MUMMEY, SALLY F ET AL CHECK NUM: 5058	$-56.00	$0.00
01/02/2013	PAYMENT	MUMMEY, SALLY F ET AL CHECK NUM: 5051	$-56.00	$56.00
10/04/2012	PAYMENT	MUMMEY, SALLY F CHECK NUM: 5002	$-56.00	$112.00
08/13/2012	PAYMENT	MUMMEY, SALLY F ET AL CHECK NUM: 4985	$-59.39	$168.00
07/10/2012	BILL	MUMMEY, SALLY F ET AL	$227.39	$227.39
04/18/2012	PAYMENT	MUMMEY, SALLY F CHECK NUM: 4957	$-3.32	$0.00
04/03/2012	PAYMENT	MUMMEY, SALLY F CHECK NUM: 4947	$-83.00	$3.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.32	$86.32
01/04/2012	PAYMENT	MUMMEY, SALLY F CHECK NUM: 4911	$-83.00	$83.00
10/04/2011	PAYMENT	MUMMEY, SALLY F ET AL CHECK NUM: 4849	$-69.64	$166.00
08/26/2011	PAYMENT	MUMMEY, SALLY F CHECK NUM: 4836	$-100.00	$235.64
07/08/2011	BILL	MUMMEY, SALLY F ET AL	$335.64	$335.64
03/08/2011	PAYMENT	MUMMEY, SALLY F ET AL CHECK NUM: 4738	$-83.00	$0.00
12/29/2010	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 4683	$-83.00	$83.00
10/04/2010	PAYMENT	MUMMEY, SALLY F ET AL CHECK BANK: 94-72 NUM: 4620	$-83.00	$166.00
08/13/2010	PAYMENT	MUMMEY, SALLY CHECK BANK: 94-72 NUM: 4580	$-105.88	$249.00
07/08/2010	BILL	MUMMEY, SALLY F ET AL	$335.00	$354.88
07/02/2010	INTEREST	Monthly Interest	$0.12	$19.88
07/02/2010	INTEREST	Monthly Interest	$0.12	$19.76
06/01/2010	INTEREST	Monthly Interest	$1.22	$19.64
05/28/2010	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72-1224 NUM: 4521	$-122.00	$18.42
04/30/2010	PAYMENT	MUMMEY, SALLY F ET AL CHECK BANK: 94-72 NUM: 4504	$-135.00	$140.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$275.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.58	$268.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$254.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
08/26/2009	PAYMENT	MUMMEY, SALLY F ET AL CHECK BANK: 94-72 NUM: 4407	$-82.23	$243.00
07/06/2009	BILL	MUMMEY, SALLY F ET AL	$325.23	$325.23
04/06/2009	PAYMENT	MUMMEY, SALLY F ET AL CHECK BANK: 94-72 NUM: 4343	$-81.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.12	$81.12
12/30/2008	PAYMENT	MUMMEY, SALLY F ET AL CHECK BANK: 94-72 NUM: 4256	$-78.00	$78.00
09/24/2008	PAYMENT	MUMMEY, SALLY F ET AL CHECK BANK: 94-72 NUM: 4178	$-78.00	$156.00
08/26/2008	PAYMENT	MUMMEY, SALLY F ET AL CHECK BANK: 94-72 NUM: 4126	$-81.76	$234.00
07/15/2008	BILL	MUMMEY, SALLY F ET AL	$315.76	$315.76
02/29/2008	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 3984	$-133.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$133.52
09/27/2007	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 3848	$-68.00	$131.00
08/22/2007	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 3827	$-75.94	$199.00
07/12/2007	BILL	MUMMEY, EMMETT D & SALLY F	$274.94	$274.94
03/02/2007	PAYMENT	MUMMEY, SALLY F. CHECK BANK: 94-72 NUM: 3629	$-66.00	$0.00
01/10/2007	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 3570	$-66.00	$66.00
07/31/2006	PAYMENT	MUMMEY, SALLY CHECK BANK: 94-72 NUM: 3407	$-135.08	$132.00
07/12/2006	BILL	MUMMEY, EMMETT D & SALLY F	$267.08	$267.08
04/28/2006	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 3283	$-66.56	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$66.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$71.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$66.56
01/12/2006	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 3134	$-49.92	$64.00
10/27/2005	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 3055	$-75.00	$113.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.34	$188.92
08/25/2005	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 2986	$-73.00	$186.58
07/15/2005	BILL	MUMMEY, EMMETT D & SALLY F	$259.58	$259.58
03/16/2005	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 2864	$-65.52	$0.00
01/19/2005	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 2826	$-63.00	$65.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$128.52
10/11/2004	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 2771	$-63.00	$126.00
08/26/2004	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 2742	$-63.04	$189.00
07/08/2004	BILL	MUMMEY, EMMETT D & SALLY F	$252.04	$252.04
04/13/2004	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 2638	$-74.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.49	$74.09
01/27/2004	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72-1224 NUM: 2557	$-123.86	$70.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.19	$194.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.48	$188.27
08/20/2003	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 2382	$-61.96	$185.79
07/18/2003	BILL	MUMMEY, EMMETT D & SALLY F	$247.75	$247.75
08/12/2002	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 1967	$-61.00	$0.00
08/07/2002	PAYMENT	MUMMEY, EMMETT D & SALLY F CORK: B BANK: 94-72 NUM: 1978	$-183.08	$61.00
07/12/2002	BILL	MUMMEY, EMMETT D & SALLY F	$244.08	$244.08
01/07/2002	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 1755	$-132.42	$0.00
10/02/2001	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 1660	$-66.21	$132.42
07/31/2001	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 1619	$-66.48	$198.63
07/12/2001	BILL	MUMMEY, EMMETT D & SALLY F	$265.11	$265.11
08/09/2000	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 1403	$-259.78	$0.00
07/17/2000	BILL	MUMMEY, EMMETT D & SALLY F	$259.78	$259.78
07/30/1999	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK BANK: 94-72 NUM: 1063	$-261.79	$0.00
07/17/1999	BILL	MUMMEY, EMMETT D & SALLY F	$261.79	$261.79
03/05/1999	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK	$-65.96	$0.00
01/11/1999	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK	$-65.96	$65.96
10/07/1998	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK	$-65.96	$131.92
08/06/1998	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK	$-66.15	$197.88
07/13/1998	BILL	MUMMEY, EMMETT D & SALLY F	$264.03	$264.03
12/03/1997	PAYMENT	T S & E CHECK	$-129.78	$0.00
10/03/1997	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK	$-64.89	$129.78
08/05/1997	PAYMENT	MUMMEY, EMMETT D & SALLY F CHECK	$-65.03	$194.67
07/14/1997	BILL	MUMMEY, EMMETT D & SALLY F	$259.70	$259.70
03/06/1997	PAYMENT	MUMMEY, EMMETT D & SALLY F	$-64.52	$0.00
01/14/1997	PAYMENT	MUMMEY, EMMETT D & SALLY F	$-64.52	$64.52
10/09/1996	PAYMENT	MUMMEY, EMMETT D & SALLY F	$-64.52	$129.04
09/13/1996	PAYMENT	MUMMEY, EMMETT D & SALLY F	$-64.70	$193.56
09/13/1996	AMENDMENT	bill sent to wrong address	$-2.59	$258.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$260.85
07/18/1996	BILL	MUMMEY, EMMETT D & SALLY F	$258.26	$258.26