Tax Account 017-432-07

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Owners

PETKO, STEWARD JOSEPH ET AL TRS
227 CORRAL DR
DAYTON, NV 89403-0000

PIERCE-PETKO, MADELYN KAY TR

Account Summary

Account ID	017-432-07
Account Type	Real Estate
Location	1845 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-432-07

Account Type

Real Estate

Location

1845 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$328.01
Total	$376.73
Paid	$376.73
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

$328.01

Total

$376.73

Paid

$376.73

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	$81.57	$3.26	$81.57	$84.83	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$8.13	$81.00	$89.13	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$14.61	$81.00	$95.61	$0.00
4	03/04/2024	03/15/2024	Paid	$84.44	$22.72	$84.44	$107.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$270.53	$39.72	$310.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$249.08	$36.78	$285.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$226.23	$34.09	$260.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$212.11	$35.83	$247.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$202.06	$37.24	$239.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$108.23	$35.17	$143.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$189.08	$34.15	$223.23	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.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	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	S43	Publication Fee*	3.00	3.00	.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
06/03/2024	PAYMENT	GEORGE PETKO PNP PNP - 156975034	$-376.73	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$376.73
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$374.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.72	$373.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$350.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.13	$335.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$327.83
07/17/2023	BILL	PETKO, STEWARD JOSEPH ET AL TRS	$324.57	$324.57
06/05/2023	PAYMENT	GEORGE PETKO PNP PNP - 136699548	$-310.25	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$310.25
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$305.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.52	$304.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.91	$285.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.63	$273.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$267.19
07/15/2022	BILL	PETKO, STEWARD JOSEPH ET AL TRS	$264.53	$264.53
06/02/2022	PAYMENT	GEORGE PETKO PNP PNP - 115271169	$-285.86	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$285.86
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$282.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.16	$281.86
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.46	$264.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.03	$262.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.13	$251.21
07/14/2021	BILL	PETKO, STEWARD JOSEPH ET AL TRS	$245.08	$245.08
04/12/2021	PAYMENT	STEWARD JOSEPH ET AL PETKO PNP PNP - 91989720	$-260.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.84	$260.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.21	$244.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.71	$234.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$228.56
07/09/2020	BILL	PETKO, STEWARD JOSEPH ET AL TR	$226.23	$226.23
05/26/2020	PAYMENT	BECKY MCCULLOM CORK: D BANK: PNP INTERNET NUM: 75553752	$-247.94	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$247.94
03/19/2020	PENALTY	POSTAGE	$1.00	$244.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.85	$243.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.55	$229.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.31	$219.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.12	$214.23
07/10/2019	BILL	PETKO, STEWARD JOSEPH ET AL TR	$212.11	$212.11
05/22/2019	PAYMENT	STEWARD PETKO CORK: D BANK: PNP INTERNET NUM: 58962572	$-387.42	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.92	$387.42
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$386.50
04/01/2019	INTEREST	Monthly Interest	$0.92	$379.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.14	$378.78
03/02/2019	INTEREST	Monthly Interest	$0.92	$364.64
02/01/2019	INTEREST	Monthly Interest	$0.92	$363.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.12	$362.80
01/02/2019	INTEREST	Monthly Interest	$0.92	$353.68
12/04/2018	INTEREST	Monthly Interest	$0.92	$352.76
11/01/2018	INTEREST	Monthly Interest	$0.92	$351.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.10	$350.92
10/02/2018	INTEREST	Monthly Interest	$0.92	$345.82
09/02/2018	INTEREST	Monthly Interest	$0.92	$344.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$343.98
08/01/2018	INTEREST	Monthly Interest	$0.92	$341.90
07/10/2018	BILL	PETKO, STEWARD JOSEPH ET AL TR	$202.06	$340.98
07/02/2018	INTEREST	Monthly Interest	$0.92	$138.92
06/01/2018	INTEREST	Monthly Interest	$9.04	$138.00
05/01/2018	INTEREST	Monthly Interest	$0.02	$128.96
04/02/2018	INTEREST	Monthly Interest	$0.02	$128.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.58	$128.92
03/02/2018	INTEREST	Monthly Interest	$0.02	$121.34
02/01/2018	INTEREST	Monthly Interest	$0.02	$121.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.87	$121.30
01/03/2018	INTEREST	Monthly Interest	$0.02	$116.43
12/05/2017	INTEREST	Monthly Interest	$0.02	$116.41
11/01/2017	INTEREST	Monthly Interest	$0.02	$116.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.71	$116.37
10/02/2017	INTEREST	Monthly Interest	$0.02	$113.66
09/01/2017	INTEREST	Monthly Interest	$0.02	$113.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$113.62
08/01/2017	INTEREST	Monthly Interest	$0.02	$112.53
07/10/2017	BILL	PETKO, STEWARD JOSEPH ET AL TR	$108.23	$112.51
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.28
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.26
06/01/2017	INTEREST	Monthly Interest	$0.24	$4.24
05/31/2017	PAYMENT	PETKO, STEWARD J CHECK NUM: 7298	$-218.51	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$222.51
03/28/2017	PENALTY	Postage	$1.00	$218.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.24	$217.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.52	$204.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.75	$195.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$191.00
07/11/2016	BILL	PETKO, STEWARD JOSEPH ET AL TR	$189.08	$189.08
05/03/2016	PAYMENT	CASH CASH	$-2.00	$0.00
05/03/2016	PAYMENT	PETKO, STEWARD JOSEPH ET AL TR CHECK NUM: 7193	$-123.33	$2.00
04/04/2016	PENALTY	POSTAGE	$1.00	$125.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.57	$124.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.87	$116.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.71	$111.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$109.18
07/07/2015	BILL	PETKO, STEWARD JOSEPH ET AL TR	$108.10	$108.10
04/30/2015	PAYMENT	PETKO, STEWARD & MADELYN CHECK NUM: 7223	$-134.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$134.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.10	$133.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.26	$125.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.99	$119.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$116.97
07/08/2014	BILL	PETKO, STEWARD JOSEPH ET AL TR	$115.70	$115.70
04/28/2014	PAYMENT	PETKO, STEWARD JOSEPH ET AL TR CHECK NUM: 7164	$-120.49	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$120.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.86	$119.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.88	$112.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.90	$106.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$101.85
07/08/2013	BILL	PETKO, STEWARD JOSEPH ET AL TR	$97.93	$97.93
05/01/2013	PAYMENT	PETKO, STEWARD & MADELYN CHECK NUM: 7061	$-238.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.49	$238.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.36	$223.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.25	$214.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.16	$209.21
07/10/2012	BILL	PETKO, STEWARD JOSEPH ET AL TR	$207.05	$207.05
04/20/2012	PAYMENT	PETKO, STEWARD & MADELYN CHECK NUM: 8967	$-280.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.05	$280.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.01	$263.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.18	$252.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$246.10
07/08/2011	BILL	PETKO, STEWARD JOSEPH ET AL TR	$243.56	$243.56
04/15/2011	PAYMENT	PETKO, MADELYN & STEWARD J CHECK NUM: 8803	$-195.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$195.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.90	$185.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.36	$179.36
08/13/2010	PAYMENT	PETKO, STEWARD JOSEPH ET AL TR CHECK BANK: 11-4288 NUM: 8694	$-62.05	$177.00
07/08/2010	BILL	PETKO, STEWARD JOSEPH ET AL TR	$239.05	$239.05
08/18/2009	PAYMENT	PETKO, MADELYN/STEWARD J CHECK BANK: 11-4288 NUM: 8530	$-230.02	$0.00
07/06/2009	BILL	PETKO, STEWARD JOSEPH ET AL TR	$230.02	$230.02
03/24/2009	PAYMENT	PETKO, MADELYN & STEWARD CHECK BANK: 11-4288 NUM: 8463	$-258.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.72	$258.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.12	$242.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.63	$232.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$226.90
07/15/2008	BILL	PETKO, STEWARD JOSEPH ET AL TR	$224.63	$224.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-336.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-336.00	$336.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-336.00	$672.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-336.64	$1,008.00
07/12/2007	BILL	PETKO, STEWARD JOSEPH ET AL TR	$1,344.64	$1,344.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-326.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-326.00	$326.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-326.00	$652.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$326.00	$978.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-326.00	$652.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-327.75	$978.00
07/12/2006	BILL	PETKO, STEWARD JOSEPH ET AL TR	$1,305.75	$1,305.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-301.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-301.00	$301.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-301.00	$602.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-303.86	$903.00
07/15/2005	BILL	PETKO, STEWARD & MADELYN	$1,206.86	$1,206.86
07/22/2004	PAYMENT	WRIGHT, DONNA CHECK BANK: 94-7074 NUM: 1234	$-99.68	$0.00
07/08/2004	BILL	WRIGHT, JESSE J & DONNA F	$99.68	$99.68
08/11/2003	PAYMENT	WRIGHT, DONNA CHECK BANK: 94-7074 NUM: 1085	$-98.65	$0.00
07/18/2003	BILL	WRIGHT, JESSE J & DONNA F U/C	$98.65	$98.65
08/05/2002	PAYMENT	WRIGHT, JESSE J & DONNA F U/C CHECK BANK: 94-7074 NUM: 910	$-95.45	$0.00
07/12/2002	BILL	WRIGHT, JESSE J & DONNA F U/C	$95.45	$95.45
08/06/2001	PAYMENT	WRIGHT, JESSE J & DONNA F U/C CHECK BANK: 94-7074 NUM: 706	$-93.82	$0.00
07/12/2001	BILL	WRIGHT, JESSE J & DONNA F U/C	$93.82	$93.82
08/11/2000	PAYMENT	WRIGHT, DONNA CHECK BANK: 94-204 NUM: 2157	$-91.95	$0.00
07/17/2000	BILL	WRIGHT, JESSE J & DONNA F U/C	$91.95	$91.95
08/09/1999	PAYMENT	WRIGHT, JESSE CHECK BANK: 91-119 NUM: 1912	$-97.08	$0.00
07/17/1999	BILL	WRIGHT, JESSE J & DONNA F U/C	$97.08	$97.08
08/04/1998	PAYMENT	WRIGHT, JESSE J & DONNA F U/C CHECK	$-98.84	$0.00
08/04/1998	ADJUST	REMOVE TO CORRECT PAYMENT	$98.84	$98.84
08/04/1998	VOID	WRIGHT, JESSE J & DONNA F U/C CHECK	$-98.84	$0.00
07/13/1998	BILL	WRIGHT, JESSE J & DONNA F U/C	$98.84	$98.84
09/10/1997	PAYMENT	WRIGHT, JESSE J & DONNA F U/C CHECK	$-3.93	$0.00
09/04/1997	PAYMENT	WRIGHT, JESSE J & DONNA F U/C CHECK	$-98.16	$3.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	WRIGHT, JESSE J & DONNA F U/C	$98.16	$98.16
07/29/1996	PAYMENT	WRIGHT, JESSE & DONNA	$-97.62	$0.00
07/18/1996	BILL	WRIGHT, JESSE J & DONNA F U/C	$97.62	$97.62