Tax Account 017-441-12

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Owners

NOVAK, JACK E & BARBARA A TRS
4105 DRAKE WAY
CARSON CITY, NV 89704-0000

NOVAK, BARBARA A TR

Account Summary

Account ID	017-441-12
Account Type	Real Estate
Location	1715 E ANTELOPE ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-441-12

Account Type

Real Estate

Location

1715 E ANTELOPE ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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
07/16/2024	BILL	NOVAK, JACK E & BARBARA A TRS	$164.13	$164.13
08/18/2023	PAYMENT	NOVAK, JACK E & BARBARA A TRS CHECK 5874	$-152.11	$0.00
07/17/2023	BILL	NOVAK, JACK E & BARBARA A TRS	$152.11	$152.11
08/22/2022	PAYMENT	NOVAK, JACK E & BARBARA A TRS CHECK 5817	$-118.60	$0.00
07/15/2022	BILL	NOVAK, JACK E & BARBARA A TRS	$118.60	$118.60
08/11/2021	PAYMENT	NOVAK, JACK E CHECK 5750	$-109.94	$0.00
07/14/2021	BILL	NOVAK, JACK E & BARBARA A TRS	$109.94	$109.94
08/13/2020	PAYMENT	NOVAK, JACK E CHECK NUM: 5698	$-101.09	$0.00
07/09/2020	BILL	NOVAK, JACK E & BARBARA A TRS	$101.09	$101.09
08/13/2019	PAYMENT	NOVAK, JACK CHECK NUM: 5643	$-94.81	$0.00
07/10/2019	BILL	NOVAK, JACK E & BARBARA A TRS	$94.81	$94.81
08/27/2018	PAYMENT	NOVAK, JACK CHECK NUM: 5571	$-90.33	$0.00
07/10/2018	BILL	NOVAK, JACK E & BARBARA A TRS	$90.33	$90.33
07/26/2017	PAYMENT	SEAMAN, MARIE/VAFIADES, COST CHECK NUM: 3551	$-86.71	$0.00
07/10/2017	BILL	VAFIADES, COST/SEAMAN, MARIE E	$86.71	$86.71
07/29/2016	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3511	$-84.58	$0.00
07/11/2016	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.58	$84.58
07/29/2015	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3465	$-84.25	$0.00
07/07/2015	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.25	$84.25
07/31/2014	PAYMENT	SEAMAN, MARIE E CHECK NUM: 3397	$-84.08	$0.00
07/08/2014	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.08	$84.08
08/06/2013	PAYMENT	VAFIADES, COST S CHECK NUM: 4702	$-84.08	$0.00
07/08/2013	BILL	VAFIADES, COST/SEAMAN, MARIE E	$84.08	$84.08
08/09/2012	PAYMENT	MARIE SEAMAN CHECK NUM: 3276	$-144.98	$0.00
07/10/2012	BILL	VAFIADES, COST/SEAMAN, MARIE E	$144.98	$144.98
08/04/2011	PAYMENT	VAFIADES, COST S CHECK	$-143.55	$0.00
07/08/2011	BILL	VAFIADES, COST/SEAMAN, MARIE E	$143.55	$143.55
08/10/2010	PAYMENT	VAFIADES, COST S. CHECK BANK: 94-72 NUM: 4354	$-133.05	$0.00
07/08/2010	BILL	VAFIADES, COST/SEAMAN, MARIE E	$133.05	$133.05
08/04/2009	PAYMENT	COST S VAFUADES CHECK BANK: 94-8020 NUM: 1232	$-123.43	$0.00
07/06/2009	BILL	VAFIADES, COST/SEAMAN, MARIE E	$123.43	$123.43
08/12/2008	PAYMENT	COST S VAFIADES CHECK BANK: 94-8020 NUM: 1113	$-67.81	$0.00
07/15/2008	BILL	VAFIADES, COST/SEAMAN, MARIE E	$67.81	$67.81
07/30/2007	PAYMENT	VAFIADES, COST S CHECK BANK: 94-8020 NUM: 1145	$-62.79	$0.00
07/12/2007	BILL	VAFIADES, COST/SEAMAN, MARIE E	$62.79	$62.79
08/28/2006	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1081	$-58.14	$0.00
07/12/2006	BILL	VAFIADES, COST/SEAMAN, MARIE E	$58.14	$58.14
08/10/2005	PAYMENT	VAFIADES, COST CHECK BANK: 94-8020 NUM: 1021	$-53.83	$0.00
07/15/2005	BILL	VAFIADES, COST/SEAMAN, MARIE E	$53.83	$53.83
07/26/2004	PAYMENT	VAFIADES CHECK BANK: 94-8020 NUM: 1007	$-49.84	$0.00
07/08/2004	BILL	VAFIADES, COST S	$49.84	$49.84
08/05/2003	PAYMENT	VAFIADES, COST S CHECK BANK: 94-72 NUM: 2242	$-49.32	$0.00
07/18/2003	BILL	VAFIADES, COST S	$49.32	$49.32
08/09/2002	PAYMENT	VAFIADES, COST S CHECK BANK: 94-72 NUM: 2038	$-47.73	$0.00
07/12/2002	BILL	VAFIADES, COST S	$47.73	$47.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.95	$0.00
07/12/2001	BILL	ERGS, INC	$46.95	$46.95
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-46.00	$0.00
07/17/2000	BILL	ERGS, INC	$46.00	$46.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-48.57	$0.00
07/17/1999	BILL	ERGS, INC	$48.57	$48.57
08/26/1998	PAYMENT	ERGS, INC CHECK	$-49.43	$0.00
07/13/1998	BILL	ERGS, INC	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83