Tax Account 017-442-15

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Owners

VICTORIAN INVESTMENTS, INC
900 COTTONWOOD RD
RENO, NV 89511-0000

Account Summary

Account ID	017-442-15
Account Type	Real Estate
Location	1905 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-442-15

Account Type

Real Estate

Location

1905 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

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	2.04	.00	.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
07/30/2024	PAYMENT	INVESTMENTS INC VICTORIAN PNP PNP - 160091128	$-164.13	$0.00
07/16/2024	BILL	VICTORIAN INVESTMENTS, INC	$164.13	$164.13
07/26/2023	PAYMENT	DAROLD ROY PNP PNP - 139750931	$-152.11	$0.00
07/17/2023	BILL	VICTORIAN INVESTMENTS, INC	$152.11	$152.11
08/08/2022	PAYMENT	DAROLD ROY PNP PNP - 118541518	$-118.60	$0.00
07/15/2022	BILL	VICTORIAN INVESTMENTS, INC	$118.60	$118.60
08/10/2021	PAYMENT	INC VICTORIAN INVESTMENT PNP PNP - 98555159	$-109.94	$0.00
07/14/2021	BILL	VICTORIAN INVESTMENTS, INC	$109.94	$109.94
07/22/2020	PAYMENT	DAROLD ROY CHECK BANK: PNP INTERNET NUM: 78416418	$-101.09	$0.00
07/09/2020	BILL	VICTORIAN INVESTMENTS, INC	$101.09	$101.09
07/18/2019	PAYMENT	DAROLD VICTORIAN INVESTMENT CHECK BANK: PNP INTERNET NUM: 61410777	$-94.81	$0.00
07/10/2019	BILL	VICTORIAN INVESTMENTS, INC	$94.81	$94.81
07/23/2018	PAYMENT	DAROLD ROY CHECK BANK: PNP INTERNET NUM: 46402154	$-90.33	$0.00
07/10/2018	BILL	VICTORIAN INVESTMENTS, INC	$90.33	$90.33
07/20/2017	PAYMENT	DAROLD VICTORIAN INVESTMENT CORK: D BANK: PNP INTERNET NUM: 33925769	$-86.71	$0.00
07/10/2017	BILL	VICTORIAN INVESTMENTS, INC	$86.71	$86.71
07/20/2016	PAYMENT	DAROLD ROY CHECK BANK: PNP INTERNET NUM: 25461364	$-84.58	$0.00
07/11/2016	BILL	VICTORIAN INVESTMENTS, INC	$84.58	$84.58
07/20/2015	PAYMENT	DAROLD VICTORIAN INVESTMENT CHECK BANK: PNP INTERNET NUM: 19112136	$-84.25	$0.00
07/07/2015	BILL	VICTORIAN INVESTMENTS, INC	$84.25	$84.25
07/28/2014	PAYMENT	VICTORIAN INVESTMENTS, INC CORK: D NUM: PNP V14537863	$-84.08	$0.00
07/08/2014	BILL	VICTORIAN INVESTMENTS, INC	$84.08	$84.08
04/02/2014	PAYMENT	VICTORIAN INVESTMENTS CORK: D NUM: PNP M13332925	$-708.06	$0.00
03/25/2014	INTEREST	Monthly Interest	$3.40	$708.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$704.66
03/03/2014	INTEREST	Monthly Interest	$3.40	$698.77
02/03/2014	INTEREST	Monthly Interest	$3.40	$695.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$691.97
01/01/2014	INTEREST	Monthly Interest	$3.40	$686.93
12/02/2013	INTEREST	Monthly Interest	$3.40	$683.53
11/01/2013	INTEREST	Monthly Interest	$3.40	$680.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$676.73
10/01/2013	INTEREST	Monthly Interest	$3.40	$672.53
09/03/2013	INTEREST	Monthly Interest	$3.40	$669.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$665.73
07/08/2013	BILL	VICTORIAN INVESTMENTS, INC	$84.08	$662.37
07/08/2013	INTEREST	Monthly Interest	$3.40	$578.29
07/01/2013	INTEREST	Monthly Interest	$3.40	$574.89
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$571.49
06/01/2013	INTEREST	Monthly Interest	$14.27	$556.49
05/01/2013	INTEREST	Monthly Interest	$2.19	$542.22
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$540.03
04/01/2013	PENALTY	Mailing Fees	$2.00	$533.92
04/01/2013	INTEREST	Monthly Interest	$2.19	$531.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.15	$529.73
03/01/2013	INTEREST	Monthly Interest	$2.19	$519.58
02/01/2013	INTEREST	Monthly Interest	$2.19	$517.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.54	$515.20
01/02/2013	INTEREST	Monthly Interest	$2.19	$508.66
12/03/2012	INTEREST	Monthly Interest	$2.19	$506.47
11/01/2012	INTEREST	Monthly Interest	$2.19	$504.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$502.09
10/01/2012	INTEREST	Monthly Interest	$2.19	$498.44
08/31/2012	INTEREST	Monthly Interest	$2.19	$496.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$494.06
07/10/2012	BILL	VICTORIAN INVESTMENTS, INC	$145.02	$492.58
07/10/2012	INTEREST	Monthly Interest	$2.19	$347.56
07/02/2012	INTEREST	Monthly Interest	$2.19	$345.37
06/01/2012	INTEREST	Monthly Interest	$12.41	$343.18
05/03/2012	INTEREST	Monthly Interest	$1.05	$330.77
03/30/2012	INTEREST	Monthly Interest	$1.05	$329.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$328.67
03/01/2012	INTEREST	Monthly Interest	$1.05	$319.13
01/31/2012	INTEREST	Monthly Interest	$1.05	$318.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$317.03
01/03/2012	INTEREST	Monthly Interest	$1.05	$310.89
12/01/2011	INTEREST	Monthly Interest	$1.05	$309.84
11/01/2011	INTEREST	Monthly Interest	$1.05	$308.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$307.74
10/03/2011	INTEREST	Monthly Interest	$1.05	$304.32
09/01/2011	INTEREST	Monthly Interest	$1.05	$303.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$302.22
07/08/2011	BILL	VICTORIAN INVESTMENTS, INC	$136.30	$300.85
07/08/2011	INTEREST	Monthly Interest	$1.05	$164.55
07/05/2011	INTEREST	Monthly Interest	$1.05	$163.50
06/06/2011	INTEREST	Monthly Interest	$10.53	$162.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$151.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$145.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$136.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	VICTORIAN INVESTMENTS, INC	$126.31	$126.31
12/30/2009	PAYMENT	ROY, ROMELIA/DAROLD CHECK BANK: 94-7074 NUM: 2304	$-121.33	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	VICTORIAN INVESTMENTS, INC	$117.16	$117.16
09/23/2008	PAYMENT	ROY, ROMELIA OR DAROLD CHECK BANK: 94-7074 NUM: 2235	$-109.58	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$109.58
07/15/2008	BILL	VICTORIAN INVESTMENTS, INC	$108.48	$108.48
07/30/2007	PAYMENT	ROY, ROMELIA CHECK BANK: 94-7074 NUM: 2163	$-100.44	$0.00
07/12/2007	BILL	VICTORIAN INVESTMENTS, INC	$100.44	$100.44
04/19/2007	PAYMENT	ROY, ROMELIA & DAROLD CHECK BANK: 94-7074 NUM: 2120	$-113.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$113.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$106.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	VICTORIAN INVESTMENTS, INC	$93.01	$93.01
08/31/2005	PAYMENT	VICTORIAN INVESTMENTS, INC CHECK BANK: 94-7074 NUM: 476	$-89.56	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	VICTORIAN INVESTMENTS, INC	$86.12	$86.12
07/30/2004	PAYMENT	VICTORIAN INVESTMENTS, INC CHECK BANK: 94-7074 NUM: 437	$-189.59	$0.00
07/30/2004	AMENDMENT	add interest	$0.66	$189.59
07/08/2004	BILL	VICTORIAN INVESTMENTS, INC	$79.74	$188.93
07/01/2004	INTEREST	Monthly Interest	$0.66	$109.19
07/01/2004	INTEREST	Monthly Interest	$0.66	$108.53
06/08/2004	INTEREST	Monthly Interest	$6.58	$107.87
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$101.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	VICTORIAN INVESTMENTS, INC	$78.92	$78.92
04/08/2003	PAYMENT	VICTORIAN INVESTMENTS, INC CHECK BANK: 94-7074 NUM: 851	$-93.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$93.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$87.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$83.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	VICTORIAN INVESTMENTS, INC	$76.36	$76.36
08/24/2001	PAYMENT	VICTORIAN INVESTMENTS, INC CHECK BANK: 94-7074 NUM: 543	$-177.76	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.61	$177.76
07/12/2001	BILL	VICTORIAN INVESTMENTS, INC	$75.07	$177.15
07/02/2001	INTEREST	Monthly Interest	$0.61	$102.08
07/02/2001	INTEREST	Monthly Interest	$0.61	$101.47
06/05/2001	INTEREST	Monthly Interest	$6.13	$100.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$94.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$89.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	VICTORIAN INVESTMENTS, INC	$73.55	$73.55
04/14/2000	PAYMENT	VICTORIAN INVESTMENTS, INC CHECK BANK: 94-7074 NUM: 1348	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	VICTORIAN INVESTMENTS, INC	$67.97	$67.97
10/14/1998	PAYMENT	VICTORIAN INVESTMENTS, INC CHECK	$-2.77	$0.00
09/10/1998	PAYMENT	VICTORIAN INVESTMENTS, INC CHECK	$-81.92	$2.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$84.69
07/13/1998	BILL	VICTORIAN INVESTMENTS, INC	$69.19	$81.92
07/07/1998	PAYMENT	ROY, ROMELIA CHECK	$-85.98	$12.73
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.71
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.14
06/02/1998	PENALTY	Certification fee	$2.00	$97.57
06/02/1998	INTEREST	Monthly Interest	$5.73	$95.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	VICTORIAN INVESTMENTS, INC	$68.72	$68.72
08/14/1996	PAYMENT	DOUGHERTY, ROBERT L	$-68.35	$0.00
07/18/1996	BILL	DOUGHERTY, ROBERT L	$68.35	$68.35