Tax Account 017-464-04

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Owners

VAARS, ANTON EDWARD & ROSEANNA RUTH
2290 E COUGAR ST
SILVER SPRINGS, NV 89429-0000

VAARS, ROSEANNA RUTH

Account Summary

Account ID	017-464-04
Account Type	Real Estate
Location	2290 E COUGAR ST SILVER SPRINGS
Balance	$171.00
Currently Due	$0.00

Account ID

017-464-04

Account Type

Real Estate

Location

2290 E COUGAR ST
SILVER SPRINGS

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.29
Total	$684.29
Paid	$513.29
Balance	$171.00
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

$684.29

Total

$684.29

Paid

$513.29

Balance

$171.00

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	$171.29	$0.00	$171.29	$171.29	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.75	$0.00	$633.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$407.74	$0.00	$407.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$398.15	$0.00	$398.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$384.34	$0.00	$384.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$373.10	$0.00	$373.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$362.96	$0.00	$362.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$351.89	$3.48	$355.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$344.86	$0.00	$344.86	$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	1.54	.50	.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	PENNYMAC ACH CORE -	$-171.00	$171.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$342.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.29	$513.00
07/16/2024	BILL	ELSWICK, ROBERT L TRS ET AL	$684.29	$684.29
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.75	$474.00
07/17/2023	BILL	ELSWICK, ROBERT L TRS ET AL	$633.75	$633.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$101.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$202.00
08/17/2022	PAYMENT	TICOR TITLE CHECK 90022918	$-104.74	$303.00
07/15/2022	BILL	DOBRIN, DONALD TR	$407.74	$407.74
09/13/2021	PAYMENT	DONALD TR DOBRIN EC PNP - 100141770	$-198.96	$0.00
07/26/2021	PAYMENT	DONALD TR DOBRIN PNP PNP - 97540251	$-199.19	$198.96
07/14/2021	BILL	DOBRIN, DONALD TR	$398.15	$398.15
02/10/2021	PAYMENT	DONALD TR DOBRIN PNP PNP - 88656328	$-96.00	$0.00
12/22/2020	PAYMENT	DONALD DOBRIN PNP PNP - 85962988	$-96.00	$96.00
10/05/2020	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 82080635	$-96.00	$192.00
08/13/2020	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 79569666	$-96.34	$288.00
07/09/2020	BILL	DOBRIN, DONALD TR	$384.34	$384.34
02/28/2020	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 71899396	$-93.00	$0.00
01/06/2020	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 69122414	$-93.00	$93.00
10/07/2019	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 65051580	$-93.00	$186.00
08/19/2019	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 62879402	$-94.10	$279.00
07/10/2019	BILL	DOBRIN, DONALD TR	$373.10	$373.10
03/04/2019	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 55388581	$-90.00	$0.00
01/03/2019	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 52852198	$-90.00	$90.00
09/28/2018	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 48962700	$-90.00	$180.00
08/16/2018	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 47430005	$-92.96	$270.00
07/10/2018	BILL	DOBRIN, DONALD TR	$362.96	$362.96
03/19/2018	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 41907766	$-90.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.48	$90.48
01/02/2018	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 39035624	$-87.00	$87.00
10/02/2017	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 36117858	$-87.00	$174.00
08/21/2017	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 34933404	$-90.89	$261.00
07/10/2017	BILL	DOBRIN, DONALD TR	$351.89	$351.89
03/06/2017	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 30438131	$-86.00	$0.00
12/27/2016	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 28708133	$-86.00	$86.00
09/28/2016	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 26874058	$-86.00	$172.00
08/15/2016	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 25992096	$-86.86	$258.00
07/11/2016	BILL	DOBRIN, DONALD TR	$344.86	$344.86
01/05/2016	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 21858132	$-172.00	$0.00
09/30/2015	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 20275414	$-86.00	$172.00
08/10/2015	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 19496507	$-87.10	$258.00
07/07/2015	BILL	DOBRIN, DONALD TR	$345.10	$345.10
02/24/2015	PAYMENT	DOBRIN, DONALD TR CORK: D NUM: V17079025	$-83.00	$0.00
01/05/2015	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 16350808	$-83.00	$83.00
10/01/2014	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 15268359	$-83.00	$166.00
08/18/2014	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 14781648	$-85.45	$249.00
07/08/2014	BILL	DOBRIN, DONALD TR	$334.45	$334.45
02/24/2014	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 12925144	$-80.00	$0.00
01/02/2014	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 12362708	$-80.00	$80.00
10/07/2013	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 11545084	$-80.00	$160.00
08/13/2013	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 11097912	$-83.70	$240.00
07/08/2013	BILL	DOBRIN, DONALD TR	$323.70	$323.70
03/04/2013	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 9915876	$-104.00	$0.00
12/31/2012	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 9446100	$-104.00	$104.00
10/01/2012	PAYMENT	DOBRIN, DONALD TR CORK: D NUM: CREDIT CARD	$-104.00	$208.00
08/15/2012	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 8681402	$-105.91	$312.00
07/10/2012	BILL	DOBRIN, DONALD TR	$417.91	$417.91
03/05/2012	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 7841247	$-173.00	$0.00
12/20/2011	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 7448440	$-173.00	$173.00
10/03/2011	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 7097362	$-173.00	$346.00
08/13/2011	PAYMENT	DONALD DOBRIN CORK: D BANK: PNP INTERNET NUM: 6902595	$-174.24	$519.00
07/08/2011	BILL	DOBRIN, DONALD TR	$693.24	$693.24
02/23/2011	PAYMENT	DOBRIN, DONALD TR CHECK NUM: 4571	$-182.00	$0.00
12/10/2010	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4564	$-182.00	$182.00
09/24/2010	PAYMENT	DOBRIN, DONALD CHECK BANK: 17-1-910 NUM: 4526	$-182.00	$364.00
08/13/2010	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4523	$-183.13	$546.00
07/08/2010	BILL	DOBRIN, DONALD TR	$729.13	$729.13
02/19/2010	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4505	$-187.00	$0.00
12/17/2009	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4495	$-187.00	$187.00
10/01/2009	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4488	$-187.00	$374.00
08/17/2009	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4482	$-190.91	$561.00
07/06/2009	BILL	DOBRIN, DONALD TR	$751.91	$751.91
02/25/2009	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4469	$-182.00	$0.00
12/26/2008	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4464	$-182.00	$182.00
10/08/2008	PAYMENT	DOBRIN, DONALD CHECK BANK: 17-1 NUM: 4455	$-182.00	$364.00
08/21/2008	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4448	$-185.32	$546.00
07/15/2008	BILL	DOBRIN, DONALD TR	$731.32	$731.32
02/14/2008	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4430	$-177.00	$0.00
12/05/2007	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4420	$-177.00	$177.00
09/21/2007	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4406	$-177.00	$354.00
08/15/2007	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4398	$-178.85	$531.00
07/12/2007	BILL	DOBRIN, DONALD TR	$709.85	$709.85
02/16/2007	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4374	$-172.00	$0.00
12/08/2006	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4355	$-172.00	$172.00
09/14/2006	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4323	$-172.00	$344.00
08/16/2006	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4303	$-173.44	$516.00
07/12/2006	BILL	DOBRIN, DONALD TR	$689.44	$689.44
02/03/2006	PAYMENT	DOBRIN, DONALD CHECK BANK: 17-1 NUM: 4173	$-167.00	$0.00
11/10/2005	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4120	$-167.00	$167.00
09/09/2005	PAYMENT	DOBRIN, DONALD TR CHECK BANK: 17-1 NUM: 4103	$-167.00	$334.00
08/19/2005	PAYMENT	DOBRIN, DONALD CHECK BANK: 17-1 NUM: 4080	$-168.94	$501.00
07/15/2005	BILL	DOBRIN, DONALD TR	$669.94	$669.94
02/10/2005	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 32-61 NUM: 195168	$-162.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-162.00	$162.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-162.00	$324.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-165.26	$486.00
07/08/2004	BILL	DOBRIN, DONALD TR	$651.26	$651.26
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-161.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-161.46	$161.46
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-161.46	$322.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-161.48	$484.38
07/18/2003	BILL	DOBRIN, DONALD TR	$645.86	$645.86
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-161.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-161.00	$161.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-161.00	$322.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-163.43	$483.00
07/12/2002	BILL	DOBRIN, DONALD TR	$646.43	$646.43
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-159.08	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-159.08	$159.08
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-159.08	$318.16
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-159.32	$477.24
07/12/2001	BILL	DOBRIN, DONALD TR	$636.56	$636.56
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-157.56	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-157.56	$157.56
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-157.56	$315.12
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-157.69	$472.68
07/17/2000	BILL	MC GUIRE, ANN MARIE ET AL	$630.37	$630.37
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-150.88	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-150.88	$150.88
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-150.88	$301.76
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-151.14	$452.64
07/17/1999	BILL	MC GUIRE, ANN MARIE ET AL	$603.78	$603.78
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-158.64	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-158.64	$158.64
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-158.64	$317.28
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-158.85	$475.92
07/13/1998	BILL	MC GUIRE, ANN MARIE ET AL	$634.77	$634.77
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-155.53	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-155.53	$155.53
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-155.53	$311.06
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-155.72	$466.59
07/14/1997	BILL	MC GUIRE, ANN MARIE ET AL	$622.31	$622.31
11/13/1996	PAYMENT	TULLER, ERNEST R & DOROTHY I	$-117.98	$0.00
09/18/1996	PAYMENT	TULLER, ERNEST R & DOROTHY I	$-58.99	$117.98
08/26/1996	PAYMENT	TULLER, ERNEST R & DOROTHY I	$-59.25	$176.97
07/18/1996	BILL	TULLER, ERNEST R & DOROTHY I	$236.22	$236.22