Tax Account 017-464-12

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Owners

BRZOZNOWSKI, CHING F
9635 BIGHORN RANCH AVE
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	017-464-12
Account Type	Real Estate
Location	2215 E BADGER ST SILVER SPRINGS
Balance	$622.44
Currently Due	$157.44

Account ID

017-464-12

Account Type

Real Estate

Location

2215 E BADGER ST
SILVER SPRINGS

Balance

$622.44

Currently Due

$157.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.44
Total	$622.44
Paid	$0.00
Balance	$622.44
Due	$157.44
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

$622.44

Total

$622.44

Paid

$0.00

Balance

$622.44

Due

$157.44

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	$157.44	$0.00	$157.44	$0.00	$157.44
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$312.44
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$467.44
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$622.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.49	$0.00	$576.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$491.09	$0.00	$491.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$454.84	$0.00	$454.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$420.45	$0.00	$420.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$394.12	$0.00	$394.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$375.39	$0.00	$375.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$360.28	$0.00	$360.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$351.22	$0.00	$351.22	$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	.63
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	BRZOZNOWSKI, CHING F	$622.44	$622.44
03/05/2024	PAYMENT	BRZOZNOWSKI CH EC WF - 024030523075299	$-144.00	$0.00
12/28/2023	PAYMENT	BRZOZNOWSKI CH EC WF - 023122823034054	$-144.00	$144.00
09/28/2023	PAYMENT	BRZOZNOWSKI CH EC WF - 023092823027947	$-144.00	$288.00
08/17/2023	PAYMENT	BRZOZNOWSKI CH EC WF - 023081723026902	$-144.49	$432.00
07/17/2023	BILL	BRZOZNOWSKI, CHING F	$576.49	$576.49
03/03/2023	PAYMENT	BRZOZNOWSKI CH EC WF - 023030223046771	$-122.00	$0.00
12/30/2022	PAYMENT	BRZOZNOWSKI CH EC WF - 022122923030622	$-122.00	$122.00
09/30/2022	PAYMENT	BRZOZNOWSKI CH EC WF - 022092923031654	$-122.00	$244.00
08/12/2022	PAYMENT	BRZOZNOWSKI CH EC WF - 022081123031782	$-125.09	$366.00
07/15/2022	BILL	BRZOZNOWSKI, CHING F	$491.09	$491.09
03/04/2022	PAYMENT	BRZOZNOWSKI CH EC WF - 022030323035161	$-113.68	$0.00
12/30/2021	PAYMENT	BRZOZNOWSKI CH EC WF - 021123023028884	$-113.68	$113.68
09/30/2021	PAYMENT	BRZOZNOWSKI CH EC WF - 021092923030007	$-113.68	$227.36
08/12/2021	PAYMENT	BRZOZNOWSKI CH EC WF - 021081123030495	$-113.80	$341.04
07/14/2021	BILL	BRZOZNOWSKI, CHING F	$454.84	$454.84
02/26/2021	PAYMENT	BRZOZNOWSKI CH EC WF - 021022523038690	$-105.00	$0.00
12/31/2020	PAYMENT	BRZOZNOWSKI CH EC WF - 020123023039003	$-105.00	$105.00
10/05/2020	PAYMENT	CHING BRZOZNOWSKI CHECK BANK: PNP INTERNET NUM: 82176019	$-105.00	$210.00
08/17/2020	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 020081323038455	$-105.45	$315.00
07/09/2020	BILL	BRZOZNOWSKI, CHING F	$420.45	$420.45
02/28/2020	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 020022723044251	$-98.00	$0.00
01/03/2020	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 020010223032478	$-98.00	$98.00
10/04/2019	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 019100423054803	$-98.00	$196.00
08/19/2019	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 019081523043315	$-100.12	$294.00
07/10/2019	BILL	BRZOZNOWSKI, CHING F	$394.12	$394.12
03/01/2019	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 019030123077042	$-93.00	$0.00
01/07/2019	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 019010323114719	$-93.00	$93.00
09/28/2018	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 018092823050377	$-93.00	$186.00
08/16/2018	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 018081623058408	$-96.39	$279.00
07/10/2018	BILL	BRZOZNOWSKI, CHING F	$375.39	$375.39
03/06/2018	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 018030223093983	$-90.00	$0.00
12/28/2017	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 017122823061757	$-90.00	$90.00
09/29/2017	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 017092923054340	$-90.00	$180.00
08/21/2017	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 017081823048075	$-90.28	$270.00
07/10/2017	BILL	BRZOZNOWSKI, CHING F	$360.28	$360.28
03/03/2017	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 017030323066745	$-87.00	$0.00
01/06/2017	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 1020	$-87.00	$87.00
10/03/2016	PAYMENT	BRZOZNOWSKI, CH CHECK BANK: WF INTERNET NUM: 016092923052282	$-87.00	$174.00
08/09/2016	PAYMENT	CHING BRZOZNOWS CHECK BANK: WF INTERNET NUM: 016080923098130	$-90.22	$261.00
07/11/2016	BILL	BRZOZNOWSKI, CHING F	$351.22	$351.22
03/03/2016	PAYMENT	CHING BRZOZNOWS CHECK BANK: WF INTERNET NUM: 016030323062566	$-87.00	$0.00
01/06/2016	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 999	$-87.00	$87.00
10/12/2015	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 34731688	$-87.00	$174.00
08/24/2015	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 0026428133	$-89.35	$261.00
07/07/2015	BILL	BRZOZNOWSKI, CHING F	$350.35	$350.35
03/03/2015	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 98697084	$-84.00	$0.00
01/09/2015	PAYMENT	BRZOZNOWSKI, CHING CHECK NUM: 91026631	$-84.00	$84.00
10/08/2014	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 34398349	$-84.00	$168.00
07/31/2014	PAYMENT	BRZOZNOWSKI, CHING CHECK NUM: 23897673	$-87.36	$252.00
07/08/2014	BILL	BRZOZNOWSKI, CHING F	$339.36	$339.36
03/11/2014	PAYMENT	BRZOZNOWSKI, CHING CHECK NUM: 99470282	$-81.00	$0.00
01/21/2014	PAYMENT	BRZOZNOWSKI, CHING CHECK NUM: 90808497	$-81.00	$81.00
10/14/2013	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 0022450313	$-81.00	$162.00
08/16/2013	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 2368431	$-82.71	$243.00
07/08/2013	BILL	BRZOZNOWSKI, CHING F	$325.71	$325.71
03/12/2013	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 44613729	$-104.00	$0.00
01/11/2013	PAYMENT	BRZOZNOWSKI, CHING CHECK NUM: 11301002	$-104.00	$104.00
10/05/2012	PAYMENT	BRZOZNOWSKI, CHING CHECK NUM: 75471392	$-104.00	$208.00
08/23/2012	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 59175944	$-104.58	$312.00
07/10/2012	BILL	BRZOZNOWSKI, CHING F	$416.58	$416.58
03/14/2012	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 984	$-158.00	$0.00
01/09/2012	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 981	$-158.00	$158.00
10/03/2011	PAYMENT	CHING BRZOZNOWSKI CORK: D BANK: PNP INTERNET NUM: 7104806	$-158.00	$316.00
08/22/2011	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 977	$-161.95	$474.00
07/08/2011	BILL	BRZOZNOWSKI, CHING F	$635.95	$635.95
03/07/2011	PAYMENT	BRZOZNOWSKI, CHING F CHECK NUM: 976	$-162.00	$0.00
01/10/2011	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 970	$-162.00	$162.00
10/05/2010	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 962	$-162.00	$324.00
08/16/2010	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 957	$-165.71	$486.00
07/08/2010	BILL	BRZOZNOWSKI, CHING F	$651.71	$651.71
03/08/2010	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 947	$-195.00	$0.00
01/06/2010	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 939	$-195.00	$195.00
09/25/2009	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 934	$-195.00	$390.00
08/19/2009	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 931	$-195.89	$585.00
07/06/2009	BILL	BRZOZNOWSKI, CHING F	$780.89	$780.89
03/05/2009	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 924	$-180.00	$0.00
01/09/2009	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 920	$-180.00	$180.00
10/09/2008	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 0914	$-180.00	$360.00
08/19/2008	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 909	$-183.06	$540.00
07/15/2008	BILL	BRZOZNOWSKI, CHING F	$723.06	$723.06
02/27/2008	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 871	$-167.00	$0.00
01/04/2008	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 856	$-167.00	$167.00
09/24/2007	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 834	$-167.00	$334.00
08/21/2007	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 826	$-168.51	$501.00
07/12/2007	BILL	BRZOZNOWSKI, CHING F	$669.51	$669.51
03/13/2007	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 805	$-154.00	$0.00
12/27/2006	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 789	$-154.00	$154.00
10/12/2006	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 773	$-154.00	$308.00
08/16/2006	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 754	$-157.91	$462.00
07/12/2006	BILL	BRZOZNOWSKI, CHING F	$619.91	$619.91
02/28/2006	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 719	$-148.72	$0.00
01/26/2006	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 712	$-143.00	$148.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.72	$291.72
09/29/2005	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 687	$-143.00	$286.00
08/18/2005	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 672	$-144.99	$429.00
07/15/2005	BILL	BRZOZNOWSKI, CHING F	$573.99	$573.99
03/14/2005	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 635	$-131.00	$0.00
01/06/2005	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 622	$-131.00	$131.00
09/24/2004	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 602	$-131.00	$262.00
08/01/2004	PAYMENT	BRZOZNOWSKI, CHING F CHECK BANK: 94-7074 NUM: 593	$-131.55	$393.00
07/08/2004	BILL	BRZOZNOWSKI, CHING F	$524.55	$524.55
04/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 46774	$-592.41	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.06	$592.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.18	$556.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.88	$533.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.15	$520.29
07/18/2003	BILL	COUCH, GLENN	$515.14	$515.14
04/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 26353	$-585.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.61	$585.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.90	$549.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.74	$526.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.11	$513.81
07/12/2002	BILL	MC NALLY, JAMES F ET AL	$508.70	$508.70
12/27/2001	PAYMENT	Birchill CHECK BANK: 94-72 NUM: 11649	$-513.54	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.41	$513.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.97	$501.13
07/12/2001	BILL	MC NALLY, JAMES F ET AL	$496.16	$496.16
03/16/2001	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-78 NUM: 25897	$-121.47	$0.00
01/12/2001	PAYMENT	SAM BIRCHILL CHECK BANK: 94-72 NUM: 11464	$-121.47	$121.47
10/12/2000	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-78 NUM: 24614	$-121.47	$242.94
08/25/2000	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-78 NUM: 24134	$-121.77	$364.41
07/17/2000	BILL	MC NALLY, JAMES F ET AL	$486.18	$486.18
05/09/2000	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-78 NUM: 23219	$-137.91	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$137.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$132.91
01/17/2000	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-3818 NUM: 22067	$-127.80	$127.80
10/12/1999	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-3818 NUM: 21263	$-127.80	$255.60
08/25/1999	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-3818 NUM: 20826	$-128.01	$383.40
07/17/1999	BILL	MC NALLY, JAMES F ET AL	$511.41	$511.41
03/02/1999	PAYMENT	INTERSTATE COLLECTIONS CHECK	$-128.43	$0.00
01/11/1999	PAYMENT	INTERSTATE COLLECTIONS CHECK	$-128.43	$128.43
10/15/1998	PAYMENT	INTERSTATE COLLECTIONS CHECK	$-128.43	$256.86
08/10/1998	PAYMENT	BIRCHILL, SAMUEL B CHECK	$-265.32	$385.29
08/10/1998	AMENDMENT	add interest	$0.90	$650.61
07/31/1998	INTEREST	Monthly Interest	$0.90	$649.71
07/13/1998	BILL	BIRCHILL, SAMUEL B	$513.92	$648.81
07/02/1998	INTEREST	Monthly Interest	$0.90	$134.89
07/02/1998	INTEREST	Monthly Interest	$0.90	$133.99
06/02/1998	PENALTY	Certification fee	$2.00	$133.09
06/02/1998	INTEREST	Monthly Interest	$9.04	$131.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$122.05
03/25/1998	PENALTY	Postage Costs	$1.00	$117.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.42	$116.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.17	$110.63
09/25/1997	PAYMENT	BRAY, JULIAN C CHECK	$-54.23	$108.46
07/29/1997	PAYMENT	BRAY, JULIAN C CHECK	$-54.41	$162.69
07/14/1997	BILL	BRAY, JULIAN C	$217.10	$217.10
08/12/1996	PAYMENT	BROWN, ALBERT & NELLIE	$-68.35	$0.00
07/18/1996	BILL	BROWN, NELLIE R	$68.35	$68.35