Tax Account 017-471-02

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Owners

CODROMAC, JAY & PATTY
2595 E 9TH ST
SILVER SPRINGS, NV 89429-0000

CODROMAC, PATTY

Account Summary

Account ID	017-471-02
Account Type	Real Estate
Location	2595 E 9TH ST SILVER SPRINGS
Balance	$846.00
Currently Due	$0.00

Account ID

017-471-02

Account Type

Real Estate

Location

2595 E 9TH ST
SILVER SPRINGS

Balance

$846.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,387.78
Total	$3,387.78
Paid	$2,541.78
Balance	$846.00
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

$3,387.78

Total

$3,387.78

Paid

$2,541.78

Balance

$846.00

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	$849.78	$0.00	$849.78	$849.78	$0.00
2	10/07/2024	10/17/2024	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
3	01/06/2025	01/16/2025	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
4	03/03/2025	03/13/2025	Due	$846.00	$0.00	$846.00	$0.00	$846.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,136.99	$0.12	$3,137.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,695.74	$26.92	$2,722.66	$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	$8.16	$109.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$14.22	$109.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$25.87	$116.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$25.08	$111.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$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	1.60	.44	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	CODROMAC, JAY & PATTY CHECK 2145	$-846.00	$846.00
10/11/2024	PAYMENT	CODROMAC, JAY & PATTY CHECK 2137	$-846.00	$1,692.00
08/08/2024	PAYMENT	CODROMAC, JAY & PATTY CHECK 2132	$-849.78	$2,538.00
07/16/2024	BILL	CODROMAC, JAY & PATTY	$3,387.78	$3,387.78
03/07/2024	PAYMENT	CODROMAC, JAY & PATTY CHECK 2117	$-785.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$785.11
01/05/2024	PAYMENT	CODROMAC, JAY & PATTY CHECK 2109	$-784.00	$785.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1,569.07
10/05/2023	PAYMENT	CODROMAC, JAY & PATTY CHECK 2090	$-784.00	$1,569.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$2,353.03
08/22/2023	PAYMENT	CODROMAC, JAY & PATTY CHECK 2080	$-784.00	$2,352.99
07/17/2023	BILL	CODROMAC, JAY & PATTY	$3,136.99	$3,136.99
04/11/2023	PAYMENT	CODROMAC, JAY & PATTY CHECK 19.10	$-27.92	$0.00
04/04/2023	PAYMENT	CODROMAC, JAY & PATTY CHECK 1907	$-673.00	$27.92
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$700.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.92	$699.92
01/11/2023	PAYMENT	CODROMAC, JAY & PATTY CHECK 1890	$-673.00	$673.00
10/07/2022	PAYMENT	CODROMAC, JAY & PATTY CHECK 1965	$-673.00	$1,346.00
08/16/2022	PAYMENT	CODROMAC, JAY & PATTY CHECK 1954	$-675.74	$2,019.00
07/15/2022	BILL	CODROMAC, JAY & PATTY	$2,694.74	$2,694.74
09/10/2021	PAYMENT	CODROMAC, JAY & PATTY CHECK 1832	$-109.94	$0.00
07/14/2021	BILL	CODROMAC, JAY & PATTY	$109.94	$109.94
02/01/2021	PAYMENT	JAY CODROMAC PNP PNP - 88123364	$-109.25	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	CODROMAC, JAY & PATTY	$101.09	$101.09
01/21/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 027870	$-114.03	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$114.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$108.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$103.60
07/10/2019	BILL	BYRNE, DYLAN	$94.81	$99.81
05/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 67469	$-111.20	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	HUNTER, SANDRA K	$90.33	$90.33
05/25/2018	PAYMENT	HUNTER, SANDRA K CHECK NUM: 529	$-111.79	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$111.79
03/30/2018	PENALTY	Postage	$1.00	$106.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	HUNTER, SANDRA K	$86.71	$86.71
08/30/2016	PAYMENT	HUNTER, SANDRA CHECK NUM: 409	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	HUNTER, SANDRA K	$84.58	$84.58
03/09/2016	PAYMENT	HUNTER, SANDRA K CHECK NUM: 395	$-96.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	HUNTER, SANDRA K	$84.25	$84.25
04/27/2015	PAYMENT	HUNTER, SANDRA K CHECK NUM: 317	$-103.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	HUNTER, SANDRA K	$84.08	$84.08
06/25/2014	PAYMENT	HUNTER, SANDRA CHECK NUM: 306	$-114.33	$0.00
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	HUNTER, SANDRA K ET AL	$84.08	$84.08
05/31/2013	PAYMENT	HUNTER, SANDRA CORK: D NUM: CREDIT CARD	$-6.50	$0.00
05/08/2013	PAYMENT	HUNTER, SANDRA CHECK NUM: 253	$-167.81	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	HUNTER, SANDRA K ET AL	$145.81	$145.81
03/20/2012	PAYMENT	ALLRED, ROBERT E CHECK NUM: 355	$-6.08	$0.00
03/20/2012	AMENDMENT	.24	$-0.24	$6.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$6.32
12/28/2011	PAYMENT	ALLRED, ROBERT CHECK NUM: 332	$-170.19	$6.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	HUNTER, SANDRA K ET AL	$170.19	$170.19
08/18/2010	PAYMENT	ALLRED, ROBERT CHECK BANK: 16-24 NUM: 135	$-157.87	$0.00
07/08/2010	BILL	HUNTER, SANDRA K ET AL	$157.87	$157.87
08/17/2009	PAYMENT	HUNTER, SANDRA K ET AL CHECK BANK: 94-7074 NUM: 134	$-146.46	$0.00
07/06/2009	BILL	HUNTER, SANDRA K ET AL	$146.46	$146.46
08/22/2008	PAYMENT	HUNTER, SANDRA K ET AL CHECK BANK: 94-7074 NUM: 115	$-135.60	$0.00
07/15/2008	BILL	HUNTER, SANDRA K ET AL	$135.60	$135.60
08/08/2007	PAYMENT	ALLRED, ROBERT CHECK BANK: 16-24 NUM: 3212	$-125.56	$0.00
07/12/2007	BILL	HUNTER, SANDRA K ET AL	$125.56	$125.56
07/27/2006	PAYMENT	HUNTER, SANDRA CHECK BANK: 94-7074 NUM: 1129	$-116.26	$0.00
07/12/2006	BILL	HUNTER, SANDRA K ET AL	$116.26	$116.26
08/08/2005	PAYMENT	KANTZ, GREGORY C CHECK BANK: 31-7950 NUM: 1517	$-107.65	$0.00
07/15/2005	BILL	KANTZ, GREGORY C & LORRE A	$107.65	$107.65
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11493	$-99.68	$0.00
07/08/2004	BILL	STACY, CHERYL K	$99.68	$99.68
11/06/2003	PAYMENT	STACY, CHERYL K CHECK BANK: 79-148 NUM: 1405034	$-4.14	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$4.14
09/29/2003	PAYMENT	STACY, CHERYL K CHECK BANK: 79-148 NUM: 45325	$-98.65	$3.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	STACY, CHERYL K	$98.65	$98.65
08/14/2002	PAYMENT	STACY, CHERYL K CHECK BANK: 56-1551 NUM: 82932295	$-95.45	$0.00
07/12/2002	BILL	STACY, CHERYL K	$95.45	$95.45
04/12/2002	PAYMENT	STACY, CHERYL K CORK: B BANK: 56-1551 NUM: 62388128	$-4.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$4.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$3.97
10/24/2001	PAYMENT	STACY, CHERYL K CHECK BANK: 11-35 NUM: 6022010	$-93.82	$3.75
10/24/2001	AMENDMENT	rem 2nd pen per ltr from bofa	$-4.69	$97.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	STACY, CHERYL K	$93.82	$93.82
09/05/2000	PAYMENT	STACY, CHERYL K CHECK BANK: 11-35 NUM: 3936317	$-91.95	$0.00
07/17/2000	BILL	STACY, CHERYL K	$91.95	$91.95
05/10/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 3381320	$-76.07	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	STACY, CHERYL K	$58.25	$58.25
06/15/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-35 NUM: 640	$-874.21	$0.00
06/07/1999	INTEREST	Monthly Interest	$8.67	$874.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$865.54
04/30/1999	INTEREST	Monthly Interest	$3.73	$860.54
03/24/1999	INTEREST	Monthly Interest	$3.73	$856.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$853.08
03/03/1999	INTEREST	Monthly Interest	$3.73	$848.93
02/02/1999	INTEREST	Monthly Interest	$3.73	$845.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$841.47
01/05/1999	INTEREST	Monthly Interest	$3.73	$837.91
12/02/1998	INTEREST	Monthly Interest	$3.73	$834.18
11/04/1998	INTEREST	Monthly Interest	$3.73	$830.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$826.72
10/05/1998	INTEREST	Monthly Interest	$3.73	$823.75
09/01/1998	INTEREST	Monthly Interest	$3.73	$820.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$816.29
07/31/1998	INTEREST	Monthly Interest	$3.73	$813.92
07/13/1998	BILL	STACY, CHERYL K	$59.31	$810.19
07/02/1998	INTEREST	Monthly Interest	$3.73	$750.88
07/02/1998	INTEREST	Monthly Interest	$3.73	$747.15
06/02/1998	INTEREST	Monthly Interest	$8.15	$743.42
05/01/1998	INTEREST	Monthly Interest	$3.24	$735.27
03/25/1998	INTEREST	Monthly Interest	$3.24	$732.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$728.79
03/04/1998	INTEREST	Monthly Interest	$3.24	$724.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$721.43
01/02/1998	INTEREST	Monthly Interest	$3.24	$717.90
12/03/1997	INTEREST	Monthly Interest	$3.24	$714.66
11/06/1997	INTEREST	Monthly Interest	$3.24	$711.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$708.18
10/02/1997	INTEREST	Monthly Interest	$3.24	$705.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$702.00
09/02/1997	INTEREST	Monthly Interest	$3.24	$699.64
08/01/1997	INTEREST	Monthly Interest	$3.24	$696.40
07/14/1997	BILL	STACY, CHERYL K	$58.89	$693.16
07/01/1997	INTEREST	Monthly Interest	$3.24	$634.27
06/03/1997	INTEREST	Monthly Interest	$7.63	$631.03
05/02/1997	INTEREST	Monthly Interest	$2.75	$623.40
03/26/1997	INTEREST	Monthly Interest	$2.75	$620.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$617.90
03/04/1997	INTEREST	Monthly Interest	$2.75	$613.80
02/03/1997	INTEREST	Monthly Interest	$2.75	$611.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$608.30
01/07/1997	INTEREST	Monthly Interest	$2.75	$604.79
12/03/1996	INTEREST	Monthly Interest	$2.75	$602.04
11/15/1996	INTEREST	Monthly Interest	$2.75	$599.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$596.54
10/02/1996	INTEREST	Monthly Interest	$2.75	$593.61
09/11/1996	INTEREST	Monthly Interest	$2.75	$590.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$588.11
08/02/1996	INTEREST	Monthly Interest	$2.75	$585.77
07/18/1996	BILL	STACY, CHERYL K	$58.57	$583.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$524.45
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$503.65
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$475.90
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$446.15
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$412.33
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$44.02	$372.24
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$328.22
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$271.16
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$216.43
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$162.92
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$109.06
07/01/1990	BILL	LYON COUNTY TRUST	$53.45	$53.45