Tax Account 017-483-03

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Owners

NEVATRONICS INC
2595 BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-483-03
Account Type	Real Estate
Location	2655 E BADGER ST SILVER SPRINGS
Balance	$436.07
Currently Due	$436.07

Account ID

017-483-03

Account Type

Real Estate

Location

2655 E BADGER ST
SILVER SPRINGS

Balance

$436.07

Currently Due

$436.07

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$143.90
Total	$172.96
Paid	$0.00
Balance	$172.96
Due	$436.07
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$143.90

Total

$172.96

Paid

$0.00

Balance

$172.96

Due

$436.07

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$30.21	$1.21	$30.21	$0.00	$294.53
2	10/02/2023	10/13/2023	Past due	$30.00	$3.01	$30.00	$0.00	$327.54
3	01/02/2024	01/13/2024	Past due	$30.00	$5.41	$30.00	$0.00	$362.95
4	03/04/2024	03/15/2024	Past due	$53.69	$8.41	$53.69	$0.00	$436.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$0.00	$138.18	$263.11
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$0.00	$124.93	$124.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.58	$436.07
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$433.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$418.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.58	$408.47
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.58	$406.89
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$405.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.58	$396.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$395.04
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.58	$386.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.58	$385.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$383.47
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.58	$378.06
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.58	$376.48
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.58	$374.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$373.32
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.58	$370.31
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.58	$368.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$367.15
07/17/2023	BILL	NEVATRONICS INC	$120.21	$365.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$245.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.58	$244.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.76	$243.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$242.57
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.76	$234.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.76	$233.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.76	$232.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$232.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.76	$225.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.76	$224.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$223.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.76	$217.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.76	$217.14
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.76	$216.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$215.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
07/15/2022	BILL	NEVATRONICS INC	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	NEVATRONICS INC	$90.74	$90.74
08/13/2020	PAYMENT	NEVATRONICS INC CHECK NUM: 1126	$-83.31	$0.00
07/09/2020	BILL	NEVATRONICS INC	$83.31	$83.31
08/20/2019	PAYMENT	NEVATRONICS INC CHECK NUM: 1125	$-78.17	$0.00
07/10/2019	BILL	NEVATRONICS INC	$78.17	$78.17
08/24/2018	PAYMENT	NEVATRONICS INC CHECK NUM: 1123	$-74.49	$0.00
07/10/2018	BILL	NEVATRONICS INC	$74.49	$74.49
08/29/2017	PAYMENT	NEVATRONICS INC CHECK NUM: 1057	$-71.52	$0.00
07/10/2017	BILL	NEVATRONICS INC	$71.52	$71.52
08/22/2016	PAYMENT	NEVATRONICS INC CHECK NUM: 1051	$-69.78	$0.00
07/11/2016	BILL	NEVATRONICS INC	$69.78	$69.78
08/04/2015	PAYMENT	NEVATRONICS LLC CHECK NUM: 1044	$-69.48	$0.00
07/07/2015	BILL	NEVATRONICS INC	$69.48	$69.48
08/04/2014	PAYMENT	NEVATRONICS INC CHECK NUM: 1027	$-69.31	$0.00
07/08/2014	BILL	NEVATRONICS INC	$69.31	$69.31
07/29/2013	PAYMENT	NEVATRONICS INC CHECK NUM: 1003	$-69.31	$0.00
07/08/2013	BILL	NEVATRONICS INC	$69.31	$69.31
02/20/2013	PAYMENT	GREG OSBORNE CHECK NUM: 1165	$-1.91	$0.00
01/03/2013	PAYMENT	RG OSBORNE CHECK NUM: 2814	$-437.41	$1.91
01/02/2013	INTEREST	Monthly Interest	$1.91	$439.32
12/03/2012	INTEREST	Monthly Interest	$1.91	$437.41
11/01/2012	INTEREST	Monthly Interest	$1.91	$435.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$433.59
10/01/2012	INTEREST	Monthly Interest	$1.91	$430.58
08/31/2012	INTEREST	Monthly Interest	$1.91	$428.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$426.76
07/10/2012	BILL	NEVATRONICS INC	$120.24	$425.55
07/10/2012	INTEREST	Monthly Interest	$1.91	$305.31
07/02/2012	INTEREST	Monthly Interest	$1.91	$303.40
06/01/2012	INTEREST	Monthly Interest	$10.87	$301.49
05/03/2012	INTEREST	Monthly Interest	$0.92	$290.62
03/30/2012	INTEREST	Monthly Interest	$0.92	$289.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$288.78
03/01/2012	INTEREST	Monthly Interest	$0.92	$280.42
01/31/2012	INTEREST	Monthly Interest	$0.92	$279.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$278.58
01/03/2012	INTEREST	Monthly Interest	$0.92	$273.16
12/01/2011	INTEREST	Monthly Interest	$0.92	$272.24
11/01/2011	INTEREST	Monthly Interest	$0.92	$271.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$270.40
10/03/2011	INTEREST	Monthly Interest	$0.92	$267.33
09/01/2011	INTEREST	Monthly Interest	$0.92	$266.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$265.49
07/08/2011	BILL	NEVATRONICS INC	$119.37	$264.20
07/08/2011	INTEREST	Monthly Interest	$0.92	$144.83
07/05/2011	INTEREST	Monthly Interest	$0.92	$143.91
06/06/2011	INTEREST	Monthly Interest	$9.21	$142.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$133.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$127.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$119.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	NEVATRONICS INC	$110.52	$110.52
05/04/2010	PAYMENT	NEVATRONICS INC CHECK BANK: 94-204 NUM: 5226	$-124.57	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$124.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$118.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$110.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$106.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	NEVATRONICS INC	$102.51	$102.51
04/20/2009	PAYMENT	NEVATRONICS INC CHECK BANK: 94-204 NUM: 5216	$-115.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	NEVATRONICS INC	$94.91	$94.91
05/02/2008	PAYMENT	NEVATRONICS CHECK BANK: 94-204 NUM: 5200	$-113.22	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$113.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$107.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	NEVATRONICS INC	$87.89	$87.89
12/19/2006	PAYMENT	NEVATRONICS CHECK BANK: 94-204 NUM: 5174	$-88.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	NEVATRONICS INC	$81.39	$81.39
03/31/2006	PAYMENT	NEVATRONICS INC CHECK BANK: 94-204 NUM: 5152	$-91.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	NEVATRONICS INC	$75.35	$75.35
03/08/2005	PAYMENT	NEVATRONICS INC CHECK BANK: 94-204 NUM: 5113	$-80.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	NEVATRONICS INC	$69.77	$69.77
04/14/2004	PAYMENT	NEVATRONICS INC CHECK BANK: 94-204 NUM: 5030	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	NEVATRONICS INC	$69.05	$69.05
08/23/2002	PAYMENT	NEVATRONICS CHECK BANK: 94-204 NUM: 9355	$-66.82	$0.00
07/12/2002	BILL	NEVATRONICS INC	$66.82	$66.82
03/05/2002	PAYMENT	NEVATRONICS CHECK BANK: 94-204 NUM: 9234*	$-75.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	NEVATRONICS INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-67.97	$0.00
07/17/1999	BILL	ERGS, INC	$67.97	$67.97
08/26/1998	PAYMENT	ERGS, INC CHECK	$-69.19	$0.00
07/13/1998	BILL	ERGS, INC	$69.19	$69.19
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.72	$0.00
07/14/1997	BILL	ERGS, INC	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35