Tax Account 017-483-13

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Owners

CISCO, DANIEL
2580 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-483-13
Account Type	Real Estate
Location	2720 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-13

Account Type

Real Estate

Location

2720 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$123.14
Paid	$123.14
Balance	$0.00
Due	$0.00
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

$120.21

Total

$123.14

Paid

$123.14

Balance

$0.00

Due

$0.00

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	Paid	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.05	$30.00	$30.05	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$1.56	$30.00	$31.56	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.11	$30.00	$30.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.85	$21.52	$120.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
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	$2.79	$72.57	$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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.93	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.93
01/30/2024	PAYMENT	CISCO, DANIEL CHECK 356	$-60.00	$2.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$62.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$61.26
09/25/2023	PAYMENT	CISCO, DANIEL CHECK 345	$-60.21	$61.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	CISCO, DANIEL	$120.21	$120.21
04/24/2023	PAYMENT	DANIEL CISCO PNP PNP - 134247489	$-120.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	CISCO, DANIEL	$97.85	$97.85
04/28/2022	PAYMENT	DANIEL CISCO PNP PNP - 113441531	$-95.37	$0.00
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	CISCO, DANIEL	$90.74	$90.74
08/20/2020	PAYMENT	IRWIN, JOANNA CHECK NUM: 2869	$-83.31	$0.00
07/09/2020	BILL	IRWIN, JOANNA TR	$83.31	$83.31
08/12/2019	PAYMENT	IRWIN, JOANNA CHECK NUM: 2792	$-78.17	$0.00
07/10/2019	BILL	IRWIN, JOANNA TR	$78.17	$78.17
08/02/2018	PAYMENT	IRWIN, JOANNA TR CHECK NUM: 2753	$-74.49	$0.00
07/10/2018	BILL	IRWIN, JOANNA TR	$74.49	$74.49
08/15/2017	PAYMENT	IRWIN, JOANNA TR CHECK NUM: 2697	$-71.52	$0.00
07/10/2017	BILL	IRWIN, JOANNA TR	$71.52	$71.52
09/07/2016	PAYMENT	IRWIN, JOANNA CHECK NUM: 2604	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	IRWIN, JOANNA TR	$69.78	$69.78
08/18/2015	PAYMENT	IRWIN, JOANNA CHECK NUM: 2317	$-69.48	$0.00
07/07/2015	BILL	IRWIN, JOANNA TR	$69.48	$69.48
08/08/2014	PAYMENT	IRWIN, JOANNA TR CHECK NUM: 2203	$-69.31	$0.00
07/08/2014	BILL	IRWIN, JOANNA TR	$69.31	$69.31
08/06/2013	PAYMENT	IRWIN, JOANNA CHECK NUM: 2092	$-69.31	$0.00
07/08/2013	BILL	IRWIN, JOANNA TR	$69.31	$69.31
08/28/2012	PAYMENT	IRWIN, JOANNA TR CHECK NUM: 1866	$-120.24	$0.00
07/10/2012	BILL	IRWIN, JOANNA TR	$120.24	$120.24
08/04/2011	PAYMENT	IRWIN, JOANNA TR CHECK NUM: 1452	$-119.37	$0.00
07/08/2011	BILL	IRWIN, JOANNA TR	$119.37	$119.37
12/17/2010	PAYMENT	IRWIN, JOANNA TR CHECK BANK: 94-7074 NUM: 1207	$-54.00	$0.00
09/30/2010	PAYMENT	IRWIN, JOANNA CHECK BANK: 94-7074 NUM: 1103	$-27.00	$54.00
08/23/2010	PAYMENT	IRWIN, JOANNA TR CHECK BANK: 94-7074 NUM: 1052	$-29.52	$81.00
07/08/2010	BILL	IRWIN, JOANNA TR	$110.52	$110.52
08/19/2009	PAYMENT	IRWIN, JOANNA/STATE FARM INS CHECK BANK: 94-7074 NUM: 6334	$-102.51	$0.00
07/06/2009	BILL	IRWIN, JOANNA TR	$102.51	$102.51
08/28/2008	PAYMENT	IRWIN, JOANNA CHECK BANK: 94-7074 NUM: 5799	$-94.91	$0.00
07/15/2008	BILL	SANBORN, ROSE M TR	$94.91	$94.91
08/21/2007	PAYMENT	IRWIN, JOANNA CHECK BANK: 94-7074 NUM: 5127	$-87.89	$0.00
07/12/2007	BILL	SANBORN, ROSE M TR	$87.89	$87.89
08/05/2006	PAYMENT	SANBORN, ROSE M TR CHECK BANK: 94-7074 NUM: 4293	$-81.39	$0.00
07/12/2006	BILL	SANBORN, ROSE M TR	$81.39	$81.39
05/08/2006	PAYMENT	IRWIN, JOANNA CHECK BANK: 94-7074 NUM: 4095	$-97.17	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$97.17
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	SANBORN, ROSE M TR	$75.35	$75.35
10/07/2004	PAYMENT	SANBORN, ROSE M TR CHECK BANK: 94-7074 NUM: 15681	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	SANBORN, ROSE M TR	$69.77	$69.77
07/30/2003	PAYMENT	SANBORN, ROSE M CHECK BANK: 94-7074 NUM: 954	$-69.05	$0.00
07/18/2003	BILL	SANBORN, ROSE M TR	$69.05	$69.05
08/22/2002	PAYMENT	SANBORN, ROSE M. CHECK BANK: 94-7074 NUM: 830	$-4.00	$0.00
07/31/2002	PAYMENT	SANBORN, ROSE CHECK BANK: 94-7074 NUM: 822	$-62.82	$4.00
07/12/2002	BILL	SANBORN, ROSE M TR	$66.82	$66.82
08/01/2001	PAYMENT	SANBORN FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 3183	$-65.70	$0.00
07/12/2001	BILL	SANBORN, ROSE M TR	$65.70	$65.70
08/10/2000	PAYMENT	SANBORN, ROSE M. CHECK BANK: 94-204 NUM: 624	$-64.37	$0.00
07/17/2000	BILL	SANBORN, ROSE M TRUSTEE	$64.37	$64.37
08/09/1999	PAYMENT	ROSE M. SANBORN CHECK BANK: 91-119 NUM: 439	$-67.97	$0.00
07/17/1999	BILL	SANBORN, ROSE M TRUSTEE	$67.97	$67.97
07/22/1998	PAYMENT	SANBORN, ROSE M CHECK	$-69.19	$0.00
07/13/1998	BILL	SANBORN, ROSE M TRUSTEE	$69.19	$69.19
07/28/1997	PAYMENT	SANBORN, ROSE CHECK	$-68.72	$0.00
07/14/1997	BILL	SANBORN, ROSE M TRUSTEE	$68.72	$68.72
07/26/1996	PAYMENT	SANBORN, ROSE	$-68.35	$0.00
07/18/1996	BILL	SANBORN, ROSE M TRUSTEE	$68.35	$68.35