Tax Account 017-491-16

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Owners

SZABO, THEODORE
P O BOX 8166 UNR
RENO, NV 89507-0000

Account Summary

Account ID	017-491-16
Account Type	Real Estate
Location	8215 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-16

Account Type

Real Estate

Location

8215 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.74
Total	$113.68
Paid	$113.68
Balance	$0.00
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

$109.74

Total

$113.68

Paid

$113.68

Balance

$0.00

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	$28.74	$1.15	$28.74	$29.89	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$2.79	$27.00	$29.79	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.77	$4.57	$107.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.88	$7.82	$94.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$2.96	$76.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$10.40	$79.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$5.94	$72.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$5.71	$69.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$5.56	$67.43	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	SZABO, THEODORE CHECK 3928	$-113.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$113.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$110.89
07/16/2024	BILL	SZABO, THEODORE	$109.74	$109.74
04/03/2024	PAYMENT	SZABO, THEODORE CHECK 3876	$-54.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$53.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$51.00
09/08/2023	PAYMENT	SZABO, THEODORE CHECK 3840	$-52.84	$50.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$102.84
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	SZABO, THEODORE	$101.77	$101.77
01/06/2023	PAYMENT	SZABO, THEODORE CHECK 3770	$-94.70	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.34	$94.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$90.36
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	SZABO, THEODORE	$86.88	$86.88
12/30/2021	PAYMENT	SZABO, THEODORE CHECK 3691	$-80.59	$0.00
07/14/2021	BILL	SZABO, THEODORE	$80.59	$80.59
09/23/2020	PAYMENT	SZABO, THEODORE CHECK NUM: 3588	$-76.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$76.87
07/09/2020	BILL	SZABO, THEODORE	$73.91	$73.91
02/27/2020	PAYMENT	SZABO, THEODORE CHECK NUM: 3546	$-79.73	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.16	$79.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$75.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$72.10
07/10/2019	BILL	SZABO, THEODORE	$69.33	$69.33
12/27/2018	PAYMENT	SZABO, THEODORE CHECK NUM: 3372	$-72.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.30	$72.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$68.71
07/10/2018	BILL	SZABO, THEODORE	$66.07	$66.07
11/21/2017	PAYMENT	SZABO, THEODORE CHECK NUM: 3267	$-69.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.17	$69.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$65.97
07/10/2017	BILL	SZABO, THEODORE	$63.43	$63.43
11/30/2016	PAYMENT	SZABO, THEODORE CHECK NUM: 3176	$-67.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.09	$67.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$64.34
07/11/2016	BILL	SZABO, THEODORE	$61.87	$61.87
03/10/2016	PAYMENT	SZABO, THEODORE CHECK NUM: 3110	$-70.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$70.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$67.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$64.05
07/07/2015	BILL	SZABO, THEODORE	$61.59	$61.59
04/29/2015	PAYMENT	SZABO, THEODORE CHECK NUM: 101311	$-73.65	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$73.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.17	$72.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.57	$68.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$64.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$61.93
07/08/2014	BILL	SZABO, THEODORE	$59.55	$59.55
04/24/2014	PAYMENT	SZABO, THEODORE CHECK NUM: 2956	$-70.77	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$70.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.00	$69.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.43	$65.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.86	$62.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$59.48
07/08/2013	BILL	SZABO, THEODORE	$57.19	$57.19
04/25/2013	PAYMENT	THEODORE SZABO CHECK NUM: 2887	$-67.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.85	$67.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.30	$63.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$59.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$57.15
07/10/2012	BILL	SZABO, THEODORE	$54.95	$54.95
04/27/2012	PAYMENT	THEODORE SZABO CHECK NUM: 1007	$-62.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.61	$62.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$59.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.58	$56.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$53.70
07/08/2011	BILL	SZABO, THEODORE	$51.63	$51.63
04/29/2011	PAYMENT	SZABO, THEODORE CHECK NUM: 1259	$-86.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.97	$86.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.26	$81.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.55	$77.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.84	$73.78
07/08/2010	BILL	SZABO, THEODORE	$70.94	$70.94
04/23/2010	PAYMENT	SZABO, THEODORE CORK: D BANK: CREDIT CARD NUM: MC	$-53.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$53.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$50.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$47.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.71
07/06/2009	BILL	SZABO, THEODORE	$43.95	$43.95
03/26/2009	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2541	$-49.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.32
07/15/2008	BILL	SZABO, THEODORE	$40.69	$40.69
04/24/2008	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2454	$-45.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.64	$45.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.26	$43.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.88	$41.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	SZABO, THEODORE	$37.67	$37.67
03/29/2007	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2373	$-42.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$42.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.09	$40.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.74	$38.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.28
07/12/2006	BILL	SZABO, THEODORE	$34.88	$34.88
03/27/2006	PAYMENT	SZABO, THOEDORE CHECK BANK: 94-7074 NUM: 2277	$-39.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.26	$39.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.94	$37.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$35.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	SZABO, THEODORE	$32.29	$32.29
01/07/2005	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2157	$-32.60	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	SZABO, THEODORE	$29.90	$29.90
04/27/2004	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2080	$-36.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.07	$36.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.78	$34.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$32.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	SZABO, THEODORE	$29.59	$29.59
03/13/2003	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 1971	$-32.94	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$32.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$31.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$29.79
07/12/2002	BILL	SZABO, THEODORE	$28.64	$28.64
03/13/2002	PAYMENT	SZABO, THEODORE CHECK BANK: 94-204 NUM: 1884	$-32.40	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$32.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$30.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	SZABO, THEODORE	$28.17	$28.17
11/30/2000	PAYMENT	SZABO, THEODORE CHECK BANK: 94-204 NUM: 1760	$-30.09	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	SZABO, THEODORE	$27.61	$27.61
03/31/2000	PAYMENT	SZABO, THEODORE CASH BANK: 62-16 NUM: 6986	$-35.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SZABO, THEODORE	$29.15	$29.15
03/29/1999	PAYMENT	SZABO, THEODORE CASH	$-36.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$36.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$34.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	SZABO, THEODORE	$29.68	$29.68
09/30/1997	PAYMENT	SZABO, THEODORE CHECK	$-30.66	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	SZABO, THEODORE	$29.48	$29.48
04/29/1997	PAYMENT	SZABO, THEODORE CHECK	$-35.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	SZABO, THEODORE	$29.32	$29.32