Tax Account 017-506-15

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Owners

KORPI, MINNIE A
P O BOX 10140
RENO, NV 89510-0140

Account Summary

Account ID	017-506-15
Account Type	Real Estate
Location	3900 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-506-15

Account Type

Real Estate

Location

3900 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.33	$86.64	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
08/29/2024	PAYMENT	MINNIE KORPI PNP PNP - 161818529	$-122.54	$0.00
07/16/2024	BILL	KORPI, MINNIE A	$122.54	$122.54
09/08/2023	PAYMENT	KORPI KUJAC, MINNIE A CHECK 13170	$-113.61	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-1.18	$113.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	KORPI, MINNIE A	$113.61	$113.61
10/12/2022	PAYMENT	KORPI, MINNIE A / FRANK CHECK 12962	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	KORPI, MINNIE A	$97.85	$97.85
09/17/2021	PAYMENT	MINNIE A KORPI PNP PNP - 100467706	$-90.74	$0.00
07/14/2021	BILL	KORPI, MINNIE A	$90.74	$90.74
09/25/2020	PAYMENT	MINNIE KORPI CORK: D BANK: PNP INTERNET NUM: 81683246	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	KORPI, MINNIE A	$83.31	$83.31
08/22/2019	PAYMENT	KORPI, MINNIE A CHECK NUM: 12619	$-78.17	$0.00
07/10/2019	BILL	KORPI, MINNIE A	$78.17	$78.17
08/29/2018	PAYMENT	KUJAC, FRANK CHECK NUM: 12489	$-74.49	$0.00
07/10/2018	BILL	KORPI, MINNIE A	$74.49	$74.49
08/30/2017	PAYMENT	KORPI, MINNIE A CHECK NUM: 12448	$-71.52	$0.00
07/10/2017	BILL	KORPI, MINNIE A	$71.52	$71.52
09/07/2016	PAYMENT	KUJAC, FRANK CHECK NUM: 12347	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	KORPI, MINNIE A	$69.78	$69.78
08/28/2015	PAYMENT	KUJAC, FRANK/MINNIE KORPI CHECK NUM: 12208	$-69.48	$0.00
07/07/2015	BILL	KORPI, MINNIE A	$69.48	$69.48
08/05/2014	PAYMENT	KORPI, FRANK & MINNIE CHECK NUM: 12065	$-69.31	$0.00
07/08/2014	BILL	KORPI, MINNIE A	$69.31	$69.31
08/27/2013	PAYMENT	KUJAC, FRANK & MINNIE CHECK NUM: 11005	$-69.31	$0.00
07/08/2013	BILL	KORPI, MINNIE A	$69.31	$69.31
10/02/2012	PAYMENT	KUJAC, FRANK OR MINNIE CHECK NUM: 10932	$-75.84	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	KORPI, MINNIE A	$72.92	$72.92
08/25/2011	PAYMENT	KORPI KUJAC, MINNIE A & FRANK CHECK NUM: 10737	$-68.53	$0.00
07/08/2011	BILL	KORPI, MINNIE A	$68.53	$68.53
08/18/2010	PAYMENT	KORPI, MINNIE A CHECK BANK: 94-77 NUM: 10530	$-82.84	$0.00
07/08/2010	BILL	KORPI, MINNIE A	$82.84	$82.84
08/17/2009	PAYMENT	JUJAC, MINNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-58.57	$0.00
07/06/2009	BILL	KORPI, MINNIE A	$58.57	$58.57
08/22/2008	PAYMENT	KORPI, MINNIE A CHECK BANK: 94-77 NUM: 10163	$-54.23	$0.00
07/15/2008	BILL	KORPI, MINNIE A	$54.23	$54.23
08/15/2007	PAYMENT	KORPI, MINNIE A CHECK BANK: 94-77 NUM: 9965	$-50.22	$0.00
07/12/2007	BILL	KORPI, MINNIE A	$50.22	$50.22
09/05/2006	PAYMENT	KORPI, MINNIE A CHECK BANK: 94-77 NUM: 9712	$-46.50	$0.00
09/05/2006	AMENDMENT	postmarked 8/31	$-1.86	$46.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	KORPI, MINNIE A	$46.50	$46.50
08/20/2005	PAYMENT	KORPI, MINNIE A CHECK BANK: 94-77 NUM: 9480	$-43.06	$0.00
07/15/2005	BILL	KORPI, MINNIE A	$43.06	$43.06
07/25/2004	PAYMENT	KORPI, MINNIE A CHECK BANK: 94-77 NUM: 9149	$-39.87	$0.00
07/08/2004	BILL	KORPI, MINNIE A	$39.87	$39.87
08/18/2003	PAYMENT	KORPI, MINNIE A CHECK BANK: 94-77 NUM: 5890	$-39.46	$0.00
07/18/2003	BILL	KORPI, MINNIE A	$39.46	$39.46
09/03/2002	PAYMENT	KORPI, MINNIE A CORK: B BANK: 94-77 NUM: 5437	$-39.71	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	KORPI, MINNIE A	$38.18	$38.18
08/14/2001	PAYMENT	KUJAC, FRANK CHECK BANK: 94-77 NUM: 2365	$-37.54	$0.00
07/12/2001	BILL	KORPI, MINNIE A	$37.54	$37.54
08/28/2000	PAYMENT	KUJAC, FRANK CHECK BANK: 94-77 NUM: 1850	$-36.78	$0.00
07/17/2000	BILL	KORPI, MINNIE A	$36.78	$36.78
08/31/1999	PAYMENT	KUJAC, FRANK CHECK BANK: 94-106 NUM: 1412	$-29.15	$0.00
07/17/1999	BILL	KORPI, MINNIE A	$29.15	$29.15
07/31/1998	PAYMENT	FRANK KUJAC CHECK	$-29.68	$0.00
07/13/1998	BILL	KORPI, MINNIE A	$29.68	$29.68
08/12/1997	PAYMENT	FRANK KUJAC CHECK	$-29.48	$0.00
07/14/1997	BILL	KORPI, MINNIE A	$29.48	$29.48
09/09/1996	PAYMENT	KORPI, MINNIE A	$-29.32	$0.00
07/18/1996	BILL	KORPI, MINNIE A	$29.32	$29.32