Tax Account 017-531-06

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Owners

SHAPIRO, IDA A TR
P O BOX 50346
RENO, NV 89513-0000

Account Summary

Account ID	017-531-06
Account Type	Real Estate
Location	9335 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-06

Account Type

Real Estate

Location

9335 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.35
Total	$89.35
Paid	$89.35
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

$89.35

Total

$89.35

Paid

$89.35

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	$89.35	$0.00	$89.35	$89.35	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
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
08/14/2023	PAYMENT	IDA A TR SHAPIRO PNP PNP - 140902726	$-89.35	$0.00
07/17/2023	BILL	SHAPIRO, IDA A TR	$89.35	$89.35
08/08/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 118971875	$-69.29	$0.00
07/15/2022	BILL	SHAPIRO, IDA A TR	$69.29	$69.29
08/24/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 99182639	$-64.32	$0.00
07/14/2021	BILL	SHAPIRO, IDA A TR	$64.32	$64.32
08/18/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738	$-58.84	$0.00
07/09/2020	BILL	SHAPIRO, IDA A TR	$58.84	$58.84
08/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027	$-55.21	$0.00
07/10/2019	BILL	SHAPIRO, IDA A TR	$55.21	$55.21
07/18/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730	$-52.61	$0.00
07/10/2018	BILL	SHAPIRO, IDA A TR	$52.61	$52.61
07/28/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618	$-50.53	$0.00
07/10/2017	BILL	SHAPIRO, IDA A TR	$50.53	$50.53
07/27/2016	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299	$-49.32	$0.00
07/11/2016	BILL	SHAPIRO, IDA A TR	$49.32	$49.32
08/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526	$-49.06	$0.00
07/07/2015	BILL	SHAPIRO, IDA A TR	$49.06	$49.06
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-48.89	$0.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$48.89	$48.89
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-48.89	$0.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$48.89	$48.89
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088	$-72.92	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$72.92	$72.92
08/08/2011	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370	$-68.53	$0.00
07/08/2011	BILL	SHAPIRO, IDA A TR	$68.53	$68.53
08/16/2010	PAYMENT	SHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121	$-63.13	$0.00
07/08/2010	BILL	SHAPIRO, IDA A TR	$63.13	$63.13
08/04/2009	PAYMENT	STRACK, COREY & TERESA CHECK BANK: 11-35 NUM: 5284	$-58.57	$0.00
07/06/2009	BILL	STRACK, COREY & TERESA	$58.57	$58.57
08/18/2008	PAYMENT	STRACK, COREY & TERESA CHECK BANK: 11-35 NUM: 5124	$-54.23	$0.00
07/15/2008	BILL	STRACK, COREY & TERESA	$54.23	$54.23
08/09/2007	PAYMENT	STRACK, TERESA CHECK BANK: 11-35 NUM: 4971	$-50.22	$0.00
07/12/2007	BILL	GODWIN, ERNEST H ET AL TRS	$50.22	$50.22
04/10/2007	PAYMENT	STRACK, COREY/TERESA POWELL CHECK BANK: 11-35 NUM: 4927	$-56.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	GODWIN, ERNEST H ET AL TRS	$46.50	$46.50
04/19/2006	PAYMENT	STRACK, COREY AND TERESA CHECK BANK: 11-35 NUM: 4748	$-3.01	$0.00
03/29/2006	PAYMENT	STRACK, TERESA POWELL CHECK BANK: 11-35 NUM: 4738	$-49.51	$3.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	GODWIN, ERNEST H ET AL TRS	$43.06	$43.06
08/19/2004	PAYMENT	GODWIN, ERNEST H ET AL TRS CHECK BANK: 94-7074 NUM: 1091	$-39.87	$0.00
07/08/2004	BILL	GODWIN, ERNEST H ET AL TRS	$39.87	$39.87
08/12/2003	PAYMENT	GODWIN, ERNEST H ET AL TRS CHECK BANK: 94-7074 NUM: 2242	$-39.46	$0.00
07/18/2003	BILL	GODWIN, ERNEST H ET AL TRS	$39.46	$39.46
08/15/2002	PAYMENT	GODWIN, ERNEST H ET AL TRS CHECK BANK: 94-7074 NUM: 2013	$-38.18	$0.00
07/12/2002	BILL	GODWIN, ERNEST H ET AL TRS	$38.18	$38.18
08/13/2001	PAYMENT	GODWIN, EVELYN H. CHECK BANK: 94-7074 NUM: 1737	$-37.54	$0.00
07/12/2001	BILL	GODWIN, ERNEST H ET AL TRS	$37.54	$37.54
08/15/2000	PAYMENT	GODWIN, EVELYN H CHECK BANK: 94-7074 NUM: 1462	$-36.78	$0.00
07/17/2000	BILL	GODWIN, ERNEST H TR	$36.78	$36.78
08/26/1999	PAYMENT	GODWIN, ERNEST H TRUSTEE CHECK BANK: 94-204 NUM: 1177	$-29.15	$0.00
07/17/1999	BILL	GODWIN, ERNEST H TRUSTEE	$29.15	$29.15
07/31/1998	PAYMENT	GODWIN, ERNEST H TRUSTEE CHECK	$-29.68	$0.00
07/13/1998	BILL	GODWIN, ERNEST H TRUSTEE	$29.68	$29.68
09/29/1997	PAYMENT	GODWIN, ERNEST H TRUSTEE CHECK	$-29.48	$0.00
09/29/1997	AMENDMENT	PAID WITHIN TIME GIVEN	$-1.18	$29.48
09/29/1997	ADJUST	TO CORRECT PENALTY AMOUNT	$29.48	$30.66
09/29/1997	VOID	GODWIN, ERNEST H TRUSTEE CHECK	$-29.48	$1.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	GODWIN, ERNEST H TRUSTEE	$29.48	$29.48
08/02/1996	PAYMENT	GODWIN, ERNEST H TRUSTEE	$-29.32	$0.00
07/18/1996	BILL	GODWIN, ERNEST H TRUSTEE	$29.32	$29.32