Tax Account 018-033-01

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Owners

ANASTASSATOS, GEORGE TR
P O BOX 2121
CARSON CITY, NV 89702-0000

Account Summary

Account ID	018-033-01
Account Type	Real Estate
Location	1525 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-033-01

Account Type

Real Estate

Location

1525 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.97
Total	$149.97
Paid	$149.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.97

Total

$149.97

Paid

$149.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$38.97	$0.00	$38.97	$38.97	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.01	$0.00	$139.01	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$129.83	$0.00	$129.83	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$154.54	$0.00	$154.54	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$142.38	$0.00	$142.38	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$133.50	$0.00	$133.50	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$127.19	$0.00	$127.19	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$119.06	$0.00	$119.06	$0.00	$0.00	3.2544	8.1

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
08/12/2024	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 8974	$-149.97	$0.00
07/16/2024	BILL	ANASTASSATOS, GEORGE TR	$149.97	$149.97
08/22/2023	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 8666	$-139.01	$0.00
07/17/2023	BILL	ANASTASSATOS, GEORGE TR	$139.01	$139.01
08/16/2022	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 8306	$-129.83	$0.00
07/15/2022	BILL	ANASTASSATOS, GEORGE TR	$129.83	$129.83
08/24/2021	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 7889	$-154.54	$0.00
07/14/2021	BILL	ANASTASSATOS, GEORGE TR	$154.54	$154.54
08/20/2020	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 7534	$-142.38	$0.00
07/09/2020	BILL	ANASTASSATOS, GEORGE TR	$142.38	$142.38
08/14/2019	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 7204	$-133.50	$0.00
07/10/2019	BILL	ANASTASSATOS, GEORGE TR	$133.50	$133.50
08/03/2018	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 6864	$-127.19	$0.00
07/10/2018	BILL	ANASTASSATOS, GEORGE TR	$127.19	$127.19
08/16/2017	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 6511	$-122.11	$0.00
07/10/2017	BILL	ANASTASSATOS, GEORGE TR	$122.11	$122.11
08/11/2016	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 6130	$-119.06	$0.00
07/11/2016	BILL	ANASTASSATOS, GEORGE TR	$119.06	$119.06
07/28/2015	PAYMENT	ANASTASSATOS, GEORGE TR CHECK NUM: 5708	$-118.66	$0.00
07/07/2015	BILL	ANASTASSATOS, GEORGE TR	$118.66	$118.66
07/30/2014	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 5298	$-114.85	$0.00
07/08/2014	BILL	ANASTASSATOS, GEORGE TR	$114.85	$114.85
08/05/2013	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 4874	$-110.26	$0.00
07/08/2013	BILL	ANASTASSATOS, GEORGE TR	$110.26	$110.26
08/07/2012	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 4424	$-105.03	$0.00
07/10/2012	BILL	ANASTASSATOS, GEORGE TR	$105.03	$105.03
08/09/2011	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 3929	$-99.49	$0.00
07/08/2011	BILL	ANASTASSATOS, GEORGE TR	$99.49	$99.49
08/09/2010	PAYMENT	GEORGE ANASTASSATOS CHECK BANK: 94-72 NUM: 3444	$-92.00	$0.00
07/08/2010	BILL	ANASTASSATOS, GEORGE TR	$92.00	$92.00
07/27/2009	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 2961	$-85.35	$0.00
07/06/2009	BILL	ANASTASSATOS, GEORGE TR	$85.35	$85.35
08/01/2008	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 2363	$-79.02	$0.00
07/15/2008	BILL	ANASTASSATOS, GEORGE TR	$79.02	$79.02
08/17/2007	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 9485	$-73.17	$0.00
07/12/2007	BILL	ANASTASSATOS, GEORGE TR	$73.17	$73.17
08/28/2006	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 8654	$-67.76	$0.00
07/12/2006	BILL	ANASTASSATOS, GEORGE TR	$67.76	$67.76
08/11/2005	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 1326	$-62.75	$0.00
07/15/2005	BILL	ANASTASSATOS, GEORGE	$62.75	$62.75
08/04/2004	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1361	$-58.10	$0.00
07/08/2004	BILL	RABIN, HARVEY ET AL	$58.10	$58.10
08/27/2003	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1239	$-57.50	$0.00
07/18/2003	BILL	RABIN, HARVEY ET AL	$57.50	$57.50
08/13/2002	PAYMENT	RABIN, H. CHECK BANK: 16-24 NUM: 1067	$-55.63	$0.00
07/12/2002	BILL	RABIN, HARVEY ET AL	$55.63	$55.63
08/14/2001	PAYMENT	HARVEY/JOANNE/DONNA RABIN CHECK BANK: 16-24 NUM: 1039	$-54.69	$0.00
07/12/2001	BILL	RABIN, HARVEY ET AL	$54.69	$54.69
08/23/2000	PAYMENT	RUTH RABIN SURVIVORS TRUST CHECK BANK: 16-24 NUM: 214	$-53.59	$0.00
07/17/2000	BILL	RABIN, MORRIS & RUTH	$53.59	$53.59
04/21/2000	PAYMENT	RABIN, HARVEY CHECK BANK: 16-66 NUM: 3445	$-64.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.73	$64.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$61.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.66	$58.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.13	$55.38
07/17/1999	BILL	RABIN, MORRIS & RUTH	$53.25	$53.25
08/17/1998	PAYMENT	RABIN, HARVEY CHECK	$-54.22	$0.00
07/13/1998	BILL	RABIN, MORRIS & RUTH	$54.22	$54.22
08/04/1997	PAYMENT	RABIN, RUTH CHECK	$-53.84	$0.00
07/14/1997	BILL	RABIN, MORRIS & RUTH	$53.84	$53.84
08/05/1996	PAYMENT	RABIN, RUTH	$-53.55	$0.00
07/18/1996	BILL	RABIN, MORRIS & RUTH	$53.55	$53.55