Tax Account 018-033-08

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Owners

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

Account Summary

Account ID	018-033-08
Account Type	Real Estate
Location	1280 YAFFE ST SILVER SPRINGS
Balance	$172.03
Currently Due	$46.03

Account ID

018-033-08

Account Type

Real Estate

Location

1280 YAFFE ST
SILVER SPRINGS

Balance

$172.03

Currently Due

$46.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.03
Total	$172.03
Paid	$0.00
Balance	$172.03
Due	$46.03
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

$172.03

Total

$172.03

Paid

$0.00

Balance

$172.03

Due

$46.03

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	Due	$46.03	$0.00	$46.03	$0.00	$46.03
2	10/07/2024	10/17/2024	Due	$42.00	$0.00	$42.00	$0.00	$88.03
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$130.03
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$172.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.44	$0.00	$159.44	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$148.90	$0.00	$148.90	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$253.06	$0.00	$253.06	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$233.60	$0.00	$233.60	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$218.99	$0.00	$218.99	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$208.61	$0.00	$208.61	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$200.25	$0.00	$200.25	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$195.22	$0.00	$195.22	$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	.00	2.04	.72
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
07/16/2024	BILL	ANASTASSATOS, GEORGE TR	$172.03	$172.03
08/22/2023	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 8666	$-159.44	$0.00
07/17/2023	BILL	ANASTASSATOS, GEORGE TR	$159.44	$159.44
08/16/2022	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 8306	$-148.90	$0.00
07/15/2022	BILL	ANASTASSATOS, GEORGE TR	$148.90	$148.90
08/24/2021	PAYMENT	ANASTASSATOS, GEORGE TR CHECK 7889	$-253.06	$0.00
07/14/2021	BILL	ANASTASSATOS, GEORGE TR	$253.06	$253.06
08/20/2020	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 7534	$-233.60	$0.00
07/09/2020	BILL	ANASTASSATOS, GEORGE TR	$233.60	$233.60
08/14/2019	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 7204	$-218.99	$0.00
07/10/2019	BILL	ANASTASSATOS, GEORGE TR	$218.99	$218.99
08/03/2018	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 6864	$-208.61	$0.00
07/10/2018	BILL	ANASTASSATOS, GEORGE TR	$208.61	$208.61
08/16/2017	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 6511	$-200.25	$0.00
07/10/2017	BILL	ANASTASSATOS, GEORGE TR	$200.25	$200.25
08/11/2016	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 6130	$-195.22	$0.00
07/11/2016	BILL	ANASTASSATOS, GEORGE TR	$195.22	$195.22
07/28/2015	PAYMENT	ANASTASSATOS, GEORGE TR CHECK NUM: 5709	$-194.67	$0.00
07/07/2015	BILL	ANASTASSATOS, GEORGE TR	$194.67	$194.67
07/30/2014	PAYMENT	THE GEORGE ANASTASSATOS TRUST CHECK NUM: 5298	$-188.48	$0.00
07/08/2014	BILL	ANASTASSATOS, GEORGE TR	$188.48	$188.48
08/05/2013	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 4874	$-180.93	$0.00
07/08/2013	BILL	ANASTASSATOS, GEORGE TR	$180.93	$180.93
08/07/2012	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 4424	$-172.87	$0.00
07/10/2012	BILL	ANASTASSATOS, GEORGE TR	$172.87	$172.87
08/09/2011	PAYMENT	ANASTASSATOS, GEORGE CHECK NUM: 3929	$-163.25	$0.00
07/08/2011	BILL	ANASTASSATOS, GEORGE TR	$163.25	$163.25
08/09/2010	PAYMENT	GEORGE ANASTASSATOS CHECK BANK: 94-72 NUM: 3444	$-151.42	$0.00
07/08/2010	BILL	ANASTASSATOS, GEORGE TR	$151.42	$151.42
07/27/2009	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 2961	$-140.46	$0.00
07/06/2009	BILL	ANASTASSATOS, GEORGE TR	$140.46	$140.46
08/01/2008	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 2363	$-130.05	$0.00
07/15/2008	BILL	ANASTASSATOS, GEORGE TR	$130.05	$130.05
08/17/2007	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 9485	$-120.42	$0.00
07/12/2007	BILL	ANASTASSATOS, GEORGE TR	$120.42	$120.42
08/28/2006	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 8654	$-115.93	$0.00
07/12/2006	BILL	ANASTASSATOS, GEORGE TR	$115.93	$115.93
08/11/2005	PAYMENT	ANASTASSATOS, GEORGE CHECK BANK: 94-72 NUM: 1326	$-107.34	$0.00
07/15/2005	BILL	ANASTASSATOS, GEORGE	$107.34	$107.34
08/10/2004	PAYMENT	BARRETT CHECK BANK: 71-234 NUM: 3485	$-99.39	$0.00
07/08/2004	BILL	STARK, PATRICIA M TR	$99.39	$99.39
08/12/2003	PAYMENT	STARK, PATRICIA M TR CHECK BANK: 71-234 NUM: 3118	$-98.37	$0.00
07/18/2003	BILL	STARK, PATRICIA M TR	$98.37	$98.37
08/20/2002	PAYMENT	BARRETT CHECK BANK: 71-234 NUM: 2696	$-95.18	$0.00
07/12/2002	BILL	NEWCOMBE, PATRICIA M TR	$95.18	$95.18
08/02/2001	PAYMENT	STARK, PATRICIA CHECK BANK: 11-234 NUM: 1964	$-93.58	$0.00
07/12/2001	BILL	NEWCOMBE, PATRICIA M TR	$93.58	$93.58
08/15/2000	PAYMENT	NEWCOMBE, PATRICIA M CHECK BANK: 94-77 NUM: 1924	$-91.70	$0.00
07/17/2000	BILL	NEWCOMBE, PATRICIA M TR	$91.70	$91.70
04/12/2000	PAYMENT	NEWCOMBE, PATRICIA CHECK BANK: 94-106 NUM: 1560	$-60.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.50	$60.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.00	$57.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.50	$54.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.00	$51.93
07/17/1999	BILL	NEWCOMBE, CHARLES B	$49.93	$49.93
09/15/1998	PAYMENT	NEWCOMBE, CHARLES B CHECK	$-2.03	$0.00
09/08/1998	PAYMENT	NEWCOMBE, CHARLES B CHECK	$-50.82	$2.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$52.85
07/13/1998	BILL	NEWCOMBE, CHARLES B	$50.82	$50.82
08/06/1997	PAYMENT	NEWCOMBE, CHARLES B CHECK	$-50.47	$0.00
07/14/1997	BILL	NEWCOMBE, CHARLES B	$50.47	$50.47
10/23/1996	PAYMENT	STAGECOACH PROPERTIES	$-54.71	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.51	$54.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.01	$52.20
07/18/1996	BILL	STARK, EDWARD H SR & PATRICIA	$50.19	$50.19