Tax Account 018-061-09

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Owners

KOLIASTASIS, PETE TR
516 SILVERSMITH PL
RENO, NV 89511-8149

Account Summary

Account ID	018-061-09
Account Type	Real Estate
Location	2530 FLOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-061-09

Account Type

Real Estate

Location

2530 FLOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$3.77	$98.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$2.76	$71.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$2.69	$69.95	$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
08/13/2024	PAYMENT	PETE KOLIASTASI EC WF - 024081303129534	$-140.99	$0.00
08/13/2024	ADJUST	PETE KOLIASTASI EC WF - 024081303129534 VOIDED PAYMENT: 985927. REASON: FORGOT A PARCEL CORRECTION.	$140.99	$140.99
08/13/2024	PAYMENT	PETE KOLIASTASI EC WF - 024081303129534	$-140.99	$0.00
07/16/2024	BILL	KOLIASTASIS, PETE TR	$140.99	$140.99
08/21/2023	PAYMENT	PETE KOLIASTASI EC WF - 023081803163109	$-130.71	$0.00
07/17/2023	BILL	KOLIASTASIS, PETE TR	$130.71	$130.71
09/14/2022	PAYMENT	L & P CORPORATI EC WF - 022091403110378	$-98.10	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$98.10
07/15/2022	BILL	KOLIASTASIS, PETE TR	$94.33	$94.33
09/02/2021	PAYMENT	KOLIASTASIS, PETE CHECK 0628	$-87.48	$0.00
07/14/2021	BILL	KOLIASTASIS, PETE TR	$87.48	$87.48
08/17/2020	PAYMENT	L & P CORPORATI CHECK BANK: WF INTERNET NUM: 020080703212540	$-80.29	$0.00
07/09/2020	BILL	KOLIASTASIS, PETE TR	$80.29	$80.29
08/13/2019	PAYMENT	KOLIASTASIS, PETE TR CHECK NUM: 593	$-75.33	$0.00
07/10/2019	BILL	KOLIASTASIS, PETE TR	$75.33	$75.33
08/28/2018	PAYMENT	L&P CORP. DBA CANYON CLEANERS CHECK NUM: 3425	$-71.79	$0.00
07/10/2018	BILL	KOLIASTASIS, PETE TR	$71.79	$71.79
09/08/2017	PAYMENT	KOLIASTASIS, PETE TR CHECK NUM: 522	$-71.70	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	KOLIASTASIS, PETE TR	$68.94	$68.94
09/08/2016	PAYMENT	L&P CORPORATION CHECK NUM: 3306	$-69.95	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$69.95
07/11/2016	BILL	KOLIASTASIS, PETE TR	$67.26	$67.26
10/06/2015	PAYMENT	KOLIASTASIS, PETE CHECK NUM: 482	$-69.65	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.65
07/07/2015	BILL	KOLIASTASIS, PETE TR	$66.97	$66.97
08/28/2014	PAYMENT	KOLIASTASIS, PETE CHECK NUM: 431	$-73.39	$0.00
07/08/2014	BILL	KOLIASTASIS, PETE TR	$73.39	$73.39
08/26/2013	PAYMENT	KOLIASTASIS, PETE CHECK NUM: 373	$-73.39	$0.00
07/08/2013	BILL	KOLIASTASIS, PETE TR	$73.39	$73.39
08/30/2012	PAYMENT	KOLIASTASIS, PETE TR CHECK NUM: 319	$-109.02	$0.00
07/10/2012	BILL	KOLIASTASIS, PETE TR	$109.02	$109.02
08/09/2011	PAYMENT	KOLIASTASIS, PETE CHECK NUM: 287	$-102.45	$0.00
07/08/2011	BILL	KOLIASTASIS, PETE TR	$102.45	$102.45
08/27/2010	PAYMENT	KOLIASTASIS, PETE TR CHECK BANK: 94-72 NUM: 238	$-94.75	$0.00
07/08/2010	BILL	KOLIASTASIS, PETE TR	$94.75	$94.75
08/25/2009	PAYMENT	KOLIASTASIS, PETE TR CHECK BANK: 94-72 NUM: 191	$-87.89	$0.00
07/06/2009	BILL	KOLIASTASIS, PETE TR	$87.89	$87.89
08/22/2008	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-72 NUM: 152	$-81.38	$0.00
07/15/2008	BILL	KOLIASTASIS, PETE TR	$81.38	$81.38
08/28/2007	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-72 NUM: 250	$-75.34	$0.00
07/12/2007	BILL	KOLIASTASIS, PETE	$75.34	$75.34
09/18/2006	PAYMENT	KOLIASTASIS, PETE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-72.55	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	KOLIASTASIS, PETE	$69.76	$69.76
08/24/2005	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-72 NUM: 194	$-64.59	$0.00
07/15/2005	BILL	KOLIASTASIS, PETE	$64.59	$64.59
08/12/2004	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-72 NUM: 147	$-59.81	$0.00
07/08/2004	BILL	KOLIASTASIS, PETE	$59.81	$59.81
08/26/2003	PAYMENT	KOLIASTASIS, PETE CORK: B BANK: 94-72 NUM: 097	$-59.19	$0.00
08/26/2003	ADJUST	remove to correct payment BANK: 94-72 NUM: 97	$59.19	$59.19
08/26/2003	VOID	KOLIASTASIS, PETE CHECK BANK: 94-72 NUM: 97	$-59.19	$0.00
07/18/2003	BILL	KOLIASTASIS, PETE	$59.19	$59.19
08/20/2002	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-72 NUM: 039	$-57.27	$0.00
07/12/2002	BILL	KOLIASTASIS, PETE	$57.27	$57.27
04/05/2002	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-72 NUM: 21	$-5.34	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$5.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$5.19
12/06/2001	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-72 NUM: 5	$-56.29	$5.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	KOLIASTASIS, PETE	$56.29	$56.29
08/26/2000	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-160 NUM: 1415	$-55.17	$0.00
07/17/2000	BILL	KOLIASTASIS, PETE	$55.17	$55.17
02/08/2000	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-160 NUM: 1365	$-5.38	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.14	$5.38
12/06/1999	PAYMENT	KOLIASTASIS, PETE CHECK BANK: 94-160 NUM: 1356	$-58.25	$5.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	KOLIASTASIS, PETE	$58.25	$58.25
08/19/1998	PAYMENT	KOLIASTASIS, PETE CHECK	$-59.31	$0.00
07/13/1998	BILL	KOLIASTASIS, PETE	$59.31	$59.31
07/28/1997	PAYMENT	KOLIASTASIS, PETE CHECK	$-58.89	$0.00
07/14/1997	BILL	KOLIASTASIS, PETE	$58.89	$58.89
08/20/1996	PAYMENT	KOLIASTASIS, PETE	$-58.57	$0.00
07/18/1996	BILL	KOLIASTASIS, PETE	$58.57	$58.57