Tax Account 018-143-07

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Owners

DOMBOVARI, KRISZTINA TRS
550 E PLUMB LN #B507
RENO, NV 89509

Account Summary

Account ID	018-143-07
Account Type	Real Estate
Location	1710 TONOPAH ST SILVER SPRINGS
Balance	$1,360.14
Currently Due	$877.14

Account ID

018-143-07

Account Type

Real Estate

Location

1710 TONOPAH ST
SILVER SPRINGS

Balance

$1,360.14

Currently Due

$877.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.09
Total	$810.09
Paid	$0.00
Balance	$810.09
Due	$877.14
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.09

Total

$810.09

Paid

$0.00

Balance

$810.09

Due

$877.14

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$327.09	$0.00	$327.09	$0.00	$877.14
2	10/07/2024	10/17/2024	Due	$161.00	$0.00	$161.00	$0.00	$1,038.14
3	01/06/2025	01/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$1,199.14
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$1,360.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$609.77	$48.32	$153.33	$550.05	$550.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$519.24	$0.00	$519.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$463.64	$4.59	$468.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$441.60	$0.00	$441.60	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$625.41	$6.24	$631.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$613.36	$0.00	$613.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$606.11	$0.00	$606.11	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2024-2025	S37	SSGID Delinquent	165.55	.00	165.55	165.55
2023-2024	S20	Silver Springs GID	126.56	31.76	94.80	94.80
2023-2024	S31	Churchill Valley GW	2.04	.63	1.41	1.41
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	DOMBOVARI, KRISZTINA TRS	$810.09	$1,360.14
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.77	$550.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.77	$546.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$37.75	$542.51
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$504.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$502.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.18	$501.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.10	$474.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$459.04
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78055	$-153.33	$453.00
07/17/2023	BILL	DOMBOVARI, KRISZTINA TRS	$606.33	$606.33
08/16/2022	PAYMENT	JOHN E SPINOLA EC WF - 022081503141782	$-519.24	$0.00
07/15/2022	BILL	PASSIVE PROPERTIES LLC	$519.24	$519.24
03/07/2022	PAYMENT	JOHN E SPINOLA EC WF - 022030403216158	$-122.52	$0.00
01/05/2022	PAYMENT	JOHN E SPINOLA EC WF - 021123103222899	$-122.52	$122.52
10/04/2021	PAYMENT	JOHN E SPINOLA EC WF - 021100103291545	$-122.52	$245.04
08/19/2021	PAYMENT	JOHN E SPINOLA EC WF - 021081603143829	$-122.74	$367.56
07/14/2021	BILL	PASSIVE PROPERTIES LLC	$490.30	$490.30
04/19/2021	PAYMENT	JOHN E SPINOLA EC WF - 021041203139460	$-120.39	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.59	$119.39
12/31/2020	PAYMENT	JOHN E SPINOLA EC WF - 020123103354636	$-115.00	$114.80
10/07/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020100503215269	$-115.00	$229.80
08/21/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020081703150180	$-117.84	$344.80
07/09/2020	BILL	PASSIVE PROPERTIES LLC	$462.64	$462.64
01/03/2020	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 020010303350532	$-220.00	$0.00
08/19/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019081503153874	$-221.60	$220.00
07/10/2019	BILL	PASSIVE PROPERTIES LLC	$441.60	$441.60
03/29/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 019032703090725	$-162.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.24	$162.24
01/07/2019	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018123103219651	$-156.00	$156.00
10/02/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018100103229995	$-156.00	$312.00
08/20/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018081703135713	$-157.41	$468.00
07/10/2018	BILL	PASSIVE PROPERTIES LLC	$625.41	$625.41
03/06/2018	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 018030203228429	$-153.00	$0.00
12/29/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017122903288146	$-153.00	$153.00
09/29/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017092903272433	$-153.00	$306.00
08/21/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017081803141201	$-154.36	$459.00
07/10/2017	BILL	PASSIVE PROPERTIES LLC	$613.36	$613.36
03/03/2017	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 017030303205486	$-151.00	$0.00
12/30/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016123003276739	$-151.00	$151.00
10/03/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016093003280401	$-151.00	$302.00
08/12/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016081203151743	$-153.11	$453.00
07/11/2016	BILL	PASSIVE PROPERTIES LLC	$606.11	$606.11
03/07/2016	PAYMENT	JOHN E SPINOLA CHECK BANK: WF INTERNET NUM: 016030703106151	$-151.00	$0.00
01/06/2016	PAYMENT	SPINOLA, JOHN CHECK NUM: 5006	$-151.00	$151.00
10/26/2015	PAYMENT	SPINOLA, JOHN CHECK NUM: 5001	$-151.00	$302.00
10/26/2015	AMENDMENT	Del pen/posted on 4-031-06	$-6.04	$453.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$459.04
08/24/2015	PAYMENT	JOHN SPINOLA CHECK NUM: 0000003005	$-152.39	$453.00
07/07/2015	BILL	PASSIVE PROPERTIES LLC	$605.39	$605.39
03/03/2015	PAYMENT	SPINOLA, JOHN CHECK NUM: 8402	$-149.00	$0.00
01/06/2015	PAYMENT	SPINOLA, JOHN CHECK NUM: 8401	$-149.00	$149.00
10/08/2014	PAYMENT	SPINOLA, JOHN E CHECK NUM: 8400	$-149.00	$298.00
08/20/2014	PAYMENT	SPINOLA, JOHN CHECK NUM: 8399	$-151.60	$447.00
07/08/2014	BILL	SPINOLA, JOHN & SALLY	$598.60	$598.60
03/10/2014	PAYMENT	SPINOLA, JOHN CHECK NUM: 8114	$-146.00	$0.00
01/08/2014	PAYMENT	SPINOLA, JOHN CHECK NUM: 8113	$-146.00	$146.00
10/07/2013	PAYMENT	SPINOLA, JOHN CHECK NUM: 8112	$-146.00	$292.00
08/19/2013	PAYMENT	SPINOLA, JOHN E CHECK NUM: 8111	$-149.62	$438.00
07/08/2013	BILL	SPINOLA, JOHN & SALLY	$587.62	$587.62
03/06/2013	PAYMENT	SPINOLA, JOHN E CHECK NUM: 7809	$-165.00	$0.00
01/09/2013	PAYMENT	SPINOLA, JOHN CHECK NUM: 7808	$-165.00	$165.00
10/04/2012	PAYMENT	SPINOLA, JOHN E CHECK NUM: 7807	$-165.00	$330.00
08/17/2012	PAYMENT	SPINOLA, JOHN CHECK NUM: 7806	$-165.60	$495.00
07/10/2012	BILL	SPINOLA, JOHN & SALLY	$660.60	$660.60
03/06/2012	PAYMENT	SPINOLA, JOHN CHECK NUM: 7482	$-201.00	$0.00
01/04/2012	PAYMENT	SPINOLA, JOHN & SALLY CHECK NUM: 7481	$-201.00	$201.00
10/05/2011	PAYMENT	SPINOLA, JOHN & SALLY CHECK NUM: 7480	$-201.00	$402.00
08/11/2011	PAYMENT	SPINOLA, JOHN CHECK NUM: 7479	$-204.77	$603.00
07/08/2011	BILL	SPINOLA, JOHN & SALLY	$807.77	$807.77
03/04/2011	PAYMENT	SPINOLA, JOHN E CHECK NUM: 7141	$-204.00	$0.00
01/06/2011	PAYMENT	SPINOLA, JOHN & SALLY CHECK NUM: 7140	$-204.00	$204.00
10/08/2010	PAYMENT	SPINOLA, JOHN E CHECK BANK: 169/1212 NUM: 7139	$-204.00	$408.00
08/16/2010	PAYMENT	SPINOLA, JOHN CHECK BANK: 169 NUM: 7138	$-206.77	$612.00
07/08/2010	BILL	SPINOLA, JOHN & SALLY	$818.77	$818.77
02/25/2010	PAYMENT	SPINOLA, JOHN CHECK BANK: 169-1212 NUM: 6828	$-237.00	$0.00
12/31/2009	PAYMENT	SPINOLA, JOHN CHECK BANK: 169-1212 NUM: 6827	$-237.00	$237.00
10/05/2009	PAYMENT	SPINOLA, JOHN & SALLY CHECK BANK: 169 NUM: 6826	$-237.00	$474.00
08/18/2009	PAYMENT	SPINOLA, JOHN CHECK BANK: 169 NUM: 6825	$-240.13	$711.00
07/06/2009	BILL	SPINOLA, JOHN & SALLY	$951.13	$951.13
03/06/2009	PAYMENT	SPINOLA, JOHN E CHECK BANK: 169/1212 NUM: 6674	$-461.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.04	$461.04
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-226.00	$452.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-226.77	$678.00
07/15/2008	BILL	SPINOLA, JOHN & SALLY	$904.77	$904.77
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-215.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-215.00	$215.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-215.00	$430.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-216.85	$645.00
07/12/2007	BILL	SPINOLA, JOHN & SALLY	$861.85	$861.85
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-205.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-205.00	$205.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-205.00	$410.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-207.11	$615.00
07/12/2006	BILL	SPINOLA, JOHN & SALLY	$822.11	$822.11
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-201.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-201.00	$201.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-201.00	$402.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-204.64	$603.00
07/15/2005	BILL	SPINOLA, JOHN & SALLY	$807.64	$807.64
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-202.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-202.00	$202.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-202.00	$404.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-202.10	$606.00
07/08/2004	BILL	SPINOLA, JOHN & SALLY	$808.10	$808.10
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-199.96	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-199.96	$199.96
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-199.96	$399.92
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-199.99	$599.88
07/18/2003	BILL	LEE, GINA E	$799.87	$799.87
03/31/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12368	$-423.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.80	$423.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.92	$403.92
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 19015	$-424.61	$396.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.84	$820.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.95	$800.77
07/12/2002	BILL	HOVIS, LORENE R	$792.82	$792.82
04/22/2002	PAYMENT	LEE, GINA E CHECK BANK: 95-32 NUM: 1126	$-899.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.72	$899.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.18	$844.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.55	$809.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.83	$789.56
07/12/2001	BILL	LEE, GINA E	$781.73	$781.73
04/06/2001	PAYMENT	LEE, GINA E CHECK BANK: 91-170 NUM: 3093	$-128.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$128.64
01/16/2001	PAYMENT	LEE, GINA CHECK BANK: 91-170 NUM: 2986	$-123.69	$123.69
09/19/2000	PAYMENT	THOMPSON, GINA E CHECK BANK: 91-170 NUM: 2785	$-123.69	$247.38
08/10/2000	PAYMENT	THOMPSON, GINA E CHECK BANK: 91-170 NUM: 2757	$-124.00	$371.07
07/17/2000	BILL	THOMPSON, GINA E	$495.07	$495.07
05/04/2000	PAYMENT	LA RUE, RONALD J SR CHECK BANK: 15-800 NUM: 407697	$-125.91	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$125.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$130.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.84	$125.91
01/12/2000	PAYMENT	LA RUE, RONALD J SR CHECK BANK: 15-800 NUM: 7444	$-121.07	$121.07
10/12/1999	PAYMENT	LA RUE, RONALD J SR CHECK BANK: 15-800 NUM: 191007971	$-121.07	$242.14
08/26/1999	PAYMENT	LA RUE, RONALD J SR CHECK BANK: 15-800 NUM: 583125548	$-121.29	$363.21
07/17/1999	BILL	LA RUE, RONALD J SR	$484.50	$484.50
03/09/1999	PAYMENT	LA RUE, RONALD J SR CHECK	$-40.33	$0.00
01/12/1999	PAYMENT	LA RUE, RONALD J SR CHECK	$-40.33	$40.33
10/08/1998	PAYMENT	LA RUE, RONALD J SR CHECK	$-40.33	$80.66
08/06/1998	PAYMENT	LA RUE, RONALD J SR CORK: B	$-40.53	$120.99
07/13/1998	BILL	LA RUE, RONALD J SR	$161.52	$161.52
12/03/1997	PAYMENT	LA RUE, RONALD J SR CHECK	$-39.89	$0.00
11/06/1997	PAYMENT	LA RUE, RONALD J SR CHECK	$-39.89	$39.89
10/08/1997	PAYMENT	LA RUE, RONALD J SR CHECK	$-39.89	$79.78
07/31/1997	PAYMENT	LA RUE, RONALD J SR CHECK	$-40.18	$119.67
07/14/1997	BILL	LA RUE, RONALD J SR	$159.85	$159.85
03/11/1997	PAYMENT	LA RUE, RONALD J SR	$-39.67	$0.00
01/14/1997	PAYMENT	LA RUE, RONALD J SR	$-39.67	$39.67
10/03/1996	PAYMENT	LA RUE, RONALD J SR	$-39.67	$79.34
08/16/1996	PAYMENT	LA RUE, RONALD J SR	$-238.57	$119.01
08/16/1996	AMENDMENT	Adjust July 1 interest	$-1.29	$357.58
08/02/1996	INTEREST	Monthly Interest	$1.29	$358.87
07/18/1996	BILL	LA RUE, RONALD J SR	$158.97	$357.58
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.29	$198.61
07/01/1995	BILL	LA RUE, RONALD J SR	$154.32	$154.32