Tax Account 018-173-03

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Owners

BIASE, STEFANO
1370 DUNBAR CIR
WASHOE VALLEY, NV 89707-0000

Account Summary

Account ID	018-173-03
Account Type	Real Estate
Location	1355 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-173-03

Account Type

Real Estate

Location

1355 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$334.03
Total	$360.89
Paid	$360.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$334.03

Total

$360.89

Paid

$360.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$85.03	$3.40	$85.03	$88.43	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$8.40	$83.00	$91.40	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$15.06	$83.00	$98.06	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$289.97	$23.34	$313.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$278.01	$6.96	$284.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$266.07	$9.42	$275.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$257.37	$9.08	$266.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$449.93	$35.25	$485.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$534.33	$15.46	$549.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$751.33	$0.00	$751.33	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
2017-2018	S37	SSGID Delinquent	88.00	88.00	.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
2016-2017	S37	SSGID Delinquent	308.00	308.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	STEFANO BIASE PNP PNP - 150942944	$-360.89	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.06	$360.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$345.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$337.43
07/17/2023	BILL	BIASE, STEFANO	$334.03	$334.03
02/07/2023	PAYMENT	STEFANO BIASE PNP PNP - 128985379	$-313.31	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$313.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.30	$300.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$292.93
07/15/2022	BILL	BIASE, STEFANO	$289.97	$289.97
12/14/2021	PAYMENT	STEFANO FLECK JASO BIASE PNP PNP - 105134374	$-284.97	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.96	$284.97
07/14/2021	BILL	BIASE, STEFANO / FLECK, JASON	$278.01	$278.01
12/22/2020	PAYMENT	STEFANO BIASE CONSTRUCTION CHECK 1076	$-9.42	$0.00
12/10/2020	PAYMENT	STEFANO BIASE CONSTRUCTION CHECK NUM: 1075	$-266.07	$9.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.70	$275.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$268.79
07/09/2020	BILL	BIASE, STEFANO / FLECK, JASON	$266.07	$266.07
02/13/2020	PAYMENT	BIASE, STEFANO / FLECK, JASON CHECK NUM: 1039	$-11.87	$0.00
12/18/2019	PAYMENT	BIASE, STEFANO CHECK NUM: 1036	$-385.97	$11.87
12/04/2019	INTEREST	Monthly Interest	$0.93	$397.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.47	$396.91
10/01/2019	INTEREST	Monthly Interest	$0.93	$390.44
09/01/2019	INTEREST	Monthly Interest	$0.93	$389.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$388.58
07/31/2019	INTEREST	Monthly Interest	$0.93	$385.97
07/22/2019	INTEREST	Monthly Interest	$0.93	$385.04
07/10/2019	BILL	BIASE, STEFANO / FLECK, JASON	$257.37	$384.11
07/01/2019	INTEREST	Monthly Interest	$0.93	$126.74
06/03/2019	INTEREST	Monthly Interest	$9.33	$125.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$116.48
12/10/2018	PAYMENT	CASH CASH	$-0.07	$112.00
12/10/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459425881	$-369.18	$112.07
12/04/2018	INTEREST	Monthly Interest	$0.07	$481.25
11/01/2018	INTEREST	Monthly Interest	$0.07	$481.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.30	$481.11
10/02/2018	INTEREST	Monthly Interest	$0.07	$469.81
09/02/2018	INTEREST	Monthly Interest	$0.07	$469.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$469.67
08/01/2018	INTEREST	Monthly Interest	$0.07	$465.11
07/10/2018	BILL	COURTLAND, DENNIS GENE	$449.93	$465.04
07/02/2018	INTEREST	Monthly Interest	$0.07	$15.11
06/01/2018	INTEREST	Monthly Interest	$0.67	$15.04
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$14.37
03/30/2018	PENALTY	Postage	$1.00	$9.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.32	$8.37
09/08/2017	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2484	$-534.33	$8.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.05	$542.38
07/10/2017	BILL	COURTLAND, DENNIS GENE	$534.33	$534.33
08/24/2016	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2423	$-751.33	$0.00
07/11/2016	BILL	COURTLAND, DENNIS GENE	$751.33	$751.33
03/11/2016	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2388	$-96.00	$0.00
01/06/2016	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2371	$-120.00	$96.00
10/12/2015	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2356	$-114.00	$216.00
08/24/2015	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2343	$-112.94	$330.00
07/07/2015	BILL	COURTLAND, DENNIS GENE	$442.94	$442.94
03/04/2015	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2305	$-110.00	$0.00
01/07/2015	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2289	$-110.00	$110.00
10/08/2014	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2268	$-110.00	$220.00
08/20/2014	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2257	$-112.05	$330.00
07/08/2014	BILL	COURTLAND, DENNIS GENE	$442.05	$442.05
03/10/2014	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2214	$-109.00	$0.00
01/07/2014	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2197	$-109.00	$109.00
10/14/2013	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2174	$-109.00	$218.00
08/19/2013	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2164	$-112.63	$327.00
07/08/2013	BILL	COURTLAND, DENNIS GENE	$439.63	$439.63
02/26/2013	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2104	$-127.00	$0.00
01/03/2013	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2089	$-125.76	$127.00
09/05/2012	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 4015277	$-128.24	$252.76
08/16/2012	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2037	$-128.24	$381.00
07/10/2012	BILL	COURTLAND, DENNIS GENE	$509.24	$509.24
03/07/2012	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 1998	$-131.00	$0.00
01/10/2012	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 1967	$-131.00	$131.00
09/15/2011	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 1927	$-131.00	$262.00
08/16/2011	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 1913	$-134.05	$393.00
07/08/2011	BILL	COURTLAND, DENNIS GENE	$527.05	$527.05
02/08/2011	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 1855	$-131.00	$0.00
12/29/2010	PAYMENT	COURTLAND, DENNIS G CHECK BANK: 94-72 NUM: 1837	$-131.00	$131.00
10/11/2010	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1819	$-131.00	$262.00
08/25/2010	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1802	$-134.95	$393.00
07/08/2010	BILL	COURTLAND, DENNIS GENE	$527.95	$527.95
03/10/2010	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1749	$-130.00	$0.00
01/06/2010	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1726	$-130.00	$130.00
10/02/2009	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1699	$-130.00	$260.00
08/12/2009	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1684	$-133.99	$390.00
07/06/2009	BILL	COURTLAND, DENNIS GENE	$523.99	$523.99
12/24/2008	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1594	$-258.00	$0.00
08/22/2008	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-7074 NUM: 1543	$-260.20	$258.00
07/15/2008	BILL	COURTLAND, DENNIS GENE	$518.20	$518.20
12/20/2007	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1421	$-80.00	$0.00
08/08/2007	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1360	$-514.14	$80.00
07/12/2007	BILL	COURTLAND, DENNIS GENE	$594.14	$594.14
02/23/2007	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1284	$-146.00	$0.00
12/13/2006	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1247	$-146.00	$146.00
08/30/2006	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1200	$-146.00	$292.00
08/16/2006	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1190	$-148.30	$438.00
07/12/2006	BILL	COURTLAND, DENNIS GENE	$586.30	$586.30
03/03/2006	PAYMENT	COURTLAND, DENNIS G. CHECK BANK: 94-72 NUM: 1113	$-144.00	$0.00
12/21/2005	PAYMENT	COURTLAND, DENNIS CHECK BANK: 94-72 NUM: 1088	$-144.00	$144.00
10/11/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 94-72 NUM: 1063	$-144.00	$288.00
08/25/2005	PAYMENT	COURTLAND, PEARL E,ETAL CHECK BANK: 94-8019 NUM: 6734	$-146.70	$432.00
07/15/2005	BILL	COURTLAND, PEARL E TR	$578.70	$578.70
04/05/2005	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 6713	$-84.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.24	$84.24
01/03/2005	PAYMENT	COURTLAND, PEARL E /GUINAN, LA CHECK BANK: 94-8019 NUM: 6687	$-81.00	$81.00
10/06/2004	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 6668	$-81.00	$162.00
08/05/2004	PAYMENT	COURTLAND, PEARL E CHECK BANK: 94-8019 NUM: 6637	$-82.32	$243.00
07/08/2004	BILL	COURTLAND, PEARL E TR	$325.32	$325.32
03/04/2004	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 6541	$-81.33	$0.00
01/09/2004	PAYMENT	COURTLAND, PEARL E/GUINAN, LOR CHECK BANK: 94-8019 NUM: 6513	$-81.33	$81.33
10/07/2003	PAYMENT	COURTLAND, P/GUINAN, LORETTA CHECK BANK: 94-8019 NUM: 6462	$-81.33	$162.66
08/05/2003	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 6432	$-81.33	$243.99
07/18/2003	BILL	COURTLAND, PEARL E TR	$325.32	$325.32
03/04/2003	PAYMENT	COURTLAND, PEARL E/GUINAN, LOR CHECK BANK: 94-8019 NUM: 6336	$-81.00	$0.00
01/06/2003	PAYMENT	COURTLAND, PEARL E/GUINAN, LOR CHECK BANK: 94-8019 NUM: 6299	$-81.00	$81.00
10/11/2002	PAYMENT	COURTLAND, PEARL E/GUINAN, LOR CHECK BANK: 94-8019 NUM: 6244	$-81.00	$162.00
08/05/2002	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 6213	$-82.32	$243.00
07/12/2002	BILL	COURTLAND, PEARL E TR	$325.32	$325.32
03/06/2002	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 6121	$-81.33	$0.00
01/07/2002	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 6087	$-81.33	$81.33
10/02/2001	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 6033	$-81.33	$162.66
08/06/2001	PAYMENT	COURTLAND, PEARL E TR CHECK BANK: 94-8019 NUM: 5992	$-81.33	$243.99
07/12/2001	BILL	COURTLAND, PEARL E TR	$325.32	$325.32
03/06/2001	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK BANK: 94-8019 NUM: 5905	$-88.60	$0.00
01/12/2001	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK BANK: 94-8019 NUM: 5879	$-88.60	$88.60
10/05/2000	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK BANK: 94-8019 NUM: 5846	$-88.60	$177.20
08/08/2000	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK BANK: 94-8019 NUM: 5817	$-88.89	$265.80
07/17/2000	BILL	COURTLAND, CHARLES F & PEARL E	$354.69	$354.69
04/10/2000	PAYMENT	COURTLAND, CHARLES F & PEARL E CASH	$-3.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$3.41
03/08/2000	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK BANK: 94-8019 NUM: 5747	$-82.12	$3.28
02/08/2000	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK BANK: 94-8014 NUM: 5735	$-82.12	$85.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.28	$167.52
10/07/1999	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK BANK: 94-8019 NUM: 5666	$-82.12	$164.24
08/26/1999	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK BANK: 94-8019 NUM: 5640	$-82.30	$246.36
07/17/1999	BILL	COURTLAND, CHARLES F & PEARL E	$328.66	$328.66
07/22/1998	PAYMENT	COURTLAND, CHARLES F & PEARL E CHECK	$-1.68	$0.00
07/13/1998	BILL	COURTLAND, CHARLES F & PEARL E	$1.68	$1.68