Tax Account 018-232-09

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Owners

DAYKIN, LINDA NAGY
1450 COPPER POINT CIR
RENO, NV 89509-6263

Account Summary

Account ID	018-232-09
Account Type	Real Estate
Location	2730 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-232-09

Account Type

Real Estate

Location

2730 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$528.12
Total	$528.12
Paid	$528.12
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

$528.12

Total

$528.12

Paid

$528.12

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	$132.12	$0.00	$132.12	$132.12	$0.00
2	10/02/2023	10/13/2023	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/02/2024	01/13/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/04/2024	03/15/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$452.39	$0.00	$452.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$428.40	$0.00	$428.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$405.34	$0.00	$405.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$387.90	$0.00	$387.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$574.26	$0.00	$574.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$564.26	$0.00	$564.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$558.25	$0.00	$558.25	$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
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
03/12/2024	PAYMENT	DAYKIN, LINDA N CHECK 15157	$-132.00	$0.00
01/09/2024	PAYMENT	DAYKIN, LINDA NAGY CHECK 15153	$-132.00	$132.00
10/11/2023	PAYMENT	DAYKIN, LINDA NAGY CHECK 15145	$-132.00	$264.00
08/31/2023	PAYMENT	DAYKIN, LINDA N CHECK 15137	$-132.12	$396.00
07/17/2023	BILL	DAYKIN, LINDA NAGY	$528.12	$528.12
01/31/2023	PAYMENT	DAYKIN, LINDA NAGY CHECK 15091	$-113.00	$0.00
01/17/2023	PAYMENT	DAYKIN, LINDA NAGY CHECK 15083	$-113.00	$113.00
10/11/2022	PAYMENT	DAYKIN, LINDA CHECK 15054	$-113.00	$226.00
08/26/2022	PAYMENT	DAYKIN, LINDA NAGY CHECK 15041	$-113.39	$339.00
07/15/2022	BILL	DAYKIN, LINDA NAGY	$452.39	$452.39
08/12/2021	PAYMENT	DAYKIN, LINDA NAGY CHECK 11233	$-428.40	$0.00
07/14/2021	BILL	DAYKIN, LINDA NAGY	$428.40	$428.40
10/27/2020	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 11136	$-202.00	$0.00
07/31/2020	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 11103	$-203.34	$202.00
07/09/2020	BILL	DAYKIN, LINDA NAGY	$405.34	$405.34
03/05/2020	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 11047	$-96.00	$0.00
01/10/2020	PAYMENT	DAYKIN, LINDA N CHECK NUM: 11026	$-96.00	$96.00
10/17/2019	PAYMENT	DAYKIN, LINDA N CHECK NUM: 10998	$-96.00	$192.00
08/27/2019	PAYMENT	DAYKIN, LINDA N CHECK NUM: 10983	$-99.90	$288.00
07/10/2019	BILL	DAYKIN, LINDA NAGY	$387.90	$387.90
03/14/2019	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10926	$-143.00	$0.00
01/16/2019	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10902	$-143.00	$143.00
10/05/2018	PAYMENT	DAYKIN, LINDA N CHECK NUM: 10876	$-143.00	$286.00
08/27/2018	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 3473	$-145.26	$429.00
07/10/2018	BILL	DAYKIN, LINDA NAGY	$574.26	$574.26
03/13/2018	PAYMENT	LINDA DAYKIN CORK: D BANK: PNP INTERNET NUM: 41679186	$-141.00	$0.00
01/05/2018	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10785	$-141.00	$141.00
10/03/2017	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10744	$-141.00	$282.00
08/23/2017	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10725	$-141.26	$423.00
07/10/2017	BILL	DAYKIN, LINDA NAGY	$564.26	$564.26
01/12/2017	PAYMENT	LINDA DAYKIN CORK: D BANK: PNP INTERNET NUM: 29159023	$-278.00	$0.00
10/06/2016	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10578	$-139.00	$278.00
08/18/2016	PAYMENT	DAYKIN, LINDA N CHECK NUM: 10559	$-141.25	$417.00
07/11/2016	BILL	DAYKIN, LINDA NAGY	$558.25	$558.25
08/25/2015	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10408	$-557.63	$0.00
07/07/2015	BILL	DAYKIN, LINDA NAGY	$557.63	$557.63
03/09/2015	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10329	$-139.00	$0.00
01/16/2015	PAYMENT	LINDA DAYKIN CORK: D BANK: PNP INTERNET NUM: 16535971	$-139.00	$139.00
10/16/2014	PAYMENT	LINDA DAYKIN CORK: D BANK: PNP INTERNET NUM: 15427757	$-139.00	$278.00
08/26/2014	PAYMENT	DAYKIN, LINDA N CHECK NUM: 10234	$-142.87	$417.00
07/08/2014	BILL	DAYKIN, LINDA NAGY	$559.87	$559.87
01/15/2014	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10118	$-270.00	$0.00
10/17/2013	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10079	$-135.00	$270.00
08/22/2013	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 10048	$-136.25	$405.00
07/08/2013	BILL	DAYKIN, LINDA NAGY	$541.25	$541.25
02/01/2013	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 9930	$-148.00	$0.00
01/17/2013	PAYMENT	DAYKIN, LINDA CORK: D NUM: IBP/PNP	$-148.00	$148.00
09/14/2012	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 9691	$-148.00	$296.00
08/16/2012	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 9667	$-148.56	$444.00
07/10/2012	BILL	DAYKIN, LINDA NAGY	$592.56	$592.56
09/12/2011	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 9596	$-338.00	$0.00
08/19/2011	PAYMENT	DAYKIN, LINDA NAGY CHECK NUM: 9575	$-340.59	$338.00
07/08/2011	BILL	DAYKIN, LINDA NAGY	$678.59	$678.59
01/11/2011	PAYMENT	DAYKIN, LINDA N CHECK NUM: 9386	$-340.00	$0.00
10/11/2010	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 9309	$-170.00	$340.00
08/18/2010	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 9256	$-171.86	$510.00
07/08/2010	BILL	DAYKIN, LINDA NAGY	$681.86	$681.86
01/13/2010	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 9047	$-358.00	$0.00
08/17/2009	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 8873	$-360.63	$358.00
07/06/2009	BILL	DAYKIN, LINDA NAGY	$718.63	$718.63
03/12/2009	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 8706	$-172.00	$0.00
01/13/2009	PAYMENT	DAYKIN, LINDA CHECK BANK: 94-7074 NUM: 8648	$-172.00	$172.00
10/08/2008	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 8527	$-172.00	$344.00
08/26/2008	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 2163	$-173.49	$516.00
07/15/2008	BILL	DAYKIN, LINDA NAGY	$689.49	$689.49
03/07/2008	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 8287	$-165.00	$0.00
01/08/2008	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-774 NUM: 8221	$-165.00	$165.00
10/05/2007	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 8088	$-165.00	$330.00
08/13/2007	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 8023	$-167.51	$495.00
07/12/2007	BILL	DAYKIN, LINDA NAGY	$662.51	$662.51
03/08/2007	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 7818	$-161.00	$0.00
01/08/2007	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 7755	$-161.00	$161.00
10/11/2006	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 7504	$-161.00	$322.00
08/29/2006	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 7659	$-164.21	$483.00
07/12/2006	BILL	DAYKIN, LINDA NAGY	$647.21	$647.21
03/07/2006	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 7404	$-156.00	$0.00
01/09/2006	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 7309	$-156.00	$156.00
09/07/2005	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 7167	$-156.00	$312.00
08/09/2005	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 7140	$-156.92	$468.00
07/15/2005	BILL	DAYKIN, LINDA NAGY	$624.92	$624.92
07/22/2004	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 6564	$-647.67	$0.00
07/08/2004	BILL	DAYKIN, LINDA NAGY	$647.67	$647.67
03/04/2004	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 6349	$-160.63	$0.00
01/08/2004	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 6266	$-160.63	$160.63
10/08/2003	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 6149	$-160.63	$321.26
08/15/2003	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 6069	$-160.65	$481.89
07/18/2003	BILL	DAYKIN, LINDA NAGY	$642.54	$642.54
10/21/2002	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 5626	$-318.00	$0.00
10/14/2002	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 5590	$-159.00	$318.00
08/16/2002	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 5540	$-159.88	$477.00
07/12/2002	BILL	DAYKIN, LINDA NAGY	$636.88	$636.88
03/06/2002	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 5358	$-157.40	$0.00
01/08/2002	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 5291	$-157.40	$157.40
09/21/2001	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 5546	$-157.40	$314.80
08/15/2001	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 5497	$-157.62	$472.20
07/12/2001	BILL	DAYKIN, LINDA NAGY	$629.82	$629.82
03/08/2001	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 5026	$-155.88	$0.00
01/02/2001	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 4909	$-155.88	$155.88
10/05/2000	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4778	$-155.88	$311.76
08/28/2000	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-204 NUM: 4708	$-156.06	$467.64
07/17/2000	BILL	DAYKIN, LINDA NAGY	$623.70	$623.70
03/09/2000	PAYMENT	DAYKIN, LINDA N. CHECK BANK: 94-204 NUM: 4471	$-159.07	$0.00
01/12/2000	PAYMENT	NAGY, RUTH P/DAYKIN, LINDA NAG CHECK BANK: 94-204 NUM: 4364	$-159.07	$159.07
10/06/1999	PAYMENT	LINDA N. DAYKIN CHECK BANK: 94-204 NUM: 4241	$-159.07	$318.14
08/10/1999	PAYMENT	LINDA DAYKIN CHECK BANK: 94-204 NUM: 4154	$-159.28	$477.21
07/17/1999	BILL	NAGY, RUTH P/DAYKIN, LINDA NAG	$636.49	$636.49
04/30/1999	PAYMENT	DAYKIN, LINDA CHECK BANK: 91-119 NUM: 4005	$-360.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.96	$360.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.12	$338.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.85	$324.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$316.87
07/13/1998	BILL	JIMENEZ, JOE E & CARMEN A	$313.72	$313.72
04/16/1998	PAYMENT	NAGY, RUTH CHECK BANK: 94-72 NUM: 1453	$-355.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$355.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.59	$354.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.88	$333.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.72	$319.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$311.58
07/14/1997	BILL	JIMENEZ, JOE E & CARMEN A	$308.49	$308.49
04/30/1997	PAYMENT	NAGY, ARTHUR & RUTH CHECK BANK: 94-72 NUM: 1376	$-352.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.48	$352.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.81	$331.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.67	$317.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$309.86
07/18/1996	BILL	JIMENEZ, JOE E & CARMEN A	$306.79	$306.79