Tax Account 018-233-12

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Owners

HATJOPOULOS, MARIA TRS ET AL
1659 DAVIDSON WY
RENO, NV 89509-0000

HATJOPOULOS, DESPINA TRS 2ND TRUST

Account Summary

Account ID	018-233-12
Account Type	Real Estate
Location	2530 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-233-12

Account Type

Real Estate

Location

2530 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$790.21
Total	$805.97
Paid	$805.97
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

$790.21

Total

$805.97

Paid

$805.97

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	$198.21	$0.00	$198.21	$198.21	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$7.88	$197.00	$204.88	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$7.88	$198.00	$205.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$692.78	$0.00	$692.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$659.65	$98.37	$812.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$620.43	$0.00	$620.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$593.45	$0.00	$593.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$872.40	$0.00	$872.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$847.64	$0.00	$847.64	$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	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
03/22/2024	PAYMENT	MARIA HATJOPOULOS PNP PNP - 153160993	$-205.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$205.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$204.88
01/02/2024	PAYMENT	MARIA HATJOPOULOS PNP PNP - 148615910	$-197.00	$197.00
11/01/2023	PAYMENT	MARIA TRS ET AL HATJOPOULOS PNP PNP - 145042035	$-204.88	$394.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$598.88
08/14/2023	PAYMENT	HATJOPOULOS, MARIA CHECK 8496	$-198.21	$591.00
07/17/2023	BILL	HATJOPOULOS, MARIA TRS ET AL	$789.21	$789.21
08/16/2022	PAYMENT	HATJOPOULOS, MARIA CHECK 8280	$-692.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$692.78
07/15/2022	BILL	HATJOPOULOS, MARIA TRS ET AL	$692.78	$692.78
06/30/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 085034	$-812.66	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$54.64	$812.66
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$758.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$755.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.90	$754.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.56	$708.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.51	$701.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.40	$672.05
07/14/2021	BILL	TECHNICHROME	$655.65	$655.65
08/10/2020	PAYMENT	TECHNICHROME CHECK NUM: 1083	$-620.43	$0.00
07/09/2020	BILL	TECHNICHROME	$620.43	$620.43
01/02/2020	PAYMENT	TECHNICHROME CHECK NUM: 1070	$-296.00	$0.00
07/22/2019	PAYMENT	TECHNICHROME CHECK NUM: 1064	$-297.45	$296.00
07/10/2019	BILL	TECHNICHROME	$593.45	$593.45
01/02/2019	PAYMENT	TECHNICHROME CHECK NUM: 1020	$-436.00	$0.00
08/27/2018	PAYMENT	TECHNICHROME CHECK NUM: 1057	$-436.40	$436.00
07/10/2018	BILL	TECHNICHROME	$872.40	$872.40
01/03/2018	PAYMENT	TECHNICHROME CHECK NUM: 1118	$-428.00	$0.00
08/01/2017	PAYMENT	TECHNICHROME CHECK NUM: 1016	$-428.94	$428.00
07/10/2017	BILL	TECHNICHROME	$856.94	$856.94
01/05/2017	PAYMENT	TECHNICHROME CHECK NUM: 1110	$-422.00	$0.00
08/08/2016	PAYMENT	TECHNICHROME CHECK NUM: 1013	$-425.64	$422.00
07/11/2016	BILL	TECHNICHROME	$847.64	$847.64
01/06/2016	PAYMENT	TECHNICHROME CHECK NUM: 1044	$-422.00	$0.00
08/07/2015	PAYMENT	TECHNICHROME CHECK NUM: 1105	$-424.76	$422.00
07/07/2015	BILL	TECHNICHROME	$846.76	$846.76
01/06/2015	PAYMENT	TECHNICHROME CHECK NUM: 1099	$-416.00	$0.00
07/22/2014	PAYMENT	TECHNICHROME CHECK NUM: 1091	$-419.49	$416.00
07/08/2014	BILL	TECHNICHROME	$835.49	$835.49
01/14/2014	PAYMENT	TECHNICHROME CHECK NUM: 1040	$-410.00	$0.00
08/05/2013	PAYMENT	TECHNICHROME CHECK NUM: 1006	$-411.52	$410.00
07/08/2013	BILL	TECHNICHROME	$821.52	$821.52
07/25/2012	PAYMENT	TECHNICHROME CHECK NUM: 1033	$-808.13	$0.00
07/10/2012	BILL	TECHNICHROME	$808.13	$808.13
10/24/2011	PAYMENT	TECHNICHROME CHECK NUM: 1004	$-394.00	$0.00
07/27/2011	PAYMENT	TECHNICHROME CHECK NUM: 1031	$-394.87	$394.00
07/08/2011	BILL	TECHNICHROME	$788.87	$788.87
12/08/2010	PAYMENT	TECHNICHROME CHECK BANK: 0 NUM: 1034	$-382.00	$0.00
08/24/2010	PAYMENT	TECHNICHROME CHECK BANK: 90-7162 NUM: 1033	$-191.00	$382.00
07/27/2010	PAYMENT	TECHNICHROME CHECK BANK: 90-7162 NUM: 1032	$-194.68	$573.00
07/08/2010	BILL	TECHNICHROME	$767.68	$767.68
04/21/2010	PAYMENT	Technichrome CHECK BANK: 11-24 NUM: 732208746	$-4,046.19	$0.00
03/31/2010	INTEREST	Monthly Interest	$17.89	$4,046.19
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$4,028.30
03/23/2010	AMENDMENT	publication fees	$119.42	$4,147.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.32	$4,028.30
03/01/2010	INTEREST	Monthly Interest	$17.89	$3,975.98
02/01/2010	INTEREST	Monthly Interest	$17.89	$3,958.09
01/20/2010	AMENDMENT	1 cert mailing for tax sale	$5.54	$3,940.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.69	$3,934.66
01/04/2010	INTEREST	Monthly Interest	$17.89	$3,900.97
12/01/2009	INTEREST	Monthly Interest	$17.89	$3,883.08
11/03/2009	INTEREST	Monthly Interest	$17.89	$3,865.19
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$3,847.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.77	$3,747.30
10/05/2009	INTEREST	Monthly Interest	$17.89	$3,728.53
09/01/2009	INTEREST	Monthly Interest	$17.89	$3,710.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.58	$3,692.75
08/03/2009	INTEREST	Monthly Interest	$17.89	$3,685.17
07/06/2009	BILL	JOHNSON, KORIN S	$747.44	$3,667.28
07/01/2009	INTEREST	Monthly Interest	$17.89	$2,919.84
07/01/2009	INTEREST	Monthly Interest	$17.89	$2,901.95
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,884.06
06/01/2009	INTEREST	Monthly Interest	$72.38	$2,869.06
05/01/2009	INTEREST	Monthly Interest	$11.70	$2,796.68
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$2,784.98
04/01/2009	INTEREST	Monthly Interest	$11.70	$2,779.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.98	$2,767.96
03/02/2009	INTEREST	Monthly Interest	$11.70	$2,716.98
02/03/2009	INTEREST	Monthly Interest	$11.70	$2,705.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.77	$2,693.58
01/05/2009	INTEREST	Monthly Interest	$11.70	$2,660.81
12/01/2008	INTEREST	Monthly Interest	$11.70	$2,649.11
11/03/2008	INTEREST	Monthly Interest	$11.70	$2,637.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.21	$2,625.71
10/01/2008	INTEREST	Monthly Interest	$11.70	$2,607.50
09/02/2008	INTEREST	Monthly Interest	$11.70	$2,595.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.29	$2,584.10
08/04/2008	INTEREST	Monthly Interest	$11.70	$2,576.81
07/15/2008	BILL	JOHNSON, KORIN S	$728.22	$2,565.11
07/01/2008	INTEREST	Monthly Interest	$11.70	$1,836.89
07/01/2008	INTEREST	Monthly Interest	$11.70	$1,825.19
06/02/2008	INTEREST	Monthly Interest	$64.98	$1,813.49
05/01/2008	INTEREST	Monthly Interest	$5.78	$1,748.51
03/31/2008	INTEREST	Monthly Interest	$5.78	$1,742.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.73	$1,736.95
03/06/2008	INTEREST	Monthly Interest	$5.78	$1,687.22
02/04/2008	INTEREST	Monthly Interest	$5.78	$1,681.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.00	$1,675.66
01/03/2008	INTEREST	Monthly Interest	$5.78	$1,643.66
12/03/2007	INTEREST	Monthly Interest	$5.78	$1,637.88
11/01/2007	INTEREST	Monthly Interest	$5.78	$1,632.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.82	$1,626.32
10/01/2007	INTEREST	Monthly Interest	$5.78	$1,608.50
09/04/2007	INTEREST	Monthly Interest	$5.78	$1,602.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.18	$1,596.94
08/01/2007	INTEREST	Monthly Interest	$5.78	$1,589.76
07/12/2007	BILL	JOHNSON, KORIN S	$710.41	$1,583.98
07/02/2007	INTEREST	Monthly Interest	$5.78	$873.57
07/02/2007	INTEREST	Monthly Interest	$5.78	$867.79
06/04/2007	INTEREST	Monthly Interest	$57.83	$862.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$804.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.58	$798.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.26	$749.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.40	$718.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.00	$700.94
07/12/2006	BILL	JOHNSON, KORIN S	$693.94	$693.94
12/22/2005	PAYMENT	MATT HERD CHECK BANK: 90-78 NUM: 1028	$-1,567.14	$0.00
12/05/2005	INTEREST	Monthly Interest	$5.58	$1,567.14
11/03/2005	INTEREST	Monthly Interest	$5.58	$1,561.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.03	$1,555.98
10/04/2005	INTEREST	Monthly Interest	$5.58	$1,538.95
09/01/2005	INTEREST	Monthly Interest	$5.58	$1,533.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.87	$1,527.79
08/02/2005	INTEREST	Monthly Interest	$5.58	$1,520.92
07/15/2005	BILL	JOHNSON, KORIN S	$678.68	$1,515.34
07/07/2005	INTEREST	Monthly Interest	$5.58	$836.66
07/07/2005	INTEREST	Monthly Interest	$5.58	$831.08
06/07/2005	INTEREST	Monthly Interest	$55.42	$825.50
05/02/2005	INTEREST	Monthly Interest	$0.04	$770.08
03/31/2005	INTEREST	Monthly Interest	$0.04	$770.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.52	$770.00
03/01/2005	INTEREST	Monthly Interest	$0.04	$723.48
02/01/2005	INTEREST	Monthly Interest	$0.04	$723.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.91	$723.40
01/04/2005	INTEREST	Monthly Interest	$0.04	$693.49
12/02/2004	INTEREST	Monthly Interest	$0.04	$693.45
11/01/2004	INTEREST	Monthly Interest	$0.04	$693.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.63	$693.37
10/04/2004	INTEREST	Monthly Interest	$0.04	$676.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.66	$676.70
08/02/2004	INTEREST	Monthly Interest	$0.04	$670.04
07/08/2004	BILL	JOHNSON, KORIN S	$664.55	$670.00
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.45
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.41
06/08/2004	INTEREST	Monthly Interest	$0.37	$5.37
06/07/2004	PAYMENT	JOHNSON, KORIN S CHECK BANK: 82-40 NUM: 91027200	$-324.39	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$329.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.18	$324.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.52	$309.21
10/13/2003	PAYMENT	HERDY, BRANDY M. CHECK BANK: 11-7288 NUM: 1345	$-165.67	$303.69
09/12/2003	PAYMENT	HERD, BRANDY CHECK BANK: 11-4288 NUM: 1315	$-200.00	$469.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.63	$669.36
07/18/2003	BILL	JOHNSON, KORIN S	$662.73	$662.73
02/19/2003	PAYMENT	JOHNSON, KORIN S CHECK BANK: 90-7744 NUM: 4695	$-164.00	$0.00
10/18/2002	PAYMENT	JOHNSON, KORIN CHECK BANK: 90-7744 NUM: 4681	$-328.00	$164.00
08/30/2002	PAYMENT	JOHNSON, KORIN S CHECK BANK: 90-7744 NUM: 4676	$-165.07	$492.00
07/12/2002	BILL	JOHNSON, KORIN S	$657.07	$657.07
12/06/2001	PAYMENT	JOHNSON, KORIN S CHECK BANK: 82-40 NUM: 829720	$-266.96	$0.00
08/17/2001	PAYMENT	JOHNSON, KORIN S CHECK BANK: 15-800 NUM: 178654413	$-387.23	$266.96
07/12/2001	BILL	JOHNSON, KORIN S	$654.19	$654.19
08/09/2000	PAYMENT	JOHNSON, KORIN CHECK BANK: 90-7744 NUM: 4645	$-650.84	$0.00
07/17/2000	BILL	JOHNSON, KORIN S	$650.84	$650.84
07/30/1999	PAYMENT	JOHNSON, KORIN S CHECK BANK: 90-7744 NUM: 4534	$-645.81	$0.00
07/17/1999	BILL	JOHNSON, KORIN S	$645.81	$645.81
07/29/1998	PAYMENT	JOHNSON, KORIN S CHECK	$-160.68	$0.00
07/13/1998	BILL	JOHNSON, KORIN S	$160.68	$160.68
07/25/1997	PAYMENT	JOHNSON, KORIN S CHECK	$-159.57	$0.00
07/14/1997	BILL	JOHNSON, KORIN S	$159.57	$159.57
08/05/1996	PAYMENT	JOHNSON, KORIN S	$-158.71	$0.00
07/18/1996	BILL	JOHNSON, KORIN S	$158.71	$158.71