Tax Account 018-251-04

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Owners

SHAPIRO, IDA A TR
P O BOX 50346
RENO, NV 89513-3320

Account Summary

Account ID	018-251-04
Account Type	Real Estate
Location	2700 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-251-04

Account Type

Real Estate

Location

2700 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$351.78
Total	$351.78
Paid	$351.78
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

$351.78

Total

$351.78

Paid

$351.78

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	$90.78	$0.00	$90.78	$90.78	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$304.99	$0.00	$304.99	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$291.92	$0.00	$291.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$278.98	$2.76	$281.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.48	$0.00	$269.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$461.48	$0.00	$461.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$456.03	$0.00	$456.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$452.78	$0.00	$452.78	$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
03/06/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 152353840	$-87.00	$0.00
12/26/2023	PAYMENT	IDA SHAPIRO PNP PNP - 148365364	$-87.00	$87.00
10/04/2023	PAYMENT	IDA SHAPIRO PNP PNP - 143565037	$-87.00	$174.00
08/14/2023	PAYMENT	IDA A TR SHAPIRO PNP PNP - 140902726	$-90.78	$261.00
07/17/2023	BILL	SHAPIRO, IDA A TR	$351.78	$351.78
12/30/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 126853262	$-152.00	$0.00
09/21/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 121191099	$-76.00	$152.00
08/08/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 118971875	$-76.99	$228.00
07/15/2022	BILL	SHAPIRO, IDA A TR	$304.99	$304.99
10/04/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 101148871	$-218.85	$0.00
08/24/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 99182639	$-73.07	$218.85
07/14/2021	BILL	SHAPIRO, IDA A TR	$291.92	$291.92
10/22/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 83073932	$-209.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.76	$209.76
08/18/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738	$-71.98	$207.00
07/09/2020	BILL	SHAPIRO, IDA A TR	$278.98	$278.98
11/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 66743428	$-134.00	$0.00
10/03/2019	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 64921376	$-67.00	$134.00
08/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027	$-68.48	$201.00
07/10/2019	BILL	SHAPIRO, IDA A TR	$269.48	$269.48
03/04/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 55366094	$-115.00	$0.00
12/27/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 52544865	$-115.00	$115.00
10/09/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 49459578	$-115.00	$230.00
07/18/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730	$-116.48	$345.00
07/10/2018	BILL	SHAPIRO, IDA A TR	$461.48	$461.48
12/27/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 38850428	$-228.00	$0.00
10/09/2017	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 36347473	$-114.00	$228.00
07/28/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618	$-114.03	$342.00
07/10/2017	BILL	SHAPIRO, IDA A TR	$456.03	$456.03
12/28/2016	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 28748286	$-226.00	$0.00
10/03/2016	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 26979383	$-113.00	$226.00
07/27/2016	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299	$-113.78	$339.00
07/11/2016	BILL	SHAPIRO, IDA A TR	$452.78	$452.78
10/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 20570291	$-343.52	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$343.52
08/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526	$-113.38	$339.00
07/07/2015	BILL	SHAPIRO, IDA A TR	$452.38	$452.38
10/22/2014	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 15495811	$-343.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.52	$343.52
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-113.28	$339.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$452.28	$452.28
12/30/2013	PAYMENT	SHAPIRO, IDA A TR CORK: D NUM: IBP	$-220.00	$0.00
10/07/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11543421	$-110.00	$220.00
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-113.37	$330.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$443.37	$443.37
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088	$-528.31	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$528.31	$528.31
08/08/2011	PAYMENT	IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370	$-525.47	$0.00
07/08/2011	BILL	SHAPIRO, IDA A TR	$525.47	$525.47
08/16/2010	PAYMENT	SHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121	$-526.30	$0.00
07/08/2010	BILL	SHAPIRO, IDA A TR	$526.30	$526.30
12/24/2009	PAYMENT	SHAPIRO, IDA CHECK BANK: 94-169 NUM: 863	$-288.00	$0.00
10/13/2009	PAYMENT	SHAPIRO, IDA A CHECK BANK: 94-169 NUM: 852	$-144.00	$288.00
07/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9477	$-144.15	$432.00
07/06/2009	BILL	FERNAN, ERNESTO ET AL	$576.15	$576.15
08/18/2008	PAYMENT	COON, EDELTRAUD CHECK BANK: 90-7118 NUM: 800	$-557.57	$0.00
07/15/2008	BILL	FERNAN, ERNESTO ET AL	$557.57	$557.57
08/13/2007	PAYMENT	COON, EDELTRAUD L CHECK BANK: 90-7118 NUM: 691	$-540.36	$0.00
07/12/2007	BILL	FERNAN, ERNESTO ET AL	$540.36	$540.36
07/25/2006	PAYMENT	COON, EDELTRAUD CHECK BANK: 90-7118 NUM: 547	$-524.43	$0.00
07/12/2006	BILL	FERNAN, ERNESTO ET AL	$524.43	$524.43
08/11/2005	PAYMENT	COON, EDELTRAUD L CHECK BANK: 90-7118 NUM: 421	$-518.04	$0.00
07/15/2005	BILL	FERNAN, ERNESTO ET AL	$518.04	$518.04
09/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12350	$-384.00	$0.00
08/12/2004	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1323	$-130.90	$384.00
07/08/2004	BILL	WALKER, HUBERT J	$514.90	$514.90
03/01/2004	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1241	$-128.11	$0.00
12/31/2003	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1167	$-128.11	$128.11
09/29/2003	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1110	$-128.11	$256.22
08/13/2003	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1071	$-128.14	$384.33
07/18/2003	BILL	WALKER, HUBERT J	$512.47	$512.47
02/27/2003	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 2291	$-126.00	$0.00
01/03/2003	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 2249	$-126.00	$126.00
09/30/2002	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 2184	$-126.00	$252.00
08/06/2002	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 2140	$-129.63	$378.00
07/12/2002	BILL	WALKER, HUBERT J	$507.63	$507.63
02/28/2002	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 2022	$-129.33	$0.00
01/07/2002	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1992	$-129.33	$129.33
09/26/2001	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1908	$-129.33	$258.66
08/03/2001	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1873	$-129.58	$387.99
07/12/2001	BILL	WALKER, HUBERT J	$517.57	$517.57
03/07/2001	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1748	$-128.36	$0.00
01/05/2001	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1706	$-128.36	$128.36
09/22/2000	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1649	$-128.36	$256.72
08/21/2000	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-7074 NUM: 1624	$-128.63	$385.08
07/17/2000	BILL	WALKER, HUBERT J	$513.71	$513.71
02/28/2000	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-204 NUM: 1322	$-122.23	$0.00
12/28/1999	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-204 NUM: 1276	$-122.23	$122.23
09/24/1999	PAYMENT	WALKER, HUBERT J CHECK BANK: 94-204 NUM: 1211	$-122.23	$244.46
08/11/1999	PAYMENT	WALKER, HUBERT J CHECK BANK: 91-119 NUM: 1093	$-122.53	$366.69
07/17/1999	BILL	WALKER, HUBERT J	$489.22	$489.22
04/05/1999	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 94-72 NUM: 1120	$-39.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.52	$39.52
12/18/1998	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 97-72 NUM: 1076	$-77.52	$38.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.52	$115.52
10/14/1998	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 94-72 NUM: 1020	$-39.75	$114.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$153.75
07/13/1998	BILL	MORRIS, DONNA LEE	$152.22	$152.22
05/01/1998	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 94-77 NUM: 1269	$-40.09	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$40.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.50	$39.09
01/07/1998	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 62-14 NUM: 7522	$-76.68	$37.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.50	$114.27
09/04/1997	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 94-77 NUM: 131	$-39.33	$112.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$152.10
07/14/1997	BILL	MORRIS, DONNA LEE	$150.59	$150.59
04/04/1997	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 2-1 NUM: 930	$-38.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.50	$38.88
01/09/1997	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 94-1 NUM: 1055	$-37.38	$37.38
01/09/1997	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 50-903 NUM: 876	$-38.88	$74.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.50	$113.64
08/12/1996	PAYMENT	MORRIS, DONNA LEE CHECK BANK: 94-1 NUM: 945	$-37.62	$112.14
07/18/1996	BILL	MORRIS, DONNA LEE	$149.76	$149.76