Tax Account 018-254-02

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Owners

BALEME, EUGENE A
8375 LEROY ST
RENO, NV 89523-0000

Account Summary

Account ID	018-254-02
Account Type	Real Estate
Location	2665 WINNEMUCCA ST SILVER SPRINGS
Balance	$129.82
Currently Due	$33.82

Account ID

018-254-02

Account Type

Real Estate

Location

2665 WINNEMUCCA ST
SILVER SPRINGS

Balance

$129.82

Currently Due

$33.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.82
Total	$129.82
Paid	$0.00
Balance	$129.82
Due	$33.82
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

$129.82

Total

$129.82

Paid

$0.00

Balance

$129.82

Due

$33.82

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	$33.82	$0.00	$33.82	$0.00	$33.82
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.82
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.82
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.82	$0.00	$129.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$128.99	$0.00	$128.99	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$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	31.88
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	BALEME, EUGENE A	$129.82	$129.82
08/24/2023	PAYMENT	BALEME, EUGENE A CHECK 2242	$-129.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.82
07/17/2023	BILL	BALEME, EUGENE A	$129.82	$129.82
11/10/2022	PAYMENT	BALEME, EUGENE OR MARCAR CHECK 2234	$-64.00	$0.00
09/06/2022	PAYMENT	BALEME, EUGENE A / MARCAR CHECK 2232	$-32.00	$64.00
08/17/2022	PAYMENT	BALEME, EUGENE A CHECK 2226	$-33.71	$96.00
07/15/2022	BILL	BALEME, EUGENE A	$129.71	$129.71
08/05/2021	PAYMENT	BALEME, EUGENE A CHECK 2211	$-129.70	$0.00
07/14/2021	BILL	BALEME, EUGENE A	$129.70	$129.70
08/10/2020	PAYMENT	BALEME, EUGENE A CHECK NUM: 2201	$-128.99	$0.00
07/09/2020	BILL	BALEME, EUGENE A	$128.99	$128.99
09/30/2019	PAYMENT	E A B CHECK NUM: 2195	$-171.00	$0.00
08/12/2019	PAYMENT	BALEME, EUGENE A CHECK NUM: 2190	$-58.83	$171.00
07/10/2019	BILL	BALEME, EUGENE A	$229.83	$229.83
09/17/2018	PAYMENT	BALEME, EUGENE A CHECK NUM: 2171	$-210.00	$0.00
08/08/2018	PAYMENT	BALEME, EUGENE A CHECK NUM: 2168	$-213.73	$210.00
07/10/2018	BILL	BALEME, EUGENE A	$423.73	$423.73
10/09/2017	PAYMENT	BALEME, EUGENE A CHECK NUM: 2151	$-312.00	$0.00
08/11/2017	PAYMENT	E. A. B. CHECK NUM: 2147	$-107.80	$312.00
07/10/2017	BILL	BALEME, EUGENE A	$419.80	$419.80
08/19/2016	PAYMENT	E.A.B. CHECK NUM: 2122	$-417.45	$0.00
07/11/2016	BILL	BALEME, EUGENE A	$417.45	$417.45
09/18/2015	PAYMENT	E.A.B. CHECK NUM: 2100	$-312.00	$0.00
08/19/2015	PAYMENT	BALEME, EUGENE A CHECK NUM: 2093	$-105.11	$312.00
07/07/2015	BILL	BALEME, EUGENE A	$417.11	$417.11
12/01/2014	PAYMENT	E.A.B. CHECK NUM: 2245	$-208.00	$0.00
10/16/2014	PAYMENT	E.A.B. CHECK NUM: 2240	$-104.00	$208.00
08/05/2014	PAYMENT	E.A.B. CHECK NUM: 2232	$-104.94	$312.00
07/08/2014	BILL	BALEME, EUGENE A	$416.94	$416.94
08/08/2013	PAYMENT	E.A.B. CHECK NUM: 657	$-416.94	$0.00
07/08/2013	BILL	BALEME, EUGENE A	$416.94	$416.94
08/15/2012	PAYMENT	E.A.B. CHECK NUM: 653	$-484.06	$0.00
07/10/2012	BILL	BALEME, EUGENE A	$484.06	$484.06
12/28/2011	PAYMENT	E. A. B. CHECK NUM: 1011	$-120.00	$0.00
11/28/2011	PAYMENT	E.A.B. CHECK NUM: 1045	$-120.00	$120.00
10/11/2011	PAYMENT	EAB CHECK NUM: 1034	$-120.00	$240.00
08/25/2011	PAYMENT	E.A.B. CHECK NUM: 1028	$-120.34	$360.00
07/08/2011	BILL	BALEME, EUGENE A	$480.34	$480.34
08/09/2010	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 1095	$-479.56	$0.00
07/08/2010	BILL	BALEME, EUGENE A	$479.56	$479.56
08/05/2009	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 1034	$-515.48	$0.00
07/06/2009	BILL	BALEME, EUGENE A	$515.48	$515.48
08/12/2008	PAYMENT	E.A.B CHECK BANK: 94-8025 NUM: 962	$-501.40	$0.00
07/15/2008	BILL	BALEME, EUGENE A	$501.40	$501.40
02/06/2008	PAYMENT	E A B CHECK BANK: 94-8025 NUM: 935	$-122.00	$0.00
01/04/2008	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 930	$-122.00	$122.00
09/18/2007	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 904	$-122.00	$244.00
08/22/2007	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 902	$-122.37	$366.00
07/12/2007	BILL	BALEME, EUGENE A	$488.37	$488.37
03/13/2007	PAYMENT	E.A.B. CHECK BANK: 94-8025 NUM: 873	$-119.00	$0.00
01/09/2007	PAYMENT	BALEME, EUGENE A CHECK BANK: 94-8025 NUM: 851	$-119.00	$119.00
09/28/2006	PAYMENT	BALEME, EUGENE A CHECK BANK: 94-8025 NUM: 819	$-119.00	$238.00
08/27/2006	PAYMENT	BALEME, EUGENE A CHECK BANK: 94-8025 NUM: 802	$-119.29	$357.00
07/12/2006	BILL	BALEME, EUGENE A	$476.29	$476.29
08/20/2005	PAYMENT	BAPPE, JANICE M CHECK BANK: 59-101 NUM: 1579	$-474.80	$0.00
07/15/2005	BILL	BAPPE, JANICE M	$474.80	$474.80
08/03/2004	PAYMENT	BAPPE, JANICE M CHECK BANK: 59-101 NUM: 1715	$-463.73	$0.00
07/08/2004	BILL	BAPPE, JANICE M	$463.73	$463.73
08/01/2003	PAYMENT	BAPPE, JANICE M CHECK BANK: 59-101 NUM: 1675	$-462.30	$0.00
07/18/2003	BILL	BAPPE, JANICE M	$462.30	$462.30
08/08/2002	PAYMENT	BAPPE, JANICE M CHECK BANK: 59-101 NUM: 1934	$-457.86	$0.00
07/12/2002	BILL	BAPPE, JANICE M	$457.86	$457.86
08/02/2001	PAYMENT	BAPPE, JANICE M CHECK BANK: 59-101 NUM: 1874	$-455.61	$0.00
07/12/2001	BILL	BAPPE, JANICE M	$455.61	$455.61
08/24/2000	PAYMENT	BAPPE, JANICE M CHECK BANK: 59-101 NUM: 1820	$-452.99	$0.00
07/17/2000	BILL	BAPPE, JANICE M	$452.99	$452.99
08/11/1999	PAYMENT	BAPPE, JANICE M CHECK BANK: 59-101 NUM: 1609	$-441.79	$0.00
07/17/1999	BILL	BAPPE, JANICE M	$441.79	$441.79
07/24/1998	PAYMENT	BAPPE, JANICE M CHECK	$-118.59	$0.00
07/13/1998	BILL	BAPPE, JANICE M	$118.59	$118.59
07/28/1997	PAYMENT	BAPPE, JANICE M CORK: B	$-117.78	$0.00
07/14/1997	BILL	BAPPE, JANICE M	$117.78	$117.78
08/13/1996	PAYMENT	BAPPE, JANICE M	$-117.13	$0.00
07/18/1996	BILL	BAPPE, JANICE M	$117.13	$117.13