Tax Account 018-341-99

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Owners

TRISKA, RONALD K & PATTI A TRS
4720 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

TRISKA, PATTI A TR

Account Summary

Account ID	018-341-99
Account Type	Real Estate
Location	4720 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-99

Account Type

Real Estate

Location

4720 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,026.04
Total	$1,026.04
Paid	$1,026.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,026.04

Total

$1,026.04

Paid

$1,026.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$258.04	$0.00	$258.04	$258.04	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$854.54	$0.00	$854.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$829.72	$0.00	$829.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$804.77	$0.00	$804.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$781.34	$0.00	$781.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$758.62	$0.00	$758.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$736.55	$0.00	$736.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$717.95	$0.00	$717.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/22/2023	PAYMENT	TRISKA, RONALD K & PATTI A TRS CHECK 1615	$-1,026.04	$0.00
07/17/2023	BILL	TRISKA, RONALD K & PATTI A TRS	$1,026.04	$1,026.04
08/24/2022	PAYMENT	TRISKA, RONALD K & PATTI A CHECK 5780	$-854.54	$0.00
07/15/2022	BILL	TRISKA, RONALD K & PATTI A TRS	$854.54	$854.54
08/13/2021	PAYMENT	TRISKA, RONALD K & PATTI A TRS CHECK	$-829.72	$0.00
07/14/2021	BILL	TRISKA, RONALD K & PATTI A TRS	$829.72	$829.72
08/18/2020	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 5709	$-804.77	$0.00
07/09/2020	BILL	TRISKA, RONALD K & PATTI A	$804.77	$804.77
08/14/2019	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 5671	$-781.34	$0.00
07/10/2019	BILL	TRISKA, RONALD K & PATTI A	$781.34	$781.34
08/20/2018	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 5638	$-758.62	$0.00
07/10/2018	BILL	TRISKA, RONALD K & PATTI A	$758.62	$758.62
08/11/2017	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 3215	$-736.55	$0.00
07/10/2017	BILL	TRISKA, RONALD K & PATTI A	$736.55	$736.55
08/12/2016	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 3197	$-717.95	$0.00
07/11/2016	BILL	TRISKA, RONALD K & PATTI A	$717.95	$717.95
08/19/2015	PAYMENT	TRISKA, RONALD K/PATTI A CHECK NUM: 5332	$-716.37	$0.00
07/07/2015	BILL	TRISKA, RONALD K & PATTI A	$716.37	$716.37
08/21/2014	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 3121	$-695.36	$0.00
07/08/2014	BILL	TRISKA, RONALD K & PATTI A	$695.36	$695.36
02/13/2014	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 3024	$-168.00	$0.00
01/10/2014	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 3021	$-168.00	$168.00
10/09/2013	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 3445	$-168.00	$336.00
08/19/2013	PAYMENT	TRISKA, RONALD K & PATTI A CHECK NUM: 3410	$-171.13	$504.00
07/08/2013	BILL	TRISKA, RONALD K & PATTI A	$675.13	$675.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-314.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-314.00	$314.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-314.00	$628.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-314.39	$942.00
07/10/2012	BILL	TRISKA, RONALD K & PATTI A	$1,256.39	$1,256.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-288.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-288.00	$288.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-288.00	$576.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-289.70	$864.00
07/08/2011	BILL	TRISKA, RONALD K & PATTI A	$1,153.70	$1,153.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.57	$765.00
07/08/2010	BILL	TRISKA, RONALD K & PATTI A	$1,020.57	$1,020.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-247.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-247.00	$247.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-247.00	$494.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-249.83	$741.00
07/06/2009	BILL	TRISKA, RONALD K & PATTI A	$990.83	$990.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-240.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-240.00	$240.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-240.00	$480.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-241.98	$720.00
07/15/2008	BILL	TRISKA, RONALD K & PATTI A	$961.98	$961.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-233.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-233.00	$233.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-233.00	$466.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-234.96	$699.00
07/12/2007	BILL	TRISKA, RONALD K & PATTI A	$933.96	$933.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-226.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-226.00	$226.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-226.00	$452.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-228.75	$678.00
07/12/2006	BILL	TRISKA, RONALD K & PATTI A	$906.75	$906.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-220.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-220.00	$220.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-220.00	$440.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-220.34	$660.00
07/15/2005	BILL	TRISKA, RONALD K & PATTI A	$880.34	$880.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-222.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-222.00	$222.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-222.00	$444.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-224.91	$666.00
07/08/2004	BILL	TRISKA, RONALD K & PATTI A	$890.91	$890.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-218.55	$0.00
02/18/2004	PAYMENT	Auto Restore Payment CHECK BANK: 53-292 NUM: 7866006	$-250.53	$218.55
02/18/2004	ADJUST	Auto Adjust Out Payment BANK: 53-292 NUM: 7866006	$250.53	$469.08
02/18/2004	ADJUST	remove payment/post other cf BANK: 53-292 NUM: 7864259	$31.97	$218.55
02/18/2004	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7866006	$-250.53	$186.58
02/18/2004	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7864259	$-31.97	$437.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.88	$469.08
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-218.55	$457.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.35	$675.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-218.55	$664.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.74	$882.95
07/18/2003	BILL	TRISKA, RONALD K & PATTI A	$874.21	$874.21
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-216.00	$0.00
11/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11644	$-216.00	$216.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-216.00	$432.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-217.10	$648.00
07/12/2002	BILL	BANK OF NEW YORK TR	$865.10	$865.10
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-210.73	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-210.73	$210.73
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-210.73	$421.46
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-210.94	$632.19
07/12/2001	BILL	BANK OF NEW YORK TR	$843.13	$843.13
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-206.49	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-206.49	$206.49
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-206.49	$412.98
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-206.69	$619.47
07/17/2000	BILL	COLLINS, DANIEL E & KIRBY L	$826.16	$826.16
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-194.62	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-194.62	$194.62
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-194.62	$389.24
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-194.91	$583.86
07/17/1999	BILL	COLLINS, DANIEL E & KIRBY L	$778.77	$778.77
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-195.47	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.47	$195.47
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.47	$390.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.75	$586.41
07/13/1998	BILL	COLLINS, DANIEL E & KIRBY L	$782.16	$782.16
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.50	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.50	$191.50
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.50	$383.00
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.70	$574.50
07/14/1997	BILL	COLLINS, DANIEL E & KIRBY L	$766.20	$766.20
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-155.65	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-155.65	$155.65
09/16/1996	PAYMENT	COUNTRYWIDE	$-155.65	$311.30
09/13/1996	PAYMENT	COUNTRYWIDE	$-155.83	$466.95
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.23	$622.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.23	$629.01
07/18/1996	BILL	COLLINS, DANIEL E & KIRBY L	$622.78	$622.78