Tax Account 018-371-15

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Owners

TABOADA, LEAH / FRY, DARREN
1897 SAN JOAQUIN DR
RENO, NV 89521

FRY, DARREN

Account Summary

Account ID	018-371-15
Account Type	Real Estate
Location	3280 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-15

Account Type

Real Estate

Location

3280 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.99

Total

$140.99

Paid

$140.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/20/2024	PAYMENT	LEAH FRY DARREN TABOADA PNP PNP - 161344468	$-140.99	$0.00
07/16/2024	BILL	TABOADA, LEAH / FRY, DARREN	$140.99	$140.99
08/21/2023	PAYMENT	LEAH FRY DARREN TABOADA PNP PNP - 141279102	$-130.71	$0.00
07/17/2023	BILL	TABOADA, LEAH / FRY, DARREN	$130.71	$130.71
08/15/2022	PAYMENT	LEAH FRY DARREN TABOADA PNP PNP - 119304766	$-94.33	$0.00
07/15/2022	BILL	TABOADA, LEAH / FRY, DARREN	$94.33	$94.33
08/12/2021	PAYMENT	COSTA AMELIA EC WF - 021081123030487	$-87.48	$0.00
07/14/2021	BILL	COSTA, DONALD & AMELIA	$87.48	$87.48
08/10/2020	PAYMENT	COSTA, AMELIA CHECK BANK: WF INTERNET NUM: 020072423034151	$-80.29	$0.00
07/09/2020	BILL	COSTA, DONALD & AMELIA	$80.29	$80.29
08/06/2019	PAYMENT	COSTA, AMELIA CHECK BANK: WF INTERNET NUM: 019080623108066	$-75.33	$0.00
07/10/2019	BILL	COSTA, DONALD & AMELIA	$75.33	$75.33
07/30/2018	PAYMENT	COSTA, AMELIA CHECK BANK: WF INTERNET NUM: 018073023056404	$-71.79	$0.00
07/10/2018	BILL	COSTA, DONALD R	$71.79	$71.79
07/25/2017	PAYMENT	COSTA, AMELIA CHECK BANK: WF INTERNET NUM: 017072023047324	$-68.94	$0.00
07/10/2017	BILL	COSTA, DONALD R	$68.94	$68.94
07/19/2016	PAYMENT	AMELIA COSTA CHECK BANK: WF INTERNET NUM: 016071923103107	$-67.26	$0.00
07/11/2016	BILL	COSTA, DONALD R	$67.26	$67.26
07/27/2015	PAYMENT	COSTA, AMELIA CHECK NUM: 23074976	$-66.97	$0.00
07/07/2015	BILL	COSTA, DONALD R	$66.97	$66.97
07/31/2014	PAYMENT	COSTA, AMELIA CHECK NUM: 23829198	$-73.39	$0.00
07/08/2014	BILL	COSTA, DONALD R	$73.39	$73.39
08/06/2013	PAYMENT	COSTA, AMELIA H CHECK NUM: 98497106	$-73.39	$0.00
07/08/2013	BILL	COSTA, DONALD R	$73.39	$73.39
08/06/2012	PAYMENT	COSTA, DONALD R CHECK NUM: 1989	$-127.02	$0.00
07/10/2012	BILL	COSTA, DONALD R	$127.02	$127.02
08/08/2011	PAYMENT	COSTA, DONALD R CHECK NUM: 1924	$-119.37	$0.00
07/08/2011	BILL	COSTA, DONALD R	$119.37	$119.37
07/29/2010	PAYMENT	COSTA, DONALD R CHECK BANK: 94-7074 NUM: 1843	$-110.52	$0.00
07/08/2010	BILL	COSTA, DONALD R	$110.52	$110.52
08/10/2009	PAYMENT	COSTA, DONALD R CHECK BANK: 94-7074 NUM: 1752	$-102.51	$0.00
07/06/2009	BILL	COSTA, DONALD R	$102.51	$102.51
08/02/2008	PAYMENT	COSTA, DONALD R CHECK BANK: 94-7074 NUM: 1671	$-94.91	$0.00
07/15/2008	BILL	COSTA, DONALD R	$94.91	$94.91
08/06/2007	PAYMENT	COSTA, DONALD R CHECK BANK: 94-7074 NUM: 1589	$-87.89	$0.00
07/12/2007	BILL	COSTA, DONALD R	$87.89	$87.89
07/31/2006	PAYMENT	COSTA, DONALD R CHECK BANK: 94-7074 NUM: 1506	$-81.39	$0.00
07/12/2006	BILL	COSTA, DONALD R	$81.39	$81.39
08/23/2005	PAYMENT	COSTA, DONALD R CHECK BANK: 94-7074 NUM: 1398	$-75.35	$0.00
07/15/2005	BILL	COSTA, DONALD R	$75.35	$75.35
07/26/2004	PAYMENT	COSTA, DONALD R CHECK BANK: 94-7074 NUM: 1265	$-69.77	$0.00
07/08/2004	BILL	COSTA, DONALD R	$69.77	$69.77
08/04/2003	PAYMENT	COSTA, DONALD R CHECK BANK: 94-7074 NUM: 1102	$-69.05	$0.00
07/18/2003	BILL	COSTA, DONALD R	$69.05	$69.05
07/31/2002	PAYMENT	COSTA, DONALD R CHECK BANK: 11-7000 NUM: 2024	$-66.82	$0.00
07/12/2002	BILL	COSTA, DONALD R	$66.82	$66.82
10/02/2001	PAYMENT	COSTA, DONALD R CHECK BANK: 11-7000 NUM: 1836	$-68.33	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	COSTA, DONALD R	$65.70	$65.70
08/29/2000	PAYMENT	COSTA, DONALD R CHECK BANK: 11-7000 NUM: 1670	$-64.37	$0.00
07/17/2000	BILL	COSTA, DONALD R	$64.37	$64.37
08/24/1999	PAYMENT	COSTA, DONALD R CHECK BANK: 11-7000 NUM: 1505	$-67.97	$0.00
07/17/1999	BILL	COSTA, DONALD R	$67.97	$67.97
08/28/1998	PAYMENT	COSTA, DONALD R CHECK	$-69.19	$0.00
07/13/1998	BILL	COSTA, DONALD R	$69.19	$69.19
09/30/1997	PAYMENT	COSTA, DONALD R CHECK	$-2.75	$0.00
09/04/1997	PAYMENT	COSTA, DONALD R CHECK	$-68.72	$2.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	COSTA, DONALD R	$68.72	$68.72
08/21/1996	PAYMENT	COSTA, DONALD R	$-68.35	$0.00
07/18/1996	BILL	COSTA, DONALD R	$68.35	$68.35