Tax Account 018-382-03

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Owners

C & R HOLDINGS LLC
P O BOX 2141
SPARKS, NV 89432-0000

Account Summary

Account ID	018-382-03
Account Type	Real Estate
Location	3180 PROSPECT AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-382-03

Account Type

Real Estate

Location

3180 PROSPECT AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.80
Total	$358.80
Paid	$358.80
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

$358.80

Total

$358.80

Paid

$358.80

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	$91.80	$0.00	$91.80	$91.80	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.37	$0.00	$332.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$268.42	$0.00	$268.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$248.70	$6.22	$254.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$229.56	$0.00	$229.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$215.21	$2.12	$217.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.00	$4.12	$209.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$196.77	$0.00	$196.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$191.84	$0.00	$191.84	$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
08/22/2024	PAYMENT	C & R HOLDINGS LLC CHECK 1343	$-358.80	$0.00
07/16/2024	BILL	C & R HOLDINGS LLC	$358.80	$358.80
08/29/2023	PAYMENT	C & R HOLDINGS LLC CHECK 1294	$-332.37	$0.00
07/17/2023	BILL	C & R HOLDINGS LLC	$332.37	$332.37
03/01/2023	PAYMENT	C&R HOLDINGS LLC CHECK 1275	$-67.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-67.00	$67.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-67.42	$134.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$67.42	$201.42
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-67.00	$134.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-67.42	$201.00
07/15/2022	BILL	HSKS LLC SERIES 213	$268.42	$268.42
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-62.12	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-192.80	$62.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.22	$254.92
07/14/2021	BILL	HSKS LLC SERIES 213	$248.70	$248.70
08/25/2020	PAYMENT	CORY GHIGGERI CORK: D BANK: PNP INTERNET NUM: 80153548	$-229.56	$0.00
07/09/2020	BILL	GHIGGERI, CORY G & MARIA D TRS	$229.56	$229.56
02/24/2020	PAYMENT	CORY GHIGGERI CORK: D BANK: PNP INTERNET NUM: 71608068	$-53.00	$0.00
01/07/2020	PAYMENT	CORY GHIGGERI CORK: D BANK: PNP INTERNET NUM: 69302197	$-108.12	$53.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$161.12
08/19/2019	PAYMENT	MARIA GHIGGERI CORK: D BANK: PNP INTERNET NUM: 62886900	$-56.21	$159.00
07/10/2019	BILL	GHIGGERI, CORY G & MARIA D TRS	$215.21	$215.21
01/23/2019	PAYMENT	CORY GHIGGERI CORK: D BANK: PNP INTERNET NUM: 53681590	$-104.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$104.04
01/14/2019	ADJUST	PnP pmt ret-unable to loc acct BANK: PNP INTERNET NUM: 53114629	$102.00	$102.00
01/09/2019	VOID	CORY GHIGGERI CHECK BANK: PNP INTERNET NUM: 53114629	$-102.00	$0.00
10/03/2018	PAYMENT	CORY GHIGGERI CORK: D BANK: PNP INTERNET NUM: 49249860	$-51.00	$102.00
09/04/2018	PAYMENT	CORY GHIGGERI CORK: D BANK: PNP INTERNET NUM: 48074516	$-54.08	$153.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$207.08
07/10/2018	BILL	GHIGGERI, CORY G ET AL	$205.00	$205.00
03/07/2018	PAYMENT	CORY GHIGGERI CORK: D BANK: PNP INTERNET NUM: 41500110	$-49.00	$0.00
01/05/2018	PAYMENT	CORY GHIGGERI CHECK BANK: PNP INTERNET NUM: 39253433	$-49.00	$49.00
10/13/2017	PAYMENT	CORY GHIGGERI CORK: D BANK: PNP INTERNET NUM: 36487009	$-49.00	$98.00
08/29/2017	PAYMENT	GHIGGERI, CORY G ET AL CHECK NUM: 207579080313	$-49.77	$147.00
07/10/2017	BILL	GHIGGERI, CORY G ET AL	$196.77	$196.77
07/28/2016	PAYMENT	FURNARI, ANTHONY & KATHLEEN CHECK NUM: 2458	$-191.84	$0.00
07/11/2016	BILL	FURNARI, ANTHONY	$191.84	$191.84
08/17/2015	PAYMENT	FURNARI, ANTHONY OR KATHLEEN CHECK NUM: 2401	$-191.30	$0.00
07/07/2015	BILL	FURNARI, ANTHONY	$191.30	$191.30
10/13/2014	PAYMENT	FURNARI, ANTHONY CHECK NUM: 2342	$-141.00	$0.00
07/31/2014	PAYMENT	FURNARI, ANTHONY CHECK NUM: 2333	$-49.86	$141.00
07/08/2014	BILL	FURNARI, ANTHONY	$190.86	$190.86
07/18/2013	PAYMENT	FURNARI, ANTHONY & KATHLEEN M CHECK NUM: 2278	$-177.81	$0.00
07/08/2013	BILL	FURNARI, ANTHONY	$177.81	$177.81
08/16/2012	PAYMENT	FURNARI, ANTHONY CHECK NUM: 2226	$-280.50	$0.00
07/10/2012	BILL	FURNARI, ANTHONY	$280.50	$280.50
07/25/2011	PAYMENT	FURNARI, ANTHONY CHECK NUM: 2177	$-263.62	$0.00
07/08/2011	BILL	FURNARI, ANTHONY	$263.62	$263.62
11/29/2010	PAYMENT	FURNARI, ANTHONY & KATHLEEN CHECK BANK: 63-466 NUM: 1005	$-253.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.15	$253.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$247.43
07/08/2010	BILL	FURNARI, ANTHONY	$244.95	$244.95
11/16/2009	PAYMENT	FURNARI, ANTHONY & KATHLEEN CHECK BANK: 63-1299 NUM: 207	$-112.00	$0.00
09/14/2009	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1299 NUM: 189	$-56.00	$112.00
08/11/2009	PAYMENT	FURNARI, ANTHONY/KATHLEEN M CHECK BANK: 63-1299 NUM: 178	$-59.24	$168.00
07/06/2009	BILL	FURNARI, ANTHONY	$227.24	$227.24
08/13/2008	PAYMENT	FURNARI, ANTHONY & KATHLEEN CHECK BANK: 63-9171 NUM: 2152	$-210.41	$0.00
07/15/2008	BILL	FURNARI, ANTHONY	$210.41	$210.41
08/17/2007	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-191 NUM: 2072	$-194.82	$0.00
07/12/2007	BILL	FURNARI, ANTHONY	$194.82	$194.82
08/05/2006	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1370 NUM: 1767	$-180.39	$0.00
07/12/2006	BILL	FURNARI, ANTHONY	$180.39	$180.39
08/18/2005	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1370 NUM: 1663	$-167.04	$0.00
07/15/2005	BILL	FURNARI, ANTHONY	$167.04	$167.04
07/28/2004	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1370 NUM: 1577	$-154.67	$0.00
07/08/2004	BILL	FURNARI, ANTHONY	$154.67	$154.67
04/19/2004	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1370 NUM: 1548	$-175.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.68	$175.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.87	$164.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.81	$157.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.53	$154.10
07/18/2003	BILL	FURNARI, ANTHONY	$152.57	$152.57
07/29/2002	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1423 NUM: 1390	$-148.96	$0.00
07/12/2002	BILL	FURNARI, ANTHONY	$148.96	$148.96
10/15/2001	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1423 NUM: 1287	$-145.89	$0.00
10/15/2001	AMENDMENT	under $2.00	$-1.47	$145.89
10/15/2001	AMENDMENT	post marked 10/10	$-3.65	$147.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.65	$151.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$147.36
07/12/2001	BILL	FURNARI, ANTHONY	$145.89	$145.89
08/24/2000	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1423 NUM: 1128	$-142.96	$0.00
07/17/2000	BILL	FURNARI, ANTHONY	$142.96	$142.96
09/14/1999	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1423 NUM: 1016	$-108.27	$0.00
08/25/1999	PAYMENT	FURNARI, ANTHONY CHECK BANK: 63-1423 NUM: 1009	$-226.51	$108.27
08/25/1999	AMENDMENT	add interest	$1.22	$334.78
08/06/1999	INTEREST	Monthly Interest	$1.22	$333.56
07/17/1999	BILL	FURNARI, ANTHONY	$144.50	$332.34
07/13/1999	INTEREST	Monthly Interest	$1.22	$187.84
07/01/1999	INTEREST	Monthly Interest	$1.22	$186.62
06/07/1999	INTEREST	Monthly Interest	$12.19	$185.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$173.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.24	$168.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.59	$157.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.72
07/13/1998	BILL	FURNARI, ANTHONY	$146.25	$146.25
09/25/1997	PAYMENT	FURNARI, ANTHONY CASH	$-1.45	$0.00
09/22/1997	PAYMENT	FURNARI, ANTHONY CHECK	$-144.44	$1.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.89
07/14/1997	BILL	FURNARI, ANTHONY	$144.44	$144.44
02/10/1997	PAYMENT	FURNARI, ANTHONY	$-35.85	$0.00
12/06/1996	PAYMENT	FURNARI, ANTHONY	$-35.85	$35.85
10/07/1996	PAYMENT	FURNARI, ANTHONY	$-35.85	$71.70
09/06/1996	PAYMENT	FURNARI, ANTHONY	$-36.10	$107.55
07/18/1996	BILL	FURNARI, ANTHONY	$143.65	$143.65