Tax Account 018-403-78

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Owners

MESSAROS, DAVID & VALERIE
P O BOX 222
SILVER SPRINGS, NV 89429-0000

MESSAROS, VALERIE

Account Summary

Account ID	018-403-78
Account Type	Real Estate
Location	3621 CYPRESS ST SILVER SPRINGS
Balance	$647.52
Currently Due	$164.52

Account ID

018-403-78

Account Type

Real Estate

Location

3621 CYPRESS ST
SILVER SPRINGS

Balance

$647.52

Currently Due

$164.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.52
Total	$647.52
Paid	$0.00
Balance	$647.52
Due	$164.52
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

$647.52

Total

$647.52

Paid

$0.00

Balance

$647.52

Due

$164.52

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	$164.52	$0.00	$164.52	$0.00	$164.52
2	10/07/2024	10/17/2024	Due	$161.00	$0.00	$161.00	$0.00	$325.52
3	01/06/2025	01/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$486.52
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$647.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.07	$0.00	$609.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$517.38	$0.00	$517.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$488.58	$4.88	$493.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$461.04	$10.57	$471.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$440.10	$4.40	$444.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$623.98	$6.20	$630.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$611.97	$6.08	$618.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$748.76	$6.04	$754.80	$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	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
2016-2017	S37	SSGID Delinquent	144.00	144.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MESSAROS, DAVID & VALERIE	$647.52	$647.52
08/23/2023	PAYMENT	MESSAROS VALER EC WF - 023082209019532	$-609.07	$0.00
07/17/2023	BILL	MESSAROS, DAVID & VALERIE	$609.07	$609.07
08/18/2022	PAYMENT	MESSAROS VALER EC WF - 022081709018550	$-517.38	$0.00
07/15/2022	BILL	MESSAROS, DAVID & VALERIE	$517.38	$517.38
01/21/2022	PAYMENT	VALERIE MESSAROS PNP PNP - 107396710	$-249.08	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.88	$249.08
10/04/2021	PAYMENT	MESSAROS VALER EC WF - 021100109026851	$-122.10	$244.20
08/14/2021	PAYMENT	MESSAROS VALER EC WF - 021081309020707	$-122.28	$366.30
07/14/2021	BILL	MESSAROS, DAVID & VALERIE	$488.58	$488.58
02/05/2021	PAYMENT	MESSAROS VALER EC WF - 021020209035504	$-240.57	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.97	$240.57
10/27/2020	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 020102709022749	$-115.00	$234.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.60	$349.60
08/13/2020	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 020081009024509	$-116.04	$345.00
07/09/2020	BILL	MESSAROS, DAVID & VALERIE	$461.04	$461.04
02/03/2020	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 020013109038202	$-224.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$224.40
10/04/2019	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 019100309041354	$-110.00	$220.00
08/06/2019	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 019080609049908	$-110.10	$330.00
07/10/2019	BILL	MESSAROS, DAVID & VALERIE	$440.10	$440.10
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019011809044994	$-155.00	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019030409047983	$-155.00	$155.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.78	$310.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019011809044994	$155.00	$312.78
04/04/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019030409047983	$155.00	$157.78
04/04/2019	PENALTY	Postage	$1.00	$2.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.78
03/05/2019	VOID	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 019030409047983	$-155.00	$1.71
01/18/2019	VOID	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 019011809044994	$-155.00	$156.71
01/18/2019	AMENDMENT	Billpay pmt rec'd before pen	$-4.49	$311.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.20	$316.20
11/09/2018	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 018110509059910	$-161.20	$310.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$471.20
08/06/2018	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 018080209045614	$-158.98	$465.00
07/10/2018	BILL	MESSAROS, DAVID & VALERIE	$623.98	$623.98
01/04/2018	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 018010309163797	$-304.00	$0.00
11/09/2017	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 017110809124012	$-158.08	$304.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.08	$462.08
08/16/2017	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 017081609109613	$-155.97	$456.00
07/10/2017	BILL	MESSAROS, DAVID & VALERIE	$611.97	$611.97
02/03/2017	PAYMENT	MESSAROS, VALER CHECK BANK: WF INTERNET NUM: 017020309159063	$-308.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.04	$308.04
10/05/2016	PAYMENT	VALERIE MESSAROS CORK: D BANK: PNP INTERNET NUM: 27037400	$-151.00	$302.00
08/10/2016	PAYMENT	MESSAROS VALERI CHECK BANK: WF INTERNET NUM: 016081009087581	$-295.76	$453.00
07/11/2016	BILL	MESSAROS, DAVID & VALERIE	$748.76	$748.76
04/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016040403146583	$-157.04	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD ON TIME	$-1.00	$157.04
04/05/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016040403146583	$157.04	$158.04
04/05/2016	VOID	VALERIE MESSARO CHECK BANK: WF INTERNET NUM: 016040403146583	$-157.04	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$158.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.04	$157.04
02/22/2016	PAYMENT	DAVID MESSAROS CORK: D BANK: PNP INTERNET NUM: 22755336	$-157.04	$151.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.04	$308.04
11/23/2015	PAYMENT	MESSAROS, VALERIE CHECK NUM: 3047753	$-157.04	$302.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$459.04
10/02/2015	PAYMENT	VALERIE MESSAROS CORK: D BANK: PNP INTERNET NUM: 20317431	$-435.80	$453.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.76	$888.80
07/07/2015	BILL	MESSAROS, DAVID & VALERIE	$872.04	$872.04
03/17/2015	PAYMENT	MESSAROS, VALERIE CORK: D NUM: PNP V17377157	$-153.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.92	$153.92
09/19/2014	PAYMENT	DAVID MESSAROS CORK: D BANK: PNP INTERNET NUM: 15142932	$-148.00	$148.00
09/02/2014	PAYMENT	MESSAROS, DAVID CORK: D NUM: PNP V14938089	$-305.32	$296.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.05	$601.32
07/08/2014	BILL	MESSAROS, DAVID & VALERIE	$595.27	$595.27
04/28/2014	PAYMENT	MESSAROS, DAVID CORK: D NUM: V13600195	$-313.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$313.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.60	$312.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.84	$297.84
10/28/2013	PAYMENT	DAVID MESSAROS CORK: D BANK: PNP INTERNET NUM: 11723045	$-151.84	$292.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$443.84
08/14/2013	PAYMENT	VALERIE MESSAROS CORK: D BANK: PNP INTERNET NUM: 11115793	$-146.42	$438.00
07/08/2013	BILL	MESSAROS, DAVID & VALERIE	$584.42	$584.42
03/19/2013	PAYMENT	HARINA, DONALD G & ROBIN J CHECK NUM: 3833	$-162.00	$0.00
03/19/2013	AMENDMENT	postmarked within grace period	$-6.48	$162.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$168.48
01/15/2013	PAYMENT	HARINA, DONALD G & ROBIN J CHECK NUM: 3817	$-162.00	$162.00
10/03/2012	PAYMENT	HARINA, DONALD G & ROBIN J CHECK NUM: 3745	$-162.00	$324.00
08/21/2012	PAYMENT	HARINA, ROBIN/MCCORD, WINIFRED CHECK NUM: 340	$-164.10	$486.00
07/10/2012	BILL	HARINA, DONALD G & ROBIN J	$650.10	$650.10
03/08/2012	PAYMENT	HARINA, DONALD G & ROBIN J CHECK NUM: 3668	$-196.00	$0.00
01/09/2012	PAYMENT	HARINA, DONALD G & ROBIN J CHECK NUM: 3643	$-196.00	$196.00
10/10/2011	PAYMENT	HARINA, DONALD G & ROBIN J CHECK NUM: 3768	$-196.00	$392.00
08/19/2011	PAYMENT	HARINA, DONALD G & ROBIN J CHECK NUM: 3677	$-198.73	$588.00
07/08/2011	BILL	HARINA, DONALD G & ROBIN J	$786.73	$786.73
03/04/2011	PAYMENT	ROBIN HARINA CHECK NUM: 3706	$-198.00	$0.00
01/04/2011	PAYMENT	ROBIN HARINA CHECK NUM: 3682	$-198.00	$198.00
10/12/2010	PAYMENT	KARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 4013	$-198.00	$396.00
08/18/2010	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3988	$-201.85	$594.00
07/08/2010	BILL	HARINA, DONALD G & ROBIN J	$795.85	$795.85
03/05/2010	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 3897	$-212.00	$0.00
01/06/2010	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3876	$-212.00	$212.00
10/02/2009	PAYMENT	HARINA, ROBIN & DONALD CASH BANK: 94-77 NUM: 3843	$-212.00	$424.00
08/17/2009	PAYMENT	HARINA, ROBIN CASH	$-212.43	$636.00
07/06/2009	BILL	HARINA, DONALD G & ROBIN J	$848.43	$848.43
03/09/2009	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3642	$-208.00	$0.00
01/06/2009	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3623	$-208.00	$208.00
10/08/2008	PAYMENT	HARINA, ROIN J & DONALD G CHECK BANK: 94-77 NUM: 3588	$-208.00	$416.00
08/20/2008	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 3570	$-209.19	$624.00
07/15/2008	BILL	HARINA, DONALD G & ROBIN J	$833.19	$833.19
03/10/2008	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 3505	$-204.00	$0.00
01/11/2008	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3479	$-204.00	$204.00
10/04/2007	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3439	$-204.00	$408.00
08/07/2007	PAYMENT	ROBIN/DONALD HARINA CHECK BANK: 94-77 NUM: 3411	$-206.40	$612.00
07/12/2007	BILL	HARINA, DONALD G & ROBIN J	$818.40	$818.40
03/06/2007	PAYMENT	HARINA, ROBIN OR DONALD CHECK BANK: 94-77 NUM: 3339	$-195.00	$0.00
12/27/2006	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 559	$-195.00	$195.00
10/11/2006	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 557	$-195.00	$390.00
08/23/2006	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3234	$-196.87	$585.00
07/12/2006	BILL	HARINA, DONALD G & ROBIN J	$781.87	$781.87
03/08/2006	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3155*	$-155.00	$0.00
01/06/2006	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 548*	$-155.00	$155.00
10/31/2005	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 543*	$-161.20	$310.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.20	$471.20
08/17/2005	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3024*	$-156.47	$465.00
07/15/2005	BILL	HARINA, DONALD G & ROBIN J	$621.47	$621.47
08/10/2004	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 517	$-948.22	$0.00
07/08/2004	BILL	HARINA, DONALD G & ROBIN J	$948.22	$948.22
03/05/2004	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 2520	$-214.31	$0.00
01/09/2004	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 2490	$-214.31	$214.31
10/10/2003	PAYMENT	HARINA, ROBIN/DONALD CHECK BANK: 94-77 NUM: 2390	$-214.31	$428.62
08/19/2003	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 507	$-214.33	$642.93
07/18/2003	BILL	HARINA, DONALD G & ROBIN J	$857.26	$857.26
03/06/2003	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 2171	$-212.00	$0.00
12/10/2002	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 2070	$-212.00	$212.00
10/14/2002	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 1981	$-212.00	$424.00
08/13/2002	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 1917	$-215.17	$636.00
07/12/2002	BILL	HARINA, DONALD G & ROBIN J	$851.17	$851.17
03/06/2002	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 1731	$-211.83	$0.00
01/07/2002	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 1667	$-211.83	$211.83
09/27/2001	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 1547	$-211.83	$423.66
08/16/2001	PAYMENT	HARINA, ROBIN/DONALD CHECK BANK: 94-77 NUM: 1506	$-212.05	$635.49
07/12/2001	BILL	HARINA, DONALD G & ROBIN J	$847.54	$847.54
02/07/2001	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 1313	$-210.83	$0.00
01/11/2001	PAYMENT	ROBIN HARINA CHECK BANK: 94-77 NUM: 1281	$-210.83	$210.83
10/17/2000	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 1205	$-219.26	$421.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.43	$640.92
08/03/2000	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 1135	$-211.09	$632.49
07/17/2000	BILL	HARINA, DONALD G & ROBIN J ETA	$843.58	$843.58
01/14/2000	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 933	$-425.48	$0.00
10/15/1999	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 842	$-6.59	$425.48
10/07/1999	PAYMENT	MC CORD, WIN EARLY CHECK BANK: 94-77 NUM: 723	$-375.32	$432.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.51	$807.39
08/24/1999	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 795*	$-50.29	$800.88
07/17/1999	BILL	HARINA, DONALD G & ROBIN J ETA	$851.17	$851.17
01/11/1999	PAYMENT	HARINA, ROBIN CHECK	$-101.76	$0.00
09/29/1998	PAYMENT	HARINA, ROBIN CHECK	$-50.88	$101.76
08/04/1998	PAYMENT	HARINA, ROBIN CORK: B	$-50.95	$152.64
07/13/1998	BILL	HARINA, DONALD G & ROBIN J ETA	$203.59	$203.59
01/07/1998	PAYMENT	HARINA, DONALD G & ROBIN J ETA CHECK	$-100.74	$0.00
10/09/1997	PAYMENT	HARINA, ROBIN J & DONALD G CHECK	$-50.37	$100.74
07/31/1997	PAYMENT	HARINA, DONALD G & ROBIN J ETA CHECK	$-50.54	$151.11
07/14/1997	BILL	HARINA, DONALD G & ROBIN J ETA	$201.65	$201.65
01/27/1997	PAYMENT	BUTLER, ROBERT L & ADELIA	$-50.09	$0.00
09/26/1996	PAYMENT	BUTLER, ROBERT L & ADELIA	$-50.09	$50.09
09/06/1996	PAYMENT	BUTLER, ROBERT L & ADELIA	$-50.09	$100.18
08/02/1996	PAYMENT	BUTLER, ROBERT L & ADELIA	$-50.28	$150.27
07/18/1996	BILL	BUTLER, ROBERT L & ADELIA	$200.55	$200.55