Tax Account 018-404-14

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Owners

SZABO, THEODORE
P O BOX 8166 UNIVERSITY OF NEV RENO
RENO, NV 89507-0000

Account Summary

Account ID	018-404-14
Account Type	Real Estate
Location	0 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-14

Account Type

Real Estate

Location

0 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.91
Total	$346.80
Paid	$346.80
Balance	$0.00
Due	$0.00
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

$334.91

Total

$346.80

Paid

$346.80

Balance

$0.00

Due

$0.00

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	Paid	$85.91	$3.44	$85.91	$89.35	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$8.45	$83.00	$91.45	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.63	$14.37	$335.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$9.91	$291.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$6.75	$276.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$2.66	$261.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$20.19	$270.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$15.69	$458.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$15.49	$454.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$15.46	$451.17	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	SZABO, THEODORE CHECK 3928	$-346.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.45	$346.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$338.35
07/16/2024	BILL	SZABO, THEODORE	$334.91	$334.91
04/03/2024	PAYMENT	SZABO, THEODORE CHECK 3876	$-170.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$169.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$161.16
09/11/2023	PAYMENT	THEODORE SZABO PNP PNP - 142301131	$-164.94	$158.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$322.94
07/17/2023	BILL	SZABO, THEODORE	$319.63	$319.63
01/06/2023	PAYMENT	SZABO, THEODORE CHECK 3770	$-291.12	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.06	$291.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.85	$284.06
07/15/2022	BILL	SZABO, THEODORE	$281.21	$281.21
12/30/2021	PAYMENT	SZABO, THEODORE CHECK 3691	$-276.64	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.75	$276.64
07/14/2021	BILL	SZABO, THEODORE	$269.89	$269.89
09/23/2020	PAYMENT	SZABO, THEODORE CHECK NUM: 3588	$-261.23	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$261.23
07/09/2020	BILL	SZABO, THEODORE	$258.57	$258.57
02/27/2020	PAYMENT	SZABO, THEODORE CHECK NUM: 3546	$-270.53	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.30	$270.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.32	$259.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$252.91
07/10/2019	BILL	SZABO, THEODORE	$250.34	$250.34
12/27/2018	PAYMENT	SZABO, THEODORE CHECK NUM: 3372	$-458.94	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.16	$458.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.53	$447.78
07/10/2018	BILL	SZABO, THEODORE	$443.25	$443.25
11/21/2017	PAYMENT	SZABO, THEODORE CHECK NUM: 3267	$-454.01	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.03	$454.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$442.98
07/10/2017	BILL	SZABO, THEODORE	$438.52	$438.52
11/30/2016	PAYMENT	SZABO, THEODORE CHECK NUM: 3176	$-451.17	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.99	$451.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$440.18
07/11/2016	BILL	SZABO, THEODORE	$435.71	$435.71
03/10/2016	PAYMENT	SZABO, THEODORE CHECK NUM: 3110	$-470.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.64	$470.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.97	$450.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.45	$439.78
07/07/2015	BILL	SZABO, THEODORE	$435.33	$435.33
04/29/2015	PAYMENT	SZABO, THEODORE CHECK NUM: 101311	$-500.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$500.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.42	$499.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.59	$469.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.93	$449.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$438.96
07/08/2014	BILL	SZABO, THEODORE	$434.54	$434.54
05/09/2014	PAYMENT	SZABO, THEODORE CHECK NUM: 2958	$-300.00	$0.00
05/07/2014	ADJUST	CHECK RETURNED NSF NUM: 1209	$300.00	$300.00
04/24/2014	VOID	SZABO, THEODORE CHECK NUM: 1209	$-300.00	$0.00
04/24/2014	PAYMENT	SZABO, THEODORE CHECK NUM: 2956	$-200.90	$300.00
03/26/2014	PENALTY	POSTAGE	$1.00	$500.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.42	$499.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.59	$469.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.93	$449.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$438.96
07/08/2013	BILL	SZABO, THEODORE	$434.54	$434.54
04/25/2013	PAYMENT	THEODORE SZABO CHECK NUM: 2887	$-192.51	$0.00
04/25/2013	PAYMENT	SZABO, THEODORE CHECK NUM: 1330	$-400.00	$192.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.05	$592.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.22	$556.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.95	$533.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.24	$520.29
07/10/2012	BILL	SZABO, THEODORE	$515.05	$515.05
04/27/2012	PAYMENT	THEODORE SZABO CHECK NUM: 1007	$-588.09	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.78	$588.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.05	$552.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.86	$529.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.21	$516.40
07/08/2011	BILL	SZABO, THEODORE	$511.19	$511.19
04/29/2011	PAYMENT	SZABO, THEODORE CORK: B NUM: 1259	$-273.44	$0.00
04/29/2011	PAYMENT	SZABO, THEODORE CORK: D BANK: CREDIT CARD NUM: M/C	$-300.61	$273.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.93	$574.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.50	$539.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.55	$516.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.08	$504.07
07/08/2010	BILL	SZABO, THEODORE	$498.99	$498.99
04/23/2010	PAYMENT	SZABO, THEODORE CASH	$-100.00	$0.00
04/23/2010	PAYMENT	SZABO, THEODORE CORK: D BANK: CREDIT CARD NUM: MC	$-459.56	$100.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.05	$559.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.93	$525.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.22	$503.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.94	$491.36
07/06/2009	BILL	SZABO, THEODORE	$486.42	$486.42
03/26/2009	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2541	$-545.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.21	$545.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.39	$512.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.92	$491.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.82	$479.31
07/15/2008	BILL	SZABO, THEODORE	$474.49	$474.49
04/24/2008	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2454	$-533.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.44	$533.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.91	$500.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.67	$479.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.74	$468.17
07/12/2007	BILL	SZABO, THEODORE	$463.43	$463.43
03/29/2007	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2373	$-521.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.72	$521.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.41	$489.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.36	$469.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.57	$457.78
07/12/2006	BILL	SZABO, THEODORE	$453.21	$453.21
03/27/2006	PAYMENT	SZABO, THOEDORE CHECK BANK: 94-7074 NUM: 2277	$-510.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.06	$510.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.02	$479.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.19	$459.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$448.28
07/15/2005	BILL	SZABO, THEODORE	$443.73	$443.73
01/07/2005	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2157	$-450.35	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.95	$450.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.44	$439.40
07/08/2004	BILL	SZABO, THEODORE	$434.96	$434.96
04/27/2004	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 2080	$-498.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.37	$498.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.52	$468.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.85	$449.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.34	$438.17
07/18/2003	BILL	SZABO, THEODORE	$433.83	$433.83
03/13/2003	PAYMENT	SZABO, THEODORE CHECK BANK: 94-7074 NUM: 1971	$-464.91	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.40	$464.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.82	$445.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$434.69
07/12/2002	BILL	SZABO, THEODORE	$430.32	$430.32
03/13/2002	PAYMENT	SZABO, THEODORE CHECK BANK: 94-204 NUM: 1884	$-462.85	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.29	$462.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.72	$443.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.29	$432.84
07/12/2001	BILL	SZABO, THEODORE	$428.55	$428.55
11/30/2000	PAYMENT	SZABO, THEODORE CHECK BANK: 94-204 NUM: 1760	$-441.41	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$441.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$430.74
07/17/2000	BILL	SZABO, THEODORE	$426.47	$426.47
03/31/2000	PAYMENT	SZABO, THEODORE CORK: B BANK: 62-16 NUM: 6986	$-491.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.92	$491.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.24	$461.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$442.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$431.66
07/17/1999	BILL	SZABO, THEODORE	$427.38	$427.38
03/29/1999	PAYMENT	SZABO, THEODORE CASH	$-119.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.27	$119.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.68	$112.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.60	$107.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$104.95
07/13/1998	BILL	SZABO, THEODORE	$103.90	$103.90
09/30/1997	PAYMENT	SZABO, THEODORE CHECK	$-104.23	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$104.23
07/14/1997	BILL	SZABO, THEODORE	$103.19	$103.19
04/29/1997	PAYMENT	SZABO, THEODORE CHECK	$-118.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.18	$118.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.62	$110.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$106.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.65
07/18/1996	BILL	SZABO, THEODORE	$102.62	$102.62