Tax Account 018-404-61

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Owners

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

MESSAROS, VALERIE J

Account Summary

Account ID	018-404-61
Account Type	Real Estate
Location	3620 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-61

Account Type

Real Estate

Location

3620 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,078.91
Total	$1,078.91
Paid	$1,078.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,078.91

Total

$1,078.91

Paid

$1,078.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$271.91	$0.00	$271.91	$271.91	$0.00
2	10/02/2023	10/13/2023	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/02/2024	01/13/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/04/2024	03/15/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$939.15	$0.00	$939.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$915.52	$9.15	$924.67	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$891.75	$58.80	$950.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$869.49	$8.68	$878.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,046.63	$10.44	$1,057.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,025.63	$10.24	$1,035.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,007.95	$0.00	$1,007.95	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	MESSAROS DAVID EC WF - 023082209019533	$-1,078.91	$0.00
07/17/2023	BILL	MESSAROS, DAVID W & VALERIE J	$1,078.91	$1,078.91
08/18/2022	PAYMENT	MESSAROS DAVID EC WF - 022081709018549	$-939.15	$0.00
07/15/2022	BILL	MESSAROS, DAVID W & VALERIE J	$939.15	$939.15
01/21/2022	PAYMENT	VALERIE MESSAROS PNP PNP - 107396918	$-466.79	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.15	$466.79
10/04/2021	PAYMENT	MESSAROS DAVID EC WF - 021100109026850	$-228.82	$457.64
08/14/2021	PAYMENT	MESSAROS DAVID EC WF - 021081209014993	$-229.06	$686.46
07/14/2021	BILL	MESSAROS, DAVID W & VALERIE J	$915.52	$915.52
02/05/2021	PAYMENT	MESSAROS DAVID EC WF - 021020209035503	$-728.55	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.38	$728.55
10/27/2020	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 020102709022748	$-222.00	$701.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.39	$923.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.03	$900.78
07/09/2020	BILL	MESSAROS, DAVID W & VALERIE J	$891.75	$891.75
02/03/2020	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 020013109038201	$-442.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.68	$442.68
10/04/2019	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 019100309041353	$-217.00	$434.00
08/06/2019	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 019080609049907	$-218.49	$651.00
07/10/2019	BILL	MESSAROS, DAVID W & VALERIE J	$869.49	$869.49
03/05/2019	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 019030409047982	$-261.00	$0.00
01/07/2019	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 019010409077107	$-261.00	$261.00
11/09/2018	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 018110509059909	$-271.44	$522.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.44	$793.44
08/06/2018	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 018080209045616	$-263.63	$783.00
07/10/2018	BILL	MESSAROS, DAVID W & VALERIE J	$1,046.63	$1,046.63
01/05/2018	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 018010409182637	$-512.00	$0.00
11/15/2017	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 017111009100345	$-266.24	$512.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.24	$778.24
08/03/2017	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 017080209144187	$-257.63	$768.00
07/10/2017	BILL	MESSAROS, DAVID W & VALERIE J	$1,025.63	$1,025.63
11/04/2016	PAYMENT	MESSAROS, DAVID CHECK BANK: WF INTERNET NUM: 016110109131377	$-502.00	$0.00
10/05/2016	PAYMENT	VALERIE MESSAROS CORK: D BANK: PNP INTERNET NUM: 27037357	$-251.00	$502.00
08/10/2016	PAYMENT	MESSAROS DAVID CHECK BANK: WF INTERNET NUM: 016081009087582	$-254.95	$753.00
07/11/2016	BILL	MESSAROS, DAVID W & VALERIE J	$1,007.95	$1,007.95
04/29/2016	PAYMENT	MESSAROS DAVID CHECK BANK: WF INTERNET NUM: 016042909054097	$-262.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$262.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.04	$261.04
02/22/2016	PAYMENT	DAVID MESSAROS CORK: D BANK: PNP INTERNET NUM: 22755350	$-261.04	$251.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.04	$512.04
10/02/2015	PAYMENT	VALERIE MESSAROS CORK: D BANK: PNP INTERNET NUM: 20317358	$-251.00	$502.00
07/27/2015	PAYMENT	MESSAROS, DAVID W CHECK NUM: 68039265	$-253.44	$753.00
07/07/2015	BILL	MESSAROS, DAVID W & VALERIE J	$1,006.44	$1,006.44
03/17/2015	PAYMENT	MESSAROS, VALERIE CORK: D NUM: PNP V17377055	$-552.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.80	$552.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.32	$526.32
09/19/2014	PAYMENT	DAVID MESSAROS CORK: D BANK: PNP INTERNET NUM: 15142993	$-258.00	$516.00
09/02/2014	PAYMENT	MESSAROS, DAVID CORK: D NUM: PNP V14938075	$-270.17	$774.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.39	$1,044.17
07/08/2014	BILL	MESSAROS, DAVID W & VALERIE J	$1,033.78	$1,033.78
04/07/2014	PAYMENT	MESSAROS, VALERIE J CORK: D NUM: V13402707	$-516.74	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$516.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.10	$515.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.64	$491.64
10/28/2013	PAYMENT	DAVID MESSAROS CORK: D BANK: PNP INTERNET NUM: 11723060	$-250.64	$482.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.64	$732.64
08/14/2013	PAYMENT	VALERIE MESSAROS CORK: D BANK: PNP INTERNET NUM: 11115725	$-244.23	$723.00
07/08/2013	BILL	MESSAROS, DAVID W & VALERIE J	$967.23	$967.23
02/14/2013	PAYMENT	MESSAROS, DAVID W & VALERIE J CHECK NUM: 2486	$-283.00	$0.00
11/20/2012	PAYMENT	MESSAROS, DAVID W & VALERIE J CHECK NUM: 2474	$-577.32	$283.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.32	$860.32
09/12/2012	PAYMENT	VALERIE MESSAROS CORK: D BANK: PNP INTERNET NUM: 8824374	$-295.51	$849.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.37	$1,144.51
07/10/2012	BILL	MESSAROS, DAVID W & VALERIE J	$1,133.14	$1,133.14
03/02/2012	PAYMENT	DAVID MESSAROS CORK: D BANK: PNP INTERNET NUM: 7837820	$-373.12	$0.00
01/26/2012	PAYMENT	MESSAROS, DAVID W & VALERIE J CHECK NUM: 2397	$-366.08	$373.12
01/26/2012	PAYMENT	MESSAROS, DAVID W & VALERIE J CHECK NUM: 2436	$-366.08	$739.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.20	$1,105.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.08	$1,070.08
08/04/2011	PAYMENT	MESSAROS, DAVID W & VALERIE J CHECK NUM: 2376	$-356.01	$1,056.00
07/08/2011	BILL	MESSAROS, DAVID W & VALERIE J	$1,412.01	$1,412.01
03/04/2011	PAYMENT	ROBIN HARINA CHECK NUM: 3706	$-358.00	$0.00
01/04/2011	PAYMENT	ROBIN HARINA CHECK NUM: 3682	$-358.00	$358.00
10/12/2010	PAYMENT	KARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 4013	$-358.00	$716.00
08/18/2010	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3988	$-360.23	$1,074.00
07/08/2010	BILL	HARINA, DONALD G & ROBIN J	$1,434.23	$1,434.23
03/05/2010	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 3897	$-350.00	$0.00
01/06/2010	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3876	$-350.00	$350.00
10/02/2009	PAYMENT	HARINA, ROBIN & DONALD CORK: B BANK: 94-77 NUM: 3843	$-350.00	$700.00
08/17/2009	PAYMENT	HARINA, ROBIN CASH	$-351.93	$1,050.00
07/06/2009	BILL	HARINA, DONALD G & ROBIN J	$1,401.93	$1,401.93
03/09/2009	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3642	$-342.00	$0.00
01/06/2009	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3623	$-342.00	$342.00
10/08/2008	PAYMENT	HARINA, ROIN J & DONALD G CHECK BANK: 94-77 NUM: 3588	$-342.00	$684.00
08/20/2008	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 3570	$-344.56	$1,026.00
07/15/2008	BILL	HARINA, DONALD G & ROBIN J	$1,370.56	$1,370.56
03/10/2008	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 3505	$-335.00	$0.00
01/11/2008	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3479	$-335.00	$335.00
10/04/2007	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3439	$-335.00	$670.00
08/07/2007	PAYMENT	ROBIN/DONALD HARINA CHECK BANK: 94-77 NUM: 3411	$-335.12	$1,005.00
07/12/2007	BILL	HARINA, DONALD G & ROBIN J	$1,340.12	$1,340.12
03/06/2007	PAYMENT	HARINA, ROBIN OR DONALD CHECK BANK: 94-77 NUM: 3339	$-327.00	$0.00
12/27/2006	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 559	$-327.00	$327.00
10/11/2006	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 557	$-327.00	$654.00
08/23/2006	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3234	$-329.57	$981.00
07/12/2006	BILL	HARINA, DONALD G & ROBIN J	$1,310.57	$1,310.57
03/08/2006	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3155*	$-320.00	$0.00
01/06/2006	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 548*	$-320.00	$320.00
10/31/2005	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 543*	$-332.80	$640.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.80	$972.80
08/17/2005	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3024*	$-321.88	$960.00
07/15/2005	BILL	HARINA, DONALD G & ROBIN J	$1,281.88	$1,281.88
08/10/2004	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 517	$-1,254.02	$0.00
07/08/2004	BILL	HARINA, DONALD G & ROBIN J	$1,254.02	$1,254.02
03/05/2004	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 2520	$-309.18	$0.00
01/09/2004	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 2490	$-309.18	$309.18
10/10/2003	PAYMENT	HARINA, ROBIN/DONALD CHECK BANK: 94-77 NUM: 2390	$-309.18	$618.36
08/19/2003	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 507	$-309.20	$927.54
07/18/2003	BILL	HARINA, DONALD G & ROBIN J	$1,236.74	$1,236.74
03/06/2003	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 2171	$-306.00	$0.00
12/10/2002	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 2070	$-306.00	$306.00
10/14/2002	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 1981	$-306.00	$612.00
08/13/2002	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 1917	$-308.96	$918.00
07/12/2002	BILL	HARINA, DONALD G & ROBIN J	$1,226.96	$1,226.96
03/06/2002	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 1731	$-300.96	$0.00
01/07/2002	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 1667	$-300.96	$300.96
09/27/2001	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 1547	$-300.96	$601.92
08/16/2001	PAYMENT	HARINA, ROBIN/DONALD CHECK BANK: 94-77 NUM: 1506	$-301.24	$902.88
07/12/2001	BILL	HARINA, DONALD G & ROBIN J	$1,204.12	$1,204.12
02/07/2001	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 1313	$-296.55	$0.00
01/11/2001	PAYMENT	ROBIN HARINA CHECK BANK: 94-77 NUM: 1281	$-296.55	$296.55
10/17/2000	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 1205	$-308.41	$593.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.86	$901.51
08/03/2000	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 1135	$-296.80	$889.65
07/17/2000	BILL	HARINA, DONALD G & ROBIN J	$1,186.45	$1,186.45
01/14/2000	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 933	$-454.12	$0.00
10/15/1999	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 842	$-84.59	$454.12
10/07/1999	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 831*	$-227.05	$538.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$765.76
08/24/1999	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 795*	$-146.07	$762.51
07/17/1999	BILL	HARINA, DONALD G & ROBIN J	$908.58	$908.58
01/11/1999	PAYMENT	HARINA, ROBIN CHECK	$-293.14	$0.00
09/29/1998	PAYMENT	HARINA, ROBIN CHECK	$-146.57	$293.14
08/04/1998	PAYMENT	HARINA, ROBIN CHECK	$-146.78	$439.71
07/13/1998	BILL	HARINA, DONALD G & ROBIN J	$586.49	$586.49
03/09/1998	PAYMENT	HARINA, DONALD G & ROBIN J CHECK	$-143.82	$0.00
01/07/1998	PAYMENT	HARINA, DONALD G & ROBIN J CHECK	$-143.82	$143.82
10/09/1997	PAYMENT	HARINA, ROBIN J & DONALD G CHECK	$-143.82	$287.64
07/31/1997	PAYMENT	HARINA, DONALD G & ROBIN J CHECK	$-144.00	$431.46
07/14/1997	BILL	HARINA, DONALD G & ROBIN J	$575.46	$575.46
03/07/1997	PAYMENT	HARINA, DONALD G & ROBIN J	$-143.04	$0.00
01/08/1997	PAYMENT	HARINA, DONALD G & ROBIN J	$-143.04	$143.04
10/02/1996	PAYMENT	HARINA, DONALD G & ROBIN J	$-143.04	$286.08
08/05/1996	PAYMENT	HARINA, DONALD G & ROBIN J	$-143.17	$429.12
07/18/1996	BILL	HARINA, DONALD G & ROBIN J	$572.29	$572.29