Tax Account 018-423-04

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Owners

FILIPPI, DUSTY R SR ET AL
3565 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

FILIPPI, NANCY G

Account Summary

Account ID	018-423-04
Account Type	Real Estate
Location	3565 RAWHIDE ST SILVER SPRINGS
Balance	$217.00
Currently Due	$0.00

Account ID

018-423-04

Account Type

Real Estate

Location

3565 RAWHIDE ST
SILVER SPRINGS

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.46
Total	$871.46
Paid	$654.46
Balance	$217.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$871.46

Total

$871.46

Paid

$654.46

Balance

$217.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$220.46	$0.00	$220.46	$220.46	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.06	$0.00	$807.06	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$657.66	$0.00	$657.66	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$609.07	$0.00	$609.07	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$563.24	$5.60	$568.84	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$546.88	$97.56	$644.44	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$530.97	$85.86	$616.83	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$515.52	$18.92	$534.44	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$502.50	$75.56	$578.06	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.46	$651.00
07/16/2024	BILL	FILIPPI, DUSTY R SR ET AL	$871.46	$871.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.06	$603.00
07/17/2023	BILL	FILIPPI, DUSTY R SR ET AL	$807.06	$807.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$164.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$328.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.66	$492.00
07/15/2022	BILL	FILIPPI, DUSTY R SR ET AL	$657.66	$657.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.23	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.23	$152.23
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.23	$304.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.38	$456.69
07/14/2021	BILL	FILIPPI, DUSTY R SR ET AL	$609.07	$609.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.00	$0.00
12/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 1190156	$-285.60	$140.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.60	$425.60
08/09/2020	PAYMENT	JOHN SAWYER CORK: D BANK: PNP INTERNET NUM: 79292303	$-143.24	$420.00
07/09/2020	BILL	SAWYER, JOHN	$563.24	$563.24
06/14/2020	PAYMENT	JOHN SAWYER CORK: D BANK: PNP INTERNET NUM: 76450781	$-189.61	$0.00
06/01/2020	INTEREST	Monthly Interest	$11.33	$189.61
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$178.28
04/08/2020	PAYMENT	JOHN SAWYER CORK: D BANK: PNP INTERNET NUM: 73527131	$-454.83	$175.28
03/19/2020	PENALTY	POSTAGE	$1.00	$630.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.28	$629.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.65	$590.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.74	$566.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.56	$552.44
07/10/2019	BILL	SAWYER, JOHN	$546.88	$546.88
05/06/2019	PAYMENT	JOHN SAWYER CHECK BANK: PNP INTERNET NUM: 58248511	$-616.83	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$616.83
04/04/2019	PENALTY	Postage	$1.00	$611.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.17	$610.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.94	$573.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.35	$549.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.40	$536.37
07/10/2018	BILL	SAWYER, JOHN	$530.97	$530.97
04/23/2018	PAYMENT	SAWYER, JOHN CASH	$-274.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$274.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.80	$273.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.12	$261.12
09/27/2017	PAYMENT	SAWYER, JOHN CHECK NUM: 1532	$-128.00	$256.00
08/29/2017	PAYMENT	SAWYER, JOHN CHECK NUM: 1525	$-131.52	$384.00
07/10/2017	BILL	SAWYER, JOHN	$515.52	$515.52
03/23/2017	PAYMENT	SAWYER, JOHN CHECK NUM: 1512	$-578.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.18	$578.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.65	$542.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.63	$520.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$507.60
07/11/2016	BILL	SAWYER, JOHN	$502.50	$502.50
03/18/2016	PAYMENT	SAWYER, JOHN CHECK NUM: 1477	$-541.53	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.58	$541.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.57	$518.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.05	$506.38
07/07/2015	BILL	SAWYER, JOHN	$501.33	$501.33
03/09/2015	PAYMENT	SAWYER, JOHN CHECK NUM: 1438	$-246.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.84
10/10/2014	PAYMENT	SAWYER, JOHN R CHECK NUM: 1425	$-121.00	$242.00
08/15/2014	PAYMENT	SAWYER, JOHN CASH	$-123.60	$363.00
07/08/2014	BILL	SAWYER, JOHN	$486.60	$486.60
04/09/2014	PAYMENT	SAWYER, JOHN CHECK NUM: 1410	$-544.35	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$544.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.07	$543.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.27	$510.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.82	$489.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.74	$477.19
07/08/2013	BILL	SAWYER, JOHN	$472.45	$472.45
03/12/2013	PAYMENT	SAWYER, JOHN CHECK NUM: 1364	$-452.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.40	$452.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.76
08/17/2012	PAYMENT	SAWYER, JOHN CHECK NUM: 1312	$-146.47	$432.00
07/10/2012	BILL	SAWYER, JOHN	$578.47	$578.47
03/05/2012	PAYMENT	SAWYER, JOHN CHECK NUM: 1249	$-217.00	$0.00
01/06/2012	PAYMENT	SAWYER, JOHN CHECK NUM: 1226	$-217.00	$217.00
10/03/2011	PAYMENT	SAWYER, JOHN CHECK NUM: 1203	$-217.00	$434.00
08/11/2011	PAYMENT	JOHN R SAWYER C.D.S. CHECK NUM: 1181	$-217.81	$651.00
07/08/2011	BILL	SAWYER, JOHN	$868.81	$868.81
04/28/2011	PAYMENT	SAWYER, JOHN CORK: D NUM: CC	$-1,024.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.38	$1,024.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.15	$962.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.35	$922.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.00	$900.09
07/08/2010	BILL	SAWYER, JOHN	$891.09	$891.09
04/21/2010	PAYMENT	SAWYER, JOHN CASH	$-0.03	$0.00
04/21/2010	PAYMENT	SAWYER, AMANDA CHECK BANK: 94-72 NUM: 121	$-1,000.00	$0.03
04/21/2010	PAYMENT	SAWYER, JOHN CHECK BANK: 94-181 NUM: 1003	$-88.00	$1,000.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.22	$1,088.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.60	$1,021.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.70	$979.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.52	$955.51
07/23/2009	PAYMENT	SAWYER, JOHN CORK: D BANK: CC NUM: VISA	$-817.38	$945.99
07/06/2009	BILL	SAWYER, JOHN	$945.99	$1,763.37
07/01/2009	INTEREST	Monthly Interest	$5.60	$817.38
07/01/2009	INTEREST	Monthly Interest	$5.60	$811.78
06/01/2009	INTEREST	Monthly Interest	$56.00	$806.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$750.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.32	$743.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.40	$703.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$680.96
08/18/2008	PAYMENT	SAWYER, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-225.74	$672.00
07/15/2008	BILL	SAWYER, JOHN	$897.74	$897.74
02/20/2008	PAYMENT	SAWYER, JOHN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-185.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$185.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.36	$179.36
08/16/2007	PAYMENT	SAWYER, JOHN CHECK BANK: 90-78 NUM: 3192	$-60.59	$177.00
07/12/2007	BILL	SAWYER, JOHN	$237.59	$237.59
01/26/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114660	$-323.13	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.33	$323.13
12/01/2006	INTEREST	Monthly Interest	$1.08	$316.80
11/01/2006	INTEREST	Monthly Interest	$1.08	$315.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$314.64
10/04/2006	INTEREST	Monthly Interest	$1.08	$311.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$309.98
09/01/2006	INTEREST	Monthly Interest	$1.08	$308.48
08/02/2006	INTEREST	Monthly Interest	$1.08	$307.40
07/12/2006	BILL	SAWYER, CANDI	$139.51	$306.32
07/06/2006	INTEREST	Monthly Interest	$1.08	$166.81
07/06/2006	INTEREST	Monthly Interest	$1.08	$165.73
06/05/2006	INTEREST	Monthly Interest	$10.76	$164.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$153.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$148.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.83	$139.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$133.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	ERGS, INC	$129.18	$129.18
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-29.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-29.00	$29.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-29.00	$58.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-19.72	$0.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-98.66	$19.72
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-28.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$28.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-28.09	$56.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-27.52	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-27.52	$27.52
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-27.52	$55.04
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-27.75	$82.56
07/17/2000	BILL	ERGS, INC	$110.31	$110.31
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-25.86	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-25.86	$25.86
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-25.86	$51.72
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-26.13	$77.58
07/17/1999	BILL	ERGS, INC	$103.71	$103.71
03/09/1999	PAYMENT	ERGS, INC CHECK	$-26.35	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-26.35	$26.35
10/15/1998	PAYMENT	ERGS, INC CHECK	$-26.35	$52.70
08/26/1998	PAYMENT	ERGS, INC CHECK	$-26.57	$79.05
07/13/1998	BILL	ERGS, INC	$105.62	$105.62
03/11/1998	PAYMENT	ERGS, INC CHECK	$-26.18	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-26.18	$26.18
10/15/1997	PAYMENT	ERGS, INC CHECK	$-26.18	$52.36
08/26/1997	PAYMENT	ERGS, INC CHECK	$-26.35	$78.54
07/14/1997	BILL	ERGS, INC	$104.89	$104.89
03/12/1997	PAYMENT	ERGS, INC	$-26.03	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-26.03	$26.03
10/16/1996	PAYMENT	ERGS, INC	$-26.03	$52.06
09/11/1996	PAYMENT	ERGS, INC	$-26.22	$78.09
07/18/1996	BILL	ERGS, INC	$104.31	$104.31