Tax Account 018-427-06

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Owners

WAICUL, RONALD A TRS ET AL
3215 HALLECK DR
CARSON CITY, NV 89701

WAICUL, ELLEN F TRS

Account Summary

Account ID	018-427-06
Account Type	Real Estate
Location	3425 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-427-06

Account Type

Real Estate

Location

3425 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$116.71
Total	$116.71
Paid	$116.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$116.71

Total

$116.71

Paid

$116.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.71	$0.00	$29.71	$29.71	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$89.59	$0.00	$89.59	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$84.09	$3.32	$87.41	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$76.24	$0.00	$76.24	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$65.46	$0.00	$65.46	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$63.86	$0.00	$63.86	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/02/2024	PAYMENT	WAICUL, RONALD A CHECK 2798	$-29.00	$0.00
12/27/2023	PAYMENT	WAICUL, RONALD A CHECK 2785	$-29.00	$29.00
10/06/2023	PAYMENT	WAICUL, RONALD AND ELLEN CHECK 2773	$-29.00	$58.00
08/21/2023	PAYMENT	WAICUL, RONALD A CHECK RONALD AND ELLEN WAICUL REV. LIVING TRUST	$-29.71	$87.00
07/17/2023	BILL	WAICUL, RONALD A	$116.71	$116.71
08/21/2022	PAYMENT	WAICUL, RONALD A & ELLEN CHECK 2723	$-89.59	$0.00
07/15/2022	BILL	WAICUL, RONALD A	$89.59	$89.59
04/21/2022	PAYMENT	WAICUL, RONALD A CHECK 4351	$-87.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$87.41
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.32	$86.41
07/14/2021	BILL	WAICUL, RONALD A	$83.09	$83.09
08/25/2020	PAYMENT	RONALD WAICUL CORK: D BANK: PNP INTERNET NUM: 80138679	$-76.24	$0.00
07/09/2020	BILL	WAICUL, RONALD A	$76.24	$76.24
08/06/2019	PAYMENT	WAICUL, RONALD & WAICUL CHECK NUM: 4133	$-71.51	$0.00
07/10/2019	BILL	WAICUL, RONALD A	$71.51	$71.51
08/20/2018	PAYMENT	WAICUL, RONALD & ELLEN TRS CHECK NUM: 2455	$-68.16	$0.00
07/10/2018	BILL	WAICUL, RONALD A	$68.16	$68.16
08/09/2017	PAYMENT	WAICUL, RONALD & ELLEN TRST CHECK NUM: 2342	$-65.46	$0.00
07/10/2017	BILL	WAICUL, RONALD A	$65.46	$65.46
08/24/2016	PAYMENT	WAICUL, RONALD A CHECK NUM: 123	$-63.86	$0.00
07/11/2016	BILL	WAICUL, RONALD A	$63.86	$63.86
08/21/2015	PAYMENT	R AND E WAICUL REV LVG TRST CHECK NUM: 2028	$-63.56	$0.00
07/07/2015	BILL	WAICUL, RONALD A	$63.56	$63.56
08/06/2014	PAYMENT	WAICUL, RONALD AND ELLEN CHECK NUM: 1819	$-61.45	$0.00
07/08/2014	BILL	WAICUL, RONALD A	$61.45	$61.45
08/19/2013	PAYMENT	WAICUL, RONALD A & ELLEN TR CHECK NUM: 1573	$-61.45	$0.00
07/08/2013	BILL	WAICUL, RONALD A	$61.45	$61.45
02/27/2013	PAYMENT	WAICUL, RONALD A CHECK NUM: 1461	$-26.00	$0.00
01/03/2013	PAYMENT	WAICUL, RONALD A CHECK NUM: 1384	$-26.00	$26.00
10/05/2012	PAYMENT	WAICUL, RONALD A CHECK NUM: 1308	$-26.00	$52.00
08/07/2012	PAYMENT	WAICUL, RONALD A CHECK NUM: 1268	$-28.11	$78.00
07/10/2012	BILL	WAICUL, RONALD A	$106.11	$106.11
03/02/2012	PAYMENT	WAICUL, RONALD A CHECK NUM: 1138	$-25.00	$0.00
12/21/2011	PAYMENT	WAICUL, RONALD A CHECK NUM: 1072	$-25.00	$25.00
09/27/2011	PAYMENT	WAICUL, RONALD A TR CHECK NUM: 1005	$-25.00	$50.00
08/14/2011	PAYMENT	WAICUL, RONALD A CHECK NUM: 3970	$-28.61	$75.00
07/08/2011	BILL	WAICUL, RONALD A	$103.61	$103.61
07/29/2010	PAYMENT	WAICUL, RONALD A/ELLEN F CHECK BANK: 94-7074 NUM: 3698	$-102.83	$0.00
07/08/2010	BILL	WAICUL, RONALD A	$102.83	$102.83
08/13/2009	PAYMENT	WAICUL, RONALD A/ELLEN F CHECK BANK: 94-7074 NUM: 3444	$-112.93	$0.00
07/06/2009	BILL	WAICUL, RONALD A	$112.93	$112.93
08/26/2008	PAYMENT	WAICUL, RONALD A CHECK BANK: 94-7074 NUM: 3173	$-115.50	$0.00
07/15/2008	BILL	WAICUL, RONALD A	$115.50	$115.50
08/29/2007	PAYMENT	WAICUL, RONALD A CHECK BANK: 94-7074 NUM: 2867	$-106.93	$0.00
07/12/2007	BILL	WAICUL, RONALD A	$106.93	$106.93
12/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 0542963	$-107.91	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.95	$107.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$102.96
07/12/2006	BILL	SCOTT, LYNN	$99.00	$99.00
08/22/2005	PAYMENT	SCOTT, LYNN CHECK BANK: 94-72 NUM: 1600	$-91.66	$0.00
07/15/2005	BILL	FROSCO, ROBERT JOSEPH	$91.66	$91.66
08/27/2004	PAYMENT	SCOTT, LYNN CHECK BANK: 94-72 NUM: 1574	$-84.87	$0.00
07/08/2004	BILL	FROSCO, ROBERT JOSEPH	$84.87	$84.87
07/29/2003	PAYMENT	FROSCO, ROBERT J. CHECK BANK: 94-7074 NUM: 3378	$-83.99	$0.00
07/18/2003	BILL	FROSCO, ROBERT JOSEPH	$83.99	$83.99
07/23/2002	PAYMENT	FROSCO, ROBERT JOSEPH CHECK BANK: 94-7074 NUM: 3171	$-81.27	$0.00
07/12/2002	BILL	FROSCO, ROBERT JOSEPH	$81.27	$81.27
07/30/2001	PAYMENT	FROSCO, ROBERT JOSEPH CHECK BANK: 94-7074 NUM: 2956	$-79.88	$0.00
07/12/2001	BILL	FROSCO, ROBERT JOSEPH	$79.88	$79.88
08/10/2000	PAYMENT	FROSCO, ROBERT JOSEPH CHECK BANK: 94-204 NUM: 2650	$-78.27	$0.00
07/17/2000	BILL	FROSCO, ROBERT JOSEPH	$78.27	$78.27
08/09/1999	PAYMENT	FROSCO, ROBERT JOSEPH & ALMA CHECK BANK: 94-204 NUM: 2324	$-88.20	$0.00
07/17/1999	BILL	FROSCO, ROBERT JOSEPH & ALMA	$88.20	$88.20
07/20/1998	PAYMENT	FROSCO, ROBERT JOSEPH & ALMA CHECK	$-89.79	$0.00
07/13/1998	BILL	FROSCO, ROBERT JOSEPH & ALMA	$89.79	$89.79
07/18/1997	PAYMENT	FROSCO, ROBERT JOSEPH & ALMA CHECK	$-89.16	$0.00
07/14/1997	BILL	FROSCO, ROBERT JOSEPH & ALMA	$89.16	$89.16
07/24/1996	PAYMENT	FROSCO, ROBERT JOSEPH & ALMA	$-88.67	$0.00
07/18/1996	BILL	FROSCO, ROBERT JOSEPH & ALMA	$88.67	$88.67