Tax Account 018-446-04

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Owners

WOJDYNSKI, ROBERT ET AL
3300 IMPERIAL WAY # 25
CARSON CITY, NV 89706

WOJDYNSKI, CHELSEA LOUISE

Account Summary

Account ID	018-446-04
Account Type	Real Estate
Location	3655 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-446-04

Account Type

Real Estate

Location

3655 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$142.72
Total	$147.87
Paid	$147.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$142.72

Total

$147.87

Paid

$147.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$37.72	$1.51	$37.72	$39.23	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$3.64	$35.00	$38.64	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$112.99	$4.26	$117.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.2544	8.2

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/15/2023	PAYMENT	ROBERT WOJDYNSKI PNP PNP - 147827487	$-147.87	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$147.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$144.23
07/17/2023	BILL	WOJDYNSKI, ROBERT ET AL	$142.72	$142.72
04/27/2023	PAYMENT	WOJDYNSKI, ROBERT ET AL CHECK 265	$-4.02	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.02
10/25/2022	PAYMENT	WOJDYNSKI, ROBERT ET AL CHECK 263	$-113.23	$2.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$116.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$113.23
07/15/2022	BILL	WOJDYNSKI, ROBERT ET AL	$111.99	$111.99
08/23/2021	PAYMENT	WOJDYNSKI, ROBERT CHECK CK. 250	$-103.82	$0.00
07/14/2021	BILL	WOJDYNSKI, ROBERT ET AL	$103.82	$103.82
08/21/2020	PAYMENT	WOJDYNSKI, ROBERT CHECK NUM: 222	$-95.43	$0.00
07/09/2020	BILL	WOJDYNSKI, ROBERT ET AL	$95.43	$95.43
07/26/2019	PAYMENT	WOJDYNSKI, ROBERT CHECK NUM: 195	$-89.49	$0.00
07/10/2019	BILL	WOJDYNSKI, ROBERT ET AL	$89.49	$89.49
07/27/2018	PAYMENT	WOJDYNSKI, ROBERT CHECK NUM: 168	$-85.28	$0.00
07/10/2018	BILL	WOJDYNSKI, ROBERT ET AL	$85.28	$85.28
08/14/2017	PAYMENT	WOJDYNSKI, ROBERT ET AL CHECK NUM: 136	$-81.87	$0.00
07/10/2017	BILL	WOJDYNSKI, ROBERT ET AL	$81.87	$81.87
07/29/2016	PAYMENT	WOJDYNSKI, ROBERT CHECK NUM: 600	$-79.86	$0.00
07/11/2016	BILL	WOJDYNSKI, ROBERT ET AL	$79.86	$79.86
11/05/2015	PAYMENT	WOJDYNSKI, ROBERT CHECK NUM: 560	$-3.33	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.15	$3.33
09/14/2015	PAYMENT	WOJDYNSKI, ROBERT CHECK NUM: 552	$-79.54	$3.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$82.72
07/07/2015	BILL	WOJDYNSKI, ROBERT ET AL	$79.54	$79.54
10/27/2014	PAYMENT	WOJDYNSKI, ROBERT C CHECK NUM: 1004	$-82.54	$0.00
10/27/2014	AMENDMENT	DEL PEN/POSTMARK	$-3.97	$82.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$86.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$82.54
07/08/2014	BILL	WOJDYNSKI, ROBERT ET AL	$79.37	$79.37
07/24/2013	PAYMENT	WOJDYNSKI, ROBERT CHECK NUM: 466	$-79.37	$0.00
07/08/2013	BILL	WOJDYNSKI, ROBERT ET AL	$79.37	$79.37
07/27/2012	PAYMENT	ROBERT WOJDYNSKI CORK: D BANK: PNP INTERNET NUM: 8562897	$-121.27	$0.00
07/10/2012	BILL	WOJDYNSKI, ROBERT ET AL	$121.27	$121.27
07/22/2011	PAYMENT	WOJDYNSKI, ROBERT ET AL CHECK NUM: 355	$-113.98	$0.00
07/08/2011	BILL	WOJDYNSKI, ROBERT ET AL	$113.98	$113.98
07/26/2010	PAYMENT	WOJDYNSKI, ROBERT ET AL CHECK BANK: 90-7108 NUM: 268	$-112.54	$0.00
07/08/2010	BILL	WOJDYNSKI, ROBERT ET AL	$112.54	$112.54
08/18/2009	PAYMENT	WOJDYNSKI, ROBERT CHECK BANK: 90-7108 NUM: 200	$-97.87	$0.00
07/06/2009	BILL	BLUST, HARRY JR & MAXINE M TRS	$97.87	$97.87
08/16/2008	PAYMENT	BLUST, HARRY JR & MAXINE M TRS CHECK BANK: 15-800 NUM: 646454760	$-94.91	$0.00
07/15/2008	BILL	BLUST, HARRY JR & MAXINE M TRS	$94.91	$94.91
09/10/2007	PAYMENT	BLUST, M.M CHECK BANK: 16-7935 NUM: 3256	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	BLUST, HARRY JR & MAXINE M TRS	$87.89	$87.89
09/22/2006	PAYMENT	BLUST, HARRY JR & MAXINE M TRS CHECK BANK: 16-7935 NUM: 2988	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	BLUST, HARRY JR & MAXINE M TRS	$81.39	$81.39
08/23/2005	PAYMENT	BLUST, M M CHECK BANK: 16-7935 NUM: 2707	$-75.35	$0.00
07/15/2005	BILL	BLUST, HARRY JR & MAXINE M TRS	$75.35	$75.35
08/13/2004	PAYMENT	BLUST, M M CHECK BANK: 16-7935 NUM: 2416	$-69.77	$0.00
07/08/2004	BILL	BLUST, HARRY JR & MAXINE M TRS	$69.77	$69.77
08/11/2003	PAYMENT	BLUST, MAXINE CHECK BANK: 16-7935 NUM: 2134	$-69.05	$0.00
07/18/2003	BILL	BLUST, HARRY JR & MAXINE M TRS	$69.05	$69.05
08/15/2002	PAYMENT	BLUST, MAXINE CHECK BANK: 16-7935 NUM: 1851	$-66.82	$0.00
07/12/2002	BILL	BLUST, HARRY JR & MAXINE M TRS	$66.82	$66.82
08/17/2001	PAYMENT	BLUST, MAXINE CHECK BANK: 16-7935 NUM: 1541	$-65.70	$0.00
07/12/2001	BILL	BLUST, HARRY JR & MAXINE M TRS	$65.70	$65.70
08/22/2000	PAYMENT	BLUST, MAXINE CHECK BANK: 16-7935 NUM: 1349	$-64.37	$0.00
07/17/2000	BILL	BLUST, HARRY JR & MAXINE TRS	$64.37	$64.37
05/04/2000	PAYMENT	BLUST, HARRY JR & MAXINE TRS CHECK BANK: 16-7935 NUM: 1244	$-3.50	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-4.24	$3.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.16	$2.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.14	$2.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$2.44
09/10/1999	PAYMENT	BLUST, HARRY JR & MAXINE TRS CHECK BANK: 16-7935 NUM: 9624	$-58.25	$2.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	BLUST, HARRY JR & MAXINE TRS	$58.25	$58.25
08/26/1998	PAYMENT	BLUST, HARRY JR & MAXINE TRS CHECK	$-59.31	$0.00
07/13/1998	BILL	BLUST, HARRY JR & MAXINE TRS	$59.31	$59.31
08/29/1997	PAYMENT	BLUST, HARRY JR & MAXINE TRS CHECK	$-58.89	$0.00
07/14/1997	BILL	BLUST, HARRY JR & MAXINE TRS	$58.89	$58.89
08/20/1996	PAYMENT	BLUST, HARRY JR & MAXINE TRS	$-58.57	$0.00
07/18/1996	BILL	BLUST, HARRY JR & MAXINE TRS	$58.57	$58.57