Tax Account 018-481-14

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Owners

NJIRICH, GEORGE
P O BOX 1039
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-481-14
Account Type	Real Estate
Location	4340 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-481-14

Account Type

Real Estate

Location

4340 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.22
Total	$187.22
Paid	$187.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$187.22

Total

$187.22

Paid

$187.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$49.22	$0.00	$49.22	$49.22	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.00	$0.00	$57.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$28.83	$0.00	$28.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$24.59	$0.00	$24.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$16.37	$0.00	$16.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$10.68	$0.00	$10.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
01/14/2025	PAYMENT	GEORGE NJIRICH PNP PNP - 169240738	$-92.00	$0.00
10/14/2024	PAYMENT	NJIRICH, GEORGE CASH	$-46.00	$92.00
08/30/2024	PAYMENT	THELMA FILKINS PNP PNP - 161886214	$-49.22	$138.00
07/16/2024	BILL	FILKINS, THELMA	$187.22	$187.22
08/30/2023	PAYMENT	NJIRICH, GEORGE CHECK 1080	$-57.00	$0.00
07/17/2023	BILL	FILKINS, THELMA	$57.00	$57.00
08/23/2022	PAYMENT	NJIRICH, GEORGE CHECK 1194	$-28.83	$0.00
07/15/2022	BILL	FILKINS, THELMA	$28.83	$28.83
08/23/2021	PAYMENT	GEORGE NJIRICH CHECK 1177	$-24.59	$0.00
07/14/2021	BILL	FILKINS, THELMA	$24.59	$24.59
08/13/2020	PAYMENT	NJIRICH, GEORGE A ET AL CHECK NUM: 1164	$-16.37	$0.00
07/09/2020	BILL	NJIRICH, GEORGE A ET AL	$16.37	$16.37
07/29/2019	PAYMENT	NJIRICH, GEORGE A ET AL CHECK NUM: 1138	$-12.19	$0.00
07/10/2019	BILL	NJIRICH, GEORGE A ET AL	$12.19	$12.19
07/27/2018	PAYMENT	NJIRICH, GEORGE A CHECK NUM: 1047	$-10.68	$0.00
07/10/2018	BILL	NJIRICH, GEORGE A ET AL	$10.68	$10.68
08/17/2017	PAYMENT	NJIRICH, GEORGE CHECK NUM: 2186	$-94.48	$0.00
07/10/2017	BILL	NJIRICH, GEORGE A ET AL	$94.48	$94.48
08/17/2016	PAYMENT	NJIRICH, GEORGE CHECK NUM: 2082	$-92.13	$0.00
07/11/2016	BILL	NJIRICH, GEORGE A ET AL	$92.13	$92.13
08/18/2015	PAYMENT	NJIRICH, GEORGE CHECK NUM: 2014	$-91.79	$0.00
07/07/2015	BILL	NJIRICH, GEORGE A ET AL	$91.79	$91.79
08/20/2014	PAYMENT	NJIRICH, GEORGE CHECK NUM: 1932	$-91.62	$0.00
07/08/2014	BILL	NJIRICH, GEORGE A ET AL	$91.62	$91.62
08/19/2013	PAYMENT	NJIRICH, GEORGE CHECK NUM: 1847	$-91.62	$0.00
07/08/2013	BILL	NJIRICH, GEORGE A ET AL	$91.62	$91.62
08/16/2012	PAYMENT	NJIRICH, GEORGE CHECK NUM: 1749	$-136.28	$0.00
07/10/2012	BILL	NJIRICH, GEORGE A ET AL	$136.28	$136.28
03/05/2012	PAYMENT	NJIRICH, GEORGE A ET AL CHECK NUM: 1696	$-32.00	$0.00
01/17/2012	PAYMENT	NJIRICH, GEORGE A CHECK NUM: 1684	$-32.00	$32.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-1.28	$64.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$65.28
10/12/2011	PAYMENT	NJIRICH, GEORGE A ET AL CHECK NUM: 1666	$-32.00	$64.00
08/16/2011	PAYMENT	NJIRICH, GEORGE CHECK NUM: 1653	$-32.07	$96.00
07/08/2011	BILL	NJIRICH, GEORGE A ET AL	$128.07	$128.07
08/18/2010	PAYMENT	NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1529	$-118.64	$0.00
07/08/2010	BILL	NJIRICH, GEORGE A ET AL	$118.64	$118.64
07/23/2009	PAYMENT	NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1406	$-110.05	$0.00
07/06/2009	BILL	NJIRICH, GEORGE A ET AL	$110.05	$110.05
04/03/2009	PAYMENT	NJIRICH, G A CHECK BANK: 75-53 NUM: 820642821	$-83.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.50	$83.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.50	$78.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$76.00
08/21/2008	PAYMENT	NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1251	$-26.90	$75.00
07/15/2008	BILL	NJIRICH, GEORGE A ET AL	$101.90	$101.90
08/07/2007	PAYMENT	GEORGE NJIRICH CHECK BANK: 94-8025 NUM: 945	$-94.35	$0.00
07/12/2007	BILL	NJIRICH, GEORGE A ET AL	$94.35	$94.35
08/08/2006	PAYMENT	NJIRICH, GEORGE CHECK BANK: 75-53 NUM: 533575	$-87.35	$0.00
07/12/2006	BILL	NJIRICH, GEORGE A ET AL	$87.35	$87.35
08/16/2005	PAYMENT	NJIRICH, GEORGE A ET AL CHECK BANK: 94-8025 NUM: 622	$-80.89	$0.00
07/15/2005	BILL	NJIRICH, GEORGE A ET AL	$80.89	$80.89
08/06/2004	PAYMENT	NJIRICH CHECK BANK: 94-169 NUM: 409	$-74.90	$0.00
07/08/2004	BILL	NJIRICH, GEORGE A ET AL	$74.90	$74.90
08/12/2003	PAYMENT	NJIRICH, G. CHECK BANK: 94-169 NUM: 284	$-74.13	$0.00
07/18/2003	BILL	NJIRICH, GEORGE A ET AL	$74.13	$74.13
08/16/2002	PAYMENT	NJIRICH, GEORGE A ET AL CHECK BANK: 25-80 NUM: 1842	$-71.73	$0.00
07/12/2002	BILL	NJIRICH, GEORGE A ET AL	$71.73	$71.73
08/14/2001	PAYMENT	NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 1551	$-70.51	$0.00
07/12/2001	BILL	NJIRICH, GEORGE A ET AL	$70.51	$70.51
08/14/2000	PAYMENT	NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 880	$-69.08	$0.00
07/17/2000	BILL	NJIRICH, GEORGE A ET AL	$69.08	$69.08
08/11/1999	PAYMENT	NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 547	$-77.66	$0.00
07/17/1999	BILL	NJIRICH, GEORGE & CHARLOTTE U/	$77.66	$77.66
07/29/1998	PAYMENT	NJIRICH, GEORGE & CHARLOTTE U/ CHECK	$-79.06	$0.00
07/13/1998	BILL	NJIRICH, GEORGE & CHARLOTTE U/	$79.06	$79.06
11/19/1997	PAYMENT	NJIRICH, GEORGE & CHARLOTTE U/ CHECK	$-3.14	$0.00
11/19/1997	AMENDMENT	penalty on penalty	$-0.15	$3.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.15	$3.29
10/01/1997	PAYMENT	NJIRICH, GEORGE & CHARLOTTE U/ CHECK	$-78.52	$3.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	NJIRICH, GEORGE & CHARLOTTE U/	$78.52	$78.52
08/30/1996	PAYMENT	NJIRICH, G A	$-78.09	$0.00
07/18/1996	BILL	NJIRICH, GEORGE & CHARLOTTE U/	$78.09	$78.09