Tax Account 018-502-05

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Owners

SHAPIRO, IDA A TR
P O BOX 50346
RENO, NV 89513-0000

Account Summary

Account ID	018-502-05
Account Type	Real Estate
Location	3215 CURTIS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-502-05

Account Type

Real Estate

Location

3215 CURTIS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$125.79
Total	$125.79
Paid	$125.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$125.79

Total

$125.79

Paid

$125.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$32.79	$0.00	$0.00	$32.79	$32.79	$0.00
2	10/05/2026	10/16/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/04/2027	01/15/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/01/2027	03/12/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$116.22	$0.00	$0.00	$116.22	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$107.77	$0.00	$0.00	$107.77	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.96	$4.00	$0.00	$103.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$65.85	$0.00	$0.00	$65.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$61.12	$0.00	$0.00	$61.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.87	$0.00	$0.00	$55.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.41	$0.00	$0.00	$52.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$49.94	$0.00	$0.00	$49.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$0.00	$0.00	$47.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$0.00	$0.00	$46.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/14/2026	PAYMENT	IDA SHAPIRO PNP 204487524	$-93.00	$0.00
08/10/2026	PAYMENT	SHAPIRO IDA PNP 202671337	$-32.79	$93.00
07/15/2026	BILL	SHAPIRO, IDA A TR	$125.79	$125.79
09/15/2025	PAYMENT	IDA A TR SHAPIRO PNP WF - 182500636	$-87.00	$0.00
08/05/2025	PAYMENT	IDA SHAPIRO PNP PNP - 180460189	$-29.22	$87.00
07/11/2025	BILL	SHAPIRO, IDA A TR	$116.22	$116.22
10/04/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 163668285	$-78.00	$0.00
08/22/2024	PAYMENT	IDA A TR SHAPIRO PNP PNP - 161509440	$-29.77	$78.00
07/16/2024	BILL	SHAPIRO, IDA A TR	$107.77	$107.77
10/04/2023	PAYMENT	IDA SHAPIRO PNP PNP - 143565037	$-103.96	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$103.96
07/17/2023	BILL	SHAPIRO, IDA A TR	$99.96	$99.96
08/08/2022	PAYMENT	IDA A TR SHAPIRO PNP PNP - 118971971	$-65.85	$0.00
07/15/2022	BILL	SHAPIRO, IDA A TR	$65.85	$65.85
08/24/2021	PAYMENT	IDA A TR SHAPIRO PNP PNP - 99182639	$-61.12	$0.00
07/14/2021	BILL	SHAPIRO, IDA A TR	$61.12	$61.12
08/18/2020	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738	$-55.87	$0.00
07/09/2020	BILL	SHAPIRO, IDA A TR	$55.87	$55.87
08/12/2019	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027	$-52.41	$0.00
07/10/2019	BILL	SHAPIRO, IDA A TR	$52.41	$52.41
07/18/2018	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730	$-49.94	$0.00
07/10/2018	BILL	SHAPIRO, IDA A TR	$49.94	$49.94
07/28/2017	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618	$-47.96	$0.00
07/10/2017	BILL	SHAPIRO, IDA A TR	$47.96	$47.96
07/27/2016	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299	$-46.79	$0.00
07/11/2016	BILL	SHAPIRO, IDA A TR	$46.79	$46.79
08/19/2015	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526	$-46.54	$0.00
07/07/2015	BILL	SHAPIRO, IDA A TR	$46.54	$46.54
08/04/2014	PAYMENT	IDA SHAPIRO CORK: D NUM: E, 14615143	$-46.37	$0.00
07/08/2014	BILL	SHAPIRO, IDA A TR	$46.37	$46.37
08/01/2013	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503	$-46.37	$0.00
07/08/2013	BILL	SHAPIRO, IDA A TR	$46.37	$46.37
07/23/2012	PAYMENT	IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088	$-79.94	$0.00
07/10/2012	BILL	SHAPIRO, IDA A TR	$79.94	$79.94
01/11/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 4151	$-85.07	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	VANIER, JIM & KATHY	$78.05	$78.05
08/09/2010	PAYMENT	JAMES VANIER CHECK BANK: 11-35 NUM: 5897	$-77.27	$0.00
07/08/2010	BILL	VANIER, JIM & KATHY	$77.27	$77.27
08/11/2009	PAYMENT	DOIEL, ROBERT D/NEVA J CHECK BANK: 94-7074 NUM: 11339	$-75.27	$0.00
07/06/2009	BILL	DOIEL, ROBERT D & NEVA J	$75.27	$75.27
08/11/2008	PAYMENT	DOIEL, ROBERT & NEVA CHECK BANK: 94-7074 NUM: 10812	$-94.91	$0.00
07/15/2008	BILL	DOIEL, ROBERT D & NEVA J	$94.91	$94.91
07/30/2007	PAYMENT	DOIEL, ROBERT CHECK BANK: 94-7074 NUM: 10354	$-87.89	$0.00
07/12/2007	BILL	DOIEL, ROBERT D & NEVA J	$87.89	$87.89
07/31/2006	PAYMENT	DOIEL, ROBERT & NEVA CHECK BANK: 94-7074 NUM: 9951	$-81.39	$0.00
07/12/2006	BILL	DOIEL, ROBERT D & NEVA J	$81.39	$81.39
08/09/2005	PAYMENT	DOIEL, ROBERT D. & NEVA J CHECK BANK: 94-7074 NUM: 9539	$-75.35	$0.00
07/15/2005	BILL	DOIEL, ROBERT D & NEVA J	$75.35	$75.35
07/26/2004	PAYMENT	DOIEL, R CHECK BANK: 94-7074 NUM: 9348	$-69.77	$0.00
07/08/2004	BILL	DOIEL, ROBERT D & NEVA J	$69.77	$69.77
08/04/2003	PAYMENT	DOIEL, ROBERT CHECK BANK: 94-7074 NUM: 8242	$-69.05	$0.00
07/18/2003	BILL	DOIEL, ROBERT D & NEVA J	$69.05	$69.05
08/13/2002	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 7674*	$-66.82	$0.00
07/12/2002	BILL	DOIEL, ROBERT D & NEVA J	$66.82	$66.82
08/17/2001	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 7198*	$-65.70	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$65.70	$65.70
09/03/2000	PAYMENT	DOIEL, ROBERT D & NEVA J CHECK BANK: 94-7074 NUM: 6514	$-64.37	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$64.37	$64.37
08/12/1999	PAYMENT	ROBERT OR NEVA DOIEL CHECK BANK: 94-7074 NUM: 5741*	$-67.97	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$67.97	$67.97
08/12/1998	PAYMENT	DOIEL, ROBERT & NEVA CHECK	$-69.19	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$69.19	$69.19
08/28/1997	PAYMENT	DOIEL, ROBERT & NEVA CHECK	$-68.72	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$68.72	$68.72
08/27/1996	PAYMENT	DOIEL, ROBT & NEVA	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$68.35	$68.35