Tax Account 018-514-08

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Owners

COMFORT HOUSE
418 VALLEY CIR UNIT B
DAYTON, NV 89403-0000

Account Summary

Account ID	018-514-08
Account Type	Real Estate
Location	4590 DEODAR ST SILVER SPRINGS
Balance	$1,191.68
Currently Due	$799.68

Account ID

018-514-08

Account Type

Real Estate

Location

4590 DEODAR ST
SILVER SPRINGS

Balance

$1,191.68

Currently Due

$799.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.80
Total	$1,584.48
Paid	$392.80
Balance	$1,191.68
Due	$799.68
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.80

Total

$1,584.48

Paid

$392.80

Balance

$1,191.68

Due

$799.68

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$392.80	$0.00	$392.80	$392.80	$0.00
2	10/07/2024	10/17/2024	Past due	$392.00	$15.68	$392.00	$0.00	$407.68
3	01/06/2025	01/16/2025	Past due	$392.00	$0.00	$392.00	$0.00	$799.68
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,191.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.19	$0.00	$1,523.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,353.45	$13.73	$1,367.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,314.09	$0.00	$1,314.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,275.00	$0.00	$1,275.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,237.89	$0.00	$1,237.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,201.87	$0.00	$1,201.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,166.90	$0.00	$1,166.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,137.40	$0.00	$1,137.40	$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	.57	1.47	.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.68	$1,191.68
08/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033286	$-392.80	$1,176.00
07/16/2024	BILL	FINAO INVESTMENT GROUP LLC	$1,568.80	$1,568.80
09/12/2023	PAYMENT	INVESTMENT GROUP LLC FINAO SYS PNP - 141069679 ORIG: PNP	$-1,523.19	$0.00
09/12/2023	ADJUST	INVESTMENT GROUP LLC FINAO PNP PNP - 141069679 VOIDED PAYMENT: 851423. REASON: COLLECTION FEE FIX	$1,523.19	$1,523.19
09/12/2023	PAYMENT	FINAO INVESTMENT GROUP LLC SYS 24521 ORIG: CHECK ORIG: SYS	$-1,367.18	$0.00
09/12/2023	ADJUST	FINAO INVESTMENT GROUP LLC SYS 24521 ORIG: CHECK VOIDED PAYMENT: 829811. REASON: COLLECTION FEE FIX	$1,367.18	$1,367.18
09/12/2023	PAYMENT	FINAO INVESTMENT GROUP LLC SYS 23521 ORIG: CHECK	$-1,314.09	$0.00
09/12/2023	ADJUST	FINAO INVESTMENT GROUP LLC CHECK 23521 VOIDED PAYMENT: 806510. REASON: COLLECTION FEE FIX	$1,314.09	$1,314.09
08/16/2023	PAYMENT	INVESTMENT GROUP LLC FINAO PNP PNP - 141069679	$-1,523.19	$0.00
07/17/2023	BILL	FINAO INVESTMENT GROUP LLC	$1,523.19	$1,523.19
02/06/2023	PAYMENT	FINAO INVESTMENT GROUP LLC SYS 24521 ORIG: CHECK	$-1,367.18	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-18.79	$1,367.18
02/06/2023	ADJUST	FINAO INVESTMENT GROUP LLC CHECK 24521 VOIDED PAYMENT: 708051. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,372.24	$1,385.97
09/07/2022	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK 24521	$-1,372.24	$13.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.73	$1,385.97
07/15/2022	BILL	FINAO INVESTMENT GROUP LLC	$1,372.24	$1,372.24
09/10/2021	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK 23521	$-1,314.09	$0.00
07/14/2021	BILL	FINAO INVESTMENT GROUP LLC	$1,314.09	$1,314.09
08/06/2020	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3646	$-1,275.00	$0.00
07/09/2020	BILL	FINAO INVESTMENT GROUP LLC	$1,275.00	$1,275.00
08/06/2019	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3637	$-1,237.89	$0.00
07/10/2019	BILL	FINAO INVESTMENT GROUP LLC	$1,237.89	$1,237.89
08/21/2018	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3624	$-1,201.87	$0.00
07/10/2018	BILL	FINAO INVESTMENT GROUP LLC	$1,201.87	$1,201.87
08/16/2017	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3599	$-1,166.90	$0.00
07/10/2017	BILL	FINAO INVESTMENT GROUP LLC	$1,166.90	$1,166.90
08/02/2016	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3590	$-1,137.40	$0.00
07/11/2016	BILL	FINAO INVESTMENT GROUP LLC	$1,137.40	$1,137.40
08/05/2015	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3570	$-1,134.97	$0.00
07/07/2015	BILL	FINAO INVESTMENT GROUP LLC	$1,134.97	$1,134.97
08/27/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 3761507482*	$-1,227.30	$0.00
08/27/2014	AMENDMENT	ADD RET. CHECK FEE	$30.00	$1,227.30
08/27/2014	ADJUST	CHECK RET - UNABLE TO LOCATE NUM: 3563*	$1,197.30	$1,197.30
07/29/2014	VOID	FINAO INVESTMENT GROUP LLC CHECK NUM: 3563*	$-1,197.30	$0.00
07/08/2014	BILL	FINAO INVESTMENT GROUP LLC	$1,197.30	$1,197.30
07/30/2013	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3556	$-1,166.53	$0.00
07/08/2013	BILL	FINAO INVESTMENT GROUP LLC	$1,166.53	$1,166.53
08/08/2012	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3817	$-1,271.07	$0.00
07/10/2012	BILL	FINAO INVESTMENT GROUP LLC	$1,271.07	$1,271.07
07/28/2011	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3808	$-1,464.41	$0.00
07/08/2011	BILL	FINAO INVESTMENT GROUP LLC	$1,464.41	$1,464.41
12/10/2010	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 3795	$-15.63	$0.00
09/09/2010	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK BANK: 94-7074 NUM: 3791	$-1,554.75	$15.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.63	$1,570.38
07/08/2010	BILL	FINAO INVESTMENT GROUP LLC	$1,554.75	$1,554.75
07/30/2009	PAYMENT	FINAO INVESTMENT CHECK BANK: 94-7074 NUM: 3529	$-1,509.48	$0.00
07/06/2009	BILL	NOSER, SAMARA M U/C	$1,509.48	$1,509.48
05/01/2009	PAYMENT	NOSER, SAMARA CHECK BANK: 8140-3250 NUM: 995464	$-14.12	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$14.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$20.62
03/24/2009	PAYMENT	NOSER, SAMARA M CHECK BANK: 56-1551 NUM: 76458927	$-353.00	$14.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.12	$367.12
12/08/2008	PAYMENT	NOSER, SAMARA M U/C CHECK BANK: 56-1551 NUM: 38937794	$-353.00	$353.00
09/25/2008	PAYMENT	NOSER, SAMARA M CHECK BANK: 56-1551 NUM: 019621519	$-353.00	$706.00
08/19/2008	PAYMENT	NOSER, SAMARA M U/C CHECK BANK: 56-1551 NUM: 9382549	$-353.37	$1,059.00
07/15/2008	BILL	NOSER, SAMARA M U/C	$1,412.37	$1,412.37
08/17/2007	PAYMENT	NOSER, SAMARA M CHECK BANK: 94-7074 NUM: 1360*	$-308.40	$0.00
07/12/2007	BILL	NOSER, SAMARA M U/C	$308.40	$308.40
03/23/2007	PAYMENT	SAMARA NOSER CORK: D BANK: CREDIT CARD NUM: VISA	$-96.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.50	$96.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.80
10/05/2006	PAYMENT	NOSER, SAMARA CHECK BANK: 94-7074 NUM: 1188	$-45.00	$90.00
08/30/2006	PAYMENT	NOSER, SAMARA CHECK BANK: 94-7074 NUM: 1181	$-45.69	$135.00
07/12/2006	BILL	NOSER, SAMARA M U/C	$180.69	$180.69
08/11/2005	PAYMENT	NOSER, SAMARA M U/C CHECK BANK: 94-7074 NUM: 1108	$-167.32	$0.00
07/15/2005	BILL	NOSER, SAMARA M U/C	$167.32	$167.32
08/02/2004	PAYMENT	JACKSON, ROBERT A ET AL TRS CHECK BANK: 94-7074 NUM: 11140	$-112.35	$0.00
08/02/2004	PAYMENT	WEDOW, VICTORIA CHECK BANK: 94-204 NUM: 21548	$-42.58	$112.35
07/08/2004	BILL	JACKSON, ROBERT A ET AL TRS	$154.93	$154.93
10/09/2003	PAYMENT	JACKSON, ROBERT A ET AL TRS CHECK BANK: 94-7074 NUM: 10916	$-76.66	$0.00
08/01/2003	PAYMENT	JACKSON, ROBERT A ET AL TRS CORK: B BANK: 94-204 NUM: 21498	$-76.67	$76.66
07/18/2003	BILL	JACKSON, ROBERT A ET AL TRS	$153.33	$153.33
07/30/2002	PAYMENT	CRITES, LEE & JEANETTE E. CHECK BANK: 90-7526 NUM: 3061	$-148.36	$0.00
07/12/2002	BILL	CRITES, WALTER C	$148.36	$148.36
08/07/2001	PAYMENT	CRITES, WALTER C CASH	$-112.34	$0.00
07/12/2001	BILL	CRITES, WALTER C	$112.34	$112.34
08/24/2000	PAYMENT	CRITES, WALTER C CHECK BANK: 94-72 NUM: 934	$-116.63	$0.00
07/17/2000	BILL	CRITES, WALTER C	$116.63	$116.63
08/23/1999	PAYMENT	CRITES, WALTER C CHECK BANK: 94-72 NUM: 873	$-69.34	$0.00
07/17/1999	BILL	CRITES, WALTER C	$69.34	$69.34
08/10/1998	PAYMENT	CRITES, WALTER C CHECK	$-70.60	$0.00
07/13/1998	BILL	CRITES, WALTER C	$70.60	$70.60
08/14/1997	PAYMENT	CRITES, WALTER C CHECK	$-70.11	$0.00
07/14/1997	BILL	CRITES, WALTER C	$70.11	$70.11
08/23/1996	PAYMENT	CRITES, WALTER C	$-69.74	$0.00
07/18/1996	BILL	CRITES, WALTER C	$69.74	$69.74