Tax Account 018-516-10

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Owners

MATLAVAGE, GWYNNE A BUJARSKI
P O BOX 2265
FALLON, NV 89407-0000

Account Summary

Account ID	018-516-10
Account Type	Real Estate
Location	4900 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-10

Account Type

Real Estate

Location

4900 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$154.46
Total	$154.46
Paid	$154.46
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

$154.46

Total

$154.46

Paid

$154.46

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	$40.46	$0.00	$0.00	$40.46	$40.46	$0.00
2	10/05/2026	10/16/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/04/2027	01/15/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
4	03/01/2027	03/12/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$142.75	$0.00	$0.00	$142.75	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$132.33	$0.00	$0.00	$132.33	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$122.70	$0.00	$0.00	$122.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$0.00	$61.90	$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
08/17/2026	PAYMENT	GWYNNE A BUJARSKI MATLAVAGE PNP 203086909	$-154.46	$0.00
07/15/2026	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$154.46	$154.46
08/20/2025	PAYMENT	GWYNNE MATLAVAGE PNP WF - 181234776	$-142.75	$0.00
07/11/2025	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$142.75	$142.75
08/26/2024	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK 190	$-132.33	$0.00
07/16/2024	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$132.33	$132.33
08/16/2023	PAYMENT	MATLAVAGE, GWYNNE CHECK 176	$-122.70	$0.00
07/17/2023	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$122.70	$122.70
08/21/2022	PAYMENT	MATLAVAGE, GWYNNE A CHECK 129	$-86.91	$0.00
07/15/2022	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$86.91	$86.91
08/17/2021	PAYMENT	MATLAVAGE, GWYNNE A CHECK CK. 1328	$-80.62	$0.00
07/14/2021	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$80.62	$80.62
08/14/2020	PAYMENT	MATLAVAGE, GWYNNE CHECK NUM: 1260	$-73.94	$0.00
07/09/2020	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$73.94	$73.94
07/29/2019	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK NUM: 1285	$-69.36	$0.00
07/10/2019	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$69.36	$69.36
08/13/2018	PAYMENT	MATLAVAGE, GWYNNE CHECK NUM: 1354	$-66.10	$0.00
07/10/2018	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$66.10	$66.10
08/10/2017	PAYMENT	MATLAVAGE, GWYNNE CHECK NUM: 1342	$-63.46	$0.00
07/10/2017	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$63.46	$63.46
07/28/2016	PAYMENT	MATLAVAGE, GWYNNE CHECK NUM: 1190	$-61.90	$0.00
07/11/2016	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$61.90	$61.90
08/03/2015	PAYMENT	MATLAVAGE, GWYNNE CHECK NUM: 1180	$-61.62	$0.00
07/07/2015	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$61.62	$61.62
08/06/2014	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK NUM: 1210	$-61.45	$0.00
07/08/2014	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$61.45	$61.45
07/23/2013	PAYMENT	MATLAVAGE, GWYNNE CHECK NUM: 1149	$-61.45	$0.00
07/08/2013	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$61.45	$61.45
07/26/2012	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK NUM: 1102	$-106.11	$0.00
07/10/2012	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$106.11	$106.11
07/28/2011	PAYMENT	MATLAVAGE, GWYNNE A CHECK NUM: 1053	$-103.61	$0.00
07/08/2011	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$103.61	$103.61
07/29/2010	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-178 NUM: 4797	$-102.83	$0.00
07/08/2010	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$102.83	$102.83
07/24/2009	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-178 NUM: 4731	$-102.51	$0.00
07/06/2009	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$102.51	$102.51
08/01/2008	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-178 NUM: 4669	$-94.91	$0.00
07/15/2008	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$94.91	$94.91
07/26/2007	PAYMENT	MATLAVAGE, GWYNNE CHECK BANK: 94-178 NUM: 4597	$-87.89	$0.00
07/12/2007	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$87.89	$87.89
07/27/2006	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-178 NUM: 4516	$-81.39	$0.00
07/12/2006	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$81.39	$81.39
08/02/2005	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-178 NUM: 4421	$-75.35	$0.00
07/15/2005	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$75.35	$75.35
07/31/2004	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-165 NUM: 4281	$-69.77	$0.00
07/08/2004	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$69.77	$69.77
08/08/2003	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-165 NUM: 4148	$-69.05	$0.00
07/18/2003	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$69.05	$69.05
07/25/2002	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-165 NUM: 3982	$-66.82	$0.00
07/12/2002	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$66.82	$66.82
07/31/2001	PAYMENT	MATLAVAGE, GWYNNE CHECK BANK: 94-165 NUM: 3779	$-65.70	$0.00
07/12/2001	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$65.70	$65.70
08/07/2000	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-166 NUM: 3602	$-64.37	$0.00
07/17/2000	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$64.37	$64.37
08/03/1999	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK BANK: 94-165 NUM: 3501	$-97.08	$0.00
07/17/1999	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$97.08	$97.08
07/20/1998	PAYMENT	MATLAVAGE, GWYNNE A BUJARSKI CHECK	$-98.84	$0.00
07/13/1998	BILL	MATLAVAGE, GWYNNE A BUJARSKI	$98.84	$98.84
07/21/1997	PAYMENT	Matlavage, Gwynne CHECK	$-98.16	$0.00
07/14/1997	BILL	BUJARSKY, GWYNNE A ET AL	$98.16	$98.16
08/02/1996	PAYMENT	MATLAVAGE	$-97.62	$0.00
07/18/1996	BILL	BUJARSKY, GWYNNE A ET AL	$97.62	$97.62