Tax Account 018-563-01

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Owners

CALONGE, DARLEEN R ET AL
4665 SKYLINE DR
SILVER SPRINGS, NV 89429

CALONGE, ANTHONY R

WATSON, NICHOLE

Account Summary

Account ID	018-563-01
Account Type	Real Estate
Location	4665 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-563-01

Account Type

Real Estate

Location

4665 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$875.28
Total	$884.00
Paid	$884.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$875.28

Total

$884.00

Paid

$884.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$220.28	$0.00	$220.28	$220.28	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/04/2024	03/15/2024	Paid	$219.00	$8.72	$219.00	$227.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$702.37	$7.72	$710.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$681.96	$0.00	$681.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$661.30	$52.80	$714.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$642.06	$0.00	$642.06	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$439.19	$0.00	$439.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$426.41	$0.00	$426.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$415.67	$4.12	$419.79	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	DARLEEN CALONGE PNP PNP - 153329758	$-227.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$226.72
12/22/2023	PAYMENT	DARLEEN CALONGE PNP PNP - 148268669	$-218.00	$218.00
09/26/2023	PAYMENT	DARLEEN CALONGE PNP PNP - 143113341	$-218.00	$436.00
09/12/2023	PAYMENT	DARLEEN CALONGE SYS PNP - 139510684 ORIG: PNP	$-220.28	$654.00
09/12/2023	ADJUST	DARLEEN CALONGE PNP PNP - 139510684 VOIDED PAYMENT: 833091. REASON: COLLECTION FEE FIX	$220.28	$874.28
09/12/2023	PAYMENT	DARLEEN CALONGE SYS PNP - 129401528 ORIG: PNP	$-123.91	$654.00
09/12/2023	ADJUST	DARLEEN CALONGE PNP PNP - 129401528 VOIDED PAYMENT: 767667. REASON: COLLECTION FEE FIX	$123.91	$777.91
09/12/2023	PAYMENT	DARLEEN CALONGE SYS PNP - 128439687 ORIG: PNP ORIG: SYS	$-200.00	$654.00
09/12/2023	ADJUST	DARLEEN CALONGE SYS PNP - 128439687 ORIG: PNP VOIDED PAYMENT: 767011. REASON: COLLECTION FEE FIX	$200.00	$854.00
09/12/2023	PAYMENT	DARLEEN CALONGE SYS PNP - 121821234 ORIG: PNP ORIG: SYS	$-193.00	$654.00
09/12/2023	ADJUST	DARLEEN CALONGE SYS PNP - 121821234 ORIG: PNP VOIDED PAYMENT: 767010. REASON: COLLECTION FEE FIX	$193.00	$847.00
09/12/2023	PAYMENT	DARLEEN CALONGE SYS PNP - 118007862 ORIG: PNP ORIG: SYS	$-193.18	$654.00
09/12/2023	ADJUST	DARLEEN CALONGE SYS PNP - 118007862 ORIG: PNP VOIDED PAYMENT: 767009. REASON: COLLECTION FEE FIX	$193.18	$847.18
09/12/2023	PAYMENT	KIRK, JOHN T & SYLVIA M SYS 2513 ORIG: CHECK	$-511.35	$654.00
09/12/2023	ADJUST	KIRK, JOHN T & SYLVIA M CHECK 2513 VOIDED PAYMENT: 576433. REASON: COLLECTION FEE FIX	$511.35	$1,165.35
09/12/2023	PAYMENT	KIRK, JOHN T & SYLVIA M SYS CK. 2497 ORIG: CHECK	$-170.61	$654.00
09/12/2023	ADJUST	KIRK, JOHN T & SYLVIA M CHECK CK. 2497 VOIDED PAYMENT: 563662. REASON: COLLECTION FEE FIX	$170.61	$824.61
07/21/2023	PAYMENT	DARLEEN CALONGE PNP PNP - 139510684	$-220.28	$654.00
07/17/2023	BILL	CALONGE, DARLEEN	$874.28	$874.28
02/13/2023	PAYMENT	DARLEEN CALONGE PNP PNP - 129401528	$-123.91	$0.00
02/06/2023	PAYMENT	DARLEEN CALONGE SYS PNP - 128439687 ORIG: PNP	$-200.00	$123.91
02/06/2023	PAYMENT	DARLEEN CALONGE SYS PNP - 121821234 ORIG: PNP	$-193.00	$323.91
02/06/2023	PAYMENT	DARLEEN CALONGE SYS PNP - 118007862 ORIG: PNP	$-193.18	$516.91
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-69.81	$710.09
02/06/2023	ADJUST	DARLEEN CALONGE PNP PNP - 118007862 VOIDED PAYMENT: 660621. REASON: CORRECTED RECAPTURE FOR 2022/2023	$193.18	$779.90
02/06/2023	ADJUST	DARLEEN CALONGE PNP PNP - 121821234 VOIDED PAYMENT: 723774. REASON: CORRECTED RECAPTURE FOR 2022/2023	$193.00	$586.72
02/06/2023	ADJUST	DARLEEN CALONGE PNP PNP - 128439687 VOIDED PAYMENT: 766194. REASON: CORRECTED RECAPTURE FOR 2022/2023	$200.00	$393.72
01/27/2023	PAYMENT	DARLEEN CALONGE PNP PNP - 128439687	$-200.00	$193.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.72	$393.72
10/03/2022	PAYMENT	DARLEEN CALONGE PNP PNP - 121821234	$-193.00	$386.00
07/21/2022	PAYMENT	DARLEEN CALONGE PNP PNP - 118007862	$-193.18	$579.00
07/15/2022	BILL	CALONGE, DARLEEN	$772.18	$772.18
09/29/2021	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK 2513	$-511.35	$0.00
08/19/2021	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK CK. 2497	$-170.61	$511.35
07/14/2021	BILL	KIRK, JOHN T & SYLVIA M	$681.96	$681.96
04/07/2021	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK 2440	$-547.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.70	$547.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.50	$518.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.60	$501.60
08/04/2020	PAYMENT	KIRK, JOHN T CHECK NUM: 2295	$-166.30	$495.00
07/09/2020	BILL	KIRK, JOHN T & SYLVIA M	$661.30	$661.30
02/10/2020	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 2218	$-160.00	$0.00
12/24/2019	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 2192	$-160.00	$160.00
09/30/2019	PAYMENT	KIRK, JOHN T CHECK NUM: 2152	$-160.00	$320.00
07/25/2019	PAYMENT	KIRK, JOHN CHECK NUM: 2118	$-162.06	$480.00
07/10/2019	BILL	KIRK, JOHN T & SYLVIA M	$642.06	$642.06
02/04/2019	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 2028	$-109.00	$0.00
11/28/2018	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1999	$-109.00	$109.00
07/25/2018	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1943	$-221.19	$218.00
07/10/2018	BILL	KIRK, JOHN T & SYLVIA M	$439.19	$439.19
02/28/2018	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1883	$-106.00	$0.00
12/19/2017	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1854	$-106.00	$106.00
09/28/2017	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1810	$-106.00	$212.00
07/25/2017	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1780	$-108.41	$318.00
07/10/2017	BILL	KIRK, JOHN T & SYLVIA M	$426.41	$426.41
02/07/2017	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1708	$-103.00	$0.00
01/04/2017	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1688	$-210.12	$103.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.12	$313.12
07/21/2016	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1620	$-106.67	$309.00
07/11/2016	BILL	KIRK, JOHN T & SYLVIA M	$415.67	$415.67
04/11/2016	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1577	$-108.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$108.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.12	$107.12
12/08/2015	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK	$-103.00	$103.00
09/16/2015	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1493	$-103.00	$206.00
07/21/2015	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1468	$-105.68	$309.00
07/07/2015	BILL	KIRK, JOHN T & SYLVIA M	$414.68	$414.68
02/24/2015	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1411	$-101.00	$0.00
01/07/2015	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1393	$-101.00	$101.00
09/18/2014	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1348	$-101.00	$202.00
08/08/2014	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1332	$-101.05	$303.00
07/08/2014	BILL	KIRK, JOHN T & SYLVIA M	$404.05	$404.05
02/11/2014	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1261	$-108.00	$0.00
01/07/2014	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1241	$-108.00	$108.00
10/10/2013	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1202	$-108.00	$216.00
08/08/2013	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1186	$-111.47	$324.00
07/08/2013	BILL	KIRK, JOHN T & SYLVIA M	$435.47	$435.47
02/20/2013	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1115	$-135.00	$0.00
01/09/2013	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1101	$-135.00	$135.00
10/09/2012	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 1067	$-135.00	$270.00
08/08/2012	PAYMENT	KIRK, JOHN T/SYLVIA M CHECK NUM: 1044	$-137.10	$405.00
07/10/2012	BILL	KIRK, JOHN T & SYLVIA M	$542.10	$542.10
04/03/2012	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 997	$-340.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.90	$340.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.36	$324.36
09/30/2011	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 935	$-159.00	$318.00
08/10/2011	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 917	$-161.07	$477.00
07/08/2011	BILL	KIRK, JOHN T & SYLVIA M	$638.07	$638.07
02/14/2011	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 863	$-173.00	$0.00
01/05/2011	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK NUM: 847	$-173.00	$173.00
10/11/2010	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 818	$-173.00	$346.00
08/03/2010	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 799	$-173.14	$519.00
07/08/2010	BILL	KIRK, JOHN T & SYLVIA M	$692.14	$692.14
04/02/2010	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 758	$-395.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.50	$395.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$377.40
10/06/2009	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 701	$-185.00	$370.00
08/06/2009	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 679	$-185.79	$555.00
07/06/2009	BILL	KIRK, JOHN T & SYLVIA M	$740.79	$740.79
03/06/2009	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 630	$-211.00	$0.00
12/08/2008	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 610	$-211.00	$211.00
10/08/2008	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 588	$-211.00	$422.00
08/06/2008	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 570	$-214.66	$633.00
07/15/2008	BILL	KIRK, JOHN T & SYLVIA M	$847.66	$847.66
03/05/2008	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 521	$-213.00	$0.00
12/06/2007	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 492	$-213.00	$213.00
10/05/2007	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 477	$-213.00	$426.00
08/06/2007	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 456	$-216.33	$639.00
07/12/2007	BILL	KIRK, JOHN T & SYLVIA M	$855.33	$855.33
03/07/2007	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 412	$-218.00	$0.00
12/07/2006	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 383	$-226.72	$218.00
11/13/2006	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 378	$-218.00	$444.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$662.72
08/14/2006	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 353	$-219.78	$654.00
07/12/2006	BILL	KIRK, JOHN T & SYLVIA M	$873.78	$873.78
03/06/2006	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 314	$-436.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.56	$436.56
09/28/2005	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 264	$-214.00	$428.00
08/18/2005	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 245	$-214.76	$642.00
07/15/2005	BILL	KIRK, JOHN T & SYLVIA M	$856.76	$856.76
03/09/2005	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 217	$-201.00	$0.00
01/06/2005	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 201	$-201.00	$201.00
08/10/2004	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 159	$-403.67	$402.00
07/08/2004	BILL	KIRK, JOHN T & SYLVIA M	$805.67	$805.67
03/06/2004	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 126	$-200.57	$0.00
01/09/2004	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 110	$-200.57	$200.57
10/08/2003	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 676	$-200.57	$401.14
08/04/2003	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 663	$-200.58	$601.71
07/18/2003	BILL	KIRK, JOHN T & SYLVIA M	$802.29	$802.29
02/11/2003	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 620	$-200.00	$0.00
01/07/2003	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 611	$-200.00	$200.00
10/11/2002	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 574	$-200.00	$400.00
08/08/2002	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 560	$-201.44	$600.00
07/12/2002	BILL	KIRK, JOHN T & SYLVIA M	$801.44	$801.44
02/22/2002	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 513	$-204.32	$0.00
12/05/2001	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 487	$-204.32	$204.32
08/07/2001	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 443	$-408.91	$408.64
07/12/2001	BILL	KIRK, JOHN T & SYLVIA M	$817.55	$817.55
08/03/2000	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 322	$-825.99	$0.00
07/17/2000	BILL	KIRK, JOHN T & SYLVIA M	$825.99	$825.99
07/30/1999	PAYMENT	KIRK, JOHN T & SYLVIA M CHECK BANK: 94-77 NUM: 193	$-758.81	$0.00
07/17/1999	BILL	KIRK, JOHN T & SYLVIA M	$758.81	$758.81
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57