Tax Account 018-563-04

Print Page · · Payments Cart · New Search

Owners

POMARICO, PATRICIA
4745 SKYLINE DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-563-04
Account Type	Real Estate
Location	4745 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-563-04

Account Type

Real Estate

Location

4745 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$731.54
Total	$731.54
Paid	$731.54
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

$731.54

Total

$731.54

Paid

$731.54

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	$185.54	$0.00	$185.54	$185.54	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$614.53	$35.21	$649.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$569.16	$0.00	$569.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$551.78	$19.52	$571.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$535.76	$61.93	$597.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$520.18	$0.00	$520.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$505.04	$41.32	$546.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$492.30	$27.35	$519.65	$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
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-182.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-182.00	$182.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-182.00	$364.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-185.54	$546.00
07/17/2023	BILL	POMARICO, PATRICIA	$731.54	$731.54
01/26/2023	PAYMENT	STEWART TITLE CO CHECK 66772	$-449.74	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.56	$449.74
12/02/2022	PAYMENT	GREGORY L STARR PNP PNP - 125296049	$-200.00	$436.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.43	$636.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.22	$620.75
07/15/2022	BILL	STARR, GREGORY LANE & LANA	$614.53	$614.53
10/04/2021	PAYMENT	GREGORY STARR PNP PNP - 101183212	$-426.75	$0.00
09/08/2021	PAYMENT	DEMAR DAHL COMPANY LLC CHECK 4370	$-142.41	$426.75
07/14/2021	BILL	DEMAR DAHL COMPANY LLC	$569.16	$569.16
12/16/2020	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 972566	$-11.22	$0.00
11/16/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 906354	$-564.66	$11.22
11/09/2020	INTEREST	Monthly Interest	$0.03	$575.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.89	$575.85
10/05/2020	INTEREST	Monthly Interest	$0.03	$561.96
09/01/2020	PAYMENT	SELECT PORTFOLIO SERVICENG INC CHECK NUM: 55266	$-55.47	$561.93
09/01/2020	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK NUM: 755106	$-267.88	$617.40
09/01/2020	INTEREST	Monthly Interest	$2.26	$885.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.63	$883.02
08/03/2020	INTEREST	Monthly Interest	$2.26	$877.39
07/09/2020	BILL	SILVA, MARIE T/SILVA, MARLENE	$551.78	$875.13
07/01/2020	INTEREST	Monthly Interest	$2.26	$323.35
06/01/2020	INTEREST	Monthly Interest	$22.59	$321.09
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$298.50
03/19/2020	PENALTY	POSTAGE	$1.00	$295.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.27	$294.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.91	$278.23
11/07/2019	PAYMENT	SILVA, MARIE CHECK NUM: 6052	$-133.00	$271.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.32	$404.32
08/06/2019	PAYMENT	SILVA, MARIE CHECK NUM: 6004	$-136.76	$399.00
07/10/2019	BILL	SILVA, MARIE T/SILVA, MARLENE	$535.76	$535.76
03/06/2019	PAYMENT	SILVA, MARIE T CHECK NUM: 5900	$-130.00	$0.00
01/16/2019	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK NUM: 5855	$-130.00	$130.00
09/12/2018	PAYMENT	SILVA, MARIE CHECK NUM: 5708	$-130.00	$260.00
08/09/2018	PAYMENT	SILVA, MARIE CHECK NUM: 5696	$-130.18	$390.00
07/10/2018	BILL	SILVA, MARIE T/SILVA, MARLENE	$520.18	$520.18
04/09/2018	PAYMENT	SILVA, MARIE CHECK NUM: 5734	$-167.32	$0.00
04/09/2018	PAYMENT	SILVA, MARIE CHECK NUM: 5718	$-126.00	$167.32
04/09/2018	PAYMENT	SILVA, MARIE CHECK NUM: 5592	$-126.00	$293.32
03/30/2018	PENALTY	Postage	$1.00	$419.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.68	$418.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.60	$395.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.04	$383.04
08/14/2017	PAYMENT	SILVA, MARIE CHECK NUM: 5554	$-127.04	$378.00
07/10/2017	BILL	SILVA, MARIE T/SILVA, MARLENE	$505.04	$505.04
04/13/2017	PAYMENT	SILVA, MARIE T CHECK NUM: 5492	$-273.35	$0.00
03/28/2017	PENALTY	Postage	$1.00	$273.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.04	$272.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.39	$257.31
11/15/2016	PAYMENT	SILVA, MARIE CHECK NUM: 5359	$-123.00	$250.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$373.92
08/22/2016	PAYMENT	CASH CASH	$-0.10	$369.00
08/22/2016	PAYMENT	SILVA, MARIE CHECK NUM: 5306	$-123.20	$369.10
07/11/2016	BILL	SILVA, MARIE T/SILVA, MARLENE	$492.30	$492.30
03/08/2016	PAYMENT	SILVA, MARIE CHECK NUM: 5165	$-122.00	$0.00
01/11/2016	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK NUM: 5118	$-122.00	$122.00
10/13/2015	PAYMENT	SILVA, MARIE T CHECK NUM: 5054	$-122.00	$244.00
08/12/2015	PAYMENT	SILVA, MARIE T CHECK NUM: 5007	$-125.15	$366.00
07/07/2015	BILL	SILVA, MARIE T/SILVA, MARLENE	$491.15	$491.15
03/09/2015	PAYMENT	SILVA, MARIE T CHECK NUM: 4852	$-119.00	$0.00
01/07/2015	PAYMENT	SILVA, MARIE T CHECK NUM: 4652	$-119.00	$119.00
10/09/2014	PAYMENT	SILVA, MARIE T CHECK NUM: 4801	$-119.00	$238.00
08/12/2014	PAYMENT	SILVA, MARIE T CHECK NUM: 4772	$-119.70	$357.00
07/08/2014	BILL	SILVA, MARIE T/SILVA, MARLENE	$476.70	$476.70
03/10/2014	PAYMENT	SILVA, MARIE T CHECK NUM: 4618	$-115.00	$0.00
01/15/2014	PAYMENT	SILVA, MARIE T CHECK NUM: 4577	$-115.00	$115.00
10/10/2013	PAYMENT	SILVA, MARIE T CHECK NUM: 4506	$-115.00	$230.00
08/08/2013	PAYMENT	SILVA, MARIE T CHECK NUM: 4422	$-117.84	$345.00
07/08/2013	BILL	SILVA, MARIE T/SILVA, MARLENE	$462.84	$462.84
03/08/2013	PAYMENT	SILVA, MARIE T CHECK NUM: 4291	$-142.00	$0.00
01/09/2013	PAYMENT	SILVA, MARIE T CHECK NUM: 4244	$-142.00	$142.00
10/09/2012	PAYMENT	SILVA, MARIE T CHECK NUM: 4195.	$-142.00	$284.00
08/20/2012	PAYMENT	SILVA, MARIE CHECK NUM: 4166	$-142.51	$426.00
07/10/2012	BILL	SILVA, MARIE T/SILVA, MARLENE	$568.51	$568.51
03/13/2012	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK NUM: 4060	$-212.00	$0.00
01/11/2012	PAYMENT	SILVA, MARIE T CHECK NUM: 4015	$-212.00	$212.00
10/13/2011	PAYMENT	SILVA, MARIE T/ CHECK NUM: 8807	$-212.00	$424.00
08/12/2011	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK NUM: 8749	$-216.01	$636.00
07/08/2011	BILL	SILVA, MARIE T/SILVA, MARLENE	$852.01	$852.01
03/15/2011	PAYMENT	SILVA, MARIE T CHECK NUM: 8654	$-219.00	$0.00
01/10/2011	PAYMENT	SILVA, MARIE T CHECK NUM: 8599	$-219.00	$219.00
10/05/2010	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 4554	$-219.00	$438.00
08/16/2010	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 8521	$-219.29	$657.00
07/08/2010	BILL	SILVA, MARIE T/SILVA, MARLENE	$876.29	$876.29
03/10/2010	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 8395	$-246.00	$0.00
01/05/2010	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 8326	$-246.00	$246.00
10/06/2009	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 8269	$-246.00	$492.00
08/11/2009	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 8223	$-247.59	$738.00
07/06/2009	BILL	SILVA, MARIE T/SILVA, MARLENE	$985.59	$985.59
03/13/2009	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 8132	$-247.00	$0.00
01/15/2009	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 8086	$-247.00	$247.00
10/10/2008	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 8026	$-247.00	$494.00
08/12/2008	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 8014	$-249.13	$741.00
07/15/2008	BILL	SILVA, MARIE T/SILVA, MARLENE	$990.13	$990.13
04/15/2008	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7956	$-9.60	$0.00
03/17/2008	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7950	$-240.00	$9.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.60	$249.60
01/15/2008	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7905	$-240.00	$240.00
10/10/2007	PAYMENT	SILVA, MARIE CHECK BANK: 11-4288 NUM: 7845	$-240.00	$480.00
08/10/2007	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7809	$-241.28	$720.00
07/12/2007	BILL	SILVA, MARIE T/SILVA, MARLENE	$961.28	$961.28
03/30/2007	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 725	$-254.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.10	$254.42
01/17/2007	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7682	$-233.00	$242.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.32	$475.32
10/12/2006	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7626	$-233.00	$466.00
08/15/2006	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 90-78 NUM: 3776	$-234.27	$699.00
07/12/2006	BILL	SILVA, MARIE T/SILVA, MARLENE	$933.27	$933.27
04/14/2006	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7470	$-9.04	$0.00
03/22/2006	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 7450	$-226.00	$9.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$235.04
01/12/2006	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7366	$-226.00	$226.00
10/11/2005	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 7276	$-226.00	$452.00
08/16/2005	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 7206	$-228.09	$678.00
07/15/2005	BILL	SILVA, MARIE T/SILVA, MARLENE	$906.09	$906.09
03/15/2005	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 7043	$-220.00	$0.00
01/12/2005	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 6960	$-220.00	$220.00
10/11/2004	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 6858	$-220.00	$440.00
08/11/2004	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 6784	$-222.76	$660.00
07/08/2004	BILL	SILVA, MARIE T/SILVA, MARLENE	$882.76	$882.76
03/05/2004	PAYMENT	SILVA, MARIE CHECK BANK: 11-4288 NUM: 6590	$-216.77	$0.00
01/08/2004	PAYMENT	SILVA, MARIE CHECK BANK: 11-4288 NUM: 6521	$-216.77	$216.77
10/08/2003	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 6422	$-216.77	$433.54
08/11/2003	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 6371	$-216.77	$650.31
07/18/2003	BILL	SILVA, MARIE T/SILVA, MARLENE	$867.08	$867.08
03/10/2003	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 6213	$-213.00	$0.00
01/15/2003	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 6153	$-213.00	$213.00
10/09/2002	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 6040	$-213.00	$426.00
08/08/2002	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 5981	$-216.85	$639.00
07/12/2002	BILL	SILVA, MARIE T/SILVA, MARLENE	$855.85	$855.85
03/04/2002	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 5799	$-208.67	$0.00
01/07/2002	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 5727	$-208.67	$208.67
10/02/2001	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 5626	$-208.67	$417.34
08/10/2001	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 5554	$-208.90	$626.01
07/12/2001	BILL	SILVA, MARIE T/SILVA, MARLENE	$834.91	$834.91
02/21/2001	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 5299	$-270.26	$0.00
01/16/2001	PAYMENT	SILVA, MARIE T CHECK BANK: 11-4288 NUM: 5227	$-270.26	$270.26
10/13/2000	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CHECK BANK: 11-4288 NUM: 5131	$-270.26	$540.52
08/26/2000	PAYMENT	SILVA, MARIE T/SILVA, MARLENE CORK: B BANK: 11-4288 NUM: 5032	$-270.48	$810.78
07/17/2000	BILL	SILVA, MARIE T/SILVA, MARLENE	$1,081.26	$1,081.26
08/10/1999	PAYMENT	TENAYA INVESTMENT CHECK BANK: 94-72 NUM: 533	$-126.23	$0.00
07/17/1999	BILL	TENAYA INVESTMENT FIVE LLC ETA	$126.23	$126.23
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