Tax Account 019-391-08

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Owners

GIFFORD, NIKITA
11040 SILVER LN
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-391-08
Account Type	Real Estate
Location	11040 SILVER LN STAGECOACH
Balance	$204.00
Currently Due	$0.00

Account ID

019-391-08

Account Type

Real Estate

Location

11040 SILVER LN
STAGECOACH

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.55
Total	$817.55
Paid	$613.55
Balance	$204.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$817.55

Total

$817.55

Paid

$613.55

Balance

$204.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$205.55	$0.00	$205.55	$205.55	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.80	$0.00	$793.80	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$691.36	$0.00	$691.36	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$671.26	$0.00	$671.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$650.90	$0.00	$650.90	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$631.97	$0.00	$631.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$613.60	$0.00	$613.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$595.76	$0.00	$595.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$580.71	$0.00	$580.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	GIFFORD, NIKITA CHECK 324	$-204.00	$204.00
10/11/2024	PAYMENT	GIFFORD, NIKITA CHECK 319	$-204.00	$408.00
08/20/2024	PAYMENT	GIFFORD, NIKITA CHECK 317	$-205.55	$612.00
07/16/2024	BILL	GIFFORD, NIKITA	$817.55	$817.55
03/06/2024	PAYMENT	GIFFORD, NIKITA CHECK 208	$-198.00	$0.00
12/27/2023	PAYMENT	GIFFORD, NIKITA CHECK 277	$-198.00	$198.00
10/02/2023	PAYMENT	GIFFORD, NIKITA CHECK 273	$-198.00	$396.00
08/31/2023	PAYMENT	GIFFORD, NIKITA CHECK 271	$-199.80	$594.00
07/17/2023	BILL	GIFFORD, NIKITA	$793.80	$793.80
03/06/2023	PAYMENT	GIFFORD, NIKITA CHECK 264	$-172.00	$0.00
12/23/2022	PAYMENT	GIFFORD, NIKITA CHECK 261	$-172.00	$172.00
10/04/2022	PAYMENT	GIFFORD, NIKITA CHECK 257	$-172.00	$344.00
08/23/2022	PAYMENT	GIFFORD, NIKITA CHECK 255	$-175.36	$516.00
07/15/2022	BILL	GIFFORD, NIKITA	$691.36	$691.36
03/01/2022	PAYMENT	GIFFORD, NIKITA CHECK 253	$-167.75	$0.00
12/10/2021	PAYMENT	GIFFORD, NIKITA CHECK 252	$-167.75	$167.75
09/30/2021	PAYMENT	GIFFORD, NIKITA CHECK 251	$-167.75	$335.50
08/11/2021	PAYMENT	GIFFORD, NIKITA CHECK 250	$-168.01	$503.25
07/14/2021	BILL	GIFFORD, NIKITA	$671.26	$671.26
02/24/2021	PAYMENT	GIFFORD, NIKITA CHECK 249	$-162.00	$0.00
12/22/2020	PAYMENT	GIFFORD, NIKITA CHECK 248	$-162.00	$162.00
09/23/2020	PAYMENT	GIFFORD, NIKITA CHECK NUM: 247	$-162.00	$324.00
08/14/2020	PAYMENT	GIFFORD, NIKITA CHECK NUM: 246	$-164.90	$486.00
07/09/2020	BILL	GIFFORD, NIKITA	$650.90	$650.90
02/06/2020	PAYMENT	GIFFORD, NIKITA CHECK NUM: 243	$-157.00	$0.00
12/03/2019	PAYMENT	GIFFORD, NIKITA CHECK NUM: 239	$-157.00	$157.00
09/30/2019	PAYMENT	GIFFORD, NIKITA CHECK NUM: 236	$-157.00	$314.00
08/02/2019	PAYMENT	GIFFORD, NIKITA CHECK NUM: 232	$-160.97	$471.00
07/10/2019	BILL	GIFFORD, NIKITA	$631.97	$631.97
02/26/2019	PAYMENT	GIFFORD, NIKITA CHECK NUM: 225	$-153.00	$0.00
12/07/2018	PAYMENT	GIFFORD, NIKITA CHECK NUM: 222	$-153.00	$153.00
10/04/2018	PAYMENT	GIFFORD, NIKITA CHECK NUM: 218	$-153.00	$306.00
08/15/2018	PAYMENT	GIFFORD, NIKITA CHECK NUM: 216	$-154.60	$459.00
07/10/2018	BILL	GIFFORD, NIKITA	$613.60	$613.60
03/02/2018	PAYMENT	GIFFORD, NIKITA CHECK NUM: 209	$-148.00	$0.00
12/20/2017	PAYMENT	GIFFORD, NIKITA CHECK NUM: 206	$-148.00	$148.00
09/29/2017	PAYMENT	GIFFORD, NIKITA CHECK NUM: 202	$-148.00	$296.00
08/24/2017	PAYMENT	GIFFORD, NIKITA CHECK NUM: 200	$-151.76	$444.00
07/10/2017	BILL	GIFFORD, NIKITA	$595.76	$595.76
03/08/2017	PAYMENT	GIFFORD, NIKITA CHECK NUM: 194	$-144.00	$0.00
01/05/2017	PAYMENT	GIFFORD, NIKITA CHECK NUM: 191	$-144.00	$144.00
10/05/2016	PAYMENT	GIFFORD, NIKITA CHECK NUM: 185	$-144.00	$288.00
08/02/2016	PAYMENT	GIFFORD, NIKITA CHECK NUM: 183	$-148.71	$432.00
07/11/2016	BILL	GIFFORD, NIKITA	$580.71	$580.71
08/17/2015	PAYMENT	GIFFORD, NIKITA CHECK NUM: 165	$-592.77	$0.00
07/07/2015	BILL	GIFFORD, NIKITA	$592.77	$592.77
08/15/2014	PAYMENT	GIFFORD, NIKITA CASH	$-562.46	$0.00
07/08/2014	BILL	GIFFORD, NIKITA	$562.46	$562.46
08/22/2013	PAYMENT	GIFFORD, NIKITA CHECK NUM: 141	$-663.66	$0.00
07/08/2013	BILL	GIFFORD, NIKITA	$663.66	$663.66
08/21/2012	PAYMENT	GIFFORD, NIKITA CORK: D NUM: IBP 8/17	$-809.15	$0.00
07/10/2012	BILL	GIFFORD, NIKITA	$809.15	$809.15
08/04/2011	PAYMENT	NIKITA GIFORD CHECK NUM: 111	$-814.18	$0.00
07/08/2011	BILL	GIFFORD, NIKITA	$814.18	$814.18
04/21/2011	PAYMENT	GIFFORD, NIKITA CHECK NUM: 107	$-216.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.32	$216.32
01/12/2011	PAYMENT	GIFFORD, NIKITA CASH	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-209.00	$624.00
07/08/2010	BILL	SOBOLESKI, JOAN	$833.00	$833.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-225.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-225.00	$225.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-226.97	$675.00
07/06/2009	BILL	SOBOLESKI, JOAN/TOLE, JOHN C	$901.97	$901.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-218.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-221.69	$654.00
07/15/2008	BILL	SOBOLESKI, JOAN/TOLE, JOHN C	$875.69	$875.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-212.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-212.00	$212.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-212.00	$424.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-214.20	$636.00
07/12/2007	BILL	SOBOLESKI, JOAN/TOLE, JOHN C	$850.20	$850.20
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-206.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-206.00	$206.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-206.00	$412.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-207.24	$618.00
07/12/2006	BILL	SOBOLESKI, JOAN/TOLE, JOHN C	$825.24	$825.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-200.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-200.00	$200.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-200.00	$400.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-201.21	$600.00
07/15/2005	BILL	SOBOLESKI, JOAN/TOLE, JOHN C	$801.21	$801.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-180.00	$0.00
10/25/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 33379	$-180.00	$180.00
09/09/2004	PAYMENT	AGUILAR, JOAN M CHECK BANK: 94-7074 NUM: 4111	$-180.00	$360.00
07/23/2004	PAYMENT	AGUILAR, JOAN M CHECK BANK: 94-7074 NUM: 4056	$-180.58	$540.00
07/08/2004	BILL	AGUILAR, JOAN M	$720.58	$720.58
08/05/2003	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 3547	$-715.45	$0.00
07/18/2003	BILL	AGUILAR, JOAN M	$715.45	$715.45
07/26/2002	PAYMENT	AGUILAR, JOAN M CHECK BANK: 94-7074 NUM: 3341	$-500.44	$0.00
07/12/2002	BILL	AGUILAR, JOAN M	$500.44	$500.44
08/29/2001	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 3161	$-537.51	$0.00
07/12/2001	BILL	AGUILAR, JOAN M	$537.51	$537.51
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-130.97	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-130.97	$130.97
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-130.97	$261.94
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-131.25	$392.91
07/17/2000	BILL	AGUILAR, JOAN M	$524.16	$524.16
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-123.99	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-123.99	$123.99
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-123.99	$247.98
12/21/1999	AMENDMENT	remove 2nd penalty	$-6.45	$371.97
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-5.19	$378.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.45	$383.61
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-123.99	$377.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.97	$501.15
07/17/1999	BILL	AGUILAR, JOAN M	$496.18	$496.18
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-130.46	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-130.46	$130.46
10/02/1998	PAYMENT	US BANK CHECK	$-130.46	$260.92
08/18/1998	PAYMENT	US BANK CHECK	$-130.74	$391.38
07/13/1998	BILL	AGUILAR, JOAN M	$522.12	$522.12
02/27/1998	PAYMENT	US BANK CHECK	$-133.86	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-133.86	$133.86
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-133.86	$267.72
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-134.04	$401.58
07/14/1997	BILL	AGUILAR, JOAN M	$535.62	$535.62
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-139.10	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-139.10	$139.10
10/08/1996	PAYMENT	US HOME LOANS	$-139.10	$278.20
09/10/1996	PAYMENT	US HOME LOANS	$-139.36	$417.30
07/18/1996	BILL	AGUILAR, JOAN M	$556.66	$556.66