Tax Account 015-101-01

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Owners

FINDLAY-MONTOYA, FRANCISCO TRS
7950 ANGEL ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-101-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$98.93
Currently Due	$98.93

Account ID

015-101-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$98.93

Currently Due

$98.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.93
Total	$98.93
Paid	$0.00
Balance	$98.93
Due	$98.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.93

Total

$98.93

Paid

$0.00

Balance

$98.93

Due

$98.93

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$98.93	$0.00	$98.93	$0.00	$98.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$98.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.75	$0.00	$91.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$3.05	$79.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$0.00	$60.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$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	.00	2.04	2.04
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
07/16/2024	BILL	FINDLAY-MONTOYA, FRANCISCO TRS	$98.93	$98.93
08/09/2023	PAYMENT	JUAN FRANCISCO FINDLAY-MONTOYA PNP PNP - 140701065	$-91.75	$0.00
07/17/2023	BILL	FINDLAY-MONTOYA, JUAN FRANCISCO	$91.75	$91.75
10/04/2022	PAYMENT	DOCTOR FENCE REPAIR CHECK 5264	$-79.34	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.05	$79.34
07/15/2022	BILL	FINDLAY-MONTOYA, JUAN FRANCISCO	$76.29	$76.29
09/21/2021	PAYMENT	DOCTOR FENCE REPAIR CHECK 1002	$-70.79	$0.00
07/14/2021	BILL	FINDLAY-MONTOYA, JUAN FRANCISCO	$70.79	$70.79
08/10/2020	PAYMENT	BURBAUGH, WILLIAM CHECK NUM: 5371	$-64.82	$0.00
07/09/2020	BILL	BURNAUGH, WILLIAM TR	$64.82	$64.82
08/08/2019	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 5257	$-60.83	$0.00
07/10/2019	BILL	BURNAUGH, WILLIAM TR	$60.83	$60.83
07/31/2018	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 5131	$-57.98	$0.00
07/10/2018	BILL	BURNAUGH, WILLIAM TR	$57.98	$57.98
08/29/2017	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4885	$-57.53	$0.00
07/10/2017	BILL	BURNAUGH, WILLIAM TR	$57.53	$57.53
08/02/2016	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4831	$-56.13	$0.00
07/11/2016	BILL	BURNAUGH, WILLIAM TR	$56.13	$56.13
08/10/2015	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4662	$-55.97	$0.00
07/07/2015	BILL	BURNAUGH, WILLIAM TR	$55.97	$55.97
07/30/2014	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4476	$-55.80	$0.00
07/08/2014	BILL	BURNAUGH, WILLIAM TR	$55.80	$55.80
07/25/2013	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 4302	$-55.80	$0.00
07/08/2013	BILL	BURNAUGH, WILLIAM TR	$55.80	$55.80
07/25/2012	PAYMENT	WILLIAM BURNAUGH CHECK NUM: 4122	$-82.11	$0.00
07/10/2012	BILL	BURNAUGH, WILLIAM TR	$82.11	$82.11
08/19/2011	PAYMENT	BURNAUGH, WILLIAM CHECK NUM: 1893	$-77.17	$0.00
07/08/2011	BILL	BURNAUGH, WILLIAM TR	$77.17	$77.17
08/17/2010	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1752	$-71.19	$0.00
07/08/2010	BILL	BURNAUGH, WILLIAM TR	$71.19	$71.19
08/19/2009	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1621	$-66.04	$0.00
07/06/2009	BILL	BURNAUGH, WILLIAM TR	$66.04	$66.04
08/21/2008	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1468	$-61.15	$0.00
07/15/2008	BILL	BURNAUGH, WILLIAM	$61.15	$61.15
08/13/2007	PAYMENT	WILLIAM BURNAUGH CHECK BANK: 94-181 NUM: 1326	$-56.62	$0.00
07/12/2007	BILL	BURNAUGH, WILLIAM	$56.62	$56.62
08/01/2006	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-181 NUM: 1142	$-56.65	$0.00
07/12/2006	BILL	BURNAUGH, WILLIAM	$56.65	$56.65
08/24/2005	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-7074 NUM: 2436	$-56.10	$0.00
07/15/2005	BILL	BURNAUGH, WILLIAM	$56.10	$56.10
08/20/2004	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-7074 NUM: 2260	$-56.10	$0.00
07/08/2004	BILL	BURNAUGH, WILLIAM	$56.10	$56.10
08/14/2003	PAYMENT	WILLIAM BURNAUGH CHECK BANK: 94-7074 NUM: 2049	$-55.52	$0.00
07/18/2003	BILL	BURNAUGH, WILLIAM	$55.52	$55.52
08/23/2002	PAYMENT	BURNAUGH, WM & JEANA CHECK BANK: 94-204 NUM: 3760	$-53.73	$0.00
07/12/2002	BILL	BURNAUGH, WILLIAM	$53.73	$53.73
08/09/2001	PAYMENT	BURNAUGH, WM & JEANA CHECK BANK: 94-204 NUM: 3120	$-52.82	$0.00
07/12/2001	BILL	BURNAUGH, WILLIAM	$52.82	$52.82
08/31/2000	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 94-204 NUM: 4440	$-51.76	$0.00
07/17/2000	BILL	BURNAUGH, WILLIAM	$51.76	$51.76
08/06/1999	PAYMENT	BURNAUGH, WILLIAM CHECK BANK: 91-119 NUM: 4529	$-54.64	$0.00
07/17/1999	BILL	BURNAUGH, WILLIAM	$54.64	$54.64
08/19/1998	PAYMENT	BURNAUGH, WM & JEANA CHECK	$-55.63	$0.00
07/13/1998	BILL	BURNAUGH, WILLIAM	$55.63	$55.63
07/28/1997	PAYMENT	BURNAUGH, WM & JEANA CHECK	$-55.25	$0.00
07/14/1997	BILL	BURNAUGH, WILLIAM	$55.25	$55.25
08/21/1996	PAYMENT	BURNAUGH, WM & JEANA	$-54.95	$0.00
07/18/1996	BILL	BURNAUGH, WILLIAM	$54.95	$54.95