Tax Account 015-121-45

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Owners

ESCOBAR, MARIA S
1999 S VIRGINIA ST STE B
RENO, NV 89502-0000

Account Summary

Account ID	015-121-45
Account Type	Real Estate
Location	1520 OPAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-45

Account Type

Real Estate

Location

1520 OPAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$4.25	$124.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$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
08/10/2023	PAYMENT	ESCOBAR, MARIA S CHECK 77911668660	$-186.66	$0.00
07/17/2023	BILL	ESCOBAR, MARIA S	$186.66	$186.66
08/23/2022	PAYMENT	ESCOBAR, MARIA S CHECK 19395922169	$-150.61	$0.00
07/15/2022	BILL	ESCOBAR, MARIA S	$150.61	$150.61
08/23/2021	PAYMENT	ESCOBAR, MARIA S CHECK 19-301773626	$-139.60	$0.00
07/14/2021	BILL	ESCOBAR, MARIA S	$139.60	$139.60
11/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19-119582383	$-128.54	$0.00
11/18/2020	AMENDMENT	REM PEN RECD PMT	$-1.30	$128.54
11/18/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 19-119582383	$128.54	$129.84
09/18/2020	VOID	ESCOBAR, MARIA S CHECK NUM: 19-119582383	$-128.54	$1.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$129.84
07/09/2020	BILL	ESCOBAR, MARIA S	$128.54	$128.54
11/04/2019	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 77709330105	$-124.79	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.03	$124.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$121.76
07/10/2019	BILL	ESCOBAR, MARIA S	$120.54	$120.54
08/22/2018	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 69891808118	$-114.84	$0.00
07/10/2018	BILL	ESCOBAR, MARIA S	$114.84	$114.84
08/17/2017	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 6969049785	$-113.95	$0.00
07/10/2017	BILL	ESCOBAR, MARIA S	$113.95	$113.95
08/18/2016	PAYMENT	ESCOBAR, MARIA (MONEY ORDER) CHECK NUM: 75-53	$-111.12	$0.00
07/11/2016	BILL	ESCOBAR, MARIA S	$111.12	$111.12
09/21/2015	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 22430679682	$-1.20	$0.00
09/03/2015	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 22430678422	$-110.96	$1.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$112.16
07/07/2015	BILL	ESCOBAR, MARIA S	$110.96	$110.96
08/25/2014	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 17-02823775	$-110.79	$0.00
07/08/2014	BILL	ESCOBAR, MARIA S	$110.79	$110.79
01/13/2014	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 14-817174376	$-54.00	$0.00
08/21/2013	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 69123506650	$-56.79	$54.00
07/08/2013	BILL	ESCOBAR, MARIA S	$110.79	$110.79
04/16/2013	PAYMENT	ESCOBAR, MARIA S CORK: B NUM: 14-653691315	$-7.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.30	$7.89
12/26/2012	PAYMENT	ESCOBAR, MARIA S CHECK NUM: 20073188586	$-211.38	$7.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.37	$218.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$213.60
07/10/2012	BILL	ESCOBAR, MARIA S	$211.38	$211.38
03/09/2012	PAYMENT	ESCOBAR, MARIA (M.O.) CHECK NUM: 14-487806941	$-223.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.33	$223.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$213.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$208.57
07/08/2011	BILL	ESCOBAR, MARIA S	$206.43	$206.43
08/03/2010	PAYMENT	ESCOBAR, MARIA S CHECK BANK: MONEY ORDER NUM: 170131555	$-204.98	$0.00
07/08/2010	BILL	ESCOBAR, MARIA S	$204.98	$204.98
07/31/2009	PAYMENT	ESCOBAR, MARIA S CHECK BANK: 82-40 NUM: 595765	$-190.16	$0.00
07/06/2009	BILL	ESCOBAR, MARIA S	$190.16	$190.16
08/19/2008	PAYMENT	ESCOBAR, MARIA S CHECK BANK: 82-40 NUM: 960658334	$-176.08	$0.00
07/15/2008	BILL	ESCOBAR, MARIA S	$176.08	$176.08
02/05/2008	PAYMENT	ESCOBAR, MARIA CHECK BANK: 82-40 NUM: 860765019	$-588.80	$0.00
02/05/2008	AMENDMENT	delete int/pd on time	$-2.51	$588.80
02/04/2008	INTEREST	Monthly Interest	$2.51	$591.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.38	$588.80
01/03/2008	INTEREST	Monthly Interest	$2.51	$581.42
12/03/2007	INTEREST	Monthly Interest	$2.51	$578.91
11/01/2007	INTEREST	Monthly Interest	$2.51	$576.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.15	$573.89
10/01/2007	INTEREST	Monthly Interest	$2.51	$569.74
09/04/2007	INTEREST	Monthly Interest	$2.51	$567.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$564.72
08/01/2007	INTEREST	Monthly Interest	$2.51	$563.00
07/12/2007	BILL	ESCOBAR, MARIA S	$163.05	$560.49
07/02/2007	INTEREST	Monthly Interest	$2.51	$397.44
07/02/2007	INTEREST	Monthly Interest	$2.51	$394.93
06/04/2007	INTEREST	Monthly Interest	$13.83	$392.42
05/01/2007	INTEREST	Monthly Interest	$1.25	$378.59
04/02/2007	INTEREST	Monthly Interest	$1.25	$377.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.57	$376.09
03/01/2007	INTEREST	Monthly Interest	$1.25	$365.52
02/02/2007	INTEREST	Monthly Interest	$1.25	$364.27
02/02/2007	INTEREST	Monthly Interest	$1.25	$363.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.84	$361.77
12/01/2006	INTEREST	Monthly Interest	$1.25	$354.93
11/01/2006	INTEREST	Monthly Interest	$1.25	$353.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$352.43
10/04/2006	INTEREST	Monthly Interest	$1.25	$348.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$347.33
09/01/2006	INTEREST	Monthly Interest	$1.25	$345.73
08/02/2006	INTEREST	Monthly Interest	$1.25	$344.48
07/12/2006	BILL	ESCOBAR, MARIA S	$150.97	$343.23
07/06/2006	INTEREST	Monthly Interest	$1.25	$192.26
07/06/2006	INTEREST	Monthly Interest	$1.25	$191.01
06/05/2006	INTEREST	Monthly Interest	$12.46	$189.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$177.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.47	$172.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.75	$161.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$154.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$151.05
07/15/2005	BILL	ESCOBAR, MARIA S	$149.51	$149.51
09/28/2004	PAYMENT	ESCOBAR, MARIA S CHECK BANK: 82-40 NUM: 188167018	$-146.14	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.47	$146.14
07/08/2004	BILL	ESCOBAR, MARIA S	$144.67	$144.67
08/07/2003	PAYMENT	ESCOBAR, MARIA S CHECK BANK: 82-40 NUM: 591266379	$-143.18	$0.00
07/18/2003	BILL	ESCOBAR, MARIA S	$143.18	$143.18
07/30/2002	PAYMENT	ESCOBAR, MARIA S CHECK BANK: 82-40 NUM: 903621732	$-138.54	$0.00
07/12/2002	BILL	ESCOBAR, MARIA S	$138.54	$138.54
08/01/2001	PAYMENT	ESCOBAR, MARIA S CHECK BANK: 82-40 NUM: 616597	$-309.10	$0.00
08/01/2001	INTEREST	Monthly Interest	$1.11	$309.10
07/12/2001	BILL	ESCOBAR, MARIA S	$136.18	$307.99
07/02/2001	INTEREST	Monthly Interest	$1.11	$171.81
07/02/2001	INTEREST	Monthly Interest	$1.11	$170.70
06/05/2001	INTEREST	Monthly Interest	$11.12	$169.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$158.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.34	$153.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.01	$144.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$138.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$134.78
07/17/2000	BILL	ESCOBAR, MARIA S	$133.44	$133.44
04/28/2000	PAYMENT	ESCOBAR, MARIA S CHECK BANK: 82-40 NUM: 870146495	$-150.91	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$150.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$155.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$150.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$141.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$135.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$132.53
07/17/1999	BILL	ESCOBAR, MARIA S	$131.21	$131.21
07/28/1998	PAYMENT	ESCOBAR, MARIA S CHECK	$-153.86	$0.00
07/28/1998	AMENDMENT	ADD INTEREST	$0.18	$153.86
07/13/1998	BILL	ESCOBAR, MARIA S	$133.58	$153.68
07/02/1998	INTEREST	Monthly Interest	$0.09	$20.10
07/02/1998	INTEREST	Monthly Interest	$0.09	$20.01
06/02/1998	PENALTY	Certification fee	$2.00	$19.92
06/02/1998	INTEREST	Monthly Interest	$0.88	$17.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$17.04
03/25/1998	PENALTY	Postage Costs	$1.00	$12.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.42	$11.04
02/23/1998	PAYMENT	CASA DE ORO CHECK	$-132.66	$10.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$143.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$137.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$133.99
07/14/1997	BILL	ESCOBAR, MARIA S	$132.66	$132.66
08/26/1996	PAYMENT	BROLLIAR, NANCY D TRUSTEE	$-131.94	$0.00
07/18/1996	BILL	BROLLIAR, NANCY D TRUSTEE	$131.94	$131.94