Tax Account 015-202-04

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Owners

VALENCIA, DANIEL / MORFIN, TERESA
61 COLUMBIA DR
DAYTON, NV 89403-0000

MORFIN, TERESA

Account Summary

Account ID	015-202-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-202-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$212.74
Total	$212.74
Paid	$212.74
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

$212.74

Total

$212.74

Paid

$212.74

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	$53.74	$0.00	$53.74	$53.74	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$165.45	$1.70	$167.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$153.34	$0.00	$153.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$141.27	$0.00	$141.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$126.21	$0.00	$126.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.23	$0.00	$125.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.11	$0.00	$122.11	$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
08/15/2023	PAYMENT	DANIEL VALENCIA PNP PNP - 141024577	$-212.74	$0.00
07/17/2023	BILL	VALENCIA, DANIEL / MORFIN, TERESA	$212.74	$212.74
01/04/2023	PAYMENT	DANIEL MORFIN TERE VALENCIA PNP PNP - 127123820	$-82.00	$0.00
09/09/2022	PAYMENT	DANIEL VALENCIA PNP PNP - 120694585	$-85.15	$82.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.70	$167.15
07/15/2022	BILL	VALENCIA, DANIEL / MORFIN, TERESA	$165.45	$165.45
09/01/2021	PAYMENT	DANIEL MORFIN TERE VALENCIA PNP PNP - 99664663	$-153.34	$0.00
07/14/2021	BILL	VALENCIA, DANIEL / MORFIN, TERESA	$153.34	$153.34
08/10/2020	PAYMENT	MARTEL, SARA A CHECK NUM: 1014	$-141.27	$0.00
07/09/2020	BILL	MARTEL, SARA A	$141.27	$141.27
07/30/2019	PAYMENT	MARTEL, SARA A CHECK NUM: 1363	$-132.47	$0.00
07/10/2019	BILL	MARTEL, SARA A	$132.47	$132.47
08/01/2018	PAYMENT	MARTEL, SARA A CHECK NUM: 1358	$-126.21	$0.00
07/10/2018	BILL	MARTEL, SARA A	$126.21	$126.21
07/26/2017	PAYMENT	MARTEL, SARA OR DONALD CHECK NUM: 1349	$-125.23	$0.00
07/10/2017	BILL	MARTEL, SARA A	$125.23	$125.23
08/23/2016	PAYMENT	MARTEL, DOANLD CASH	$-122.11	$0.00
07/11/2016	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$122.11	$122.11
07/24/2015	PAYMENT	MARTEL, SARA A & DONALD CHECK NUM: 1290	$-121.95	$0.00
07/07/2015	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$121.95	$121.95
04/03/2015	PAYMENT	SARA MARTEL CORK: D BANK: PNP INTERNET NUM: 17657336	$-100.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$100.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.40	$99.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$94.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/15/2014	PAYMENT	SARA MARTEL CORK: D BANK: PNP INTERNET NUM: 14773505	$-31.78	$90.00
07/08/2014	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$121.78	$121.78
08/06/2013	PAYMENT	MARTEL, SARA & DONALD CHECK NUM: 1264	$-121.78	$0.00
07/08/2013	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$121.78	$121.78
08/17/2012	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK NUM: 1227	$-232.44	$0.00
07/10/2012	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$232.44	$232.44
08/24/2011	PAYMENT	MARTEL, SARA/DONALD/SHIRLEY CHECK NUM: 1204	$-227.00	$0.00
07/08/2011	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$227.00	$227.00
08/17/2010	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 94-7074 NUM: 1186	$-226.22	$0.00
07/08/2010	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$226.22	$226.22
08/19/2009	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 94-7074 NUM: 1156	$-225.82	$0.00
07/06/2009	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$225.82	$225.82
03/25/2009	PAYMENT	MORTEL, DONALD OR SHIRLEY CHECK BANK: 94-72 NUM: 9683*	$-64.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.48	$64.48
01/09/2009	PAYMENT	MARTEL, DONALD OR SHIRLEY CHECK BANK: 94-72 NUM: 9635	$-62.00	$62.00
10/10/2008	PAYMENT	MARTEL, DONALD OR SHIRLEY CHECK BANK: 94-72 NUM: 9562*	$-62.00	$124.00
08/08/2008	PAYMENT	MARTEL, DONALD & SHIRLEY CHECK BANK: 94-8014 NUM: 1038	$-65.07	$186.00
07/15/2008	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$251.07	$251.07
04/08/2008	PAYMENT	MARTEL, DONALD/ MARTEL, SHIRLE CHECK BANK: 94-72 NUM: 9411	$-124.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.80	$124.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$118.32
12/04/2007	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 9276*	$-60.32	$116.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.32	$176.32
08/28/2007	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 9152*	$-58.46	$174.00
07/12/2007	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$232.46	$232.46
04/05/2007	PAYMENT	MARTEL, DONALD & SHIRLEY CHECK BANK: 94-72 NUM: 8965	$-55.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.12	$55.12
01/31/2007	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 94-72 NUM: 8863	$-51.27	$53.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.97	$104.27
11/13/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8750*	$-58.82	$102.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.12
08/03/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8600*	$-56.24	$159.00
07/12/2006	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$215.24	$215.24
03/06/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8367	$-50.96	$0.00
01/18/2006	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8293*	$-49.00	$50.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
10/12/2005	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 8131*	$-49.00	$98.00
08/22/2005	PAYMENT	MARTEL, DONALD & SHIRLEY CHECK BANK: 94-72 NUM: 8041	$-52.30	$147.00
07/15/2005	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$199.30	$199.30
02/28/2005	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 7759	$-96.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$96.23
12/13/2004	PAYMENT	MARTEL, DONALD OR SHIRLEY J CHECK BANK: 94-72 NUM: 7628*	$-46.00	$93.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/12/2004	PAYMENT	MARTEL, SHIRLEY CHECK BANK: 94-72 NUM: 7221	$-46.54	$138.00
07/08/2004	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$184.54	$184.54
04/08/2004	PAYMENT	MARTEL, SHIRLEY CHECK BANK: 94-72 NUM: 6956	$-47.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.83	$47.49
01/21/2004	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 6755*	$-47.49	$45.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.83	$93.15
10/09/2003	PAYMENT	6617 CHECK BANK: 94-72 NUM: 6617	$-45.66	$91.32
08/28/2003	PAYMENT	MARTEL, CONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 6522	$-45.66	$136.98
07/18/2003	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$182.64	$182.64
04/08/2003	PAYMENT	MARTEL, SHIRLEY CHECK BANK: 94-72 NUM: 6282	$-45.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$45.76
01/07/2003	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 6126*	$-35.36	$44.00
10/31/2002	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 6021*	$-44.00	$79.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$123.36
08/22/2002	PAYMENT	MARTEL, DONALD & SHIRLEY J CHECK BANK: 94-72 NUM: 5898	$-54.72	$122.00
07/12/2002	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$176.72	$176.72
03/08/2002	PAYMENT	MARTEL, DONALD & SHIRLEY CHECK BANK: 94-72 NUM: 5660*	$-41.64	$0.00
01/08/2002	PAYMENT	MARTEL, SARA CHECK BANK: 94-169 NUM: 2377	$-43.38	$41.64
10/12/2001	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 94-1694 NUM: 2313	$-45.12	$85.02
08/21/2001	PAYMENT	MARTEL, SARA CHECK BANK: 94-1694 NUM: 2276	$-43.56	$130.14
07/12/2001	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$173.70	$173.70
03/12/2001	PAYMENT	MARTEL, SARA CHECK BANK: 94-169 NUM: 2161	$-42.50	$0.00
01/16/2001	PAYMENT	MARTEL, SARA CHECK BANK: 94-169 NUM: 2102	$-42.50	$42.50
10/05/2000	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 94-169 NUM: 2013	$-42.50	$85.00
08/11/2000	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 94-169 NUM: 1974	$-42.71	$127.50
07/17/2000	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$170.21	$170.21
03/13/2000	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 11-7000 NUM: 1850	$-41.18	$0.00
01/17/2000	PAYMENT	MARTEL, SARA A CHECK BANK: 11-7000 NUM: 1805	$-41.18	$41.18
11/04/1999	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 11-7000 NUM: 1752	$-42.83	$82.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.65	$125.19
08/30/1999	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK BANK: 11-7000 NUM: 1687	$-41.51	$123.54
07/17/1999	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$165.05	$165.05
03/08/1999	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-41.95	$0.00
01/05/1999	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-41.95	$41.95
10/08/1998	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-41.95	$83.90
08/18/1998	PAYMENT	MARTEL, SARA A CHECK	$-42.19	$125.85
07/13/1998	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$168.04	$168.04
03/10/1998	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-41.67	$0.00
01/14/1998	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-41.67	$41.67
10/13/1997	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-41.67	$83.34
08/18/1997	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-41.87	$125.01
07/14/1997	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$166.88	$166.88
04/08/1997	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-43.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.66	$43.10
02/28/1997	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CORK: B	$-43.10	$41.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.66	$84.54
11/15/1996	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-43.10	$82.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.66	$125.98
09/09/1996	PAYMENT	MARTEL, SARA A/ MARTEL, SHIRLE CHECK	$-41.65	$124.32
07/18/1996	BILL	MARTEL, SARA A/ MARTEL, SHIRLE	$165.97	$165.97