Tax Account 015-211-10

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Owners

SALMORAN, CESAR
9205 HUMMER DR
RENO, NV 89521

Account Summary

Account ID	015-211-10
Account Type	Real Estate
Location	4630 SHOFNER SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-10

Account Type

Real Estate

Location

4630 SHOFNER
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$244.87
Total	$253.48
Paid	$253.48
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

$244.87

Total

$253.48

Paid

$253.48

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	$61.87	$2.47	$61.87	$64.34	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$6.14	$61.00	$67.14	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$195.20	$2.05	$197.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$180.87	$0.00	$180.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$166.75	$0.00	$166.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$156.36	$0.00	$156.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.96	$0.00	$148.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$147.80	$0.00	$147.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.11	$0.00	$144.11	$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
11/15/2023	PAYMENT	CESAR SALMORAN PNP PNP - 145951970	$-253.48	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$253.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$247.34
07/17/2023	BILL	SALMORAN, CESAR	$244.87	$244.87
09/30/2022	PAYMENT	CESAR SALMORAN PNP PNP - 121749883	$-197.25	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.05	$197.25
07/15/2022	BILL	SALMORAN, CESAR	$195.20	$195.20
08/20/2021	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK 2868	$-180.87	$0.00
07/14/2021	BILL	PIPER, RONALD B SR & ERLINDA C	$180.87	$180.87
07/30/2020	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 2691	$-166.75	$0.00
07/09/2020	BILL	PIPER, RONALD B SR & ERLINDA C	$166.75	$166.75
07/24/2019	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 2525	$-156.36	$0.00
07/10/2019	BILL	PIPER, RONALD B SR & ERLINDA C	$156.36	$156.36
07/27/2018	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 2359	$-148.96	$0.00
07/10/2018	BILL	PIPER, RONALD B SR & ERLINDA C	$148.96	$148.96
07/25/2017	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 2207	$-147.80	$0.00
07/10/2017	BILL	PIPER, RONALD B SR & ERLINDA C	$147.80	$147.80
08/11/2016	PAYMENT	PIPER, RONALD/ERLINDA CHECK NUM: 2048	$-144.11	$0.00
07/11/2016	BILL	PIPER, RONALD B SR & ERLINDA C	$144.11	$144.11
08/11/2015	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1887	$-143.95	$0.00
07/07/2015	BILL	PIPER, RONALD B SR & ERLINDA C	$143.95	$143.95
08/12/2014	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1742	$-143.78	$0.00
07/08/2014	BILL	PIPER, RONALD B SR & ERLINDA C	$143.78	$143.78
02/19/2014	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1663	$-73.22	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.82	$73.22
01/10/2014	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1636	$-35.00	$71.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.40
08/20/2013	PAYMENT	PIPER SR., RONALD B/ERLINDA C CHECK NUM: 1564	$-38.78	$105.00
07/08/2013	BILL	PIPER, RONALD B SR & ERLINDA C	$143.78	$143.78
02/27/2013	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1479	$-68.00	$0.00
01/08/2013	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1453	$-68.00	$68.00
10/01/2012	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1400	$-68.00	$136.00
08/17/2012	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1381	$-70.55	$204.00
07/10/2012	BILL	PIPER, RONALD B SR & ERLINDA C	$274.55	$274.55
02/29/2012	PAYMENT	PIPER, RONALD B SR/ERLINDA C CHECK NUM: 1315	$-67.00	$0.00
12/30/2011	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1284	$-67.00	$67.00
09/28/2011	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1245	$-67.00	$134.00
08/15/2011	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1223	$-67.13	$201.00
07/08/2011	BILL	PIPER, RONALD B SR & ERLINDA C	$268.13	$268.13
03/04/2011	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK NUM: 1148	$-66.00	$0.00
01/05/2011	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 0 NUM: 1113	$-66.00	$66.00
09/30/2010	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-72 NUM: 1070	$-66.00	$132.00
08/09/2010	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-72 NUM: 1044	$-69.35	$198.00
07/08/2010	BILL	PIPER, RONALD B SR & ERLINDA C	$267.35	$267.35
01/26/2010	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 5197	$-2.92	$0.00
12/23/2009	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 5181	$-146.00	$2.92
10/23/2009	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 5125	$-73.00	$148.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
08/13/2009	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 5107	$-73.92	$219.00
07/06/2009	BILL	PIPER, RONALD B SR & ERLINDA C	$292.92	$292.92
02/24/2009	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 5023	$-67.00	$0.00
12/29/2008	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4995	$-67.00	$67.00
10/03/2008	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4946	$-67.00	$134.00
08/22/2008	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4922	$-70.21	$201.00
07/15/2008	BILL	PIPER, RONALD B SR & ERLINDA C	$271.21	$271.21
03/06/2008	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4843	$-62.00	$0.00
01/02/2008	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4808	$-62.00	$62.00
09/27/2007	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4751	$-62.00	$124.00
08/17/2007	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4721	$-65.12	$186.00
07/12/2007	BILL	PIPER, RONALD B SR & ERLINDA C	$251.12	$251.12
03/02/2007	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4627	$-58.00	$0.00
01/05/2007	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4589	$-58.00	$58.00
09/28/2006	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4527	$-58.00	$116.00
08/28/2006	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4493	$-58.52	$174.00
07/12/2006	BILL	PIPER, RONALD B SR & ERLINDA C	$232.52	$232.52
02/27/2006	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4386	$-53.00	$0.00
12/30/2005	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4355	$-53.00	$53.00
09/28/2005	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4293	$-53.00	$106.00
08/16/2005	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4259	$-56.30	$159.00
07/15/2005	BILL	PIPER, RONALD B SR & ERLINDA C	$215.30	$215.30
02/17/2005	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4155	$-49.00	$0.00
01/04/2005	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4122	$-49.00	$49.00
09/28/2004	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4075	$-49.00	$98.00
08/20/2004	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 4041	$-52.35	$147.00
07/08/2004	BILL	PIPER, RONALD B SR & ERLINDA C	$199.35	$199.35
03/01/2004	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3939	$-49.32	$0.00
12/22/2003	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3904	$-51.29	$49.32
10/20/2003	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3855	$-49.32	$100.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$149.93
08/19/2003	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3812	$-49.34	$147.96
07/18/2003	BILL	PIPER, RONALD B SR & ERLINDA C	$197.30	$197.30
03/06/2003	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3708	$-47.00	$0.00
12/30/2002	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3665	$-47.00	$47.00
10/01/2002	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3603	$-47.00	$94.00
08/23/2002	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3564	$-49.90	$141.00
07/12/2002	BILL	PIPER, RONALD B SR & ERLINDA C	$190.90	$190.90
03/06/2002	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3463	$-46.85	$0.00
01/07/2002	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3432	$-46.85	$46.85
10/03/2001	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3373	$-46.85	$93.70
08/07/2001	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3331	$-47.10	$140.55
07/12/2001	BILL	PIPER, RONALD B SR & ERLINDA C	$187.65	$187.65
02/21/2001	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3184	$-45.91	$0.00
01/12/2001	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3143	$-45.91	$45.91
09/27/2000	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-7074 NUM: 3032	$-45.91	$91.82
09/04/2000	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-204 NUM: 3000	$-46.16	$137.73
07/17/2000	BILL	PIPER, RONALD B SR & ERLINDA C	$183.89	$183.89
02/23/2000	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-204 NUM: 2817	$-33.90	$0.00
01/10/2000	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-204 NUM: 2775	$-33.90	$33.90
10/06/1999	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-204 NUM: 2669	$-33.90	$67.80
08/18/1999	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK BANK: 94-204 NUM: 2630	$-34.21	$101.70
07/17/1999	BILL	PIPER, RONALD B SR & ERLINDA C	$135.91	$135.91
01/12/1999	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK	$-69.06	$0.00
10/02/1998	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK	$-34.53	$69.06
08/21/1998	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK	$-34.78	$103.59
07/13/1998	BILL	PIPER, RONALD B SR & ERLINDA C	$138.37	$138.37
07/23/1997	PAYMENT	PIPER, RONALD B SR & ERLINDA C CHECK	$-137.42	$0.00
07/14/1997	BILL	PIPER, RONALD B SR & ERLINDA C	$137.42	$137.42
08/22/1996	PAYMENT	PIPER, RONALD B SR & ERLINDA C	$-136.66	$0.00
07/18/1996	BILL	PIPER, RONALD B SR & ERLINDA C	$136.66	$136.66