Tax Account 015-211-60

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Owners

HERNANDEZ, PEDRO J ET AL
7655 E KEY LARGO CT
RENO, NV 89506

CARBAJAL, ANGELICA

Account Summary

Account ID	015-211-60
Account Type	Real Estate
Location	2065 SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-60

Account Type

Real Estate

Location

2065 SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.99
Total	$318.23
Paid	$318.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$314.99

Total

$318.23

Paid

$318.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$80.99	$3.24	$80.99	$84.23	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.19	$3.05	$304.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$262.28	$0.00	$262.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$252.38	$0.00	$252.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$242.36	$0.00	$242.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$235.16	$6.77	$241.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$428.79	$0.00	$428.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$427.98	$0.00	$427.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$425.44	$0.00	$425.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/30/2024	PAYMENT	PEDRO J ET AL HERNANDEZ PNP PNP - 163390888	$-318.23	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$318.23
07/16/2024	BILL	HERNANDEZ, PEDRO J ET AL	$314.99	$314.99
09/07/2023	PAYMENT	PEDRO J ET AL HERNANDEZ PNP PNP - 142193848	$-304.24	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$304.24
07/17/2023	BILL	HERNANDEZ, PEDRO J ET AL	$301.19	$301.19
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-65.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-65.00	$65.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-65.00	$130.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-67.28	$195.00
07/15/2022	BILL	HERNANDEZ, PEDRO J ET AL	$262.28	$262.28
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-63.03	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-63.03	$63.03
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-63.03	$126.06
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-63.29	$189.09
07/14/2021	BILL	HERNANDEZ, PEDRO J ET AL	$252.38	$252.38
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-60.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-60.00	$60.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-60.00	$120.00
07/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012755	$-69.13	$180.00
07/09/2020	BILL	VAILLETTE, ROBERT JAMES JR	$242.36	$249.13
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.77
06/01/2020	INTEREST	Monthly Interest	$0.20	$6.75
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.55
03/19/2020	PENALTY	POSTAGE	$1.00	$3.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.55
09/20/2019	PAYMENT	VAILLETTE, ROBERT JAMES JR CHECK NUM: 2159	$-235.16	$2.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$237.61
07/10/2019	BILL	VAILLETTE, ROBERT JAMES JR	$235.16	$235.16
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-428.79	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E TR	$428.79	$428.79
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-427.98	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E TR	$427.98	$427.98
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-425.44	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E TR	$425.44	$425.44
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-425.28	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E TR	$425.28	$425.28
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-425.11	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E TR	$425.11	$425.11
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-425.11	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E TR	$425.11	$425.11
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-515.65	$0.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E TR	$515.65	$515.65
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-511.19	$0.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E TR	$511.19	$511.19
04/12/2011	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 2159	$-4.96	$0.00
03/31/2011	PAYMENT	KIRK WHITE CHECK NUM: 2155	$-124.00	$4.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.96	$128.96
01/10/2011	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK NUM: 4101	$-124.00	$124.00
10/11/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094	$-124.00	$248.00
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-126.99	$372.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E TR	$498.99	$498.99
03/03/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072	$-121.00	$0.00
01/06/2010	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068	$-121.00	$121.00
09/18/2009	PAYMENT	LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064	$-121.00	$242.00
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-123.42	$363.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E TR	$486.42	$486.42
03/05/2009	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117	$-118.00	$0.00
12/30/2008	PAYMENT	KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050	$-118.00	$118.00
09/30/2008	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108	$-118.00	$236.00
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-120.49	$354.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E TR	$474.49	$474.49
04/08/2008	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034	$-4.60	$0.00
03/27/2008	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033	$-115.00	$4.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$119.60
01/02/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028	$-115.00	$115.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-115.00	$230.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-118.43	$345.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E TR	$463.43	$463.43
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-113.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-113.00	$113.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-113.00	$226.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-114.21	$339.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$453.21	$453.21
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-110.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-110.00	$110.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-110.00	$220.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-113.73	$330.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$443.73	$443.73
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-108.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-108.00	$108.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-108.00	$216.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-110.96	$324.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$434.96	$434.96
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-433.83	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$433.83	$433.83
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-430.32	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$430.32	$430.32
04/18/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3780	$-1.03	$0.00
03/29/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774	$-25.76	$1.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.03	$26.79
01/07/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3757	$-25.76	$25.76
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-25.76	$51.52
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-25.95	$77.28
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$103.23	$103.23