Tax Account 015-222-10

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Owners

MONTERO, REBECCA
P O BOX 21771
CARSON CITY, NV 89721-0000

Account Summary

Account ID	015-222-10
Account Type	Real Estate
Location	1640 NARROWS DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-10

Account Type

Real Estate

Location

1640 NARROWS DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.58
Total	$99.52
Paid	$99.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$81.58

Total

$99.52

Paid

$99.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Paid	$81.58	$3.26	$81.58	$84.84	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.08	$0.00	$4.08	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.89	$0.00	$4.89	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.71	$0.00	$5.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.70	$16.65	$93.35	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$72.35	$14.14	$86.49	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$64.27	$2.57	$78.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$67.36	$13.94	$96.65	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$63.33	$17.93	$81.26	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$63.25	$9.49	$72.74	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$62.74	$29.19	$91.93	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$61.21	$9.18	$70.39	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/20/2025	PAYMENT	REBECCA MONTERO PNP PNP - 172895387	$-99.52	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.71	$99.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.89	$93.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$88.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$84.84
07/16/2024	BILL	MONTERO, REBECCA	$81.58	$81.58
05/02/2024	PAYMENT	REBECCA MONTERO PNP PNP - 155526287	$-93.35	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$92.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$87.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$82.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$78.73
07/17/2023	BILL	MONTERO, REBECCA	$75.70	$75.70
06/01/2023	PAYMENT	REBECCA MONTERO PNP PNP - 136492646	$-261.28	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.07	$261.28
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$260.21
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.07	$252.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.50	$251.04
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.07	$246.54
02/16/2023	ADJUST	REBECCA MONTERO PNP PNP - 129363219 VOIDED PAYMENT: 767650. REASON: UNABLE TO LOCATE ACCT	$245.47	$245.47
02/13/2023	PAYMENT	REBECCA MONTERO PNP PNP - 129363219	$-245.47	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.07	$245.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.86	$244.40
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.07	$240.54
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.07	$239.47
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.07	$238.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.21	$237.33
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.07	$234.12
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.07	$233.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.57	$231.98
07/15/2022	BILL	MONTERO, REBECCA	$64.25	$229.41
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.07	$165.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.07	$164.09
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.36	$163.02
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.53	$157.66
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.53	$157.13
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.53	$156.60
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.53	$156.07
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.53	$155.54
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$155.01
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.53	$152.44
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.53	$151.91
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.53	$151.38
07/14/2021	BILL	MONTERO, REBECCA	$64.27	$150.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.28	$86.58
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$81.30
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.44	$77.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.80	$72.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.17	$69.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.53	$65.89
07/09/2020	BILL	MONTERO, REBECCA	$63.36	$63.36
05/12/2020	PAYMENT	REBECCA MONTERO CORK: D BANK: PNP INTERNET NUM: 74978578	$-81.26	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$81.26
03/19/2020	PENALTY	POSTAGE	$1.00	$78.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.43	$77.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$72.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$69.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$65.86
07/10/2019	BILL	MONTERO, REBECCA	$63.33	$63.33
02/06/2019	PAYMENT	REBECCA MONTERO CORK: D BANK: PNP INTERNET NUM: 54255054	$-164.67	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.52	$164.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.80	$164.15
01/02/2019	INTEREST	Monthly Interest	$0.52	$160.35
12/04/2018	INTEREST	Monthly Interest	$0.52	$159.83
11/01/2018	INTEREST	Monthly Interest	$0.52	$159.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$158.79
10/02/2018	INTEREST	Monthly Interest	$0.52	$155.63
09/02/2018	INTEREST	Monthly Interest	$0.52	$155.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$154.59
08/01/2018	INTEREST	Monthly Interest	$0.52	$152.06
07/10/2018	BILL	MONTERO, REBECCA	$63.25	$151.54
07/02/2018	INTEREST	Monthly Interest	$0.52	$88.29
06/01/2018	INTEREST	Monthly Interest	$5.23	$87.77
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$82.54
03/30/2018	PENALTY	Postage	$1.00	$77.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.39	$76.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.76	$72.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.14	$68.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$65.25
07/10/2017	BILL	MONTERO, REBECCA	$62.74	$62.74
01/26/2017	PAYMENT	REBECCA MONTERO CHECK BANK: PNP INTERNET NUM: 29485727	$-70.39	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.67	$70.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.06	$66.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$63.66
07/11/2016	BILL	MONTERO, REBECCA	$61.21	$61.21
09/03/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 128021	$-61.05	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-2.44	$61.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$63.49
07/07/2015	BILL	LEONARD, JACK R JR TR	$61.05	$61.05
07/25/2014	PAYMENT	LEONARD, JACK CHECK NUM: 132	$-60.88	$0.00
07/08/2014	BILL	MAYKOVICH, JOHN J	$60.88	$60.88
07/31/2013	PAYMENT	MAYKOVICH, JOHN J CHECK NUM: 381	$-60.88	$0.00
07/08/2013	BILL	MAYKOVICH, JOHN J	$60.88	$60.88
01/17/2013	PAYMENT	MAYKOVICH, JOHN J CHECK NUM: 345	$-237.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.77	$237.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$231.63
07/10/2012	BILL	MAYKOVICH, JOHN J	$229.30	$229.30
07/29/2011	PAYMENT	MAYKOVICH, JOHN J CHECK NUM: 4651	$-224.69	$0.00
07/08/2011	BILL	MAYKOVICH, JOHN J	$224.69	$224.69
07/27/2010	PAYMENT	MAYKOVICH, JOHN J/MINAKO CHECK BANK: 25-80 NUM: 4017	$-223.91	$0.00
07/08/2010	BILL	MAYKOVICH, JOHN J	$223.91	$223.91
07/27/2009	PAYMENT	MAYKOVICH, JOHN J CHECK BANK: 25-80 NUM: 3872	$-245.82	$0.00
07/06/2009	BILL	MAYKOVICH, JOHN J	$245.82	$245.82
08/04/2008	PAYMENT	MAYKOVICH, JOHN J CHECK BANK: 25-80 NUM: 3732	$-279.81	$0.00
07/15/2008	BILL	MAYKOVICH, JOHN J	$279.81	$279.81
07/25/2007	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3585	$-259.07	$0.00
07/12/2007	BILL	MAYKOVICH, JOHN J & MINAKO K	$259.07	$259.07
07/25/2006	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3462	$-239.88	$0.00
07/12/2006	BILL	MAYKOVICH, JOHN J & MINAKO K	$239.88	$239.88
08/02/2005	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3363	$-237.55	$0.00
07/15/2005	BILL	MAYKOVICH, JOHN J & MINAKO K	$237.55	$237.55
07/26/2004	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3253	$-237.55	$0.00
07/08/2004	BILL	MAYKOVICH, JOHN J & MINAKO K	$237.55	$237.55
07/30/2003	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3158	$-235.07	$0.00
07/18/2003	BILL	MAYKOVICH, JOHN J & MINAKO K	$235.07	$235.07
04/14/2003	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3124	$-61.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.91	$61.15
01/27/2003	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3098	$-56.00	$58.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.24	$114.24
10/04/2002	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3061	$-56.00	$112.00
07/25/2002	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 3043	$-59.37	$168.00
07/12/2002	BILL	MAYKOVICH, JOHN J & MINAKO K	$227.37	$227.37
03/01/2002	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2995	$-55.80	$0.00
01/08/2002	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2979	$-55.80	$55.80
09/28/2001	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2944	$-55.80	$111.60
08/23/2001	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2936	$-56.06	$167.40
07/12/2001	BILL	MAYKOVICH, JOHN J & MINAKO K	$223.46	$223.46
03/02/2001	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2878	$-54.66	$0.00
12/28/2000	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2848	$-54.66	$54.66
09/25/2000	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2806	$-54.66	$109.32
08/09/2000	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2784	$-54.94	$163.98
07/17/2000	BILL	MAYKOVICH, JOHN J & MINAKO K	$218.92	$218.92
08/26/1999	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK BANK: 25-80 NUM: 2639	$-173.38	$0.00
07/17/1999	BILL	MAYKOVICH, JOHN J & MINAKO K	$173.38	$173.38
07/28/1998	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK	$-176.57	$0.00
07/13/1998	BILL	MAYKOVICH, JOHN J & MINAKO K	$176.57	$176.57
07/21/1997	PAYMENT	MAYKOVICH, JOHN J & MINAKO K CHECK	$-175.34	$0.00
07/14/1997	BILL	MAYKOVICH, JOHN J & MINAKO K	$175.34	$175.34
03/07/1997	PAYMENT	PORTER, JOHN H & MARY V	$-43.56	$0.00
01/13/1997	PAYMENT	PORTER, JOHN H & MARY V	$-43.56	$43.56
10/03/1996	PAYMENT	PORTER, JOHN H & MARY V	$-43.56	$87.12
08/21/1996	PAYMENT	PORTER, JOHN H & MARY V	$-43.69	$130.68
07/18/1996	BILL	PORTER, JOHN H & MARY V	$174.37	$174.37