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Tax Account 015-432-06

Owners

NOLASCO, JUAN ESPINOZA
8500 HWY 50
SILVER SPRINGS, NV 89429

Account Summary

Account ID 015-432-06
Account Type Real Estate
Location 8500 HWY 50
STAGECOACH
Balance $1,425.75
Currently Due $933.75

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $659.10
Total $659.10
Paid $0.00
Balance $659.10
Due $933.75
Ad Valorem Tax Rate 3.4892
Tax District 8.3 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$167.10$0.00$167.10$0.00$933.75
210/07/202410/17/2024Due$164.00$0.00$164.00$0.00$1,097.75
301/06/202501/16/2025Due$164.00$0.00$164.00$0.00$1,261.75
403/03/202503/13/2025Due$164.00$0.00$164.00$0.00$1,425.75

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$613.86$91.74$0.00$766.65$766.65

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$519.10$77.05$638.91$0.00$0.003.25488.3
2021/2022 REAL ESTATE TAXES$475.22$0.00$475.22$0.00$0.003.25658.3
2020/2021 SECURED TAXES$439.29$0.00$439.29$0.00$0.003.25448.3
2019/2020 SECURED TAXES$411.78$4.23$416.01$0.00$0.003.25448.3
2018/2019 SECURED TAXES$392.23$4.05$396.28$0.00$0.003.25448.3
2017/2018 SECURED TAXES$376.47$0.00$376.47$0.00$0.003.25448.3
2016/2017 SECURED TAXES$366.99$3.76$370.75$0.00$0.003.25448.3

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.65
2023-2024S32Dayton Valley GW1.82.001.821.82
2023-2024S43Publication Fee*2.44.002.442.44
2023-2024S46Postage Fee*1.00.001.001.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLNOLASCO, JUAN ESPINOZA$659.10$1,425.75
07/09/2024INTERESTINTEREST FOR 07/2024$5.09$766.65
07/01/2024INTERESTINTEREST FOR 07/2024$5.09$761.56
06/03/2024INTERESTINTEREST FOR 06/2024$50.87$756.47
05/08/2024AMENDMENTS43 PUBLICATION FEE*$2.44$705.60
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$703.16
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$42.73$702.16
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$27.51$659.43
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$15.32$631.92
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.18$616.60
07/17/2023BILLNOLASCO, JUAN ESPINOZA$610.42$610.42
06/15/2023PAYMENTBONILLA-LUCAS, CAMELIA P CASH$-638.91$0.00
06/05/2023INTERESTINTEREST FOR 06/2023$42.76$638.91
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$596.15
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$591.15
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$35.92$590.15
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$23.11$554.23
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$12.86$531.12
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$5.16$518.26
07/15/2022BILLNOLASCO, JUAN ESPINOZA$513.10$513.10
08/24/2021PAYMENTTRUE TITLE & ESCROW CHECK 102068$-475.22$0.00
07/14/2021BILLCALICO, MAC V & SALLEE I TRS$475.22$475.22
08/14/2020PAYMENTCALICO FAM REV LIV TRUST CHECK NUM: 1885**$-439.29$0.00
07/09/2020BILLCALICO, MAC V & SALLEE I TRS$439.29$439.29
09/11/2019PAYMENTCASH LC CASH$-0.61$0.00
09/11/2019PAYMENTCALICO FAM REV LIV TRS. CHECK NUM: 1867***$-415.40$0.61
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.23$416.01
07/10/2019BILLCALICO, MAC V & SALLEE I TRS$411.78$411.78
09/21/2018PAYMENTCALICO FAM TRUST CHECK NUM: 1855$-396.28$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.05$396.28
07/10/2018BILLCALICO, MAC V & SALLEE I TRS$392.23$392.23
08/31/2017PAYMENTCALICO FAM REV LIV TRUST CHECK NUM: 1833*$-376.47$0.00
07/10/2017BILLCALICO, MAC V & SALLEE I TRS$376.47$376.47
09/23/2016PAYMENTCALICO FAM REV LIV TRUST CHECK NUM: 1809*$-370.75$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.76$370.75
07/11/2016BILLCALICO, MAC V & SALLEE I TRS$366.99$366.99
08/04/2015PAYMENTCALICO FAM REV LIV TRUST CHECK NUM: 1625*$-366.16$0.00
07/07/2015BILLCALICO, MAC V & SALLEE I TRS$366.16$366.16
03/12/2015PAYMENTCALICO FAM REV LIV TRST CHECK NUM: 1614*$-392.98$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$16.42$392.98
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$9.18$376.56
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.75$367.38
07/08/2014BILLCALICO, MAC V & SALLEE I TRS$363.63$363.63
01/10/2014PAYMENTCALICO FAM REV LIV TRST CHECK NUM: 1574*$-361.18$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$8.75$361.18
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.52$352.43
07/08/2013BILLCALICO, MAC V & SALLEE I TRS$348.91$348.91
08/20/2012PAYMENTCALICO FAM REV LIV TRST CHECK NUM: 1491*$-387.99$0.00
07/10/2012BILLCALICO, MAC V & SALLEE I TRS$387.99$387.99
09/21/2011PAYMENTCALICO FAM REV LIV TRST CHECK NUM: 1433*$-545.90$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$5.53$545.90
07/08/2011BILLCALICO, MAC V & SALLEE I TRS$540.37$540.37
07/30/2010PAYMENTCALICO FAM REV CHECK BANK: 94-77 NUM: 1349$-552.31$0.00
07/08/2010BILLCALICO, MAC V & SALLEE I TRS$552.31$552.31
08/14/2009PAYMENTCALICO FAM REV LIV TRST CHECK BANK: 94-77 NUM: 1203*$-586.27$0.00
07/06/2009BILLCALICO, MAC V & SALLEE I TRS$586.27$586.27
08/18/2008PAYMENTHIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*$-542.86$0.00
07/15/2008BILLCALICO, MAC V & SALLEE I TRS$542.86$542.86
07/31/2007PAYMENTCALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6633$-502.69$0.00
07/12/2007BILLCALICO, MAC V & SALLEE I TRS$502.69$502.69
08/16/2006PAYMENTCALICO FAMILY REV TRUST CHECK BANK: 94-72 NUM: 6527$-487.85$0.00
07/12/2006BILLCALICO, MAC V & SALLEE I TRS$487.85$487.85
08/16/2005PAYMENTCALICO FAMILY RE LIVING TRUST CHECK BANK: 94-72 NUM: 6403$-451.73$0.00
07/15/2005BILLCALICO, MAC V & SALLEE I TRS$451.73$451.73
08/10/2004PAYMENTCALICO REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 6280$-438.23$0.00
07/08/2004BILLCALICO, MAC V & SALLEE I TRS$438.23$438.23
08/13/2003PAYMENTCALICO FAMILY TRUST CHECK BANK: 94-72 NUM: 6153$-430.81$0.00
07/18/2003BILLCALICO, MAC V & SALLEE I TRS$430.81$430.81
08/13/2002PAYMENTCALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6546$-424.30$0.00
07/12/2002BILLCALICO, MAC V & SALLEE I TRS$424.30$424.30
08/14/2001PAYMENTCALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6437$-437.22$0.00
07/12/2001BILLCALICO, MAC V & SALLEE I TRS$437.22$437.22
08/08/2000PAYMENTCALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335$-405.93$0.00
07/17/2000BILLCALICO, MAC V & SALLEE I TRS$405.93$405.93
08/09/1999PAYMENTHIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065$-419.63$0.00
07/17/1999BILLCALICO, MAC V & SALLEE I TRS$419.63$419.63
08/11/1998PAYMENTHIGH COUNTRY INC CHECK$-422.71$0.00
07/13/1998BILLCALICO, MAC V & SALLEE I TRS$422.71$422.71
08/08/1997PAYMENTCALICO FAMILY REVOCABLE LVG TR CHECK$-415.26$0.00
07/14/1997BILLCALICO, MAC V & SALLEE I TRS$415.26$415.26
08/08/1996PAYMENTMAC V. CALICO REAL ESTATE$-278.89$0.00
07/18/1996BILLCALICO, MAC V & SALLEE I TRS$278.89$278.89