Tax Account 015-432-06

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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	$1,509.24
Currently Due	$1,509.24

Account ID

015-432-06

Account Type

Real Estate

Location

8500 HWY 50
STAGECOACH

Balance

$1,509.24

Currently Due

$1,509.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.10
Total	$712.05
Paid	$0.00
Balance	$712.05
Due	$1,509.24
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$659.10

Total

$712.05

Paid

$0.00

Balance

$712.05

Due

$1,509.24

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$167.10	$6.68	$167.10	$0.00	$970.97
2	10/07/2024	10/17/2024	Past due	$164.00	$16.56	$164.00	$0.00	$1,151.53
3	01/06/2025	01/16/2025	Past due	$164.00	$29.71	$164.00	$0.00	$1,345.24
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$1,509.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$613.86	$91.74	$0.00	$797.19	$797.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$519.10	$77.05	$638.91	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$475.22	$0.00	$475.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$439.29	$0.00	$439.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$411.78	$4.23	$416.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$392.23	$4.05	$396.28	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$376.47	$0.00	$376.47	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$366.99	$3.76	$370.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.09	$1,509.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.71	$1,504.15
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.09	$1,474.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.09	$1,469.35
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.09	$1,464.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.56	$1,459.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.09	$1,442.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.09	$1,437.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$1,432.43
07/16/2024	BILL	NOLASCO, JUAN ESPINOZA	$659.10	$1,425.75
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.09	$766.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.09	$761.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$50.87	$756.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$705.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$703.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.73	$702.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.51	$659.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$631.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$616.60
07/17/2023	BILL	NOLASCO, JUAN ESPINOZA	$610.42	$610.42
06/15/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P CASH	$-638.91	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$42.76	$638.91
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$596.15
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$591.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.92	$590.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.11	$554.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.86	$531.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.16	$518.26
07/15/2022	BILL	NOLASCO, JUAN ESPINOZA	$513.10	$513.10
08/24/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 102068	$-475.22	$0.00
07/14/2021	BILL	CALICO, MAC V & SALLEE I TRS	$475.22	$475.22
08/14/2020	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1885**	$-439.29	$0.00
07/09/2020	BILL	CALICO, MAC V & SALLEE I TRS	$439.29	$439.29
09/11/2019	PAYMENT	CASH LC CASH	$-0.61	$0.00
09/11/2019	PAYMENT	CALICO FAM REV LIV TRS. CHECK NUM: 1867***	$-415.40	$0.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.23	$416.01
07/10/2019	BILL	CALICO, MAC V & SALLEE I TRS	$411.78	$411.78
09/21/2018	PAYMENT	CALICO FAM TRUST CHECK NUM: 1855	$-396.28	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.05	$396.28
07/10/2018	BILL	CALICO, MAC V & SALLEE I TRS	$392.23	$392.23
08/31/2017	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1833*	$-376.47	$0.00
07/10/2017	BILL	CALICO, MAC V & SALLEE I TRS	$376.47	$376.47
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-370.75	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$370.75
07/11/2016	BILL	CALICO, MAC V & SALLEE I TRS	$366.99	$366.99
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-366.16	$0.00
07/07/2015	BILL	CALICO, MAC V & SALLEE I TRS	$366.16	$366.16
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-392.98	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.42	$392.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.18	$376.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$367.38
07/08/2014	BILL	CALICO, MAC V & SALLEE I TRS	$363.63	$363.63
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-361.18	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.75	$361.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$352.43
07/08/2013	BILL	CALICO, MAC V & SALLEE I TRS	$348.91	$348.91
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-387.99	$0.00
07/10/2012	BILL	CALICO, MAC V & SALLEE I TRS	$387.99	$387.99
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-545.90	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.53	$545.90
07/08/2011	BILL	CALICO, MAC V & SALLEE I TRS	$540.37	$540.37
07/30/2010	PAYMENT	CALICO FAM REV CHECK BANK: 94-77 NUM: 1349	$-552.31	$0.00
07/08/2010	BILL	CALICO, MAC V & SALLEE I TRS	$552.31	$552.31
08/14/2009	PAYMENT	CALICO FAM REV LIV TRST CHECK BANK: 94-77 NUM: 1203*	$-586.27	$0.00
07/06/2009	BILL	CALICO, MAC V & SALLEE I TRS	$586.27	$586.27
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-542.86	$0.00
07/15/2008	BILL	CALICO, MAC V & SALLEE I TRS	$542.86	$542.86
07/31/2007	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6633	$-502.69	$0.00
07/12/2007	BILL	CALICO, MAC V & SALLEE I TRS	$502.69	$502.69
08/16/2006	PAYMENT	CALICO FAMILY REV TRUST CHECK BANK: 94-72 NUM: 6527	$-487.85	$0.00
07/12/2006	BILL	CALICO, MAC V & SALLEE I TRS	$487.85	$487.85
08/16/2005	PAYMENT	CALICO FAMILY RE LIVING TRUST CHECK BANK: 94-72 NUM: 6403	$-451.73	$0.00
07/15/2005	BILL	CALICO, MAC V & SALLEE I TRS	$451.73	$451.73
08/10/2004	PAYMENT	CALICO REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 6280	$-438.23	$0.00
07/08/2004	BILL	CALICO, MAC V & SALLEE I TRS	$438.23	$438.23
08/13/2003	PAYMENT	CALICO FAMILY TRUST CHECK BANK: 94-72 NUM: 6153	$-430.81	$0.00
07/18/2003	BILL	CALICO, MAC V & SALLEE I TRS	$430.81	$430.81
08/13/2002	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6546	$-424.30	$0.00
07/12/2002	BILL	CALICO, MAC V & SALLEE I TRS	$424.30	$424.30
08/14/2001	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6437	$-437.22	$0.00
07/12/2001	BILL	CALICO, MAC V & SALLEE I TRS	$437.22	$437.22
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-405.93	$0.00
07/17/2000	BILL	CALICO, MAC V & SALLEE I TRS	$405.93	$405.93
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-419.63	$0.00
07/17/1999	BILL	CALICO, MAC V & SALLEE I TRS	$419.63	$419.63
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-422.71	$0.00
07/13/1998	BILL	CALICO, MAC V & SALLEE I TRS	$422.71	$422.71
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-415.26	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$415.26	$415.26
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-278.89	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$278.89	$278.89