Tax Account 015-582-13

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Owners

GONZALEZ, RAUL MURILLO ET AL
324 L ST
SPARKS, NV 89431-0000

MURILLO, JOSE A

MARTINEZ, MARIA A

G, JUAN MURILLO

Account Summary

Account ID	015-582-13
Account Type	Real Estate
Location	0 BASS RD SILVER SPRINGS
Balance	$98.00
Currently Due	$49.00

Account ID

015-582-13

Account Type

Real Estate

Location

0 BASS RD
SILVER SPRINGS

Balance

$98.00

Currently Due

$49.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.09
Total	$199.05
Paid	$101.05
Balance	$98.00
Due	$49.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$197.09

Total

$199.05

Paid

$101.05

Balance

$98.00

Due

$49.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$50.09	$0.00	$50.09	$50.09	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$1.96	$49.00	$50.96	$0.00
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$49.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$98.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.63	$0.00	$182.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$1.39	$140.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$1.28	$129.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$2.20	$122.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$2.24	$117.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$4.36	$118.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$1.08	$112.20	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
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
11/07/2024	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19-674702279	$-50.96	$98.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$148.96
08/23/2024	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19649302336	$-50.09	$147.00
07/16/2024	BILL	GONZALEZ, RAUL MURILLO ET AL	$197.09	$197.09
03/11/2024	PAYMENT	GONZALEZ, RAUL MURILLO CHECK 19-589983642	$-45.00	$0.00
01/09/2024	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 3008177652	$-45.00	$45.00
10/12/2023	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19-549494786	$-45.00	$90.00
08/29/2023	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 3007748140	$-47.63	$135.00
07/17/2023	BILL	GONZALEZ, RAUL MURILLO ET AL	$182.63	$182.63
03/09/2023	PAYMENT	GONZALEZ, RAUL CHECK 19-513435641	$-37.00	$0.00
01/13/2023	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19-459058569	$-37.00	$37.00
10/13/2022	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 3007056621	$-37.00	$74.00
08/17/2022	PAYMENT	RAUL MURILLO-GONZALEZ PNP PNP - 119520646	$-39.61	$111.00
07/15/2022	BILL	GONZALEZ, RAUL MURILLO ET AL	$150.61	$150.61
03/11/2022	PAYMENT	RAUL MURILLO ET AL GONZALEZ PNP PNP - 110573195	$-34.85	$0.00
01/11/2022	PAYMENT	RAUL MURILLO GONZALEZ PNP PNP - 106721736	$-34.85	$34.85
11/05/2021	PAYMENT	GONZALEZ, RAUL MURILLO CHECK 19-306115416	$-36.24	$69.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.39	$105.94
09/08/2021	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19126997905	$-35.05	$104.55
09/08/2021	ADJUST	GONZALEZ, RAUL MURILLO ET AL CHECK 19293610700 VOIDED PAYMENT: 571594. REASON: VOID TO CORRECT POSTING	$35.05	$139.60
09/08/2021	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19293610700	$-35.05	$104.55
07/14/2021	BILL	GONZALEZ, RAUL MURILLO ET AL	$139.60	$139.60
03/09/2021	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK MO 300514011	$-65.28	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.28	$65.28
10/16/2020	PAYMENT	GONZALEZ, RAUL CHECK NUM: 19126997669	$-32.04	$64.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-1.60	$96.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.60	$97.64
08/17/2020	PAYMENT	MURILLO, JUAN CHECK NUM: 19-126997441	$-32.50	$96.04
07/09/2020	BILL	GONZALEZ, RAUL MURILLO ET AL	$128.54	$128.54
04/13/2020	PAYMENT	GONZALEZ, RAUL MURILLO CHECK NUM: 3004609177	$-32.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
01/09/2020	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK NUM: 3004370345	$-30.00	$30.00
10/10/2019	PAYMENT	GONZALEZ, RAUL ET AL CHECK NUM: 3004079247	$-30.00	$60.00
08/09/2019	PAYMENT	MURILLO, J A CHECK NUM: 3003690371**	$-30.54	$90.00
07/10/2019	BILL	GONZALEZ, RAUL MURILLO ET AL	$120.54	$120.54
03/29/2019	PAYMENT	MURILLO, JOAN CHECK NUM: 3003281347	$-29.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.12	$29.12
01/09/2019	PAYMENT	GONZALEZ, RAUL CHECK NUM: 3003280990	$-28.00	$28.00
10/29/2018	PAYMENT	GONZALEZ, RAUL CHECK NUM: 3002621177	$-29.12	$56.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.12	$85.12
08/20/2018	PAYMENT	MURILLO, JUAN CHECK NUM: 3002459793	$-30.84	$84.00
07/10/2018	BILL	GONZALEZ, RAUL MURILLO ET AL	$114.84	$114.84
04/23/2018	PAYMENT	GONZALEZ, RAUL CHECK NUM: 3002459136	$-30.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$30.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$29.12
01/17/2018	PAYMENT	GONZALEZ, RAUL CHECK NUM: 3002082038	$-29.12	$28.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$57.12
10/30/2017	PAYMENT	RAUL & ANTONIO MURILLO CHECK NUM: 3001520169	$-29.12	$56.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$85.12
08/29/2017	PAYMENT	MURILLO-G, J ANTONIO CHECK NUM: 3001519884*	$-29.95	$84.00
07/10/2017	BILL	GONZALEZ, RAUL MURILLO ET AL	$113.95	$113.95
03/15/2017	PAYMENT	GONZALEZ, RAUL CHECK NUM: 553266591	$-27.00	$0.00
01/10/2017	PAYMENT	MURILLO, JUAN CHECK NUM: 530592773	$-27.00	$27.00
11/21/2016	PAYMENT	MURILLO, J.A. CHECK NUM: 17-487942237	$-1.08	$54.00
11/09/2016	PAYMENT	GONZALEZ, RAUL CHECK NUM: 17-487942159	$-27.00	$55.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$82.08
08/17/2016	PAYMENT	MURILLO (MONEY ORDER) CHECK NUM: R206561885167	$-30.12	$81.00
07/11/2016	BILL	GONZALEZ, RAUL MURILLO ET AL	$111.12	$111.12
01/13/2016	PAYMENT	MURILLO GONZALEZ, JOSE A CHECK NUM: 17-331359779	$-54.00	$0.00
10/02/2015	PAYMENT	MURILLO G CHECK NUM: 17-28910176*	$-58.16	$54.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$112.16
07/07/2015	BILL	GONZALEZ, RAUL MURILLO ET AL	$110.96	$110.96
03/10/2015	PAYMENT	MURILLO GONZALEZ, JOSE A CHECK NUM: R205032166141	$-27.00	$0.00
01/12/2015	PAYMENT	MURILLO, RAUL CHECK NUM: 17-131492053	$-27.00	$27.00
10/13/2014	PAYMENT	MURILLO G, JOSE ANTONIO CHECK NUM: 17-095532687	$-27.00	$54.00
08/12/2014	PAYMENT	MURILLO, JOSE A CHECK NUM: 17-058878743	$-29.79	$81.00
07/08/2014	BILL	GONZALEZ, RAUL MURILLO ET AL	$110.79	$110.79
03/11/2014	PAYMENT	RAUL MURILLO G CHECK NUM: 14-863932038	$-27.00	$0.00
01/10/2014	PAYMENT	MONEY ORDER CHECK NUM: 14-825484323	$-27.00	$27.00
10/22/2013	PAYMENT	GONZALEZ, RAUL CHECK NUM: 14-752763690	$-28.08	$54.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$82.08
08/14/2013	PAYMENT	MURILLO, RAUL CHECK NUM: 14-752763067	$-29.79	$81.00
07/08/2013	BILL	GONZALEZ, RAUL MURILLO ET AL	$110.79	$110.79
03/08/2013	PAYMENT	RAUL MURILLO CHECK NUM: 14-655916565	$-52.00	$0.00
01/09/2013	PAYMENT	GONZALES, PAUL MURILLO CHECK NUM: 14-581642017	$-52.00	$52.00
11/14/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-602510862	$-54.08	$104.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
08/22/2012	PAYMENT	MONEY ORDER CHECK NUM: 14581642883	$-55.38	$156.00
07/10/2012	BILL	GONZALEZ, RAUL MURILLO ET AL	$211.38	$211.38
03/26/2012	PAYMENT	MURILLO, RAUL CHECK NUM: 14-512377310	$-53.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
01/10/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-448197491	$-51.00	$51.00
10/19/2011	PAYMENT	MURILLO, RAUL CHECK NUM: 14-390561548	$-53.04	$102.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
08/01/2011	PAYMENT	RAUL MURILLO CHECK NUM: 14-319715314	$-51.08	$153.00
07/08/2011	BILL	GONZALEZ, RAUL MURILLO ET AL	$204.08	$204.08
03/07/2011	PAYMENT	CHECK NUM: 14141109268	$-65.00	$0.00
01/12/2011	PAYMENT	GONZALEZ, RAUL CHECK NUM: 4649	$-65.00	$65.00
10/14/2010	PAYMENT	GONZALEZ, RAUL CHECK BANK: 75-53 NUM: 248629020	$-65.00	$130.00
08/10/2010	PAYMENT	AURELLO, JOSE CHECK BANK: 0-0 NUM: 0131777	$-65.17	$195.00
07/08/2010	BILL	GONZALEZ, RAUL MURILLO ET AL	$260.17	$260.17
03/01/2010	PAYMENT	JOSE MURILLO CHECK BANK: 0-0 NUM: 72838679	$-61.00	$0.00
01/12/2010	PAYMENT	MURILLO, JOSE A CHECK BANK: 0 NUM: 35504414	$-61.00	$61.00
12/02/2009	PAYMENT	MURILLO, JOSE OR MARTINEZ, MAR CHECK BANK: 94-7074 NUM: 106	$-63.44	$122.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.44	$185.44
08/19/2009	PAYMENT	MURILLO, JOSE CHECK BANK: 75-53 NUM: 158264309	$-63.46	$183.00
07/06/2009	BILL	GONZALEZ, RAUL MURILLO ET AL	$246.46	$246.46
03/05/2009	PAYMENT	MURILLO, JOSE CHECK BANK: 75-53 NUM: 39969770	$-54.00	$0.00
01/02/2009	PAYMENT	MURILLO, JOSE/MARTINEZ, MARIA CHECK BANK: 94-7074 NUM: 101	$-54.00	$54.00
10/09/2008	PAYMENT	GONZALEZ, RAUL MURILLO CHECK BANK: 82-40 NUM: 969884800	$-54.00	$108.00
08/19/2008	PAYMENT	ANTONIO RAUL CHECK BANK: 75-53 NUM: 3827271	$-57.29	$162.00
07/15/2008	BILL	GONZALEZ, RAUL MURILLO ET AL	$219.29	$219.29
08/21/2007	PAYMENT	MURILLO, JOSE CHECK BANK: 82-40 NUM: 735849	$-207.24	$0.00
07/12/2007	BILL	GONZALEZ, RAUL MURILLO ET AL	$207.24	$207.24
08/27/2006	PAYMENT	RAUL, J ANTONIO, MIGUEL A CHECK BANK: 82-40 NUM: 5548138	$-201.67	$0.00
07/12/2006	BILL	GONZALEZ, RAUL MURILLO ET AL	$201.67	$201.67
08/16/2005	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 61101229	$-191.34	$0.00
07/15/2005	BILL	GONZALEZ, RAUL MURILLO ET AL	$191.34	$191.34
10/12/2004	PAYMENT	GONZALEZ CASH	$-87.00	$0.00
07/31/2004	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CASH	$-32.61	$87.00
07/08/2004	BILL	GONZALEZ, RAUL MURILLO ET AL	$119.61	$119.61
12/18/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75114	$-59.18	$0.00
09/15/2003	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2611	$-29.59	$59.18
08/15/2003	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 2591	$-29.61	$88.77
07/18/2003	BILL	THOMPSON, ALFRED J III	$118.38	$118.38
02/26/2003	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2476	$-28.00	$0.00
01/03/2003	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 2433	$-28.00	$28.00
09/16/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2337	$-28.00	$56.00
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-30.54	$84.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$114.54	$114.54
01/09/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2131	$-28.09	$0.00
12/13/2001	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2104	$-28.09	$28.09
10/02/2001	PAYMENT	ALFRED J. THOMPSON III CHECK BANK: 94-7074 NUM: 2031	$-28.09	$56.18
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-28.31	$84.27
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$112.58	$112.58
01/16/2001	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 1851	$-55.04	$0.00
09/28/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 1762	$-27.52	$55.04
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-27.75	$82.56
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$110.31	$110.31
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-87.39	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$87.39	$87.39
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-88.98	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$88.98	$88.98
10/10/1997	PAYMENT	HOWELL PRECISION CHECK	$-91.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$88.36	$88.36
05/01/1997	PAYMENT	HOWELL PRECISION CHECK	$-226.91	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.71	$226.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$226.20
03/04/1997	INTEREST	Monthly Interest	$0.71	$220.05
02/03/1997	INTEREST	Monthly Interest	$0.71	$219.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$218.63
01/07/1997	INTEREST	Monthly Interest	$0.71	$213.36
12/03/1996	INTEREST	Monthly Interest	$0.71	$212.65
11/15/1996	INTEREST	Monthly Interest	$0.71	$211.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$211.23
10/02/1996	INTEREST	Monthly Interest	$0.71	$206.84
09/11/1996	INTEREST	Monthly Interest	$0.71	$206.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$205.42
08/02/1996	INTEREST	Monthly Interest	$0.71	$201.90
07/18/1996	BILL	HOWELL, RAYMOND M	$87.88	$201.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$113.31
07/01/1995	BILL	HOWELL, RAYMOND M	$85.62	$85.62