Tax Account 015-582-14
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 | 015-582-14 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BASS RD SILVER SPRINGS |
| Balance | $197.09 |
| Currently Due | $50.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $197.09 |
| Total | $197.09 |
| Paid | $0.00 |
| Balance | $197.09 |
| Due | $50.09 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .00 | 2.04 | .57 |
| 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 |
|---|---|---|---|---|
| 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 | $-32.00 | $64.00 |
| 10/16/2020 | AMENDMENT | REM PEN, RECD PMT | $-1.28 | $96.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.28 | $97.28 |
| 08/17/2020 | PAYMENT | MURILLO, JUAN CHECK NUM: 19-126997441 | $-32.54 | $96.00 |
| 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 | $-47.00 | $0.00 |
| 01/12/2011 | PAYMENT | GONZALEZ, RAUL CHECK NUM: 4649 | $-47.00 | $47.00 |
| 10/14/2010 | PAYMENT | GONZALEZ, RAUL CHECK BANK: 75-53 NUM: 248629020 | $-47.00 | $94.00 |
| 08/10/2010 | PAYMENT | AURELLO, JOSE CHECK BANK: 0-0 NUM: 0131777 | $-48.47 | $141.00 |
| 07/08/2010 | BILL | GONZALEZ, RAUL MURILLO ET AL | $189.47 | $189.47 |
| 03/01/2010 | PAYMENT | JOSE MURILLO CHECK BANK: 0-0 NUM: 72838679 | $-43.00 | $0.00 |
| 01/12/2010 | PAYMENT | MURILLO, JOSE A CHECK BANK: 0 NUM: 35504414 | $-43.00 | $43.00 |
| 12/02/2009 | PAYMENT | MURILLO, JOSE OR MARTINEZ, MAR CHECK BANK: 94-7074 NUM: 106 | $-44.72 | $86.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.72 | $130.72 |
| 08/19/2009 | PAYMENT | MURILLO, JOSE CHECK BANK: 75-53 NUM: 158264310 | $-46.76 | $129.00 |
| 07/06/2009 | BILL | GONZALEZ, RAUL MURILLO ET AL | $175.76 | $175.76 |
| 03/05/2009 | PAYMENT | MURILLO, JOSE CHECK BANK: 75-53 NUM: 39969770 | $-40.00 | $0.00 |
| 01/02/2009 | PAYMENT | MURILLO, JOSE/MARTINEZ, MARIA CHECK BANK: 94-7074 NUM: 101 | $-40.00 | $40.00 |
| 10/09/2008 | PAYMENT | GONZALEZ, RAUL MURILLO CHECK BANK: 82-40 NUM: 969884800 | $-40.00 | $80.00 |
| 08/19/2008 | PAYMENT | ANTONIO RAUL CHECK BANK: 75-53 NUM: 3827271 | $-42.73 | $120.00 |
| 07/15/2008 | BILL | GONZALEZ, RAUL MURILLO ET AL | $162.73 | $162.73 |
| 08/21/2007 | PAYMENT | MURILLO, JOSE CHECK BANK: 75-53 NUM: 112270 | $-138.01 | $0.00 |
| 08/21/2007 | PAYMENT | MURILLO, JOSE CHECK BANK: 82-40 NUM: 735849 | $-12.67 | $138.01 |
| 07/12/2007 | BILL | GONZALEZ, RAUL MURILLO ET AL | $150.68 | $150.68 |
| 08/27/2006 | PAYMENT | RAUL, J ANTONIO, MIGUEL A CHECK BANK: 82-40 NUM: 5548138 | $-139.51 | $0.00 |
| 07/12/2006 | BILL | GONZALEZ, RAUL MURILLO ET AL | $139.51 | $139.51 |
| 08/16/2005 | PAYMENT | MONEY ORDER CHECK BANK: 75-53 NUM: 61101229 | $-129.18 | $0.00 |
| 07/15/2005 | BILL | GONZALEZ, RAUL MURILLO ET AL | $129.18 | $129.18 |
| 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 |
| 08/11/2003 | PAYMENT | THOMPSON, MARTIN J & CAROL A CHECK BANK: 90-4284 NUM: 3782 | $-118.38 | $0.00 |
| 07/18/2003 | BILL | THOMPSON, MARTIN J & CAROL A | $118.38 | $118.38 |
| 07/25/2002 | PAYMENT | THOMPSON, MARTIN J & CAROL A CHECK BANK: 16-351 NUM: 3234 | $-114.54 | $0.00 |
| 07/12/2002 | BILL | THOMPSON, MARTIN J & CAROL A | $114.54 | $114.54 |
| 08/06/2001 | PAYMENT | THOMPSON, MARTIN J & CAROL A CHECK BANK: 16-351 NUM: 2736 | $-112.58 | $0.00 |
| 07/12/2001 | BILL | THOMPSON, MARTIN J & CAROL A | $112.58 | $112.58 |
| 08/28/2000 | PAYMENT | THOMPSON, MARTIN J & CAROL A CHECK BANK: 16-351 NUM: 2236 | $-110.31 | $0.00 |
| 07/17/2000 | BILL | THOMPSON, MARTIN J & CAROL A | $110.31 | $110.31 |
| 08/11/1999 | PAYMENT | THOMPSON, MARTIN J & CAROL A CHECK BANK: 16-351 NUM: 1709 | $-87.39 | $0.00 |
| 07/17/1999 | BILL | THOMPSON, MARTIN J & CAROL A | $87.39 | $87.39 |
| 07/22/1998 | PAYMENT | THOMPSON, MARTIN J & CAROL A CHECK | $-88.98 | $0.00 |
| 07/13/1998 | BILL | THOMPSON, MARTIN J & CAROL A | $88.98 | $88.98 |
| 07/31/1997 | PAYMENT | THOMPSON, MARTIN J & CAROL A CHECK | $-88.36 | $0.00 |
| 07/14/1997 | BILL | THOMPSON, MARTIN J & CAROL A | $88.36 | $88.36 |
| 09/09/1996 | PAYMENT | THOMPSON, MARTIN J & CAROL A | $-201.19 | $0.00 |
| 09/09/1996 | AMENDMENT | Adjust July 1 interest | $-0.71 | $201.19 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.71 | $201.90 |
| 07/18/1996 | BILL | THOMPSON, MARTIN J & CAROL A | $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 |