Tax Account 015-611-01

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Owners

GUERRERO, JUAN ET AL
3201 LAGOMARSINO DR
SPARKS, NV 89431-0000

CHAVEZ-GARCIA, GRISELDA

Account Summary

Account ID	015-611-01
Account Type	Real Estate
Location	1060 9TH ST SILVER SPRINGS
Balance	$165.56
Currently Due	$42.56

Account ID

015-611-01

Account Type

Real Estate

Location

1060 9TH ST
SILVER SPRINGS

Balance

$165.56

Currently Due

$42.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.56
Total	$165.56
Paid	$0.00
Balance	$165.56
Due	$42.56
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

$165.56

Total

$165.56

Paid

$0.00

Balance

$165.56

Due

$42.56

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	Due	$42.56	$0.00	$42.56	$0.00	$42.56
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$83.56
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$124.56
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$165.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$127.32	$0.00	$127.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.38	$0.00	$127.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$126.42	$0.00	$126.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$126.36	$0.00	$126.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$126.21	$0.00	$126.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.23	$0.00	$125.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.11	$9.92	$132.03	$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	.60
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	GUERRERO, JUAN ET AL	$165.56	$165.56
08/18/2023	PAYMENT	JUAN ET AL GUERRERO PNP PNP - 141194416	$-153.47	$0.00
07/17/2023	BILL	GUERRERO, JUAN ET AL	$153.47	$153.47
08/16/2022	PAYMENT	JUAN ET AL GUERRERO PNP PNP - 119463239	$-127.32	$0.00
07/15/2022	BILL	GUERRERO, JUAN ET AL	$127.32	$127.32
08/16/2021	PAYMENT	JUAN ET AL GUERRERO PNP PNP - 98791357	$-127.38	$0.00
07/14/2021	BILL	GUERRERO, JUAN ET AL	$127.38	$127.38
08/17/2020	PAYMENT	JUAN GUERRERO CORK: D BANK: PNP INTERNET NUM: 79783220	$-126.42	$0.00
07/09/2020	BILL	GUERRERO, JUAN ET AL	$126.42	$126.42
08/14/2019	PAYMENT	JUAN GUERRERO CORK: D BANK: PNP INTERNET NUM: 62707315	$-126.36	$0.00
07/10/2019	BILL	GUERRERO, JUAN ET AL	$126.36	$126.36
07/27/2018	PAYMENT	TONI HADDAD CORK: D BANK: PNP INTERNET NUM: 46528732	$-126.21	$0.00
07/10/2018	BILL	HADDAD, TONI LEE ET AL	$126.21	$126.21
08/10/2017	PAYMENT	CARL ZUCCHULLI CORK: D BANK: PNP INTERNET NUM: 34606089	$-125.23	$0.00
07/10/2017	BILL	HADDAD, TONI LEE ET AL	$125.23	$125.23
01/26/2017	PAYMENT	MASSIE, CAROLL CHECK NUM: 1014*	$-132.03	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.53	$132.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.11	$126.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$123.39
07/11/2016	BILL	MASSIE, C W & CAROLL	$122.11	$122.11
09/09/2015	PAYMENT	MASSIE, C W & CAROLL CHECK NUM: 3600*	$-123.23	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$123.23
07/07/2015	BILL	MASSIE, C W & CAROLL	$121.95	$121.95
01/07/2015	PAYMENT	MASSIC, CW & CAROLL CHECK NUM: 2650	$-126.14	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.09	$126.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$123.05
07/08/2014	BILL	MASSIE, C W & CAROLL	$121.78	$121.78
08/08/2013	PAYMENT	MASSIE, C. W. BILL & CAROLL A CHECK NUM: 3158	$-121.78	$0.00
07/08/2013	BILL	MASSIE, C W & CAROLL	$121.78	$121.78
08/09/2012	PAYMENT	BILL MASSIE CHECK NUM: 3036	$-232.44	$0.00
07/10/2012	BILL	MASSIE, C W & CAROLL	$232.44	$232.44
12/30/2011	PAYMENT	MASSIE, C.W. CHECK	$-112.00	$0.00
07/26/2011	PAYMENT	MASSIE, C.W. & CAROLL CHECK NUM: 2908	$-115.00	$112.00
07/08/2011	BILL	MASSIE, C W & CAROLL	$227.00	$227.00
08/10/2010	PAYMENT	CAROLL MASSIE CHECK BANK: 90-7400 NUM: 2809	$-226.22	$0.00
07/08/2010	BILL	MASSIE, C W & CAROLL	$226.22	$226.22
04/19/2010	PAYMENT	MASSIE, C W & CAROLL CHECK BANK: 90-7400 NUM: 2735	$-192.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.44	$192.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$182.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$176.32
08/03/2009	PAYMENT	MASSIE, CAROLL CHECK BANK: 90-7400 NUM: 2758	$-60.35	$174.00
07/06/2009	BILL	MASSIE, C W & CAROLL	$234.35	$234.35
06/05/2009	PAYMENT	MASSIE, CAROLL CORK: D BANK: BANK CARD NUM: VISA	$-256.10	$0.00
06/02/2009	PAYMENT	MASSIE, CAROLL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-18.08	$256.10
06/01/2009	INTEREST	Monthly Interest	$18.08	$274.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$256.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.19	$249.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.78	$234.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$224.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.20	$219.18
07/15/2008	BILL	MASSIE, C W & CAROLL	$216.98	$216.98
04/16/2008	PAYMENT	MASSIE, C.W. CHECK BANK: 90-7400 NUM: 2674	$-231.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.06	$231.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.05	$217.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.05	$207.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.04	$202.94
07/12/2007	BILL	MASSIE, C W & CAROLL	$200.90	$200.90
04/12/2007	PAYMENT	MASSIE, CW & CAROLL CHECK BANK: 94-8014 NUM: 4745	$-214.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.02	$214.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$201.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$192.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.92	$187.94
07/12/2006	BILL	MASSIE, C W & CAROLL	$186.02	$186.02
08/09/2005	PAYMENT	MASSIE, C W & CAROLL CHECK BANK: 90-7400 NUM: 2535	$-185.79	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.06	$185.79
07/15/2005	BILL	MASSIE, C W & CAROLL	$172.24	$185.73
07/07/2005	INTEREST	Monthly Interest	$0.06	$13.49
07/07/2005	INTEREST	Monthly Interest	$0.06	$13.43
06/07/2005	INTEREST	Monthly Interest	$0.60	$13.37
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$12.77
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.29	$7.52
01/19/2005	PAYMENT	MASSIE, C W & CAROLL CHECK BANK: 90-7400 NUM: 2475	$-165.25	$7.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.23	$172.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.07	$165.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$161.18
07/08/2004	BILL	MASSIE, C W & CAROLL	$159.48	$159.48
04/30/2004	PAYMENT	MASSIE, C W & CAROLL CHECK BANK: 90-7400 NUM: 2412	$-181.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.05	$181.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.10	$170.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$163.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$159.42
07/18/2003	BILL	MASSIE, C W & CAROLL	$157.84	$157.84
05/28/2003	PAYMENT	MASSIE, C.W. & CAROLL CHECK BANK: 94-8014 NUM: 4674	$-181.18	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$181.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.69	$175.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.88	$164.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$158.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$154.27
07/12/2002	BILL	MASSIE, C W & CAROLL	$152.72	$152.72
08/10/2001	PAYMENT	MASSIE, C W & CAROLL CHECK BANK: 94-8014 NUM: 4566	$-150.12	$0.00
07/12/2001	BILL	MASSIE, C W & CAROLL	$150.12	$150.12
04/20/2001	PAYMENT	C.W. MASSIE CHECK BANK: 94-8014 NUM: 4529	$-78.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.67	$78.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$74.95
09/28/2000	PAYMENT	C.W. MASSIE CHECK BANK: 94-8014 NUM: 4470	$-36.74	$73.48
08/04/2000	PAYMENT	MASSIE, CAROLL CHECK BANK: 90-7400 NUM: 1807	$-36.87	$110.22
07/17/2000	BILL	MASSIE, C W & CAROLL	$147.09	$147.09
04/17/2000	PAYMENT	MASSIE, CAROLL CHECK BANK: 90-7400 NUM: 1684	$-71.50	$0.00
04/10/2000	PAYMENT	MASSIE, C W & CAROLL CHECK BANK: 94-8014 NUM: 4430	$-35.00	$71.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.61	$106.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.80	$99.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.62	$96.09
10/12/1999	PAYMENT	MASSIE, CW CHECK BANK: 94-8014 NUM: 4347	$-31.01	$94.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.25	$125.48
07/17/1999	BILL	MASSIE, C W & CAROLL	$124.23	$124.23
03/05/1999	PAYMENT	MASSIC, C W CHECK	$-31.56	$0.00
02/02/1999	PAYMENT	MASSIE, CW CHECK	$-105.06	$31.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.70	$136.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.17	$130.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.27	$127.75
07/13/1998	BILL	MASSIE, C W & CAROLL	$126.48	$126.48
04/28/1998	PAYMENT	MASSIE, C W & CAROLL CHECK	$-68.09	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$68.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.14	$67.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.25	$63.95
10/14/1997	PAYMENT	MASSIE, C W & CAROLL CHECK	$-31.35	$62.70
08/21/1997	PAYMENT	MASSIE, C W & CAROLL CHECK	$-31.56	$94.05
07/14/1997	BILL	MASSIE, C W & CAROLL	$125.61	$125.61
05/02/1997	PAYMENT	MASSIE, C W & CAROLL CHECK	$-103.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.61	$103.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.12	$97.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.25	$94.79
08/21/1996	PAYMENT	MASSIE, C W CHECK	$-31.38	$93.54
07/18/1996	BILL	MASSIE, C W & CAROLL	$124.92	$124.92