Tax Account 015-631-07

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Owners

CARO, MARCELO & MARTHA
202 MIRIAM WAY
MOUNDHOUSE, NV 89706

CARO, MARTHA

Account Summary

Account ID	015-631-07
Account Type	Real Estate
Location	1175 COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-631-07

Account Type

Real Estate

Location

1175 COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$362.58
Total	$362.58
Paid	$362.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$362.58

Total

$362.58

Paid

$362.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.58	$0.00	$92.58	$92.58	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.75	$0.00	$309.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$2.87	$289.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$285.89	$10.11	$296.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.74	$0.00	$285.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$74.66	$357.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$0.00	$276.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	CARO, MARCELO & MARTHA CHECK 1523	$-90.00	$0.00
12/19/2023	PAYMENT	CARO, MARCELO & MARTHA CHECK 1504	$-90.00	$90.00
10/02/2023	PAYMENT	CARO, MARCELO & MARTHA CHECK 1485	$-92.58	$180.00
09/15/2023	PAYMENT	CARO, MARCELO & MARTHA CHECK 1101	$-90.00	$272.58
09/15/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.70	$362.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$366.28
07/17/2023	BILL	CARO, MARCELO & MARTHA	$362.58	$362.58
01/20/2023	PAYMENT	CARO, MARCELO & MARTHA CHECK 1421	$-77.00	$0.00
01/11/2023	PAYMENT	CARO, MARTHA & OROZCO, MARCELO CHECK 1416	$-77.00	$77.00
09/19/2022	PAYMENT	CARO, MARCELO & MARTHA CHECK 1389	$-77.00	$154.00
08/26/2022	PAYMENT	CARO, MARCELO & MARTHA CHECK 1380	$-78.75	$231.00
07/15/2022	BILL	CARO, MARCELO & MARTHA	$309.75	$309.75
03/14/2022	PAYMENT	MARTHA CARO PNP PNP - 110626122	$-71.67	$0.00
01/05/2022	PAYMENT	MARCELO MARTHA CARO PNP PNP - 106225196	$-71.67	$71.67
10/28/2021	PAYMENT	MARCELO CARO PNP PNP - 102574833	$-74.54	$143.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.87	$217.88
08/24/2021	PAYMENT	MARCELO CARO PNP PNP - 99226243	$-71.93	$215.01
07/14/2021	BILL	CARO, MARCELO & MARTHA	$286.94	$286.94
11/23/2020	PAYMENT	TRUST PENSCO CORK: D NUM: PNP 84604989	$-296.00	$0.00
11/23/2020	ADJUST	REMOVE TO POST CORR PYMT BANK: PNP INTERNET NUM: 84604738	$75.81	$296.00
11/23/2020	ADJUST	REMOVE TO POST CORR PYMT BANK: PNP INTERNET NUM: 84604865	$154.00	$220.19
11/23/2020	VOID	TRUST PENSCO CORK: D BANK: PNP INTERNET NUM: 84604865	$-154.00	$66.19
11/23/2020	VOID	TRUST PENSCO CORK: D BANK: PNP INTERNET NUM: 84604738	$-75.81	$220.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.19	$296.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.92	$288.81
07/09/2020	BILL	PENSCO TRUST COMPANY TR	$285.89	$285.89
07/22/2019	PAYMENT	PENSCO TRUST COMPANY TR CHECK NUM: 1211505024	$-285.74	$0.00
07/10/2019	BILL	PENSCO TRUST COMPANY TR	$285.74	$285.74
08/01/2018	PAYMENT	PENSCO TRUST COMPANY TR CHECK NUM: 1211453117	$-643.29	$0.00
07/10/2018	BILL	PENSCO TRUST COMPANY TR	$285.43	$643.29
07/02/2018	INTEREST	Monthly Interest	$2.36	$357.86
06/01/2018	INTEREST	Monthly Interest	$23.60	$355.50
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$331.90
03/30/2018	PENALTY	Postage	$1.00	$326.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.82	$325.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.79	$306.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.16	$293.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$286.13
07/10/2017	BILL	PENSCO TRUST COMPANY TR	$283.20	$283.20
08/10/2016	PAYMENT	LEPIRE, WAYNE A CHECK NUM: 431	$-276.08	$0.00
07/11/2016	BILL	PENSCO TRUST COMPANY TR	$276.08	$276.08
02/19/2016	PAYMENT	TRUST PENSCO CORK: D BANK: PNP INTERNET NUM: 22713917	$-48.20	$0.00
07/22/2015	PAYMENT	PENSCO TRUST COMPANY TR CHECK NUM: 1211287360	$-227.72	$48.20
07/07/2015	BILL	PENSCO TRUST COMPANY TR	$275.92	$275.92
07/24/2014	PAYMENT	PENSCO TRUST COMPANYY TR CHECK NUM: 1211229811	$-275.75	$0.00
07/08/2014	BILL	PENSCO TRUST COMPANYY TR	$275.75	$275.75
07/25/2013	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211101959	$-275.75	$0.00
07/08/2013	BILL	LINCOLN TRUST COMPANY TR	$275.75	$275.75
08/03/2012	PAYMENT	PENSCO TRUST CHECK NUM: 1211043883	$-281.66	$0.00
07/10/2012	BILL	LINCOLN TRUST COMPANY TR	$281.66	$281.66
08/09/2011	PAYMENT	LINCOLN TRUST COMPANY TR CHECK NUM: 1211019469	$-264.73	$0.00
07/08/2011	BILL	LINCOLN TRUST COMPANY TR	$264.73	$264.73
08/11/2010	PAYMENT	LINCOLN TRUST COMPANY TR CHECK BANK: 56-1544 NUM: 21009560	$-246.00	$0.00
07/08/2010	BILL	LINCOLN TRUST COMPANY TR	$246.00	$246.00
08/12/2009	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 210037863	$-228.20	$0.00
07/06/2009	BILL	LINCOLN TRUST COMPANY TR	$228.20	$228.20
08/19/2008	PAYMENT	FISERV CHECK BANK: 56-1544 NUM: 70142077	$-211.31	$0.00
07/15/2008	BILL	LINCOLN TRUST COMPANY TR	$211.31	$211.31
08/13/2007	PAYMENT	FISERV TRUST COMPANY CHECK BANK: 56-1544/441 NUM: 207010796	$-195.65	$0.00
07/12/2007	BILL	LINCOLN TRUST COMPANY TR	$195.65	$195.65
08/28/2006	PAYMENT	FISERV CHECK BANK: 56-382 NUM: 207007327	$-181.16	$0.00
07/12/2006	BILL	LINCOLN TRUST COMPANY TR	$181.16	$181.16
08/05/2005	PAYMENT	FISERV TRUST CO CHECK BANK: 56-382 NUM: 42334	$-179.42	$0.00
07/15/2005	BILL	LINCOLN TRUST COMPANY TR	$179.42	$179.42
01/07/2005	PAYMENT	JORGE RUEDA CHECK BANK: 90-7118 NUM: 4291	$-88.00	$0.00
09/24/2004	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 90-7118 NUM: 4238	$-44.00	$88.00
08/12/2004	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 90-7118 NUM: 4220	$-47.42	$132.00
07/08/2004	BILL	RUEDA, JORGE J & JULITA	$179.42	$179.42
01/09/2004	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 90-7118 NUM: 4120	$-88.78	$0.00
09/29/2003	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 90-7118 NUM: 4067	$-44.39	$88.78
08/19/2003	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 90-7118 NUM: 4041	$-44.40	$133.17
07/18/2003	BILL	RUEDA, JORGE J & JULITA	$177.57	$177.57
01/08/2003	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3895	$-84.00	$0.00
09/26/2002	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3818	$-42.00	$84.00
08/08/2002	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3793	$-45.81	$126.00
07/12/2002	BILL	RUEDA, JORGE J & JULITA	$171.81	$171.81
11/26/2001	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3595	$-86.03	$0.00
10/29/2001	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3570	$-42.17	$86.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.20
08/07/2001	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3521	$-42.38	$126.51
07/12/2001	BILL	RUEDA, JORGE J & JULITA	$168.89	$168.89
03/01/2001	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3398	$-41.32	$0.00
01/03/2001	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3354	$-41.32	$41.32
09/28/2000	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3288	$-41.32	$82.64
09/05/2000	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3268	$-41.54	$123.96
07/17/2000	BILL	RUEDA, JORGE J & JULITA	$165.50	$165.50
02/28/2000	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3141	$-36.36	$0.00
12/28/1999	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3099	$-36.36	$36.36
09/30/1999	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3041	$-36.36	$72.72
08/23/1999	PAYMENT	RUEDA, JORGE J & JULITA CHECK BANK: 11-7000 NUM: 3017	$-36.56	$109.08
07/17/1999	BILL	RUEDA, JORGE J & JULITA	$145.64	$145.64
03/09/1999	PAYMENT	RUEDA, JORGE J & JULITA CHECK	$-37.03	$0.00
01/06/1999	PAYMENT	RUEDA, JORGE J & JULITA CHECK	$-37.03	$37.03
10/12/1998	PAYMENT	RUEDA, JORGE J & JULITA CHECK	$-37.03	$74.06
08/07/1998	PAYMENT	RUEDA, JORGE J & JULITA CHECK	$-37.18	$111.09
07/13/1998	BILL	RUEDA, JORGE J & JULITA	$148.27	$148.27
02/27/1998	PAYMENT	RUEDA, JORGE J & JULITA CORK: B	$-36.78	$0.00
12/29/1997	PAYMENT	RUEDA, JORGE J & JULITA CHECK	$-36.78	$36.78
10/06/1997	PAYMENT	RUEDA, JORGE J & JULITA CHECK	$-36.78	$73.56
08/04/1997	PAYMENT	RUEDA, JORGE J & JULITA CHECK	$-36.91	$110.34
07/14/1997	BILL	RUEDA, JORGE J & JULITA	$147.25	$147.25
02/26/1997	PAYMENT	RUEDA, JORGE J & JULITA	$-36.57	$0.00
12/30/1996	PAYMENT	RUEDA, JORGE J & JULITA	$-36.57	$36.57
10/28/1996	PAYMENT	RUEDA, JORGE J & JULITA	$-36.57	$73.14
10/28/1996	AMENDMENT	under 2.00	$-1.46	$109.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.46	$111.17
08/08/1996	PAYMENT	RUEDA, JORGE J & JULITA	$-36.74	$109.71
07/18/1996	BILL	RUEDA, JORGE J & JULITA	$146.45	$146.45