Tax Account 017-023-06

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Owners

VILA, RONALD HUACAYCHUCO
72 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-023-06
Account Type	Real Estate
Location	5345 S HWY 95A SILVER SPRINGS
Balance	$136.80
Currently Due	$91.80

Account ID

017-023-06

Account Type

Real Estate

Location

5345 S HWY 95A
SILVER SPRINGS

Balance

$136.80

Currently Due

$91.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.11
Total	$182.91
Paid	$46.11
Balance	$136.80
Due	$91.80
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

$181.11

Total

$182.91

Paid

$46.11

Balance

$136.80

Due

$91.80

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	$46.11	$0.00	$46.11	$46.11	$0.00
2	10/07/2024	10/17/2024	Past due	$45.00	$1.80	$45.00	$0.00	$46.80
3	01/06/2025	01/16/2025	Past due	$45.00	$0.00	$45.00	$0.00	$91.80
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$136.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.03	$6.30	$187.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$169.05	$3.40	$172.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.57	$0.00	$160.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.56	$0.00	$150.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$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	.57	1.47	.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$136.80
08/19/2024	PAYMENT	NICOLE YOLANDA HUACA ALIAGA PNP PNP - 161275580	$-46.11	$135.00
07/16/2024	BILL	VILA, RONALD HUACAYCHUCO	$181.11	$181.11
02/05/2024	PAYMENT	VILA, RONALD HUACAYCHUCO CASH	$-45.00	$0.00
01/26/2024	PAYMENT	RONALD VILA PNP PNP - 149997210	$-96.30	$45.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$141.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$136.80
08/09/2023	PAYMENT	VILA, RONALD HUACAYCHUCO ET AL CASH	$-46.03	$135.00
07/17/2023	BILL	VILA, RONALD HUACAYCHUCO	$181.03	$181.03
02/28/2023	PAYMENT	VGT ENTERPRISE LLC PNP PNP - 130401827	$-85.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$85.68
09/06/2022	PAYMENT	VGT ENTERPRISE LLC PNP PNP - 120352126	$-86.77	$84.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.72	$170.77
07/15/2022	BILL	VILA, RONALD HUACAYCHUCO	$169.05	$169.05
09/28/2021	PAYMENT	FABIAN, YOLANDA VILA CHECK 1006	$-174.18	$0.00
07/14/2021	BILL	VILA, RONALD HUACAYCHUCO	$174.18	$174.18
01/07/2021	PAYMENT	WESTERN TITLE CHECK 39385	$-40.00	$0.00
12/28/2020	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK 117	$-40.00	$40.00
09/23/2020	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 116	$-40.00	$80.00
08/11/2020	PAYMENT	JENNINGS, SANDRA L CHECK NUM: 115	$-40.57	$120.00
07/09/2020	BILL	JENNINGS, PATRICK D & SANDRA L	$160.57	$160.57
02/12/2020	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 113	$-37.00	$0.00
11/25/2019	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 112	$-37.00	$37.00
08/28/2019	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 111	$-37.00	$74.00
07/24/2019	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 110	$-39.56	$111.00
07/10/2019	BILL	JENNINGS, PATRICK D & SANDRA L	$150.56	$150.56
02/12/2019	PAYMENT	JENNINGS, SANDRA L CHECK NUM: 109	$-35.00	$0.00
12/26/2018	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 107	$-35.00	$35.00
10/02/2018	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 105	$-35.00	$70.00
08/13/2018	PAYMENT	JENNINGS, SANDRA L CHECK NUM: 104	$-38.43	$105.00
07/10/2018	BILL	JENNINGS, PATRICK D & SANDRA L	$143.43	$143.43
02/21/2018	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 102	$-35.00	$0.00
11/27/2017	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1300	$-35.00	$35.00
09/07/2017	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1299	$-35.00	$70.00
08/11/2017	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1298	$-37.32	$105.00
07/10/2017	BILL	JENNINGS, PATRICK D & SANDRA L	$142.32	$142.32
01/19/2017	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1297	$-34.00	$0.00
12/19/2016	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1296	$-34.00	$34.00
08/31/2016	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1295	$-34.00	$68.00
08/02/2016	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1294	$-36.77	$102.00
07/11/2016	BILL	JENNINGS, PATRICK D & SANDRA L	$138.77	$138.77
02/08/2016	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1293	$-34.00	$0.00
12/09/2015	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1292	$-34.00	$34.00
09/15/2015	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1291	$-34.00	$68.00
08/21/2015	PAYMENT	JENNINGS, PATRICK D/SANDRA L CHECK NUM: 1289	$-36.61	$102.00
07/07/2015	BILL	JENNINGS, PATRICK D & SANDRA L	$138.61	$138.61
02/18/2015	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1286	$-49.00	$0.00
12/12/2014	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1285	$-49.00	$49.00
09/12/2014	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1284	$-49.00	$98.00
07/25/2014	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1283	$-49.86	$147.00
07/08/2014	BILL	JENNINGS, PATRICK D & SANDRA L	$196.86	$196.86
02/11/2014	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1273	$-47.00	$0.00
11/15/2013	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1267	$-47.00	$47.00
09/13/2013	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1264	$-47.00	$94.00
08/20/2013	PAYMENT	JENNINGS, PATRICK D/SANDRA L CHECK NUM: 1257	$-47.95	$141.00
07/08/2013	BILL	JENNINGS, PATRICK D & SANDRA L	$188.95	$188.95
01/28/2013	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1251	$-45.00	$0.00
11/02/2012	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1246	$-45.00	$45.00
08/28/2012	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1243	$-45.00	$90.00
07/27/2012	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1242	$-46.38	$135.00
07/10/2012	BILL	JENNINGS, PATRICK D & SANDRA L	$181.38	$181.38
12/05/2011	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1231	$-42.00	$0.00
11/04/2011	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1228	$-42.00	$42.00
08/30/2011	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1226	$-42.00	$84.00
08/04/2011	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 1225	$-44.47	$126.00
07/08/2011	BILL	JENNINGS, PATRICK D & SANDRA L	$170.47	$170.47
02/14/2011	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK NUM: 176	$-39.00	$0.00
12/08/2010	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 0 NUM: 175	$-39.00	$39.00
08/30/2010	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 94-7074 NUM: 173	$-39.00	$78.00
08/06/2010	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 24 NUM: 1209	$-41.15	$117.00
07/08/2010	BILL	JENNINGS, PATRICK D & SANDRA L	$158.15	$158.15
02/16/2010	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 24-1220 NUM: 1201	$-36.00	$0.00
12/18/2009	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 94-7074 NUM: 169	$-36.00	$36.00
09/08/2009	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 24 NUM: 1194	$-36.00	$72.00
08/04/2009	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 24-1220 NUM: 1191	$-38.71	$108.00
07/06/2009	BILL	JENNINGS, PATRICK D & SANDRA L	$146.71	$146.71
12/08/2008	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 24-1220 NUM: 1179	$-66.00	$0.00
08/12/2008	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 24/1220 NUM: 1174	$-69.85	$66.00
07/15/2008	BILL	JENNINGS, PATRICK D & SANDRA L	$135.85	$135.85
02/20/2008	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 94-7074 NUM: 152	$-63.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
08/20/2007	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 16-24/1220 NUM: 1111	$-63.78	$62.00
07/12/2007	BILL	JENNINGS, PATRICK D & SANDRA L	$125.78	$125.78
02/16/2007	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 94-7074 NUM: 133	$-125.81	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.25	$125.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$120.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$117.64
07/12/2006	BILL	JENNINGS, PATRICK D & SANDRA L	$116.46	$116.46
12/30/2005	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 16-49 NUM: 2415	$-56.00	$0.00
08/22/2005	PAYMENT	JENNINGS, PATRICK D & SANDRA L CHECK BANK: 16-49 NUM: 2328	$-59.34	$56.00
07/15/2005	BILL	JENNINGS, PATRICK D & SANDRA L	$115.34	$115.34
08/09/2004	PAYMENT	DONALD LYLE BEARD TRUST CHECK BANK: 94-72 NUM: 1547	$-109.36	$0.00
07/08/2004	BILL	BEARD, DONALD L	$109.36	$109.36
07/30/2003	PAYMENT	BEARD, DONALD L CHECK BANK: 94-72 NUM: 1401	$-108.23	$0.00
07/18/2003	BILL	BEARD, DONALD L	$108.23	$108.23
08/20/2002	PAYMENT	BEARD, DONALD L CHECK BANK: 94-72 NUM: 1371	$-104.72	$0.00
07/12/2002	BILL	BEARD, DONALD L	$104.72	$104.72
08/21/2001	PAYMENT	BEARD, DONALD L CHECK BANK: 94-72 NUM: 1212	$-102.92	$0.00
07/12/2001	BILL	BEARD, DONALD L	$102.92	$102.92
08/17/2000	PAYMENT	BEARD, DONALD L CHECK BANK: 94-72 NUM: 100.86	$-100.86	$0.00
07/17/2000	BILL	BEARD, DONALD L	$100.86	$100.86
08/20/1999	PAYMENT	BEARD, DONALD L CHECK BANK: 94-72 NUM: 739	$-106.48	$0.00
07/17/1999	BILL	BEARD, DONALD L	$106.48	$106.48
08/18/1998	PAYMENT	BEARD, DONALD L CHECK	$-108.43	$0.00
07/13/1998	BILL	BEARD, DONALD L	$108.43	$108.43
07/30/1997	PAYMENT	BEARD, DONALD L CHECK	$-107.68	$0.00
07/14/1997	BILL	BEARD, DONALD L	$107.68	$107.68
08/13/1996	PAYMENT	HILLEN, JAMES A & MARCIA F	$-107.08	$0.00
07/18/1996	BILL	HILLEN, JAMES A & MARCIA F	$107.08	$107.08