Tax Account 017-031-04

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Owners

DE LA FUENTE, OLGA ET AL
5475 LUPIN DR
SUN VALLEY, NV 89433

MANCILLA DE LA FUENTE, HECTOR

Account Summary

Account ID	017-031-04
Account Type	Real Estate
Location	5105 ROBERT WAY SILVER SPRINGS
Balance	$530.79
Currently Due	$134.79

Account ID

017-031-04

Account Type

Real Estate

Location

5105 ROBERT WAY
SILVER SPRINGS

Balance

$530.79

Currently Due

$134.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.79
Total	$530.79
Paid	$0.00
Balance	$530.79
Due	$134.79
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

$530.79

Total

$530.79

Paid

$0.00

Balance

$530.79

Due

$134.79

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	$134.79	$0.00	$134.79	$0.00	$134.79
2	10/07/2024	10/17/2024	Due	$132.00	$0.00	$132.00	$0.00	$266.79
3	01/06/2025	01/16/2025	Due	$132.00	$0.00	$132.00	$0.00	$398.79
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$530.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.63	$22.11	$514.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$410.21	$61.46	$471.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$380.06	$13.27	$393.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$350.27	$28.18	$378.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$328.34	$11.51	$339.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$312.74	$47.96	$360.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$300.16	$51.04	$351.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$292.62	$23.45	$316.07	$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	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	DE LA FUENTE, OLGA ET AL	$530.79	$530.79
04/01/2024	PAYMENT	HMF GARDEN & TRANSPORT LLC CHECK 1081	$-262.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$261.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$248.88
09/11/2023	PAYMENT	GARDEN TRANSPORT LL HMF PNP PNP - 142328661	$-252.66	$244.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$496.66
07/17/2023	BILL	DE LA FUENTE, OLGA ET AL	$491.63	$491.63
04/04/2023	PAYMENT	HECTOR MANCILLA PNP PNP - 132897709	$-471.67	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$471.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.64	$470.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.43	$442.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.26	$423.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.13	$413.34
07/15/2022	BILL	DE LA FUENTE, OLGA ET AL	$409.21	$409.21
04/08/2022	PAYMENT	OLGA ET AL DE LA FUENTE PNP PNP - 112298151	$-99.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.79	$98.55
01/05/2022	PAYMENT	OLGA ET AL DE LA FUENTE PNP PNP - 106278259	$-293.78	$94.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$388.54
07/14/2021	BILL	DE LA FUENTE, OLGA ET AL	$379.06	$379.06
02/22/2021	PAYMENT	OLGA ET AL DE LA FUENTE PNP PNP - 89131096	$-378.45	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.80	$378.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.81	$362.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$353.84
07/09/2020	BILL	DE LA FUENTE, OLGA ET AL	$350.27	$350.27
01/09/2020	PAYMENT	HECTOR DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 69333191	$-339.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.22	$339.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$331.63
07/10/2019	BILL	DE LA FUENTE, OLGA ET AL	$328.34	$328.34
04/17/2019	PAYMENT	OLGA DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 57395335	$-360.70	$0.00
04/04/2019	PENALTY	Postage	$1.00	$360.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.89	$359.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.08	$337.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.84	$323.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.15	$315.89
07/10/2018	BILL	DE LA FUENTE, OLGA ET AL	$312.74	$312.74
06/01/2018	PAYMENT	OLGA DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 44559404	$-351.20	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$351.20
03/30/2018	PENALTY	Postage	$1.00	$346.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.01	$345.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.51	$324.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.51	$310.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$303.17
07/10/2017	BILL	DE LA FUENTE, OLGA ET AL	$300.16	$300.16
03/07/2017	PAYMENT	OLGA DE LA FUENTE CORK: D BANK: PNP INTERNET NUM: 30520024	$-316.07	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.18	$316.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.33	$302.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$295.56
07/11/2016	BILL	DE LA FUENTE, OLGA ET AL	$292.62	$292.62
04/19/2016	PAYMENT	SYCAMORE SERVICES CHECK NUM: 1997	$-75.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$75.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.88	$74.88
01/05/2016	PAYMENT	HECTOR MANCILLA CORK: D BANK: PNP INTERNET NUM: 21881250	$-146.88	$72.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.88	$218.88
08/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9630	$-75.89	$216.00
07/07/2015	BILL	FROCK, OYVIND TR	$291.89	$291.89
04/07/2015	PAYMENT	HORN, G ALLENE TR CHECK NUM: 146	$-3.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.80
03/19/2015	PAYMENT	HORN, G ALLENE, TR CHECK NUM: 141	$-70.00	$2.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$72.80
01/06/2015	PAYMENT	HORN, G ALLENE TR CHECK NUM: 128	$-70.00	$70.00
08/12/2014	PAYMENT	FROCK, OYVIND CHECK NUM: 1869	$-142.70	$140.00
07/08/2014	BILL	FROCK, OYVIND TR	$282.70	$282.70
02/26/2014	PAYMENT	FROCK, OYVIND CHECK NUM: 1794	$-68.00	$0.00
01/02/2014	PAYMENT	FROCK, OYVIND TR CHECK NUM: 1762	$-68.00	$68.00
10/15/2013	PAYMENT	FROCK, OYVIND CHECK NUM: 1726	$-68.00	$136.00
08/21/2013	PAYMENT	FROCK, OYVIND CHECK NUM: 1668	$-68.01	$204.00
07/08/2013	BILL	FROCK, OYVIND TR	$272.01	$272.01
03/06/2013	PAYMENT	FROCK, OYVIND TR CHECK NUM: 1614	$-90.00	$0.00
01/07/2013	PAYMENT	FROCK, OYVIND TR CHECK NUM: 1525	$-90.00	$90.00
09/24/2012	PAYMENT	FROCK, OYVIND TR CHECK NUM: 1478	$-90.00	$180.00
08/16/2012	PAYMENT	FROCK, OYVIND CHECK NUM: 1456	$-91.24	$270.00
07/10/2012	BILL	FROCK, OYVIND TR	$361.24	$361.24
03/13/2012	PAYMENT	FROCK, OYVIND CHECK NUM: 1380	$-977.61	$0.00
03/01/2012	INTEREST	Monthly Interest	$2.15	$977.61
01/31/2012	INTEREST	Monthly Interest	$2.15	$975.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.13	$973.31
01/09/2012	PAYMENT	FROCK, OYVIND CHECK NUM: 1341	$-133.00	$949.18
01/03/2012	INTEREST	Monthly Interest	$3.15	$1,082.18
12/01/2011	INTEREST	Monthly Interest	$3.15	$1,079.03
11/07/2011	PAYMENT	FROCK, OYVIND CHECK NUM: 1307	$-146.46	$1,075.88
11/01/2011	INTEREST	Monthly Interest	$4.32	$1,222.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.46	$1,218.02
10/03/2011	INTEREST	Monthly Interest	$4.32	$1,204.56
09/01/2011	INTEREST	Monthly Interest	$4.32	$1,200.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.45	$1,195.92
07/08/2011	BILL	STEVENSON, GERALD LEE	$535.21	$1,190.47
07/08/2011	INTEREST	Monthly Interest	$4.32	$655.26
07/05/2011	INTEREST	Monthly Interest	$4.32	$650.94
06/06/2011	INTEREST	Monthly Interest	$43.24	$646.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$603.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.32	$596.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.39	$560.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.04	$537.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.27	$524.13
07/08/2010	BILL	STEVENSON, GERALD LEE	$518.86	$518.86
03/22/2010	PAYMENT	QUICK CLAIM MED BILLING SVC CHECK BANK: 97-32 NUM: 111	$-276.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.29	$276.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.49	$261.49
10/29/2009	PAYMENT	QUICK CLAIM MED BILLING CHECK BANK: 97-32 NUM: 104	$-125.00	$255.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$380.00
08/04/2009	PAYMENT	STEVENSON, GERALD LEE CHECK BANK: 97-32 NUM: 112	$-128.75	$375.00
07/06/2009	BILL	STEVENSON, GERALD LEE	$503.75	$503.75
08/04/2008	PAYMENT	STEVENSON, GERALD LEE CHECK BANK: 94-7074 NUM: 3984	$-489.07	$0.00
07/15/2008	BILL	STEVENSON, GERALD LEE	$489.07	$489.07
03/13/2008	PAYMENT	QUICK CLAIM MEDICAL BILLING CHECK BANK: 94-7074 NUM: 3811	$-118.00	$0.00
01/07/2008	PAYMENT	QUICK CLAIM MEDICAL BILLING CHECK BANK: 94-7074 NUM: 3751	$-118.00	$118.00
10/02/2007	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3659	$-118.00	$236.00
07/30/2007	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3590	$-120.82	$354.00
07/12/2007	BILL	STEVENSON, GERALD LEE	$474.82	$474.82
02/26/2007	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3484	$-115.00	$0.00
12/27/2006	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3466	$-115.00	$115.00
10/06/2006	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3437	$-115.00	$230.00
08/22/2006	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3413*	$-115.98	$345.00
07/12/2006	BILL	STEVENSON, GERALD LEE	$460.98	$460.98
04/17/2006	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3355	$-115.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.44	$115.44
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-111.00	$111.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-111.00	$222.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-114.54	$333.00
07/15/2005	BILL	STEVENSON, GERALD LEE	$447.54	$447.54
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-108.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-108.00	$108.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-108.00	$216.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-110.50	$324.00
07/08/2004	BILL	STEVENSON, GERALD LEE	$434.50	$434.50
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-106.69	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-106.69	$106.69
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-106.69	$213.38
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-106.71	$320.07
07/18/2003	BILL	STEVENSON, GERALD LEE	$426.78	$426.78
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-105.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-105.00	$105.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-105.00	$210.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-106.27	$315.00
07/12/2002	BILL	STEVENSON, GERALD LEE	$421.27	$421.27
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-44.48	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-44.48	$44.48
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-44.48	$88.96
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-44.76	$133.44
07/12/2001	BILL	STEVENSON, GERALD LEE	$178.20	$178.20
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-43.59	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-43.59	$43.59
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-43.59	$87.18
09/04/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 341721	$-43.84	$130.77
07/17/2000	BILL	STEVENSON, GERALD LEE	$174.61	$174.61
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-26.66	$0.00
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-26.66	$26.66
08/30/1999	PAYMENT	HEADLANDS MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 141652	$-26.66	$53.32
08/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35022	$-26.91	$79.98
07/17/1999	BILL	STEVENSON, GERALD LEE	$106.89	$106.89
02/08/1999	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK	$-1.06	$0.00
01/27/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK	$-52.76	$1.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$53.82
09/30/1998	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK	$-26.38	$52.76
08/24/1998	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK	$-26.62	$79.14
07/13/1998	BILL	QUICK CLAIM MED BILLING SRV LL	$105.76	$105.76
08/20/1997	PAYMENT	DICK, BOBBY & MARY G CHECK	$-49.09	$0.00
07/14/1997	BILL	DICK, BOBBY & MARY G	$49.09	$49.09
08/21/1996	PAYMENT	DICK, BOBBY & MARY G	$-48.83	$0.00
07/18/1996	BILL	DICK, BOBBY & MARY G	$48.83	$48.83