Tax Account 017-032-05

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Owners

CAMARENA, IRMA
921 PROSPECT AVE
SPARKS, NV 89431-0000

Account Summary

Account ID	017-032-05
Account Type	Real Estate
Location	1515 LINCOLN CIR SILVER SPRINGS
Balance	$90.00
Currently Due	$0.00

Account ID

017-032-05

Account Type

Real Estate

Location

1515 LINCOLN CIR
SILVER SPRINGS

Balance

$90.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$181.39
Total	$183.25
Paid	$93.25
Balance	$90.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$181.39

Total

$183.25

Paid

$93.25

Balance

$90.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.39	$1.86	$0.00	$46.39	$48.25	$0.00
2	10/05/2026	10/16/2026	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
3	01/04/2027	01/15/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$45.00
4	03/01/2027	03/12/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$167.70	$6.07	$0.00	$173.77	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$155.42	$1.66	$0.00	$157.08	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.06	$10.78	$0.00	$154.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$0.00	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$20.08	$0.00	$106.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.05	$0.00	$84.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/11/2026	PAYMENT	FERNANDO CAMARENA PNP 204456499	$-93.25	$90.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.86	$183.25
07/15/2026	BILL	CAMARENA, IRMA	$181.39	$181.39
11/18/2025	PAYMENT	CAMARENA, IRMA CHECK REM - 507003319	$-173.77	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.28	$173.77
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.79	$169.49
07/11/2025	BILL	HEFLEY, NANCY BEA	$167.70	$167.70
10/16/2024	PAYMENT	HEFLEY, BILLY L & NANCY BEA CHECK 5063	$-157.08	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$157.08
07/16/2024	BILL	HEFLEY, BILLY L & NANCY BEA	$155.42	$155.42
04/11/2024	PAYMENT	NB HEFLEY CHECK 5044	$-82.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$81.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$77.27
01/04/2024	PAYMENT	HEFLEY, NB CHECK 5031	$-36.00	$75.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$111.31
10/11/2023	PAYMENT	NB HEFLEY CHECK 5022	$-36.06	$109.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	HEFLEY, BILLY L & NANCY BEA	$144.06	$144.06
08/30/2022	PAYMENT	HEFLEY, BILLY L & NANCY BEA CHECK 4925	$-118.60	$0.00
07/15/2022	BILL	HEFLEY, BILLY L & NANCY BEA	$118.60	$118.60
09/09/2021	PAYMENT	HEFLEY, BILLY L & NANCY BEA CHECK 4886	$-109.94	$0.00
07/14/2021	BILL	HEFLEY, BILLY L & NANCY BEA	$109.94	$109.94
08/07/2020	PAYMENT	HEFLEY, BL & NB CHECK NUM: 4786	$-101.09	$0.00
07/09/2020	BILL	HEFLEY, BILLY L & NANCY BEA	$101.09	$101.09
09/13/2019	PAYMENT	HEFLEY, BL & NB CHECK NUM: 4702	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	HEFLEY, BILLY L & NANCY BEA	$94.81	$94.81
08/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28999	$-90.33	$0.00
07/10/2018	BILL	LAWRENCE, JEFF	$90.33	$90.33
04/20/2018	PAYMENT	LAWRENCE, JEFF CHECK NUM: 5034	$-81.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$81.79
03/26/2018	PAYMENT	LAWRENCE, JEFF CHECK NUM: 5028	$-25.00	$80.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	LAWRENCE, JEFF	$86.71	$86.71
09/13/2016	PAYMENT	LAWRENCE, JEFFREY A CHECK NUM: 995002	$-1.19	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.19
08/01/2016	PAYMENT	JEFFREY A LAWRE CHECK BANK: WF INTERNET NUM: 016072903160181	$-83.44	$1.14
07/11/2016	BILL	LAWRENCE, JEFF	$84.58	$84.58
08/17/2015	PAYMENT	LAWRENCE, JEFF CHECK NUM: 26804212	$-84.25	$0.00
07/07/2015	BILL	LAWRENCE, JEFF	$84.25	$84.25
03/23/2015	PAYMENT	LAWRENCE, JEFFREY A CHECK NUM: 12388714	$-223.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$223.20
03/02/2015	INTEREST	Monthly Interest	$0.70	$217.31
02/02/2015	INTEREST	Monthly Interest	$0.70	$216.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$215.91
01/02/2015	INTEREST	Monthly Interest	$0.70	$210.87
12/01/2014	INTEREST	Monthly Interest	$0.70	$210.17
11/03/2014	INTEREST	Monthly Interest	$0.70	$209.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$208.77
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	LAWRENCE, JEFF	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	LAWRENCE, JEFF	$84.08	$84.08
06/12/2013	PAYMENT	LAWRENCE, JEFF CORK: B NUM: 78776344	$-3.02	$0.00
06/01/2013	INTEREST	Monthly Interest	$0.16	$3.02
05/06/2013	PAYMENT	LAWRENCE, JEFF CHECK NUM: 65655500	$-570.00	$2.86
05/01/2013	INTEREST	Monthly Interest	$2.37	$572.86
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$570.49
04/01/2013	PENALTY	Mailing Fees	$2.00	$564.38
04/01/2013	INTEREST	Monthly Interest	$2.37	$562.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$560.01
03/01/2013	INTEREST	Monthly Interest	$2.37	$549.80
02/01/2013	INTEREST	Monthly Interest	$2.37	$547.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$545.06
01/02/2013	INTEREST	Monthly Interest	$2.37	$538.47
12/03/2012	INTEREST	Monthly Interest	$2.37	$536.10
11/01/2012	INTEREST	Monthly Interest	$2.37	$533.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$531.36
10/01/2012	INTEREST	Monthly Interest	$2.37	$527.67
08/31/2012	INTEREST	Monthly Interest	$2.37	$525.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$522.93
07/10/2012	BILL	LAWRENCE, JEFF	$145.81	$521.42
07/10/2012	INTEREST	Monthly Interest	$2.37	$375.61
07/02/2012	INTEREST	Monthly Interest	$2.37	$373.24
06/01/2012	INTEREST	Monthly Interest	$13.43	$370.87
05/03/2012	INTEREST	Monthly Interest	$1.14	$357.44
03/30/2012	INTEREST	Monthly Interest	$1.14	$356.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.32	$355.16
03/01/2012	INTEREST	Monthly Interest	$1.14	$344.84
01/31/2012	INTEREST	Monthly Interest	$1.14	$343.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.69	$342.56
01/03/2012	INTEREST	Monthly Interest	$1.14	$335.87
12/01/2011	INTEREST	Monthly Interest	$1.14	$334.73
11/01/2011	INTEREST	Monthly Interest	$1.14	$333.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.77	$332.45
10/03/2011	INTEREST	Monthly Interest	$1.14	$328.68
09/01/2011	INTEREST	Monthly Interest	$1.14	$327.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$326.40
07/08/2011	BILL	LAWRENCE, JEFF	$147.43	$324.82
07/08/2011	INTEREST	Monthly Interest	$1.14	$177.39
07/05/2011	INTEREST	Monthly Interest	$1.14	$176.25
06/06/2011	INTEREST	Monthly Interest	$11.39	$175.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$163.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.57	$157.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$147.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$141.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$138.06
07/08/2010	BILL	LAWRENCE, JEFF	$136.67	$136.67
10/19/2009	PAYMENT	LAWRENCE, JEFF CHECK BANK: 56-1551 NUM: 35751619	$-434.41	$0.00
10/19/2009	AMENDMENT	remove pen postmark	$-3.24	$434.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$437.65
10/05/2009	INTEREST	Monthly Interest	$1.89	$434.41
09/01/2009	INTEREST	Monthly Interest	$1.89	$432.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$430.63
08/03/2009	INTEREST	Monthly Interest	$1.89	$429.28
07/06/2009	BILL	LAWRENCE, JEFF	$126.78	$427.39
07/01/2009	INTEREST	Monthly Interest	$1.89	$300.61
07/01/2009	INTEREST	Monthly Interest	$1.89	$298.72
06/01/2009	INTEREST	Monthly Interest	$10.69	$296.83
05/01/2009	INTEREST	Monthly Interest	$0.91	$286.14
04/01/2009	INTEREST	Monthly Interest	$0.91	$285.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.22	$284.32
03/02/2009	INTEREST	Monthly Interest	$0.91	$276.10
02/03/2009	INTEREST	Monthly Interest	$0.91	$275.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.30	$274.28
01/05/2009	INTEREST	Monthly Interest	$0.91	$268.98
12/01/2008	INTEREST	Monthly Interest	$0.91	$268.07
11/03/2008	INTEREST	Monthly Interest	$0.91	$267.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$266.25
10/01/2008	INTEREST	Monthly Interest	$0.91	$263.28
09/02/2008	INTEREST	Monthly Interest	$0.91	$262.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$261.46
08/04/2008	INTEREST	Monthly Interest	$0.91	$260.24
07/15/2008	BILL	LAWRENCE, JEFF	$117.39	$259.33
07/01/2008	INTEREST	Monthly Interest	$0.91	$141.94
07/01/2008	INTEREST	Monthly Interest	$0.91	$141.03
06/02/2008	INTEREST	Monthly Interest	$9.06	$140.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$131.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.61	$125.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.90	$117.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$112.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$109.81
07/12/2007	BILL	LAWRENCE, JEFF	$108.70	$108.70
08/27/2006	PAYMENT	LAWRENCE, JEFF CHECK BANK: 56-1551 NUM: 72993252	$-100.65	$0.00
07/12/2006	BILL	LAWRENCE, JEFF	$100.65	$100.65
08/16/2005	PAYMENT	LAWRENCE, JEFF CHECK BANK: 56-1551 NUM: 37188550	$-96.89	$0.00
07/15/2005	BILL	LAWRENCE, JEFF	$96.89	$96.89
08/10/2004	PAYMENT	LAWRENCE, JEFF CHECK BANK: 56-1551 NUM: 35072640	$-89.71	$0.00
07/08/2004	BILL	LAWRENCE, JEFF	$89.71	$89.71
08/19/2003	PAYMENT	AGUILAR, LINDA CHECK BANK: 90-7118 NUM: 2003	$-88.78	$0.00
07/18/2003	BILL	AGUILAR, GILBERT GEORGE JR ETA	$88.78	$88.78
07/31/2002	PAYMENT	AGUILAR, GILBERT CHECK BANK: 11-7000 NUM: 645	$-85.91	$0.00
07/12/2002	BILL	AGUILAR, GILBERT GEORGE JR ETA	$85.91	$85.91
08/02/2001	PAYMENT	AGUILAR, GILBERT CHECK BANK: 11-7000 NUM: 509	$-84.46	$0.00
07/12/2001	BILL	AGUILAR, GILBERT GEORGE JR ETA	$84.46	$84.46
08/30/2000	PAYMENT	AGUILAR, GILBERT G JR & LINDA CHECK BANK: 11-7000 NUM: 347	$-82.76	$0.00
07/17/2000	BILL	AGUILAR, GILBERT GEORGE JR ETA	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	AGUILAR, GILBERT G JR ET AL U/	$48.57	$48.57
07/28/1998	PAYMENT	AGUILAR, GILBERT CHECK	$-49.43	$0.00
07/13/1998	BILL	AGUILAR, GILBERT G JR ET AL U/	$49.43	$49.43
08/06/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	AGUILAR, GILBERT G JR & K L U/	$49.09	$49.09
08/02/1996	PAYMENT	AGUILAR, GILBERT & LINDA	$-48.83	$0.00
07/18/1996	BILL	AGUILAR, GILBERT G JR & K L U/	$48.83	$48.83