Tax Account 017-052-04

Print Page · · Payments Cart · New Search

Owners

CASE, DYLAN / AVENDANO, MARIA
PO BOX 85
SILVER SPRINGS, NV 89429-0000

AVENDANO, MARIA

Account Summary

Account ID	017-052-04
Account Type	Real Estate
Location	1905 QUINCE AVE SILVER SPRINGS
Balance	$157.84
Currently Due	$81.84

Account ID

017-052-04

Account Type

Real Estate

Location

1905 QUINCE AVE
SILVER SPRINGS

Balance

$157.84

Currently Due

$81.84

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$156.15
Total	$157.84
Paid	$0.00
Balance	$157.84
Due	$81.84
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

$156.15

Total

$157.84

Paid

$0.00

Balance

$157.84

Due

$81.84

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	Past due	$42.15	$1.69	$0.00	$42.15	$0.00	$43.84
2	10/05/2026	10/16/2026	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$81.84
3	01/04/2027	01/15/2027	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$119.84
4	03/01/2027	03/12/2027	Due	$38.00	$0.00	$0.00	$38.00	$0.00	$157.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$144.33	$0.00	$0.00	$144.33	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$133.80	$1.39	$0.00	$135.19	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$124.03	$1.36	$0.00	$125.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$0.00	$86.13	$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	.00	2.49	1.41
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.69	$157.84
07/15/2026	BILL	CASE, DYLAN / AVENDANO, MARIA	$156.15	$156.15
10/13/2025	PAYMENT	DYLAN AVENDANO MAR CASE PNP WF - 183971072	$-108.00	$0.00
08/18/2025	PAYMENT	DYLAN AVENDANO MAR CASE PNP WF - 181119864	$-36.33	$108.00
07/11/2025	BILL	CASE, DYLAN / AVENDANO, MARIA	$144.33	$144.33
09/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 49372	$-1.39	$0.00
09/04/2024	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK 5539	$-133.80	$1.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$135.19
07/16/2024	BILL	JEFFREY, ROBERT DUNCAN ET AL	$133.80	$133.80
09/06/2023	PAYMENT	ROBERT JEFFREY PNP PNP - 142126781	$-125.39	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$125.39
07/17/2023	BILL	JEFFREY, ROBERT DUNCAN ET AL	$124.03	$124.03
08/18/2022	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK 5467	$-97.85	$0.00
07/15/2022	BILL	JEFFREY, ROBERT DUNCAN ET AL	$97.85	$97.85
09/13/2021	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK 102	$-90.74	$0.00
07/14/2021	BILL	JEFFREY, ROBERT DUNCAN ET AL	$90.74	$90.74
08/10/2020	PAYMENT	JEFFREY, JEAN CHECK NUM: 5534	$-83.31	$0.00
07/09/2020	BILL	JEFFREY, ROBERT DUNCAN ET AL	$83.31	$83.31
08/05/2019	PAYMENT	JEFFREY, ROBERT & JEAN CHECK NUM: 5419	$-78.17	$0.00
07/10/2019	BILL	JEFFREY, ROBERT DUNCAN ET AL	$78.17	$78.17
07/25/2018	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK NUM: 546	$-74.49	$0.00
07/10/2018	BILL	JEFFREY, ROBERT DUNCAN ET AL	$74.49	$74.49
08/10/2017	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK NUM: 5270	$-71.52	$0.00
07/10/2017	BILL	JEFFREY, ROBERT DUNCAN ET AL	$71.52	$71.52
04/10/2017	PAYMENT	JEFFREY, ROBERT D CHECK NUM: 634	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	JEFFREY, ROBERT DUNCAN ET AL	$69.78	$69.78
07/24/2015	PAYMENT	JEFFREY, ROBERT D & JEAN M CHECK NUM: 5007	$-69.48	$0.00
07/07/2015	BILL	JEFFREY, ROBERT DUNCAN ET AL	$69.48	$69.48
08/05/2014	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK NUM: 175	$-69.31	$0.00
07/08/2014	BILL	JEFFREY, ROBERT DUNCAN ET AL	$69.31	$69.31
08/26/2013	PAYMENT	JEFFREY RET, LTC R D/J M CHECK NUM: 4781	$-69.31	$0.00
07/08/2013	BILL	JEFFREY, ROBERT DUNCAN ET AL	$69.31	$69.31
12/13/2012	PAYMENT	JEFFREY, ROBERT D & JEAN M CHECK NUM: 4737	$-1.21	$0.00
10/09/2012	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK NUM: 4693	$-120.24	$1.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	JEFFREY, ROBERT DUNCAN ET AL	$120.24	$120.24
11/15/2011	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK NUM: 4735	$-72.00	$0.00
10/04/2011	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK NUM: 4726	$-36.00	$72.00
08/17/2011	PAYMENT	ROBERT JEFFREY CORK: D BANK: PNP INTERNET NUM: 6924231	$-36.74	$108.00
07/08/2011	BILL	JEFFREY, ROBERT DUNCAN ET AL	$144.74	$144.74
08/16/2010	PAYMENT	JEFFREY, ROBERT D CHECK BANK: 24-680 NUM: 1174	$-142.10	$0.00
07/08/2010	BILL	JEFFREY, ROBERT DUNCAN ET AL	$142.10	$142.10
11/05/2009	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 3780	$-64.00	$0.00
09/29/2009	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4460	$-32.00	$64.00
08/11/2009	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4445	$-35.81	$96.00
07/06/2009	BILL	JEFFREY, ROBERT DUNCAN ET AL	$131.81	$131.81
10/28/2008	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4377	$-60.00	$0.00
10/06/2008	PAYMENT	JEFFREY, ROBERT D & JEAN M CHECK BANK: 37-65 NUM: 4224	$-30.00	$60.00
08/12/2008	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4209	$-32.04	$90.00
07/15/2008	BILL	JEFFREY, ROBERT DUNCAN ET AL	$122.04	$122.04
04/10/2008	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4173	$-1.12	$0.00
03/25/2008	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4165	$-28.00	$1.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.12
11/13/2007	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4121	$-28.00	$28.00
10/04/2007	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4105	$-28.00	$56.00
08/10/2007	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 4089	$-29.01	$84.00
07/12/2007	BILL	JEFFREY, ROBERT DUNCAN ET AL	$113.01	$113.01
09/26/2006	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 3702	$-78.00	$0.00
08/23/2006	PAYMENT	JEFFREY, ROBERT & JEAN CHECK BANK: 37-65 NUM: 3685	$-26.64	$78.00
07/12/2006	BILL	JEFFREY, ROBERT DUNCAN ET AL	$104.64	$104.64
08/18/2005	PAYMENT	JEFFREY, LTC ROBERT D/JEAN M CHECK BANK: 37-65 NUM: 3518	$-96.89	$0.00
07/15/2005	BILL	JEFFREY, ROBERT DUNCAN ET AL	$96.89	$96.89
08/17/2004	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 3037	$-89.71	$0.00
07/08/2004	BILL	JEFFREY, ROBERT DUNCAN ET AL	$89.71	$89.71
08/19/2003	PAYMENT	JEFFREY, ROBERT D/JEAN M CHECK BANK: 37-65 NUM: 2743	$-88.78	$0.00
07/18/2003	BILL	JEFFREY, ROBERT DUNCAN ET AL	$88.78	$88.78
08/05/2002	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-65 NUM: 2183	$-85.91	$0.00
07/12/2002	BILL	JEFFREY, ROBERT DUNCAN ET AL	$85.91	$85.91
08/13/2001	PAYMENT	JEFFREY, ROBERT D. & JEAN CHECK BANK: 88-744 NUM: 9159	$-84.46	$0.00
07/12/2001	BILL	JEFFREY, ROBERT DUNCAN ET AL	$84.46	$84.46
08/24/2000	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 37-85 NUM: 1095	$-82.76	$0.00
07/17/2000	BILL	JEFFREY, ROBERT DUNCAN ET AL	$82.76	$82.76
08/09/1999	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK BANK: 30-79 NUM: 3540	$-77.66	$0.00
07/17/1999	BILL	JEFFREY, ROBERT DUNCAN ET AL	$77.66	$77.66
08/17/1998	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK	$-79.06	$0.00
07/13/1998	BILL	JEFFREY, ROBERT DUNCAN ET AL	$79.06	$79.06
08/22/1997	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	JEFFREY, ROBERT DUNCAN ET AL	$78.52	$78.52
08/29/1996	PAYMENT	JEFFREY, ROBERT DUNCAN ET AL	$-78.09	$0.00
07/18/1996	BILL	JEFFREY, ROBERT DUNCAN ET AL	$78.09	$78.09